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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [72,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",31585.25,"2026-07-12T22:00:04"], [73,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",723.7,"2026-07-12T22:00:04"], [74,"EXV7680330","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73.87,"2026-07-12T22:00:04"], [75,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",820.03,"2026-07-12T22:00:04"], [76,"0007682681","2026-05-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77,"0007715678","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.65,"2026-07-12T22:00:04"], [78,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",156.68,"2026-07-12T22:00:04"], [79,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",1619.8,"2026-07-12T22:00:04"], [80,"0007698995","2026-05-29T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414163","ROSE M FULTON ",542.08,"2026-07-12T22:00:04"], [82,"APV7693459","2026-05-20T00:00:00",2026,4,548108,"MedVet-LabSupply-ChemAnlysis",32,"Criminal Justice Institute","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",38450.0,"2026-07-12T22:00:04"], [83,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",296.83,"2026-07-12T22:00:04"], [84,"APV7672110","2026-04-17T00:00:00",2026,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",244.26,"2026-07-12T22:00:04"], [85,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1051.24,"2026-07-12T22:00:04"], [86,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1454.03,"2026-07-12T22:00:04"], [88,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",260.9,"2026-07-12T22:00:04"], [89,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [90,"HCM7663715","2026-04-08T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [91,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [92,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",10155.74,"2026-07-12T22:00:04"], [93,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",330.17,"2026-07-12T22:00:04"], [94,"0007704696","2026-06-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96483.79,"2026-07-12T22:00:04"], [95,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",622.15,"2026-07-12T22:00:04"], [96,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.59,"2026-07-12T22:00:04"], [97,"APV7690686","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",5441.6,"2026-07-12T22:00:04"], [98,"APV7696549","2026-05-26T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443994","AMISH MUTUAL MORTGAGE FUND ",225.0,"2026-07-12T22:00:04"], [99,"HCM7698883","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2922.0,"2026-07-12T22:00:04"], [100,"APV7709946","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",386.2,"2026-07-12T22:00:04"], [101,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",629.78,"2026-07-12T22:00:04"], [103,"0007675939","2026-04-23T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4657.51,"2026-07-12T22:00:04"], [106,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",43352.47,"2026-07-12T22:00:04"], [107,"0007692373","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426213","MYESHIA PRICE ",1522.88,"2026-07-12T22:00:04"], [110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",549.7,"2026-07-12T22:00:04"], [111,"0007693430","2026-05-20T00:00:00",2026,4,518800,"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"], [112,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-07-12T22:00:04"], [113,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121129","ATTICA CONS SCHL CORP TREAS ",35425.97,"2026-07-12T22:00:04"], [114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",610.72,"2026-07-12T22:00:04"], [115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",291.33,"2026-07-12T22:00:04"], [116,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",401.39,"2026-07-12T22:00:04"], [118,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [119,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",3147.94,"2026-07-12T22:00:04"], [120,"APV7677015","2026-04-24T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",4712.0,"2026-07-12T22:00:04"], [121,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",30.66,"2026-07-12T22:00:04"], [122,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",548.0,"2026-07-12T22:00:04"], [123,"0007679690","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [124,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [125,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [126,"0007669240","2026-04-14T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [127,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",440.66,"2026-07-12T22:00:04"], [128,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [129,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14625.88,"2026-07-12T22:00:04"], [130,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [131,"0007669240","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2084.18,"2026-07-12T22:00:04"], [132,"0007708720","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125388.17,"2026-07-12T22:00:04"], [133,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",848.7,"2026-07-12T22:00:04"], [134,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2739.78,"2026-07-12T22:00:04"], [135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",388.44,"2026-07-12T22:00:04"], [136,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [137,"0007712716","2026-06-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [138,"APV7671194","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [143,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [144,"0007699926","2026-05-31T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",708.35,"2026-07-12T22:00:04"], [145,"0007698794","2026-06-02T00:00:00",2026,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [146,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",2029.18,"2026-07-12T22:00:04"], [147,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2269.45,"2026-07-12T22:00:04"], [149,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",772530.29,"2026-07-12T22:00:04"], [150,"0007688526","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",197.47,"2026-07-12T22:00:04"], [151,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",351,"Brd of Animal Health","Administrative and Operating Expenses","Transfer","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20935.01,"2026-07-12T22:00:04"], [152,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",7661.75,"2026-07-12T22:00:04"], [153,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",208.67,"2026-07-12T22:00:04"], [154,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",160.63,"2026-07-12T22:00:04"], [155,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12170.86,"2026-07-12T22:00:04"], [156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",543.81,"2026-07-12T22:00:04"], [157,"APV7695560","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",237968.72,"2026-07-12T22:00:04"], [158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",845.44,"2026-07-12T22:00:04"], [159,"0007687517","2026-05-12T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [160,"0007712723","2026-06-12T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",301.05,"2026-07-12T22:00:04"], [162,"APV7704073","2026-06-01T00:00:00",2026,4,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",172.98,"2026-07-12T22:00:04"], [163,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [164,"APV7685278","2026-05-07T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",55724.38,"2026-07-12T22:00:04"], [165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",842.91,"2026-07-12T22:00:04"], [166,"APV7678988","2026-04-28T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",320424.2,"2026-07-12T22:00:04"], [167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",240.83,"2026-07-12T22:00:04"], [168,"APV7679968","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",1907.7,"2026-07-12T22:00:04"], [169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [170,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",473.33,"2026-07-12T22:00:04"], [171,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",349.47,"2026-07-12T22:00:04"], [172,"0007705782","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [173,"HCM7698931","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1009.06,"2026-07-12T22:00:04"], [174,"0007710608","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [175,"HCM7691232","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1771.64,"2026-07-12T22:00:04"], [176,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6246.55,"2026-07-12T22:00:04"], [177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1123.89,"2026-07-12T22:00:04"], [178,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [179,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",301.04,"2026-07-12T22:00:04"], [180,"0007720972","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [181,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [182,"HCM7673075","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",930.9,"2026-07-12T22:00:04"], [183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1123.89,"2026-07-12T22:00:04"], [184,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [185,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",30.09,"2026-07-12T22:00:04"], [186,"EXV7733401","2026-06-10T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [187,"0007698794","2026-06-02T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [188,"0007661850","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1557.07,"2026-07-12T22:00:04"], [189,"HCM7673047","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [190,"APV7706014","2026-06-03T00:00:00",2026,4,531051,"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 ",8.55,"2026-07-12T22:00:04"], [191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1194.45,"2026-07-12T22:00:04"], [192,"0007676814","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2536.01,"2026-07-12T22:00:04"], [193,"APV7703897","2026-06-01T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",55186.52,"2026-07-12T22:00:04"], [194,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",9117.66,"2026-07-12T22:00:04"], [195,"0007713583","2026-06-15T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [196,"HCM7698865","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11783.67,"2026-07-12T22:00:04"], [197,"0007708700","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - 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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"], [204,"APV7670374","2026-04-14T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",597878.34,"2026-07-12T22:00:04"], [205,"0007659821","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",33.07,"2026-07-12T22:00:04"], [206,"APV7678003","2026-04-24T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",7442.67,"2026-07-12T22:00:04"], [207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1130.31,"2026-07-12T22:00:04"], [208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",1054.45,"2026-07-12T22:00:04"], [209,"0007679589","2026-04-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [210,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - 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[214,"0007683665","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-245.99,"2026-07-12T22:00:04"], [215,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",5364.0,"2026-07-12T22:00:04"], [216,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-07-12T22:00:04"], [217,"0007686645","2026-05-11T00:00:00",2026,4,583120,"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",2666.98,"2026-07-12T22:00:04"], [218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",291.33,"2026-07-12T22:00:04"], [219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",213.65,"2026-07-12T22:00:04"], [220,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.98,"2026-07-12T22:00:04"], [221,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2081.63,"2026-07-12T22:00:04"], [222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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DUNICA ",3818.81,"2026-07-12T22:00:04"], [245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",361.25,"2026-07-12T22:00:04"], [246,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [247,"EXV7668113","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",136.93,"2026-07-12T22:00:04"], [248,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",53236.0,"2026-07-12T22:00:04"], [249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",841.16,"2026-07-12T22:00:04"], [250,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",397.72,"2026-07-12T22:00:04"], [251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1605.55,"2026-07-12T22:00:04"], [252,"0007713583","2026-06-15T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [253,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22757.56,"2026-07-12T22:00:04"], [254,"0007664761","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-07-12T22:00:04"], [255,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. 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[277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",923.19,"2026-07-12T22:00:04"], [278,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",4295.96,"2026-07-12T22:00:04"], [279,"0007712729","2026-06-25T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-21.98,"2026-07-12T22:00:04"], [280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",12646.15,"2026-07-12T22:00:04"], [284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",233.07,"2026-07-12T22:00:04"], [285,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",17.54,"2026-07-12T22:00:04"], [286,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe 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Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.34,"2026-07-12T22:00:04"], [302,"ARD7704388","2026-06-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-36832.64,"2026-07-12T22:00:04"], [303,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1342.51,"2026-07-12T22:00:04"], [304,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",1500.0,"2026-07-12T22:00:04"], [305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",200.7,"2026-07-12T22:00:04"], [306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435995","ROSS LAUTENBACH ",698.02,"2026-07-12T22:00:04"], [307,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",428.92,"2026-07-12T22:00:04"], [308,"0007671876","2026-04-17T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1058.86,"2026-07-12T22:00:04"], [310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380903","DANIELLE MARIE O'BRIEN ",927.79,"2026-07-12T22:00:04"], [311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",401.39,"2026-07-12T22:00:04"], [312,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",11.83,"2026-07-12T22:00:04"], [313,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-07-12T22:00:04"], [314,"APV7663050","2026-04-02T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",5592.37,"2026-07-12T22:00:04"], [315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",401.39,"2026-07-12T22:00:04"], [316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2117.12,"2026-07-12T22:00:04"], [317,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",523.25,"2026-07-12T22:00:04"], [318,"0007710603","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [319,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",122893.21,"2026-07-12T22:00:04"], [320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",194.22,"2026-07-12T22:00:04"], [321,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [322,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426885","LEXXUS ADAMS ",542.08,"2026-07-12T22:00:04"], [324,"HCM7712648","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21776.83,"2026-07-12T22:00:04"], [325,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",78.31,"2026-07-12T22:00:04"], [326,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [327,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1289.26,"2026-07-12T22:00:04"], [328,"0007710554","2026-06-10T00:00:00",2026,4,518800,"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",26.08,"2026-07-12T22:00:04"], [329,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",1273.0,"2026-07-12T22:00:04"], [330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1704.28,"2026-07-12T22:00:04"], [331,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",26739.16,"2026-07-12T22:00:04"], [332,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-07-12T22:00:04"], [333,"APV7710905","2026-06-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243677","EMMA WILLIAMS ",587.13,"2026-07-12T22:00:04"], [334,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",126625.6,"2026-07-12T22:00:04"], [335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439523","JAMIE SCAMIHORN ",2626.48,"2026-07-12T22:00:04"], [336,"APV7667699","2026-04-10T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",129.82,"2026-07-12T22:00:04"], [337,"APV7699205","2026-05-29T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000097579","DUNLAP AND COMPANY, INC ",205913.26,"2026-07-12T22:00:04"], [338,"APV7704134","2026-06-01T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000107802","LIFETIME RESOURCESINC ",569.27,"2026-07-12T22:00:04"], [339,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",596.79,"2026-07-12T22:00:04"], [340,"EXV7665444","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.77,"2026-07-12T22:00:04"], [341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",3517.37,"2026-07-12T22:00:04"], [342,"0007664783","2026-04-07T00:00:00",2026,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [343,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5017.1,"2026-07-12T22:00:04"], [344,"EXV7721598","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",130.68,"2026-07-12T22:00:04"], [345,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",125.98,"2026-07-12T22:00:04"], [346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",718.8,"2026-07-12T22:00:04"], [347,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392345","STEPHANIE NICOLE ANDREWS ",908.4,"2026-07-12T22:00:04"], [348,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",57934.43,"2026-07-12T22:00:04"], [349,"APV7688821","2026-05-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",0.0,"2026-07-12T22:00:04"], [350,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",125.18,"2026-07-12T22:00:04"], [351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",698.02,"2026-07-12T22:00:04"], [352,"0007656049","2026-04-02T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1864.51,"2026-07-12T22:00:04"], [354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",318.31,"2026-07-12T22:00:04"], [355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",301.04,"2026-07-12T22:00:04"], [356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",271.91,"2026-07-12T22:00:04"], [357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",434.7,"2026-07-12T22:00:04"], [358,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.26,"2026-07-12T22:00:04"], [359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",377.51,"2026-07-12T22:00:04"], [360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",542.08,"2026-07-12T22:00:04"], [361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",1068.29,"2026-07-12T22:00:04"], [362,"APV7676130","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",11379.9,"2026-07-12T22:00:04"], [363,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [364,"APV7671204","2026-04-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",8778.2,"2026-07-12T22:00:04"], [365,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [366,"HCM7663686","2026-04-08T00:00:00",2026,4,518800,"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",11.46,"2026-07-12T22:00:04"], [367,"EXV7713370","2026-06-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",762.63,"2026-07-12T22:00:04"], [369,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [370,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",989598.23,"2026-07-12T22:00:04"], [371,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",524.59,"2026-07-12T22:00:04"], [372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1204.16,"2026-07-12T22:00:04"], [373,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421343","SHELLEY COAK ",715.07,"2026-07-12T22:00:04"], [374,"0007693451","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.93,"2026-07-12T22:00:04"], [375,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [376,"0007690261","2026-05-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept 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[433,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [434,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",113120.38,"2026-07-12T22:00:04"], [435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",883.05,"2026-07-12T22:00:04"], [436,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-07-12T22:00:04"], [437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",338.37,"2026-07-12T22:00:04"], [438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",111.35,"2026-07-12T22:00:04"], [442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1003.47,"2026-07-12T22:00:04"], [443,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",17291.52,"2026-07-12T22:00:04"], [444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",200.69,"2026-07-12T22:00:04"], [445,"APV7696549","2026-05-26T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443605","ROBERT A CHUPP ",21150.0,"2026-07-12T22:00:04"], [446,"0007695130","2026-05-01T00:00:00",2026,4,659270,"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",12083.47,"2026-07-12T22:00:04"], [447,"0007711583","2026-06-11T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [448,"APV7706019","2026-06-03T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",180.0,"2026-07-12T22:00:04"], [449,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",59915.59,"2026-07-12T22:00:04"], [450,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-07-12T22:00:04"], [451,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",782.7,"2026-07-12T22:00:04"], [453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",653.35,"2026-07-12T22:00:04"], [454,"APV7724666","2026-06-19T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",19.42,"2026-07-12T22:00:04"], [455,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [456,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2130.57,"2026-07-12T22:00:04"], [457,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",114359.01,"2026-07-12T22:00:04"], [458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",418.65,"2026-07-12T22:00:04"], [459,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",52.93,"2026-07-12T22:00:04"], [460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",364.16,"2026-07-12T22:00:04"], [461,"0007670080","2026-04-15T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",63.6,"2026-07-12T22:00:04"], [462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",574.31,"2026-07-12T22:00:04"], [463,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [464,"EXV7688260","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",201.86,"2026-07-12T22:00:04"], [465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",463.6,"2026-07-12T22:00:04"], [466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439769","STELLA BROWN-JEFFERSON ",743.17,"2026-07-12T22:00:04"], [467,"0007728325","2026-06-22T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",349.92,"2026-07-12T22:00:04"], [468,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [469,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",260.59,"2026-07-12T22:00:04"], [470,"0007657008","2026-04-03T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",873.99,"2026-07-12T22:00:04"], [472,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [473,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",314.45,"2026-07-12T22:00:04"], [474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",650.64,"2026-07-12T22:00:04"], [475,"APV7681934","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",15247.5,"2026-07-12T22:00:04"], [476,"EXV7704480","2026-05-28T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [477,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",429.14,"2026-07-12T22:00:04"], [478,"APV7710826","2026-06-10T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",97.08,"2026-07-12T22:00:04"], [479,"0007679683","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",94.24,"2026-07-12T22:00:04"], [480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",589.24,"2026-07-12T22:00:04"], [481,"ARD7668845","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2733.55,"2026-07-12T22:00:04"], [482,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [483,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",160.0,"2026-07-12T22:00:04"], [484,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",41.22,"2026-07-12T22:00:04"], [485,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [486,"0007710608","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.04,"2026-07-12T22:00:04"], [487,"APV7689754","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",46660.1,"2026-07-12T22:00:04"], [488,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",491.36,"2026-07-12T22:00:04"], [489,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [490,"0007687574","2026-05-12T00:00:00",2026,4,531027,"Prof Serv - Clerical",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [491,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [492,"HCM7691257","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4375.41,"2026-07-12T22:00:04"], [493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",675.89,"2026-07-12T22:00:04"], [494,"0007694338","2026-05-21T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [495,"APV7696478","2026-05-26T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",141231.92,"2026-07-12T22:00:04"], [496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",837.69,"2026-07-12T22:00:04"], [497,"APV7690686","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",107933.03,"2026-07-12T22:00:04"], [498,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1524.09,"2026-07-12T22:00:04"], [499,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [500,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",3838.75,"2026-07-12T22:00:04"], [501,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",16486.63,"2026-07-12T22:00:04"], [502,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",113.58,"2026-07-12T22:00:04"], [503,"0007731914","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",205.79,"2026-07-12T22:00:04"], [504,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",107.67,"2026-07-12T22:00:04"], [505,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1125.0,"2026-07-12T22:00:04"], [506,"0007718268","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",334.55,"2026-07-12T22:00:04"], [507,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [508,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",96.83,"2026-07-12T22:00:04"], [509,"HCM7698882","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",675.14,"2026-07-12T22:00:04"], [511,"0007684429","2026-05-07T00:00:00",2026,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [512,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",14693.05,"2026-07-12T22:00:04"], [513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1003.47,"2026-07-12T22:00:04"], [514,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",49.08,"2026-07-12T22:00:04"], [515,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [516,"HCM7691242","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",128.65,"2026-07-12T22:00:04"], [517,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.45,"2026-07-12T22:00:04"], [518,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",142.89,"2026-07-12T22:00:04"], [519,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441808","ALISON NEVINS-LENIHAN ",1435.36,"2026-07-12T22:00:04"], [520,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",233.07,"2026-07-12T22:00:04"], [522,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [523,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",291.33,"2026-07-12T22:00:04"], [524,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.36,"2026-07-12T22:00:04"], [525,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",570.69,"2026-07-12T22:00:04"], [526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",521.6,"2026-07-12T22:00:04"], [527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",369.02,"2026-07-12T22:00:04"], [528,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109422","WIELAND and ASSOCIATES, INC. ",14.0,"2026-07-12T22:00:04"], [529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",291.33,"2026-07-12T22:00:04"], [530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441912","DANA MOORE ",2418.36,"2026-07-12T22:00:04"], [531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",369.02,"2026-07-12T22:00:04"], [532,"APV7682958","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",168.62,"2026-07-12T22:00:04"], [533,"APV7714003","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",7317.09,"2026-07-12T22:00:04"], [534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",470.43,"2026-07-12T22:00:04"], [535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",810.4,"2026-07-12T22:00:04"], [536,"0007684411","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-952.57,"2026-07-12T22:00:04"], [537,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",494.45,"2026-07-12T22:00:04"], [538,"0007675830","2026-04-24T00:00:00",2026,4,654715,"Det Furn - Tables",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",361.25,"2026-07-12T22:00:04"], [540,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",45637.32,"2026-07-12T22:00:04"], [541,"0007696970","2026-05-27T00:00:00",2026,4,518800,"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",117.62,"2026-07-12T22:00:04"], [542,"APV7674295","2026-04-21T00:00:00",2026,4,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",1848.0,"2026-07-12T22:00:04"], [543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",200.7,"2026-07-12T22:00:04"], [544,"EXV7690097","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",420.36,"2026-07-12T22:00:04"], [545,"0007688467","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105.51,"2026-07-12T22:00:04"], [546,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",341.18,"2026-07-12T22:00:04"], [548,"0007713583","2026-06-15T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [549,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",6.3,"2026-07-12T22:00:04"], [550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",301.04,"2026-07-12T22:00:04"], [551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",1185.33,"2026-07-12T22:00:04"], [552,"APV7666094","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",43334.05,"2026-07-12T22:00:04"], [553,"APV7689700","2026-05-14T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31.41,"2026-07-12T22:00:04"], [554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",180.63,"2026-07-12T22:00:04"], [555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1552.17,"2026-07-12T22:00:04"], [556,"EXV7732480","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",89.61,"2026-07-12T22:00:04"], [557,"0007668397","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",159.91,"2026-07-12T22:00:04"], [558,"APV7692624","2026-05-19T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",610.14,"2026-07-12T22:00:04"], [559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1575.05,"2026-07-12T22:00:04"], [560,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",691.42,"2026-07-12T22:00:04"], [561,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [562,"0007693451","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.67,"2026-07-12T22:00:04"], [563,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",581.65,"2026-07-12T22:00:04"], [564,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [565,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.68,"2026-07-12T22:00:04"], [566,"HCM7712627","2026-06-17T00:00:00",2026,4,518800,"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",3.72,"2026-07-12T22:00:04"], [567,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"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",2.51,"2026-07-12T22:00:04"], [568,"APV7690592","2026-05-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",30.56,"2026-07-12T22:00:04"], [569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",260.9,"2026-07-12T22:00:04"], [570,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-07-12T22:00:04"], [571,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",363826.61,"2026-07-12T22:00:04"], [572,"0007705728","2026-06-08T00:00:00",2026,4,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-112.25,"2026-07-12T22:00:04"], [573,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [574,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",341.18,"2026-07-12T22:00:04"], [575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",260.9,"2026-07-12T22:00:04"], [576,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",7453.94,"2026-07-12T22:00:04"], [577,"0007670080","2026-04-15T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",263.12,"2026-07-12T22:00:04"], [578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",211.7,"2026-07-12T22:00:04"], [579,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",9219.42,"2026-07-12T22:00:04"], [580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425279","CHRISTINA LYNNE GOSMAN ",588.24,"2026-07-12T22:00:04"], [581,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [582,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",6.0,"2026-07-12T22:00:04"], [583,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [584,"APV7688915","2026-05-13T00:00:00",2026,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",8100.0,"2026-07-12T22:00:04"], [585,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",103.0,"2026-07-12T22:00:04"], [586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",338.37,"2026-07-12T22:00:04"], [587,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121569","SOUTH KNOX SCHL CORP TREASURER ",9274.18,"2026-07-12T22:00:04"], [588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",527.22,"2026-07-12T22:00:04"], [589,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",22873.01,"2026-07-12T22:00:04"], [590,"HCM7682576","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",65.69,"2026-07-12T22:00:04"], [591,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1130.76,"2026-07-12T22:00:04"], [592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",636.6,"2026-07-12T22:00:04"], [593,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",80.0,"2026-07-12T22:00:04"], [594,"0007732668","2026-06-25T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [595,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [596,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [597,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",82.0,"2026-07-12T22:00:04"], [598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",986.81,"2026-07-12T22:00:04"], [599,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",24850.01,"2026-07-12T22:00:04"], [600,"APV7674303","2026-04-21T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC 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[604,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",174.79,"2026-07-12T22:00:04"], [606,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",33895.0,"2026-07-12T22:00:04"], [607,"0007731146","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-11.78,"2026-07-12T22:00:04"], [608,"0007710610","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",291.33,"2026-07-12T22:00:04"], [610,"APV7712010","2026-06-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",222.78,"2026-07-12T22:00:04"], [611,"HCM7698884","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.92,"2026-07-12T22:00:04"], [612,"APV7683954","2026-05-06T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",139968.03,"2026-07-12T22:00:04"], [613,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",250.18,"2026-07-12T22:00:04"], [614,"APV7665104","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",186.02,"2026-07-12T22:00:04"], [615,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",726.91,"2026-07-12T22:00:04"], [617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",908.17,"2026-07-12T22:00:04"], [618,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1523.17,"2026-07-12T22:00:04"], [619,"0007683735","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [620,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [621,"0007665819","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [622,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",72270.79,"2026-07-12T22:00:04"], [623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",240.43,"2026-07-12T22:00:04"], [624,"0007713563","2026-06-15T00:00:00",2026,4,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [625,"EXV7688300","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",77.68,"2026-07-12T22:00:04"], [626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",255.2,"2026-07-12T22:00:04"], [627,"APV7697336","2026-05-27T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",369.0,"2026-07-12T22:00:04"], [628,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [629,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121699","CROWN POINT COMM SCHL TREAS ",10387.72,"2026-07-12T22:00:04"], [630,"APV7714003","2026-06-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",11.0,"2026-07-12T22:00:04"], [631,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [632,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",48.0,"2026-07-12T22:00:04"], [633,"0007682669","2026-05-04T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",421.46,"2026-07-12T22:00:04"], [635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",974.99,"2026-07-12T22:00:04"], [636,"APV7709940","2026-06-09T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",56.67,"2026-07-12T22:00:04"], [637,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8283.5,"2026-07-12T22:00:04"], [638,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.33,"2026-07-12T22:00:04"], [639,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",263.34,"2026-07-12T22:00:04"], [640,"0007680550","2026-04-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-957424.72,"2026-07-12T22:00:04"], [641,"0007706648","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3081.38,"2026-07-12T22:00:04"], [642,"APV7662221","2026-04-01T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",239.43,"2026-07-12T22:00:04"], [643,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",435.85,"2026-07-12T22:00:04"], [644,"APV7675284","2026-04-22T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057167","US BANK ",266.0,"2026-07-12T22:00:04"], [645,"APV7704119","2026-06-01T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",4.02,"2026-07-12T22:00:04"], [646,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",493.14,"2026-07-12T22:00:04"], [647,"0007710592","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",773268.91,"2026-07-12T22:00:04"], [648,"APV7674347","2026-04-21T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",58662.05,"2026-07-12T22:00:04"], [649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",381.32,"2026-07-12T22:00:04"], [651,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.56,"2026-07-12T22:00:04"], [652,"HCM7663693","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.7,"2026-07-12T22:00:04"], [653,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-07-12T22:00:04"], [654,"0007684433","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.32,"2026-07-12T22:00:04"], [655,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [656,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",10514.23,"2026-07-12T22:00:04"], [657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",845.44,"2026-07-12T22:00:04"], [658,"0007712723","2026-06-12T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [659,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-07-12T22:00:04"], [660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",875.03,"2026-07-12T22:00:04"], [661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",926.81,"2026-07-12T22:00:04"], [662,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [663,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",4626.1,"2026-07-12T22:00:04"], [664,"0007684416","2026-05-07T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14726.22,"2026-07-12T22:00:04"], [665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",662.29,"2026-07-12T22:00:04"], [666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",194.22,"2026-07-12T22:00:04"], [667,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-07-12T22:00:04"], [668,"0007663855","2026-04-06T00:00:00",2026,4,518800,"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",126.21,"2026-07-12T22:00:04"], [669,"HCM7673057","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",579.89,"2026-07-12T22:00:04"], [670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2127.36,"2026-07-12T22:00:04"], [671,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [672,"0007659868","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",263.72,"2026-07-12T22:00:04"], [674,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",341.31,"2026-07-12T22:00:04"], [675,"APV7663022","2026-04-02T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",117612.0,"2026-07-12T22:00:04"], [676,"APV7664974","2026-04-07T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARM LLC ",3000.0,"2026-07-12T22:00:04"], [677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",418.65,"2026-07-12T22:00:04"], [678,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",4218.75,"2026-07-12T22:00:04"], [679,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436277","GREGORY PAXSON ",761.63,"2026-07-12T22:00:04"], [680,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [681,"0007676814","2026-04-24T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",87562.28,"2026-07-12T22:00:04"], [682,"0007697078","2026-05-27T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",373.54,"2026-07-12T22:00:04"], [683,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",654.01,"2026-07-12T22:00:04"], [684,"0007712694","2026-06-12T00:00:00",2026,4,539122,"ProgOp - Manuf Consumer",100,"State Police","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [685,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11275.84,"2026-07-12T22:00:04"], [686,"0007710554","2026-06-10T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [687,"APV7696536","2026-05-26T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",487.16,"2026-07-12T22:00:04"], [688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1082.35,"2026-07-12T22:00:04"], [689,"APV7668583","2026-04-13T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",18343.51,"2026-07-12T22:00:04"], [690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",240.83,"2026-07-12T22:00:04"], [691,"0007695130","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1169.75,"2026-07-12T22:00:04"], [692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1685.83,"2026-07-12T22:00:04"], [693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",593.46,"2026-07-12T22:00:04"], [694,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",315.07,"2026-07-12T22:00:04"], [695,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",128.07,"2026-07-12T22:00:04"], [696,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",34626.69,"2026-07-12T22:00:04"], [697,"0007682669","2026-05-04T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",214.74,"2026-07-12T22:00:04"], [699,"0007708766","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1115.73,"2026-07-12T22:00:04"], [700,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",4375.78,"2026-07-12T22:00:04"], [701,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",4207.73,"2026-07-12T22:00:04"], [702,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [703,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [704,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",588.24,"2026-07-12T22:00:04"], [705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",349.59,"2026-07-12T22:00:04"], [706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",200.69,"2026-07-12T22:00:04"], [707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",321.11,"2026-07-12T22:00:04"], [708,"0007705651","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",527.22,"2026-07-12T22:00:04"], [710,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.17,"2026-07-12T22:00:04"], [712,"APV7678911","2026-04-28T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",127.3,"2026-07-12T22:00:04"], [713,"0007681460","2026-04-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.75,"2026-07-12T22:00:04"], [714,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",301.04,"2026-07-12T22:00:04"], [716,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442821","ZACHARY HELMKE ",2659.12,"2026-07-12T22:00:04"], [717,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [718,"0007712723","2026-06-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [719,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194311","TWIN LAKES SCHL CORP TREASURER ",36874.59,"2026-07-12T22:00:04"], [720,"0007707501","2026-06-05T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-345778.78,"2026-07-12T22:00:04"], [721,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",199.77,"2026-07-12T22:00:04"], [722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",60.21,"2026-07-12T22:00:04"], [723,"0007671876","2026-04-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [724,"0007656049","2026-04-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [725,"0007676824","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [726,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [727,"0007704621","2026-06-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",587.7,"2026-07-12T22:00:04"], [728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",184.51,"2026-07-12T22:00:04"], [729,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-07-12T22:00:04"], [730,"APV7698229","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000396296","SAVE MAUMEE GRASSROOTS ORGANIZATION INC ",51557.26,"2026-07-12T22:00:04"], [731,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000201575","AVONDALE MEADOWS ACADEMY ",5557.5,"2026-07-12T22:00:04"], [732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",726.92,"2026-07-12T22:00:04"], [733,"HCM7712598","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",70.37,"2026-07-12T22:00:04"], [734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",381.31,"2026-07-12T22:00:04"], [735,"EXV7724871","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16.31,"2026-07-12T22:00:04"], [736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",388.44,"2026-07-12T22:00:04"], [737,"0007731809","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.39,"2026-07-12T22:00:04"], [738,"0007656049","2026-04-02T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [739,"0007707694","2026-06-05T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",874.65,"2026-07-12T22:00:04"], [740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",986.81,"2026-07-12T22:00:04"], [741,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",559.13,"2026-07-12T22:00:04"], [742,"APV7681911","2026-05-01T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",169.2,"2026-07-12T22:00:04"], [743,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",599.79,"2026-07-12T22:00:04"], [744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",280.97,"2026-07-12T22:00:04"], [745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1306.52,"2026-07-12T22:00:04"], [746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",419.32,"2026-07-12T22:00:04"], [747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",280.97,"2026-07-12T22:00:04"], [748,"APV7697400","2026-05-27T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",105573.0,"2026-07-12T22:00:04"], [749,"0007718281","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1505.21,"2026-07-12T22:00:04"], [751,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",97.11,"2026-07-12T22:00:04"], [753,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",219.26,"2026-07-12T22:00:04"], [754,"0007674114","2026-04-21T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",291.33,"2026-07-12T22:00:04"], [756,"APV7691634","2026-05-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",758.33,"2026-07-12T22:00:04"], [757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1048.79,"2026-07-12T22:00:04"], [758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1350.07,"2026-07-12T22:00:04"], [759,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-12T22:00:04"], [760,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [761,"0007692451","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",271.38,"2026-07-12T22:00:04"], [762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-07-12T22:00:04"], [763,"ARD7672511","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [764,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",361.25,"2026-07-12T22:00:04"], [766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",501.74,"2026-07-12T22:00:04"], [767,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",76.0,"2026-07-12T22:00:04"], [768,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",12056.88,"2026-07-12T22:00:04"], [769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",376.3,"2026-07-12T22:00:04"], [770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",237.42,"2026-07-12T22:00:04"], [771,"0007708700","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [772,"HCM7663738","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [773,"APV7695407","2026-05-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",438.24,"2026-07-12T22:00:04"], [774,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [775,"0007660827","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1949.77,"2026-07-12T22:00:04"], [776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",782.51,"2026-07-12T22:00:04"], [777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",200.69,"2026-07-12T22:00:04"], [778,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",259934.06,"2026-07-12T22:00:04"], [779,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",2228.8,"2026-07-12T22:00:04"], [780,"0007656049","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [781,"0007698977","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",48.05,"2026-07-12T22:00:04"], [782,"0007713566","2026-06-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [783,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",419.74,"2026-07-12T22:00:04"], [784,"0007699919","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6434.38,"2026-07-12T22:00:04"], [785,"0007713665","2026-06-15T00:00:00",2026,4,583120,"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","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [786,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [787,"APV7721038","2026-06-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",50.43,"2026-07-12T22:00:04"], [788,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [789,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.99,"2026-07-12T22:00:04"], [790,"0007693406","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [791,"0007674978","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1696.58,"2026-07-12T22:00:04"], [792,"0007712723","2026-06-12T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.37,"2026-07-12T22:00:04"], [793,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition 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Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",5227871.88,"2026-07-12T22:00:04"], [807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",120.42,"2026-07-12T22:00:04"], [808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",1313.14,"2026-07-12T22:00:04"], [809,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [810,"APV7699227","2026-05-29T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000020370","POMP'S TIRE SERVICE INC ",0.0,"2026-07-12T22:00:04"], [811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",485.55,"2026-07-12T22:00:04"], [812,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration 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Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",546.53,"2026-07-12T22:00:04"], [837,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",68.75,"2026-07-12T22:00:04"], [838,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001797","LAPORTE CO COMPREHENSIVE ",59211.0,"2026-07-12T22:00:04"], 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",1053.45,"2026-07-12T22:00:04"], [860,"APV7714132","2026-06-15T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",137891.12,"2026-07-12T22:00:04"], [861,"0007705696","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",208.47,"2026-07-12T22:00:04"], [862,"0007706648","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",1726.23,"2026-07-12T22:00:04"], [864,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",7.46,"2026-07-12T22:00:04"], [865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",260.91,"2026-07-12T22:00:04"], [866,"0007687588","2026-05-08T00:00:00",2026,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.09,"2026-07-12T22:00:04"], [867,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.89,"2026-07-12T22:00:04"], [868,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",44.99,"2026-07-12T22:00:04"], [869,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.31,"2026-07-12T22:00:04"], [870,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",165.2,"2026-07-12T22:00:04"], [871,"HCM7682598","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",367.85,"2026-07-12T22:00:04"], [872,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [873,"0007684479","2026-05-07T00:00:00",2026,4,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16129.56,"2026-07-12T22:00:04"], [874,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21789.93,"2026-07-12T22:00:04"], [875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",923.19,"2026-07-12T22:00:04"], [876,"0007668305","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",154.26,"2026-07-12T22:00:04"], [877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",135.96,"2026-07-12T22:00:04"], [878,"EXV7733379","2026-06-10T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [879,"0007693364","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-5526.9,"2026-07-12T22:00:04"], [880,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [881,"APV7678925","2026-04-28T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427498","STACY MURRAY ",4912.38,"2026-07-12T22:00:04"], [882,"0007705787","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [883,"APV7691751","2026-05-18T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",3710.19,"2026-07-12T22:00:04"], [884,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",25468.78,"2026-07-12T22:00:04"], [885,"APV7690592","2026-05-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",16681.53,"2026-07-12T22:00:04"], [886,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [887,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1285.45,"2026-07-12T22:00:04"], [888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1243.01,"2026-07-12T22:00:04"], [889,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-07-12T22:00:04"], [890,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6568.69,"2026-07-12T22:00:04"], [891,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",554398.14,"2026-07-12T22:00:04"], [892,"APV7678929","2026-04-28T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7454.58,"2026-07-12T22:00:04"], [893,"APV7699205","2026-05-29T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",25298.87,"2026-07-12T22:00:04"], [894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",485.55,"2026-07-12T22:00:04"], [895,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",4141.02,"2026-07-12T22:00:04"], [896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",301.04,"2026-07-12T22:00:04"], [897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",1663.75,"2026-07-12T22:00:04"], [898,"HCM7712640","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1330.93,"2026-07-12T22:00:04"], [899,"0007662846","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",134.34,"2026-07-12T22:00:04"], [900,"HCM7663693","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",931.25,"2026-07-12T22:00:04"], [901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",381.32,"2026-07-12T22:00:04"], [902,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",389.25,"2026-07-12T22:00:04"], [903,"HCM7698929","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [904,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",208.69,"2026-07-12T22:00:04"], [905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",474.84,"2026-07-12T22:00:04"], [906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1251.13,"2026-07-12T22:00:04"], [907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",135.95,"2026-07-12T22:00:04"], [908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",399.18,"2026-07-12T22:00:04"], [909,"0007671815","2026-04-17T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",480.0,"2026-07-12T22:00:04"], [910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",205.71,"2026-07-12T22:00:04"], [911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS ",263.72,"2026-07-12T22:00:04"], [912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1289.26,"2026-07-12T22:00:04"], [913,"0007687635","2026-05-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",802.77,"2026-07-12T22:00:04"], [915,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426224","RUBY ALEXANDER ",1082.19,"2026-07-12T22:00:04"], [916,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",5519.55,"2026-07-12T22:00:04"], [917,"0007695228","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [918,"0007688542","2026-05-13T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",97.09,"2026-07-12T22:00:04"], [919,"0007682652","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [920,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3004.03,"2026-07-12T22:00:04"], [921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",556.25,"2026-07-12T22:00:04"], [922,"0007733576","2026-06-26T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [923,"HCM7712614","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9269.58,"2026-07-12T22:00:04"], [924,"0007668387","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",360139.84,"2026-07-12T22:00:04"], [925,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000398035","BENJAMIN JOEL VANDEMAN ",2026.2,"2026-07-12T22:00:04"], [926,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1097.0,"2026-07-12T22:00:04"], [927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",103.52,"2026-07-12T22:00:04"], [928,"0007718281","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",122.73,"2026-07-12T22:00:04"], [929,"APV7686989","2026-05-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443587","LINDSAY GOUR ",1868.41,"2026-07-12T22:00:04"], [930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",743.17,"2026-07-12T22:00:04"], [931,"0007733621","2026-06-26T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",200.69,"2026-07-12T22:00:04"], [933,"0007685756","2026-05-08T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-278.12,"2026-07-12T22:00:04"], [934,"APV7680043","2026-04-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",5058.15,"2026-07-12T22:00:04"], [935,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",13585.0,"2026-07-12T22:00:04"], [936,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",268670.21,"2026-07-12T22:00:04"], [937,"HCM7698865","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.81,"2026-07-12T22:00:04"], [938,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",515.79,"2026-07-12T22:00:04"], [939,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [940,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [941,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-07-12T22:00:04"], [942,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",330.18,"2026-07-12T22:00:04"], [943,"0007695158","2026-05-22T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",805789.79,"2026-07-12T22:00:04"], [944,"0007707703","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",172.5,"2026-07-12T22:00:04"], [945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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for Needy Families"," ","General Ledger Entry",15184.82,"2026-07-12T22:00:04"], [949,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [950,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",1351.98,"2026-07-12T22:00:04"], [951,"HCM7682568","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6902.12,"2026-07-12T22:00:04"], [952,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-12T22:00:04"], [953,"APV7677119","2026-04-24T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",35.78,"2026-07-12T22:00:04"], [954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Programs"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",349.6,"2026-07-12T22:00:04"], [962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",2820.16,"2026-07-12T22:00:04"], [963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",184.51,"2026-07-12T22:00:04"], [964,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5344.07,"2026-07-12T22:00:04"], [965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",463.6,"2026-07-12T22:00:04"], [966,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY 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",13754.21,"2026-07-12T22:00:04"], [970,"APV7721174","2026-06-18T00:00:00",2026,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",897.89,"2026-07-12T22:00:04"], [971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",100.35,"2026-07-12T22:00:04"], [972,"ARD7694780","2026-05-21T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",812.62,"2026-07-12T22:00:04"], [974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441147","JEFFREY C POWERS ",1331.4,"2026-07-12T22:00:04"], [975,"APV7686932","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000109899","SHIRLEY HEINZE LAND TRUST INC ",12169.5,"2026-07-12T22:00:04"], [976,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121340","BROWNSBURG COMM SCHL TREASURER ",10676.48,"2026-07-12T22:00:04"], [977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",232.68,"2026-07-12T22:00:04"], [978,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY 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Entry",238.85,"2026-07-12T22:00:04"], [982,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",587.12,"2026-07-12T22:00:04"], [983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1906.59,"2026-07-12T22:00:04"], [984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441899","JACQULEN PERKINS ",698.02,"2026-07-12T22:00:04"], [985,"0007731796","2026-06-30T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1444.34,"2026-07-12T22:00:04"], [986,"0007668298","2026-04-13T00:00:00",2026,4,583120,"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",1426.25,"2026-07-12T22:00:04"], [987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",419.32,"2026-07-12T22:00:04"], [988,"0007713586","2026-06-15T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",521.8,"2026-07-12T22:00:04"], [990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",786.59,"2026-07-12T22:00:04"], 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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",19543.04,"2026-07-12T22:00:04"], [1004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2536.78,"2026-07-12T22:00:04"], [1005,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",46.19,"2026-07-12T22:00:04"], [1006,"0007671003","2026-04-16T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-59.25,"2026-07-12T22:00:04"], [1007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3066.35,"2026-07-12T22:00:04"], [1008,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-07-12T22:00:04"], [1009,"APV7686932","2026-05-11T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.17,"2026-07-12T22:00:04"], [1010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",301.04,"2026-07-12T22:00:04"], [1011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.04,"2026-07-12T22:00:04"], [1012,"HCM7698853","2026-06-03T00:00:00",2026,4,518800,"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",21.96,"2026-07-12T22:00:04"], [1013,"0007680519","2026-04-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1014,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",830.0,"2026-07-12T22:00:04"], [1015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1868.06,"2026-07-12T22:00:04"], [1016,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-07-12T22:00:04"], [1017,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1397.05,"2026-07-12T22:00:04"], [1018,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [1019,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [1020,"APV7709017","2026-06-08T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",111616.23,"2026-07-12T22:00:04"], [1021,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",217435.73,"2026-07-12T22:00:04"], [1022,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",2497.33,"2026-07-12T22:00:04"], [1023,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed 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Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",79599.79,"2026-07-12T22:00:04"], [1027,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [1028,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1029,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",1919.64,"2026-07-12T22:00:04"], [1031,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.51,"2026-07-12T22:00:04"], [1032,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",501,"Early Child 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1671.78,"2026-07-12T22:00:04"], [1036,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",55809.51,"2026-07-12T22:00:04"], [1037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",116.53,"2026-07-12T22:00:04"], [1038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",301.62,"2026-07-12T22:00:04"], [1039,"EXV7698546","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.4,"2026-07-12T22:00:04"], [1040,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193528","PERU COMM SCHOOL TREASURER ",8330.42,"2026-07-12T22:00:04"], [1041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",834.57,"2026-07-12T22:00:04"], [1042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",401.39,"2026-07-12T22:00:04"], [1043,"APV7675246","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1875.0,"2026-07-12T22:00:04"], [1044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",621.5,"2026-07-12T22:00:04"], [1045,"0007668305","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.03,"2026-07-12T22:00:04"], [1046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",1483.73,"2026-07-12T22:00:04"], [1047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",923.18,"2026-07-12T22:00:04"], [1048,"HCM7712587","2026-06-17T00:00:00",2026,4,518800,"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",1.67,"2026-07-12T22:00:04"], [1049,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",32190.15,"2026-07-12T22:00:04"], [1050,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [1051,"0007679826","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.28,"2026-07-12T22:00:04"], [1052,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [1053,"0007708782","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [1054,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [1055,"0007696214","2026-05-26T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53.31,"2026-07-12T22:00:04"], [1056,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [1057,"0007675087","2026-04-22T00:00:00",2026,4,518800,"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",2.43,"2026-07-12T22:00:04"], [1058,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",113294.6,"2026-07-12T22:00:04"], [1059,"0007668305","2026-04-13T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [1060,"APV7667679","2026-04-10T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439149","VIAVI SOLUTIONS INC ",830.0,"2026-07-12T22:00:04"], [1061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",645.23,"2026-07-12T22:00:04"], [1062,"0007675880","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [1063,"APV7685373","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",20154.78,"2026-07-12T22:00:04"], [1064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1249.41,"2026-07-12T22:00:04"], [1065,"APV7674303","2026-04-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",436.05,"2026-07-12T22:00:04"], [1066,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",577892.52,"2026-07-12T22:00:04"], [1067,"0007689514","2026-05-14T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-07-12T22:00:04"], [1068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",782.71,"2026-07-12T22:00:04"], [1069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",410.82,"2026-07-12T22:00:04"], [1070,"EXV7699528","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",138.87,"2026-07-12T22:00:04"], [1071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",291.33,"2026-07-12T22:00:04"], [1072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",194.22,"2026-07-12T22:00:04"], [1073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.17,"2026-07-12T22:00:04"], [1074,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",97.14,"2026-07-12T22:00:04"], [1075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",364.17,"2026-07-12T22:00:04"], [1076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",200.7,"2026-07-12T22:00:04"], [1077,"HCM7673061","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",144.54,"2026-07-12T22:00:04"], [1078,"HCM7712652","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",202918.04,"2026-07-12T22:00:04"], [1079,"0007713583","2026-06-15T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",349.6,"2026-07-12T22:00:04"], [1081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2775.01,"2026-07-12T22:00:04"], [1082,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [1083,"EXV7668958","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [1084,"APV7721173","2026-06-17T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",698.0,"2026-07-12T22:00:04"], [1085,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [1086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",832.88,"2026-07-12T22:00:04"], [1087,"APV7709954","2026-06-09T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",114.29,"2026-07-12T22:00:04"], [1088,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",84571.32,"2026-07-12T22:00:04"], [1089,"HCM7712640","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",244.61,"2026-07-12T22:00:04"], [1090,"APV7682958","2026-05-01T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",338.51,"2026-07-12T22:00:04"], [1091,"APV7678846","2026-04-28T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",88.31,"2026-07-12T22:00:04"], [1092,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-12T22:00:04"], [1093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",155.38,"2026-07-12T22:00:04"], [1094,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch 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Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [1098,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [1099,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [1100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",485.55,"2026-07-12T22:00:04"], [1101,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [1102,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [1103,"0007699934","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1104,"0007694318","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-9245.05,"2026-07-12T22:00:04"], [1105,"0007668305","2026-04-13T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.85,"2026-07-12T22:00:04"], [1106,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",41370.44,"2026-07-12T22:00:04"], [1107,"APV7691838","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",86531.5,"2026-07-12T22:00:04"], [1108,"EXV7711276","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.96,"2026-07-12T22:00:04"], [1109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",369.02,"2026-07-12T22:00:04"], [1110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",372.32,"2026-07-12T22:00:04"], [1111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",563.24,"2026-07-12T22:00:04"], [1112,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [1113,"APV7708968","2026-06-08T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",415.8,"2026-07-12T22:00:04"], [1114,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [1115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",341.18,"2026-07-12T22:00:04"], [1116,"0007669290","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",466.13,"2026-07-12T22:00:04"], [1118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1697.47,"2026-07-12T22:00:04"], [1119,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [1120,"HCM7663715","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",73.23,"2026-07-12T22:00:04"], [1121,"0007732665","2026-06-25T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1122,"APV7662221","2026-04-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",228.72,"2026-07-12T22:00:04"], [1123,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",542.34,"2026-07-12T22:00:04"], [1124,"APV7710826","2026-06-10T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",0.01,"2026-07-12T22:00:04"], [1125,"0007706648","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [1126,"0007693450","2026-05-20T00:00:00",2026,4,518800,"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",40.98,"2026-07-12T22:00:04"], [1127,"0007674978","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.52,"2026-07-12T22:00:04"], [1128,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",18017.53,"2026-07-12T22:00:04"], [1129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",194.22,"2026-07-12T22:00:04"], [1130,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",160.55,"2026-07-12T22:00:04"], [1132,"EXV7706480","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.17,"2026-07-12T22:00:04"], [1133,"0007731138","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [1134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437968","LOGAN D GILBERT ",715.08,"2026-07-12T22:00:04"], [1135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1800.02,"2026-07-12T22:00:04"], [1136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",510.21,"2026-07-12T22:00:04"], [1137,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121968","BEECH GROVE CITY SCHOOL TREAS ",63953.86,"2026-07-12T22:00:04"], [1138,"EXV7693921","2026-05-19T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [1139,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [1140,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",498.02,"2026-07-12T22:00:04"], [1141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",388.44,"2026-07-12T22:00:04"], [1142,"HCM7698881","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",489.06,"2026-07-12T22:00:04"], 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [1287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",361.25,"2026-07-12T22:00:04"], [1288,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",23159.71,"2026-07-12T22:00:04"], [1289,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",52.92,"2026-07-12T22:00:04"], [1290,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [1291,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [1292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",602.08,"2026-07-12T22:00:04"], [1293,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [1294,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",41.89,"2026-07-12T22:00:04"], [1295,"EXV7712400","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1444.12,"2026-07-12T22:00:04"], [1296,"0007676805","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",908.87,"2026-07-12T22:00:04"], [1297,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [1298,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local 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Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33619.01,"2026-07-12T22:00:04"], [1302,"0007705750","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",207.58,"2026-07-12T22:00:04"], [1303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",291.33,"2026-07-12T22:00:04"], [1304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",401.39,"2026-07-12T22:00:04"], [1305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",911.28,"2026-07-12T22:00:04"], [1306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",826.05,"2026-07-12T22:00:04"], [1307,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",500.81,"2026-07-12T22:00:04"], [1308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",762.63,"2026-07-12T22:00:04"], [1309,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",8853.58,"2026-07-12T22:00:04"], [1310,"0007687635","2026-05-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.28,"2026-07-12T22:00:04"], [1311,"HCM7698858","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-07-12T22:00:04"], [1312,"APV7669500","2026-04-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",52726.21,"2026-07-12T22:00:04"], [1313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",301.04,"2026-07-12T22:00:04"], [1314,"0007713586","2026-06-15T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1315,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443014","DRENNAN MICHAEL LYON ",559.13,"2026-07-12T22:00:04"], [1316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",441.53,"2026-07-12T22:00:04"], [1317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1009.94,"2026-07-12T22:00:04"], [1318,"HCM7691215","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [1319,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [1320,"HCM7698875","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",124.42,"2026-07-12T22:00:04"], [1321,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",17396.83,"2026-07-12T22:00:04"], [1322,"APV7692668","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",81603.92,"2026-07-12T22:00:04"], [1323,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",814.22,"2026-07-12T22:00:04"], [1324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",433.3,"2026-07-12T22:00:04"], [1325,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",619.89,"2026-07-12T22:00:04"], [1326,"HCM7698929","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",107.77,"2026-07-12T22:00:04"], [1327,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",5259.84,"2026-07-12T22:00:04"], [1328,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.83,"2026-07-12T22:00:04"], [1329,"APV7699239","2026-05-29T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",15088.09,"2026-07-12T22:00:04"], [1330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",361.24,"2026-07-12T22:00:04"], [1331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",310.75,"2026-07-12T22:00:04"], [1332,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",75404.09,"2026-07-12T22:00:04"], [1333,"EXV7697753","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",541.27,"2026-07-12T22:00:04"], [1334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",963.33,"2026-07-12T22:00:04"], [1335,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",25237.64,"2026-07-12T22:00:04"], [1336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",301.04,"2026-07-12T22:00:04"], [1337,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-07-12T22:00:04"], [1338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",229.77,"2026-07-12T22:00:04"], [1339,"APV7669495","2026-04-14T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",777.0,"2026-07-12T22:00:04"], [1340,"APV7682715","2026-05-01T00:00:00",2026,4,571620,"Grants - Local Constrct 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[1359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",318.31,"2026-07-12T22:00:04"], [1360,"0007724574","2026-06-09T00:00:00",2026,4,652331,"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",10.96,"2026-07-12T22:00:04"], [1361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",260.91,"2026-07-12T22:00:04"], [1362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",682.36,"2026-07-12T22:00:04"], [1363,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [1364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2075.18,"2026-07-12T22:00:04"], 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[1371,"0007694238","2026-05-21T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",301.49,"2026-07-12T22:00:04"], [1372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",388.44,"2026-07-12T22:00:04"], [1373,"0007731119","2026-06-23T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",364.16,"2026-07-12T22:00:04"], [1375,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1896.79,"2026-07-12T22:00:04"], [1376,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [1377,"APV7685929","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",18665.08,"2026-07-12T22:00:04"], [1378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",675.14,"2026-07-12T22:00:04"], [1379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",361.25,"2026-07-12T22:00:04"], [1380,"0007710554","2026-06-10T00:00:00",2026,4,519722,"Health Savings 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DAVIESS CO COMM SCHL TREAS ",15406.15,"2026-07-12T22:00:04"], [1383,"0007693329","2026-05-20T00:00:00",2026,4,518800,"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",4.69,"2026-07-12T22:00:04"], [1384,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [1385,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [1386,"0007668305","2026-04-13T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [1387,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4120.86,"2026-07-12T22:00:04"], [1388,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [1389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",200.69,"2026-07-12T22:00:04"], [1390,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - 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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"], [1399,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1400,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",185956.45,"2026-07-12T22:00:04"], [1401,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",1979.67,"2026-07-12T22:00:04"], [1402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",451.56,"2026-07-12T22:00:04"], [1403,"0007692451","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",72.69,"2026-07-12T22:00:04"], [1404,"APV7706916","2026-06-04T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",1512.5,"2026-07-12T22:00:04"], [1405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",242.78,"2026-07-12T22:00:04"], [1406,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",315.52,"2026-07-12T22:00:04"], [1407,"0007718300","2026-06-17T00:00:00",2026,4,518800,"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"], [1408,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059525","CITY OF LAPORTE, INDIANA ",10724.47,"2026-07-12T22:00:04"], [1409,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",274.91,"2026-07-12T22:00:04"], [1410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",903.73,"2026-07-12T22:00:04"], [1411,"APV7673364","2026-04-20T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",2414.49,"2026-07-12T22:00:04"], [1412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",200.7,"2026-07-12T22:00:04"], [1413,"0007732701","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1414,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000070610","TOWN OF CLAYPOOL ",576181.73,"2026-07-12T22:00:04"], [1415,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",421.45,"2026-07-12T22:00:04"], [1416,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120763","BLACKFORD CTY SCHL TREASURER ",47601.32,"2026-07-12T22:00:04"], [1417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",621.5,"2026-07-12T22:00:04"], [1418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",657.04,"2026-07-12T22:00:04"], [1419,"HCM7698858","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-07-12T22:00:04"], [1420,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",12.83,"2026-07-12T22:00:04"], [1421,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",131628.69,"2026-07-12T22:00:04"], [1422,"0007663863","2026-04-06T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [1423,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",14511.71,"2026-07-12T22:00:04"], [1424,"0007705798","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",57.23,"2026-07-12T22:00:04"], [1425,"APV7693679","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",5506.16,"2026-07-12T22:00:04"], [1426,"0007663841","2026-04-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1427,"0007691205","2026-05-18T00:00:00",2026,4,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [1428,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-07-12T22:00:04"], [1429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",644.04,"2026-07-12T22:00:04"], [1430,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [1431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",883.05,"2026-07-12T22:00:04"], [1432,"APV7690591","2026-05-14T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",881.79,"2026-07-12T22:00:04"], [1433,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [1434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",54.38,"2026-07-12T22:00:04"], [1435,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",47006.0,"2026-07-12T22:00:04"], [1436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",656.67,"2026-07-12T22:00:04"], [1437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",501.73,"2026-07-12T22:00:04"], [1438,"APV7695259","2026-05-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193810","BATESVILLE CLERK-TREASURER ",1347.89,"2026-07-12T22:00:04"], [1439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",271.91,"2026-07-12T22:00:04"], [1440,"0007695130","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3493.34,"2026-07-12T22:00:04"], [1441,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",8384.14,"2026-07-12T22:00:04"], [1442,"0007671876","2026-04-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1532.09,"2026-07-12T22:00:04"], [1444,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",205.95,"2026-07-12T22:00:04"], [1445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1084.15,"2026-07-12T22:00:04"], [1446,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",53748.99,"2026-07-12T22:00:04"], [1447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",401.39,"2026-07-12T22:00:04"], [1448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",757.46,"2026-07-12T22:00:04"], [1449,"0007676814","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",139.55,"2026-07-12T22:00:04"], [1450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",310.75,"2026-07-12T22:00:04"], [1451,"0007699919","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.76,"2026-07-12T22:00:04"], [1452,"0007718281","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",114.51,"2026-07-12T22:00:04"], [1453,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.42,"2026-07-12T22:00:04"], [1454,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-07-12T22:00:04"], [1455,"0007675880","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.42,"2026-07-12T22:00:04"], [1456,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",841.16,"2026-07-12T22:00:04"], [1458,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.1,"2026-07-12T22:00:04"], [1459,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [1460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",100.35,"2026-07-12T22:00:04"], [1461,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-07-12T22:00:04"], [1462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1463.46,"2026-07-12T22:00:04"], [1463,"HCM7698897","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33605.19,"2026-07-12T22:00:04"], [1464,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",216470.96,"2026-07-12T22:00:04"], [1465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",235.82,"2026-07-12T22:00:04"], [1466,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2429.69,"2026-07-12T22:00:04"], [1467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1103.82,"2026-07-12T22:00:04"], [1468,"0007732737","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1469,"ARD7696683","2026-05-26T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58765.44,"2026-07-12T22:00:04"], [1470,"APV7683041","2026-05-04T00:00:00",2026,4,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000405515","ODP BUSINESS SOLUTIONS LLC ",1740.0,"2026-07-12T22:00:04"], [1471,"0007708784","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",113.5,"2026-07-12T22:00:04"], [1472,"0007676814","2026-04-24T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",25.26,"2026-07-12T22:00:04"], [1473,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",633.7,"2026-07-12T22:00:04"], [1474,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [1475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",485.55,"2026-07-12T22:00:04"], [1476,"HCM7663738","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",151.44,"2026-07-12T22:00:04"], [1477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",60.21,"2026-07-12T22:00:04"], [1478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",301.04,"2026-07-12T22:00:04"], [1479,"0007707821","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1480,"0007706710","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.11,"2026-07-12T22:00:04"], [1481,"HCM7698894","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",200.96,"2026-07-12T22:00:04"], [1482,"0007730358","2026-06-22T00:00:00",2026,4,659304,"Cyber Security-Baseline",90,"Revenue","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4710.31,"2026-07-12T22:00:04"], [1483,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [1484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",97.11,"2026-07-12T22:00:04"], [1485,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.39,"2026-07-12T22:00:04"], [1486,"APV7666833","2026-04-08T00:00:00",2026,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",269.14,"2026-07-12T22:00:04"], [1487,"0007688479","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1488,"0007684513","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1489,"0007663855","2026-04-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [1490,"EXV7668994","2026-04-09T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",42.26,"2026-07-12T22:00:04"], [1491,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",10986.23,"2026-07-12T22:00:04"], [1492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",979.99,"2026-07-12T22:00:04"], [1493,"HCM7682599","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.94,"2026-07-12T22:00:04"], [1494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",155.38,"2026-07-12T22:00:04"], [1495,"APV7682975","2026-05-04T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000112254","INDIANA ASSOCIATION OF SCHOOL NURSES ",600.0,"2026-07-12T22:00:04"], [1496,"EXV7694928","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75.01,"2026-07-12T22:00:04"], [1497,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",79.64,"2026-07-12T22:00:04"], [1498,"APV7678872","2026-04-28T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",25.56,"2026-07-12T22:00:04"], [1499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",501.73,"2026-07-12T22:00:04"], [1500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",782.7,"2026-07-12T22:00:04"], [1501,"EXV7693066","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [1502,"EXV7733355","2026-06-10T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",50.7,"2026-07-12T22:00:04"], [1503,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-12T22:00:04"], [1504,"APV7675122","2026-04-22T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404259","SURF AIR WIRELESS LLC ",129054.95,"2026-07-12T22:00:04"], [1505,"APV7665967","2026-04-08T00:00:00",2026,4,555554,"Computers & accessories",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",764.99,"2026-07-12T22:00:04"], [1506,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",541.1,"2026-07-12T22:00:04"], [1507,"0007699919","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [1508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",653.36,"2026-07-12T22:00:04"], [1509,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [1510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",527.23,"2026-07-12T22:00:04"], [1511,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6994.74,"2026-07-12T22:00:04"], [1512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",682.36,"2026-07-12T22:00:04"], [1513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442790","BROOKE HOLDEMAN ",1286.25,"2026-07-12T22:00:04"], [1514,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113344","POKAGON BAND OF POTAWATOMI INDIANS ",14.0,"2026-07-12T22:00:04"], [1515,"0007674118","2026-04-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",250.57,"2026-07-12T22:00:04"], [1516,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",26513.33,"2026-07-12T22:00:04"], [1517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",822.85,"2026-07-12T22:00:04"], [1518,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423147","TABITHA DONLEY ",958.71,"2026-07-12T22:00:04"], [1519,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [1520,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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",43.24,"2026-07-12T22:00:04"], [1521,"0007676821","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1522,"APV7687845","2026-05-12T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000221473","MIAMI COUNTY 4-H CLUB AND LIVESTOCK SHOW ",350.0,"2026-07-12T22:00:04"], [1523,"0007668364","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11.94,"2026-07-12T22:00:04"], [1524,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [1525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",481.67,"2026-07-12T22:00:04"], [1526,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",22.06,"2026-07-12T22:00:04"], [1527,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",432.0,"2026-07-12T22:00:04"], [1528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",926.81,"2026-07-12T22:00:04"], [1529,"0007728325","2026-06-22T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Summer Electronic Benefit Transfer Program for Children"," ","General Ledger Entry",-363.2,"2026-07-12T22:00:04"], [1530,"APV7705056","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7804.9,"2026-07-12T22:00:04"], [1531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",291.33,"2026-07-12T22:00:04"], [1532,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",20.0,"2026-07-12T22:00:04"], [1533,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1534,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-07-12T22:00:04"], [1535,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",515.32,"2026-07-12T22:00:04"], [1536,"HCM7691244","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",115856.22,"2026-07-12T22:00:04"], [1537,"APV7662221","2026-04-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",194.58,"2026-07-12T22:00:04"], [1538,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [1539,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - 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Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5037.93,"2026-07-12T22:00:04"], [1590,"APV7705050","2026-06-02T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400102","ANGELICA CASTRO ",342.7,"2026-07-12T22:00:04"], [1591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",963.33,"2026-07-12T22:00:04"], [1592,"APV7711993","2026-06-10T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000436344","SUN ENERGY GROUP LLC ",400915.98,"2026-07-12T22:00:04"], [1593,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-07-12T22:00:04"], [1594,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",662.29,"2026-07-12T22:00:04"], [1595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1495.89,"2026-07-12T22:00:04"], [1596,"APV7706779","2026-06-04T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",1.57,"2026-07-12T22:00:04"], [1597,"APV7682959","2026-05-04T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-07-12T22:00:04"], [1598,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [1599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",254.48,"2026-07-12T22:00:04"], [1600,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [1601,"0007684411","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [1602,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.95,"2026-07-12T22:00:04"], [1603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",100.34,"2026-07-12T22:00:04"], [1604,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053736","MARION COUNTY ",4500.0,"2026-07-12T22:00:04"], [1605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1212.9,"2026-07-12T22:00:04"], [1606,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",34.41,"2026-07-12T22:00:04"], [1607,"0007707814","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",20.05,"2026-07-12T22:00:04"], [1608,"0007675843","2026-04-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22797.84,"2026-07-12T22:00:04"], [1609,"APV7689550","2026-05-14T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",3472.33,"2026-07-12T22:00:04"], [1610,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",14809.53,"2026-07-12T22:00:04"], [1611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",314.89,"2026-07-12T22:00:04"], [1612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",160.55,"2026-07-12T22:00:04"], [1613,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [1614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",260.9,"2026-07-12T22:00:04"], [1615,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",152147.07,"2026-07-12T22:00:04"], [1616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",4360.88,"2026-07-12T22:00:04"], [1617,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-07-12T22:00:04"], [1618,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-07-12T22:00:04"], [1619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",160.55,"2026-07-12T22:00:04"], [1620,"0007688526","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.72,"2026-07-12T22:00:04"], [1621,"APV7698277","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",214.36,"2026-07-12T22:00:04"], [1622,"0007675100","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [1623,"0007698794","2026-06-02T00:00:00",2026,4,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [1624,"APV7666939","2026-04-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",64344.94,"2026-07-12T22:00:04"], [1625,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",702.0,"2026-07-12T22:00:04"], [1626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",200.69,"2026-07-12T22:00:04"], [1627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",341.18,"2026-07-12T22:00:04"], [1628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2632.07,"2026-07-12T22:00:04"], [1629,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1322.25,"2026-07-12T22:00:04"], [1630,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [1631,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",32.35,"2026-07-12T22:00:04"], [1632,"APV7675320","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.39,"2026-07-12T22:00:04"], [1633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",3571.32,"2026-07-12T22:00:04"], [1634,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1635,"EXV7733351","2026-06-12T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [1636,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",22.41,"2026-07-12T22:00:04"], [1637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",451.57,"2026-07-12T22:00:04"], [1638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",702.43,"2026-07-12T22:00:04"], [1639,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2044.37,"2026-07-12T22:00:04"], [1640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1176.87,"2026-07-12T22:00:04"], [1641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1103.81,"2026-07-12T22:00:04"], [1642,"0007687626","2026-05-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [1643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",591.98,"2026-07-12T22:00:04"], [1644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437532","ROBERT JANSMA ",719.2,"2026-07-12T22:00:04"], [1645,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",611.34,"2026-07-12T22:00:04"], [1646,"HCM7673004","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2043.27,"2026-07-12T22:00:04"], [1647,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [1648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",388.44,"2026-07-12T22:00:04"], [1649,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [1650,"HCM7712587","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",145.95,"2026-07-12T22:00:04"], [1651,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [1652,"0007663807","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-07-12T22:00:04"], [1653,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [1654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",2706.96,"2026-07-12T22:00:04"], [1655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",116.53,"2026-07-12T22:00:04"], [1656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",174.8,"2026-07-12T22:00:04"], [1657,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",110815.52,"2026-07-12T22:00:04"], [1658,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",145.76,"2026-07-12T22:00:04"], [1659,"0007676814","2026-04-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",82.55,"2026-07-12T22:00:04"], [1660,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10663.43,"2026-07-12T22:00:04"], [1661,"0007699928","2026-05-31T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",887.54,"2026-07-12T22:00:04"], [1662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",654.72,"2026-07-12T22:00:04"], [1663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",582.81,"2026-07-12T22:00:04"], [1664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",541.87,"2026-07-12T22:00:04"], [1665,"0007684433","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.09,"2026-07-12T22:00:04"], [1666,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.97,"2026-07-12T22:00:04"], [1667,"0007671876","2026-04-17T00:00:00",2026,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",401.39,"2026-07-12T22:00:04"], [1669,"0007693373","2026-05-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8919.75,"2026-07-12T22:00:04"], [1670,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121606","WHITKO COMM SCHL CORP TREAS ",44703.67,"2026-07-12T22:00:04"], [1671,"EXV7694949","2026-05-08T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [1672,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [1673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.49,"2026-07-12T22:00:04"], [1674,"0007677672","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-120.13,"2026-07-12T22:00:04"], [1675,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",883.59,"2026-07-12T22:00:04"], [1676,"0007714702","2026-06-16T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1639.42,"2026-07-12T22:00:04"], [1677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1600.37,"2026-07-12T22:00:04"], [1678,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [1679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1359.54,"2026-07-12T22:00:04"], [1680,"HCM7698871","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.47,"2026-07-12T22:00:04"], [1681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1793.81,"2026-07-12T22:00:04"], [1682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",301.04,"2026-07-12T22:00:04"], [1683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",762.64,"2026-07-12T22:00:04"], [1684,"APV7665104","2026-04-07T00:00:00",2026,4,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",1763.99,"2026-07-12T22:00:04"], [1685,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5733.9,"2026-07-12T22:00:04"], [1686,"0007684417","2026-05-01T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.16,"2026-07-12T22:00:04"], [1687,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",497.9,"2026-07-12T22:00:04"], [1688,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"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"], [1689,"0007681486","2026-05-01T00:00:00",2026,4,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",441.23,"2026-07-12T22:00:04"], [1690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",180.62,"2026-07-12T22:00:04"], [1691,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",380.0,"2026-07-12T22:00:04"], [1692,"APV7665104","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000321781","FWSBF LLC ",2064.18,"2026-07-12T22:00:04"], [1693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",2062.33,"2026-07-12T22:00:04"], [1694,"HCM7698875","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",384.63,"2026-07-12T22:00:04"], [1695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1130.94,"2026-07-12T22:00:04"], [1696,"0007729616","2026-06-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1697,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1078.66,"2026-07-12T22:00:04"], [1698,"0007719012","2026-06-18T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [1699,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",0.8,"2026-07-12T22:00:04"], [1700,"APV7706788","2026-06-04T00:00:00",2026,4,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",2729.01,"2026-07-12T22:00:04"], [1701,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2879.87,"2026-07-12T22:00:04"], [1702,"APV7676230","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-07-12T22:00:04"], [1703,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1297.62,"2026-07-12T22:00:04"], [1704,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",185031.27,"2026-07-12T22:00:04"], [1705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",553.52,"2026-07-12T22:00:04"], [1706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",352.03,"2026-07-12T22:00:04"], [1707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",140.49,"2026-07-12T22:00:04"], [1708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1377.02,"2026-07-12T22:00:04"], [1709,"APV7685278","2026-05-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",36450.41,"2026-07-12T22:00:04"], [1710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",252.49,"2026-07-12T22:00:04"], [1711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",369.02,"2026-07-12T22:00:04"], [1712,"APV7696478","2026-05-26T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",9683.22,"2026-07-12T22:00:04"], [1713,"0007667503","2026-04-10T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [1714,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-07-12T22:00:04"], [1715,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",12500.0,"2026-07-12T22:00:04"], [1716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1404.86,"2026-07-12T22:00:04"], [1717,"APV7685374","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",18548.0,"2026-07-12T22:00:04"], [1718,"HCM7663796","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",7262.93,"2026-07-12T22:00:04"], [1719,"0007689457","2026-05-14T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-567.03,"2026-07-12T22:00:04"], [1720,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [1721,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [1722,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",61.86,"2026-07-12T22:00:04"], [1723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",964.5,"2026-07-12T22:00:04"], [1724,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",498.8,"2026-07-12T22:00:04"], [1725,"ARD7738290","2026-06-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-115238464.01,"2026-07-12T22:00:04"], [1726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",280.97,"2026-07-12T22:00:04"], [1727,"EXV7709303","2026-06-08T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",91.16,"2026-07-12T22:00:04"], [1728,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [1729,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",75.66,"2026-07-12T22:00:04"], [1730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",582.66,"2026-07-12T22:00:04"], [1731,"APV7712044","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",4373.98,"2026-07-12T22:00:04"], [1732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",433.3,"2026-07-12T22:00:04"], [1733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",237.42,"2026-07-12T22:00:04"], [1734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1492.77,"2026-07-12T22:00:04"], [1735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443048","CRYSTAL PEREZ ",698.01,"2026-07-12T22:00:04"], [1736,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1463.46,"2026-07-12T22:00:04"], [1737,"APV7693597","2026-05-20T00:00:00",2026,4,547032,"SpOpSp-Safety",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000015156","W W GRAINGER, INC ",1892.86,"2026-07-12T22:00:04"], [1738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.52,"2026-07-12T22:00:04"], [1739,"APV7707859","2026-06-05T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053322","CITY OF BLOOMINGTON ",11557.51,"2026-07-12T22:00:04"], [1740,"APV7708810","2026-06-08T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054739","CITY OF WARSAW ",61579.13,"2026-07-12T22:00:04"], [1741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",835.69,"2026-07-12T22:00:04"], [1742,"0007699066","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [1743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",437.51,"2026-07-12T22:00:04"], [1744,"APV7670386","2026-04-15T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",3356.0,"2026-07-12T22:00:04"], [1745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",888.47,"2026-07-12T22:00:04"], [1746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",116.53,"2026-07-12T22:00:04"], [1747,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120901","WASHINGTON COMM SCHL TREASURER ",53001.31,"2026-07-12T22:00:04"], [1748,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [1749,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8535.02,"2026-07-12T22:00:04"], [1761,"HCM7682584","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",39.06,"2026-07-12T22:00:04"], [1762,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [1763,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",480.43,"2026-07-12T22:00:04"], [1764,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental 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"], [1765,"APV7694559","2026-05-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",1398.73,"2026-07-12T22:00:04"], [1766,"0007713695","2026-06-15T00:00:00",2026,4,548108,"MedVet-LabSupply-ChemAnlysis",32,"Criminal Justice Institute","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-7891.42,"2026-07-12T22:00:04"], [1767,"0007731092","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [1768,"HCM7691253","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",81.0,"2026-07-12T22:00:04"], [1769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",314.89,"2026-07-12T22:00:04"], [1770,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [1771,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [1772,"EXV7677400","2026-04-07T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.8,"2026-07-12T22:00:04"], [1773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",703.47,"2026-07-12T22:00:04"], [1774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",291.33,"2026-07-12T22:00:04"], [1775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1350.07,"2026-07-12T22:00:04"], [1776,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1216.93,"2026-07-12T22:00:04"], [1777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",223.35,"2026-07-12T22:00:04"], [1778,"0007715702","2026-06-17T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8215.42,"2026-07-12T22:00:04"], [1779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",426.88,"2026-07-12T22:00:04"], [1780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",60.21,"2026-07-12T22:00:04"], [1781,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",1143.95,"2026-07-12T22:00:04"], [1782,"0007728343","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2273.18,"2026-07-12T22:00:04"], [1783,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [1784,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-07-12T22:00:04"], [1785,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",248.59,"2026-07-12T22:00:04"], [1786,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.25,"2026-07-12T22:00:04"], [1787,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",55461.01,"2026-07-12T22:00:04"], [1788,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",878.87,"2026-07-12T22:00:04"], [1789,"0007692445","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",660.35,"2026-07-12T22:00:04"], [1791,"0007668423","2026-04-13T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-653.65,"2026-07-12T22:00:04"], [1792,"APV7666094","2026-04-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",4482.0,"2026-07-12T22:00:04"], [1793,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [1794,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",43.59,"2026-07-12T22:00:04"], [1795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",726.91,"2026-07-12T22:00:04"], [1796,"0007667503","2026-04-10T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1797,"EXV7692164","2026-05-05T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",139.06,"2026-07-12T22:00:04"], [1798,"APV7683940","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",89.63,"2026-07-12T22:00:04"], [1799,"ARD7680182","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-48904.73,"2026-07-12T22:00:04"], [1800,"0007675025","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",77.96,"2026-07-12T22:00:04"], [1801,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1660.49,"2026-07-12T22:00:04"], [1802,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",705.76,"2026-07-12T22:00:04"], [1803,"0007672895","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1940649.79,"2026-07-12T22:00:04"], [1804,"0007656049","2026-04-02T00:00:00",2026,4,659270,"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",4.92,"2026-07-12T22:00:04"], [1805,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",26498.77,"2026-07-12T22:00:04"], [1806,"EXV7715402","2026-06-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [1807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2363.97,"2026-07-12T22:00:04"], [1808,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",160.0,"2026-07-12T22:00:04"], [1809,"HCM7663686","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3875.75,"2026-07-12T22:00:04"], [1810,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [1811,"APV7693637","2026-05-20T00:00:00",2026,4,654731,"Park Lodge - Picnic Table",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","9948","INDIANA CORRECTIONAL INDUSTRIES ",374.0,"2026-07-12T22:00:04"], [1812,"HCM7673001","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [1813,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",2950.53,"2026-07-12T22:00:04"], [1814,"0007668305","2026-04-13T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.91,"2026-07-12T22:00:04"], [1815,"0007736145","2026-06-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7538433.77,"2026-07-12T22:00:04"], [1816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",1559.99,"2026-07-12T22:00:04"], [1817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",291.33,"2026-07-12T22:00:04"], [1818,"APV7699298","2026-05-29T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",3812.8,"2026-07-12T22:00:04"], [1819,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",69.1,"2026-07-12T22:00:04"], [1820,"0007705805","2026-06-08T00:00:00",2026,4,659270,"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",314.6,"2026-07-12T22:00:04"], [1821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",923.19,"2026-07-12T22:00:04"], [1822,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [1823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",97.11,"2026-07-12T22:00:04"], [1824,"APV7666798","2026-04-09T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",6466.55,"2026-07-12T22:00:04"], [1825,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",271.91,"2026-07-12T22:00:04"], [1826,"0007675045","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",77.24,"2026-07-12T22:00:04"], [1827,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-07-12T22:00:04"], [1828,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",98.19,"2026-07-12T22:00:04"], [1829,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",114.72,"2026-07-12T22:00:04"], [1830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1087.63,"2026-07-12T22:00:04"], [1831,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [1832,"0007668387","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [1833,"HCM7698858","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-07-12T22:00:04"], [1834,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",437.0,"2026-07-12T22:00:04"], [1835,"0007704621","2026-06-02T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - 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Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [1857,"HCM7698884","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",459.53,"2026-07-12T22:00:04"], [1858,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [1859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",1438.39,"2026-07-12T22:00:04"], [1860,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3181.16,"2026-07-12T22:00:04"], [1861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",524.59,"2026-07-12T22:00:04"], [1862,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",85789.82,"2026-07-12T22:00:04"], [1863,"0007693395","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",216.76,"2026-07-12T22:00:04"], [1864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",514.68,"2026-07-12T22:00:04"], [1865,"HCM7691236","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",257.09,"2026-07-12T22:00:04"], [1866,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [1867,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",28.82,"2026-07-12T22:00:04"], [1868,"HCM7691236","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",204.8,"2026-07-12T22:00:04"], [1869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",580.0,"2026-07-12T22:00:04"], [1870,"APV7675216","2026-04-22T00:00:00",2026,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",3923.46,"2026-07-12T22:00:04"], [1871,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [1872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",116.53,"2026-07-12T22:00:04"], [1873,"0007660876","2026-04-08T00:00:00",2026,4,652331,"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",20.99,"2026-07-12T22:00:04"], [1874,"APV7686971","2026-05-10T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",99.69,"2026-07-12T22:00:04"], [1875,"HCM7698837","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",12.13,"2026-07-12T22:00:04"], [1876,"APV7666798","2026-04-09T00:00:00",2026,4,520202,"Energy - 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Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1883,"0007688526","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",17855.46,"2026-07-12T22:00:04"], [1884,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [1885,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",11.86,"2026-07-12T22:00:04"], [1886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",170.59,"2026-07-12T22:00:04"], [1887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",200.69,"2026-07-12T22:00:04"], [1888,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",12009.63,"2026-07-12T22:00:04"], [1889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1665.76,"2026-07-12T22:00:04"], [1890,"HCM7682603","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",47.48,"2026-07-12T22:00:04"], [1891,"0007668328","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2298.69,"2026-07-12T22:00:04"], [1892,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",441165.22,"2026-07-12T22:00:04"], [1893,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",873.94,"2026-07-12T22:00:04"], [1894,"0007712723","2026-06-12T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [1895,"0007699925","2026-05-31T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",141.82,"2026-07-12T22:00:04"], [1896,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [1897,"APV7693597","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064593","ORANGE COUNTY ",20000.0,"2026-07-12T22:00:04"], [1898,"APV7680044","2026-04-29T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",39434.16,"2026-07-12T22:00:04"], [1899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",200.69,"2026-07-12T22:00:04"], [1900,"APV7689845","2026-05-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",32969.65,"2026-07-12T22:00:04"], [1901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",812.04,"2026-07-12T22:00:04"], [1902,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",602.09,"2026-07-12T22:00:04"], [1903,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [1904,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"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",29.18,"2026-07-12T22:00:04"], [1905,"APV7691635","2026-05-18T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",600.0,"2026-07-12T22:00:04"], [1906,"EXV7707343","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [1907,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",23487.72,"2026-07-12T22:00:04"], [1908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",806.01,"2026-07-12T22:00:04"], [1909,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [1910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",301.04,"2026-07-12T22:00:04"], [1911,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",4062.71,"2026-07-12T22:00:04"], [1912,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",255.21,"2026-07-12T22:00:04"], [1914,"0007681486","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.78,"2026-07-12T22:00:04"], [1915,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",48.37,"2026-07-12T22:00:04"], [1916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1202.61,"2026-07-12T22:00:04"], [1917,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",32.0,"2026-07-12T22:00:04"], [1918,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [1919,"APV7697336","2026-05-27T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",154.47,"2026-07-12T22:00:04"], [1920,"HCM7712581","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [1921,"0007711465","2026-06-11T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",155.06,"2026-07-12T22:00:04"], [1922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",341.18,"2026-07-12T22:00:04"], [1923,"APV7712761","2026-06-12T00:00:00",2026,4,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",20318.0,"2026-07-12T22:00:04"], [1924,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1294.09,"2026-07-12T22:00:04"], [1925,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",27816.0,"2026-07-12T22:00:04"], [1926,"0007668305","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [1927,"0007672896","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1928,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",48.5,"2026-07-12T22:00:04"], [1929,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",692.01,"2026-07-12T22:00:04"], [1930,"0007734462","2026-06-26T00:00:00",2026,4,516003,"Payroll Social Security",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",3785.4,"2026-07-12T22:00:04"], [1931,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1760.54,"2026-07-12T22:00:04"], [1932,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5748.99,"2026-07-12T22:00:04"], [1933,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-07-12T22:00:04"], [1934,"0007691427","2026-05-18T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-160.0,"2026-07-12T22:00:04"], [1935,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-07-12T22:00:04"], [1936,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",36.03,"2026-07-12T22:00:04"], [1937,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053934","STEUBEN COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [1938,"APV7693637","2026-05-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",9579.36,"2026-07-12T22:00:04"], [1939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1003.47,"2026-07-12T22:00:04"], [1940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",448.75,"2026-07-12T22:00:04"], [1941,"0007666519","2026-04-09T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",63.72,"2026-07-12T22:00:04"], [1942,"0007707826","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",346.14,"2026-07-12T22:00:04"], [1943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425972","RHIANNA O'DAY ",542.07,"2026-07-12T22:00:04"], [1944,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1169.18,"2026-07-12T22:00:04"], [1945,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",33.07,"2026-07-12T22:00:04"], [1946,"0007714624","2026-06-16T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [1947,"APV7721174","2026-06-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",31.44,"2026-07-12T22:00:04"], [1948,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400618","PORSCHA MOORE ",958.72,"2026-07-12T22:00:04"], [1949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",719.2,"2026-07-12T22:00:04"], [1950,"APV7704119","2026-06-01T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [1951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",381.32,"2026-07-12T22:00:04"], [1952,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [1953,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",576.16,"2026-07-12T22:00:04"], [1954,"0007715674","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [1955,"APV7683597","2026-05-04T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",3559.36,"2026-07-12T22:00:04"], [1956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",301.04,"2026-07-12T22:00:04"], [1957,"0007688526","2026-05-01T00:00:00",2026,4,555514,"Building & plant",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.25,"2026-07-12T22:00:04"], [1958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",504.98,"2026-07-12T22:00:04"], [1959,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [1960,"0007710610","2026-06-01T00:00:00",2026,4,518800,"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",0.06,"2026-07-12T22:00:04"], [1961,"EXV7674707","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [1962,"EXV7708354","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",288.5,"2026-07-12T22:00:04"], [1963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",388.44,"2026-07-12T22:00:04"], [1964,"0007705806","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [1965,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [1966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",537.06,"2026-07-12T22:00:04"], [1967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",229.76,"2026-07-12T22:00:04"], [1968,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",30.0,"2026-07-12T22:00:04"], [1969,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",288.86,"2026-07-12T22:00:04"], [1970,"APV7691459","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265178","RIVER TOWN CONSTRUCTION LLC ",98698.18,"2026-07-12T22:00:04"], [1971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",757.46,"2026-07-12T22:00:04"], [1972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",421.45,"2026-07-12T22:00:04"], [1973,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-07-12T22:00:04"], [1974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1750.85,"2026-07-12T22:00:04"], [1975,"0007679769","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.4,"2026-07-12T22:00:04"], [1976,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"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",636.84,"2026-07-12T22:00:04"], [1977,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.63,"2026-07-12T22:00:04"], [1978,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",138.08,"2026-07-12T22:00:04"], [1979,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",126.11,"2026-07-12T22:00:04"], [1980,"0007713563","2026-06-15T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1981,"APV7698208","2026-05-28T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",412.5,"2026-07-12T22:00:04"], [1982,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [1983,"HCM7712640","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [1984,"APV7705874","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",6647.93,"2026-07-12T22:00:04"], [1985,"EXV7679251","2026-04-23T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [1986,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",8892.52,"2026-07-12T22:00:04"], [1987,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",2298.4,"2026-07-12T22:00:04"], [1988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",361.25,"2026-07-12T22:00:04"], [1989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",427.29,"2026-07-12T22:00:04"], [1990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",726.92,"2026-07-12T22:00:04"], [1991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430069","KRISTI GLASS ",1517.85,"2026-07-12T22:00:04"], [1992,"0007696988","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54581123.79,"2026-07-12T22:00:04"], [1993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [1994,"EXV7699616","2026-05-19T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.4,"2026-07-12T22:00:04"], [1995,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383603","CALEB MCKINNEY ",743.17,"2026-07-12T22:00:04"], [1996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",324.35,"2026-07-12T22:00:04"], [1997,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [1998,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",20302.79,"2026-07-12T22:00:04"], [1999,"HCM7682535","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [2000,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-12T22:00:04"], [2001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",301.04,"2026-07-12T22:00:04"], [2002,"HCM7673075","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",946.22,"2026-07-12T22:00:04"], [2003,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-12T22:00:04"], [2004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",751.6,"2026-07-12T22:00:04"], [2005,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",465.74,"2026-07-12T22:00:04"], [2006,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",36.22,"2026-07-12T22:00:04"], [2007,"HCM7712648","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",469.87,"2026-07-12T22:00:04"], [2008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",150.53,"2026-07-12T22:00:04"], [2009,"APV7682972","2026-05-04T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053890","PERRY COUNTY ",64982.28,"2026-07-12T22:00:04"], [2010,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [2011,"0007676814","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",299.68,"2026-07-12T22:00:04"], [2012,"APV7689729","2026-05-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",48517.09,"2026-07-12T22:00:04"], [2013,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",90724.34,"2026-07-12T22:00:04"], [2014,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5953.01,"2026-07-12T22:00:04"], [2015,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",194.22,"2026-07-12T22:00:04"], [2016,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",16003.56,"2026-07-12T22:00:04"], [2017,"0007707813","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2018,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [2019,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [2020,"HCM7682595","2026-05-06T00:00:00",2026,4,518800,"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",11.46,"2026-07-12T22:00:04"], [2021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",260.9,"2026-07-12T22:00:04"], [2022,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",7787.8,"2026-07-12T22:00:04"], [2023,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",4218.75,"2026-07-12T22:00:04"], [2024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1786.83,"2026-07-12T22:00:04"], [2025,"ARD7669706","2026-04-14T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2099.5,"2026-07-12T22:00:04"], [2026,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [2027,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",67.0,"2026-07-12T22:00:04"], [2028,"HCM7663690","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",863.2,"2026-07-12T22:00:04"], [2029,"0007715686","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11643.75,"2026-07-12T22:00:04"], [2030,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [2031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",200.7,"2026-07-12T22:00:04"], [2032,"APV7675127","2026-04-22T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-07-12T22:00:04"], [2033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",463.4,"2026-07-12T22:00:04"], [2034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",782.71,"2026-07-12T22:00:04"], [2035,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [2036,"APV7693601","2026-05-20T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",2716.26,"2026-07-12T22:00:04"], [2037,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",67.21,"2026-07-12T22:00:04"], [2038,"HCM7691245","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",140.95,"2026-07-12T22:00:04"], [2039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",510.21,"2026-07-12T22:00:04"], [2040,"0007699926","2026-05-31T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1389.99,"2026-07-12T22:00:04"], [2041,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",4067.8,"2026-07-12T22:00:04"], [2042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",100.35,"2026-07-12T22:00:04"], [2043,"0007732766","2026-06-25T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",115.85,"2026-07-12T22:00:04"], [2044,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [2045,"0007661850","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [2046,"APV7710826","2026-06-10T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",7457.0,"2026-07-12T22:00:04"], [2047,"APV7665144","2026-04-06T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",544.8,"2026-07-12T22:00:04"], [2048,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",107050.42,"2026-07-12T22:00:04"], [2049,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",34447.41,"2026-07-12T22:00:04"], [2050,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [2051,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [2052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",437.51,"2026-07-12T22:00:04"], [2053,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [2054,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [2055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",524.4,"2026-07-12T22:00:04"], [2056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",280.97,"2026-07-12T22:00:04"], [2057,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [2058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",2129.24,"2026-07-12T22:00:04"], [2059,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",17767.16,"2026-07-12T22:00:04"], [2060,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [2061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",301.04,"2026-07-12T22:00:04"], [2062,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",169822.86,"2026-07-12T22:00:04"], [2063,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",34.0,"2026-07-12T22:00:04"], [2064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1054.45,"2026-07-12T22:00:04"], [2065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",726.91,"2026-07-12T22:00:04"], [2066,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",672.98,"2026-07-12T22:00:04"], [2067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",527.23,"2026-07-12T22:00:04"], [2068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",423.4,"2026-07-12T22:00:04"], [2069,"APV7669484","2026-04-14T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",504.53,"2026-07-12T22:00:04"], [2070,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",8866.04,"2026-07-12T22:00:04"], [2071,"APV7673489","2026-04-20T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",0.04,"2026-07-12T22:00:04"], [2072,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [2073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",321.11,"2026-07-12T22:00:04"], [2074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",321.11,"2026-07-12T22:00:04"], [2075,"APV7704809","2026-06-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2701.24,"2026-07-12T22:00:04"], [2076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",470.43,"2026-07-12T22:00:04"], [2077,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [2078,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1322.88,"2026-07-12T22:00:04"], [2079,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [2080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",474.84,"2026-07-12T22:00:04"], [2081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",263.91,"2026-07-12T22:00:04"], [2082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1766.04,"2026-07-12T22:00:04"], [2083,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",7221.24,"2026-07-12T22:00:04"], [2084,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [2085,"0007696971","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2568.26,"2026-07-12T22:00:04"], [2086,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",694.0,"2026-07-12T22:00:04"], [2087,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [2088,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [2089,"EXV7733376","2026-06-04T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [2090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1295.08,"2026-07-12T22:00:04"], [2091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",194.22,"2026-07-12T22:00:04"], [2092,"0007696970","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8283.18,"2026-07-12T22:00:04"], [2093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443262","KAY FERRER-MEJIA ",240.43,"2026-07-12T22:00:04"], [2094,"0007705804","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2867.88,"2026-07-12T22:00:04"], [2095,"0007688695","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-4269.11,"2026-07-12T22:00:04"], [2096,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",6526.59,"2026-07-12T22:00:04"], [2097,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",38.15,"2026-07-12T22:00:04"], [2098,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [2099,"0007731799","2026-06-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [2100,"0007672982","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",1799.61,"2026-07-12T22:00:04"], [2101,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-07-12T22:00:04"], [2102,"0007671876","2026-04-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2103,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [2104,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",233226.58,"2026-07-12T22:00:04"], [2105,"APV7689766","2026-05-14T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",19.08,"2026-07-12T22:00:04"], [2106,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241877","JEFFREY POMP ",927.79,"2026-07-12T22:00:04"], [2107,"0007694323","2026-05-21T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",-40.19,"2026-07-12T22:00:04"], [2108,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [2109,"HCM7712640","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [2110,"APV7676119","2026-04-23T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",8.73,"2026-07-12T22:00:04"], [2111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",100.35,"2026-07-12T22:00:04"], [2112,"0007696970","2026-05-27T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.74,"2026-07-12T22:00:04"], [2113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",419.32,"2026-07-12T22:00:04"], [2114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",100.34,"2026-07-12T22:00:04"], [2115,"HCM7712636","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [2116,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",276.33,"2026-07-12T22:00:04"], [2117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",854.57,"2026-07-12T22:00:04"], [2118,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075505","KEMBA CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [2119,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",5676.93,"2026-07-12T22:00:04"], [2120,"0007705782","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",918.25,"2026-07-12T22:00:04"], [2121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",391.36,"2026-07-12T22:00:04"], [2122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1533.51,"2026-07-12T22:00:04"], [2123,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.59,"2026-07-12T22:00:04"], [2124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",255.4,"2026-07-12T22:00:04"], [2125,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",1124.8,"2026-07-12T22:00:04"], [2126,"APV7691635","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",69.84,"2026-07-12T22:00:04"], [2127,"0007674085","2026-04-21T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",-19096.02,"2026-07-12T22:00:04"], [2128,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [2129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",263.72,"2026-07-12T22:00:04"], [2130,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113034","MICHIGAN HEAD PAIN AND ",14.0,"2026-07-12T22:00:04"], [2131,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",2160.0,"2026-07-12T22:00:04"], [2132,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",101352.1,"2026-07-12T22:00:04"], [2133,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434043","AMBER ERICKSON ",216.44,"2026-07-12T22:00:04"], [2134,"EXV7688175","2026-05-07T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",58.49,"2026-07-12T22:00:04"], [2135,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-07-12T22:00:04"], [2136,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000062061","WAYNE COUNTY ",27714.14,"2026-07-12T22:00:04"], [2137,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",25387.76,"2026-07-12T22:00:04"], [2138,"0007711801","2026-06-11T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2139,"0007677678","2026-04-27T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2140,"0007657008","2026-04-03T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2141,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",1280.16,"2026-07-12T22:00:04"], [2142,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [2143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",662.29,"2026-07-12T22:00:04"], [2144,"EXV7667226","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51.45,"2026-07-12T22:00:04"], [2145,"0007664925","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",401.39,"2026-07-12T22:00:04"], [2147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",377.51,"2026-07-12T22:00:04"], [2148,"APV7686048","2026-05-08T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",81.9,"2026-07-12T22:00:04"], [2149,"0007734438","2026-06-26T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",102.37,"2026-07-12T22:00:04"], [2150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",140.49,"2026-07-12T22:00:04"], [2151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1463.46,"2026-07-12T22:00:04"], [2152,"APV7675255","2026-04-22T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",42282.82,"2026-07-12T22:00:04"], [2153,"0007656049","2026-04-02T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [2154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395247","SARAH R MUNRO ",743.17,"2026-07-12T22:00:04"], [2155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",657.04,"2026-07-12T22:00:04"], [2156,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405993","GARY CITY URGENT AND IMMEDIATE CARE LLC ",14.0,"2026-07-12T22:00:04"], [2157,"0007675939","2026-04-23T00:00:00",2026,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2158,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",6956.56,"2026-07-12T22:00:04"], [2159,"APV7668694","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",23019.38,"2026-07-12T22:00:04"], [2160,"0007670021","2026-04-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2208.26,"2026-07-12T22:00:04"], [2161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1428.54,"2026-07-12T22:00:04"], [2162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1396.03,"2026-07-12T22:00:04"], [2163,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-07-12T22:00:04"], [2164,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-12T22:00:04"], [2165,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",810.0,"2026-07-12T22:00:04"], [2166,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",20973.32,"2026-07-12T22:00:04"], [2167,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8818.6,"2026-07-12T22:00:04"], [2168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",401.39,"2026-07-12T22:00:04"], [2169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.55,"2026-07-12T22:00:04"], [2170,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [2171,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [2172,"EXV7718802","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20.48,"2026-07-12T22:00:04"], [2173,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",7305.14,"2026-07-12T22:00:04"], [2174,"APV7674347","2026-04-21T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",2543.76,"2026-07-12T22:00:04"], [2175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING ",1331.41,"2026-07-12T22:00:04"], [2176,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",11319.66,"2026-07-12T22:00:04"], [2177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",726.91,"2026-07-12T22:00:04"], [2178,"APV7676970","2026-04-24T00:00:00",2026,4,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000416688","SCHAEFER TRUCKING INC ",12000.0,"2026-07-12T22:00:04"], [2179,"HCM7691187","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [2180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",361.24,"2026-07-12T22:00:04"], [2181,"0007669262","2026-04-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11415.44,"2026-07-12T22:00:04"], [2182,"0007712723","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [2183,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1453.74,"2026-07-12T22:00:04"], [2184,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",3817.7,"2026-07-12T22:00:04"], [2185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",524.59,"2026-07-12T22:00:04"], [2186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",433.3,"2026-07-12T22:00:04"], [2187,"0007675830","2026-04-24T00:00:00",2026,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",100.35,"2026-07-12T22:00:04"], [2189,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH TREAS ",2336.15,"2026-07-12T22:00:04"], [2190,"0007656049","2026-04-02T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [2191,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [2192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",598.78,"2026-07-12T22:00:04"], [2193,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",5256.19,"2026-07-12T22:00:04"], [2194,"0007733576","2026-06-26T00:00:00",2026,4,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [2195,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [2196,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [2197,"0007669223","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [2198,"0007668305","2026-04-13T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [2199,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",1003.6,"2026-07-12T22:00:04"], [2200,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",68.13,"2026-07-12T22:00:04"], [2229,"0007659742","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [2230,"0007688526","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [2231,"0007704621","2026-06-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - 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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"], [2244,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [2245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",1043.61,"2026-07-12T22:00:04"], [2246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",301.04,"2026-07-12T22:00:04"], [2247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",524.59,"2026-07-12T22:00:04"], [2248,"0007672937","2026-04-20T00:00:00",2026,4,533019,"Main - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [2329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323300","CHERYL ROWLES ",1396.03,"2026-07-12T22:00:04"], [2330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",762.64,"2026-07-12T22:00:04"], [2331,"HCM7691187","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",81.8,"2026-07-12T22:00:04"], [2332,"0007676802","2026-04-24T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",310.0,"2026-07-12T22:00:04"], [2333,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",326.66,"2026-07-12T22:00:04"], [2334,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",10150.69,"2026-07-12T22:00:04"], [2335,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",127.98,"2026-07-12T22:00:04"], [2336,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [2337,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1000.94,"2026-07-12T22:00:04"], [2338,"0007691344","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [2339,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",81.0,"2026-07-12T22:00:04"], [2340,"0007675802","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [2341,"0007668305","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [2342,"HCM7698831","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",39.46,"2026-07-12T22:00:04"], [2343,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62.7,"2026-07-12T22:00:04"], [2344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",542.08,"2026-07-12T22:00:04"], [2345,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",6630.63,"2026-07-12T22:00:04"], [2346,"0007707703","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",382.16,"2026-07-12T22:00:04"], [2347,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [2348,"0007696970","2026-05-27T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3980.06,"2026-07-12T22:00:04"], [2349,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1168.54,"2026-07-12T22:00:04"], [2350,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",107.65,"2026-07-12T22:00:04"], [2351,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",141.11,"2026-07-12T22:00:04"], [2352,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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"], [2353,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",3707.21,"2026-07-12T22:00:04"], [2354,"APV7682716","2026-05-04T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2436.01,"2026-07-12T22:00:04"], [2355,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [2356,"APV7662989","2026-04-02T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000211499","TURNKEY MECHANICAL AND ",880.0,"2026-07-12T22:00:04"], [2357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",899.24,"2026-07-12T22:00:04"], [2358,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [2359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",19.42,"2026-07-12T22:00:04"], [2360,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [2361,"APV7673163","2026-04-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",47145.51,"2026-07-12T22:00:04"], [2362,"EXV7683374","2026-04-30T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [2363,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",61.98,"2026-07-12T22:00:04"], [2364,"0007668305","2026-04-13T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2656.83,"2026-07-12T22:00:04"], [2365,"0007675795","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [2366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",330.17,"2026-07-12T22:00:04"], [2367,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",3499.15,"2026-07-12T22:00:04"], [2368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",802.77,"2026-07-12T22:00:04"], [2369,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",360891.74,"2026-07-12T22:00:04"], [2370,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",58877.72,"2026-07-12T22:00:04"], [2371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1441.78,"2026-07-12T22:00:04"], [2372,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1491.15,"2026-07-12T22:00:04"], [2373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",870.81,"2026-07-12T22:00:04"], [2374,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [2375,"0007669302","2026-04-14T00:00:00",2026,4,580240,"PUB TRANSPORT-ST WARD/CLIENT",615,"Correction","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2175.0,"2026-07-12T22:00:04"], [2376,"APV7694492","2026-05-21T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",111.11,"2026-07-12T22:00:04"], [2377,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1027.35,"2026-07-12T22:00:04"], [2378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",301.04,"2026-07-12T22:00:04"], [2379,"EXV7682277","2026-04-23T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [2380,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",20.0,"2026-07-12T22:00:04"], [2381,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",59978.02,"2026-07-12T22:00:04"], [2382,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",114242.56,"2026-07-12T22:00:04"], [2383,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [2388,"0007680558","2026-04-30T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2389,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [2390,"0007705804","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [2391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-07-12T22:00:04"], [2392,"APV7665104","2026-04-07T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441819","RUDDICKS LLC ",217.5,"2026-07-12T22:00:04"], [2393,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-07-12T22:00:04"], [2394,"APV7670324","2026-04-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",889.98,"2026-07-12T22:00:04"], [2395,"APV7688726","2026-05-13T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059238","CITY OF BRAZIL ",685000.0,"2026-07-12T22:00:04"], [2396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",629.78,"2026-07-12T22:00:04"], [2397,"APV7682958","2026-05-01T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",217.01,"2026-07-12T22:00:04"], [2398,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",36.95,"2026-07-12T22:00:04"], [2399,"APV7662229","2026-04-01T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000107802","LIFETIME RESOURCESINC ",661.96,"2026-07-12T22:00:04"], [2400,"APV7676238","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",80902.81,"2026-07-12T22:00:04"], [2401,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",58035.56,"2026-07-12T22:00:04"], [2402,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - 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Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [2409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",97.11,"2026-07-12T22:00:04"], [2410,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",17293.52,"2026-07-12T22:00:04"], [2411,"EXV7732486","2026-06-02T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [2412,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [2413,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1009.94,"2026-07-12T22:00:04"], [2414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",200.69,"2026-07-12T22:00:04"], [2415,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-07-12T22:00:04"], [2416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",896.9,"2026-07-12T22:00:04"], [2417,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436176","EMILY WILSON ",90.18,"2026-07-12T22:00:04"], [2418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",418.64,"2026-07-12T22:00:04"], [2419,"0007711478","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1050.66,"2026-07-12T22:00:04"], [2420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",1240.29,"2026-07-12T22:00:04"], [2421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1093.85,"2026-07-12T22:00:04"], [2422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",301.04,"2026-07-12T22:00:04"], [2423,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [2424,"EXV7678255","2026-04-02T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.2,"2026-07-12T22:00:04"], [2425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",542.07,"2026-07-12T22:00:04"], [2426,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",524.46,"2026-07-12T22:00:04"], [2427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",401.39,"2026-07-12T22:00:04"], [2428,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-07-12T22:00:04"], [2429,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000160843","ELECIA PEGGINS ",385.38,"2026-07-12T22:00:04"], [2430,"0007732790","2026-06-25T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2431,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.1,"2026-07-12T22:00:04"], [2432,"0007680535","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1242.02,"2026-07-12T22:00:04"], [2433,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2383601.38,"2026-07-12T22:00:04"], [2434,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",104124.94,"2026-07-12T22:00:04"], [2435,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",26.0,"2026-07-12T22:00:04"], [2436,"APV7688821","2026-05-13T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2063.1,"2026-07-12T22:00:04"], [2437,"HCM7682587","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4508.39,"2026-07-12T22:00:04"], [2438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",789.74,"2026-07-12T22:00:04"], [2439,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [2440,"HCM7691257","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [2441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",200.69,"2026-07-12T22:00:04"], [2442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2602.74,"2026-07-12T22:00:04"], [2443,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",415.65,"2026-07-12T22:00:04"], [2444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",678.95,"2026-07-12T22:00:04"], [2445,"0007661850","2026-04-01T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.59,"2026-07-12T22:00:04"], [2446,"HCM7691253","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1484.17,"2026-07-12T22:00:04"], [2447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",574.31,"2026-07-12T22:00:04"], [2448,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",179.55,"2026-07-12T22:00:04"], [2449,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",3869.95,"2026-07-12T22:00:04"], [2450,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [2451,"HCM7712583","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",413.04,"2026-07-12T22:00:04"], [2452,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",2071.89,"2026-07-12T22:00:04"], [2453,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",35075.1,"2026-07-12T22:00:04"], [2454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",501.73,"2026-07-12T22:00:04"], [2455,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",784.16,"2026-07-12T22:00:04"], [2456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",862.34,"2026-07-12T22:00:04"], [2457,"HCM7663736","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [2458,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [2459,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",6545.85,"2026-07-12T22:00:04"], [2460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",100.35,"2026-07-12T22:00:04"], [2461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1202.61,"2026-07-12T22:00:04"], [2462,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",10.0,"2026-07-12T22:00:04"], [2463,"0007661850","2026-04-01T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-4.09,"2026-07-12T22:00:04"], [2464,"HCM7691257","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.2,"2026-07-12T22:00:04"], [2465,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [2466,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",833.12,"2026-07-12T22:00:04"], [2467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1045.61,"2026-07-12T22:00:04"], [2468,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.72,"2026-07-12T22:00:04"], [2469,"APV7682740","2026-05-04T00:00:00",2026,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",113385.08,"2026-07-12T22:00:04"], [2470,"0007684416","2026-05-07T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33302.1,"2026-07-12T22:00:04"], [2471,"0007668305","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [2472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",361.25,"2026-07-12T22:00:04"], [2473,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075178","CENTERSTONE OF INDIANA INC ",162787.0,"2026-07-12T22:00:04"], [2474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",743.17,"2026-07-12T22:00:04"], [2475,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [2476,"HCM7698854","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [2477,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",61593.16,"2026-07-12T22:00:04"], [2478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",200.7,"2026-07-12T22:00:04"], [2479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1063.68,"2026-07-12T22:00:04"], [2480,"0007706721","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2481,"ARD7667090","2026-04-09T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-54.75,"2026-07-12T22:00:04"], [2482,"HCM7691257","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2657.4,"2026-07-12T22:00:04"], [2483,"0007696214","2026-05-26T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11940.28,"2026-07-12T22:00:04"], [2484,"APV7695453","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431641","FIRST PENTECOSTAL CHURCH ANDERSON INC ",78700.0,"2026-07-12T22:00:04"], [2485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",361.25,"2026-07-12T22:00:04"], [2486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",485.55,"2026-07-12T22:00:04"], [2487,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",602.38,"2026-07-12T22:00:04"], [2488,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-07-12T22:00:04"], [2489,"0007669223","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.8,"2026-07-12T22:00:04"], [2490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",330.17,"2026-07-12T22:00:04"], [2491,"0007681532","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-329.53,"2026-07-12T22:00:04"], [2492,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",508.0,"2026-07-12T22:00:04"], [2493,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",218.99,"2026-07-12T22:00:04"], [2494,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3468.09,"2026-07-12T22:00:04"], [2495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",200.7,"2026-07-12T22:00:04"], [2496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",200.7,"2026-07-12T22:00:04"], [2497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",301.04,"2026-07-12T22:00:04"], [2498,"0007684411","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [2499,"0007713568","2026-06-15T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1304.51,"2026-07-12T22:00:04"], [2501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",240.83,"2026-07-12T22:00:04"], [2502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",291.33,"2026-07-12T22:00:04"], [2503,"0007736157","2026-06-30T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",172.81,"2026-07-12T22:00:04"], [2504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",675.5,"2026-07-12T22:00:04"], [2505,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [2506,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055737","CORYDON , TOWN OF ",5230.0,"2026-07-12T22:00:04"], [2507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",391.36,"2026-07-12T22:00:04"], [2508,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060628","PULASKI COUNTY ",6.0,"2026-07-12T22:00:04"], [2509,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [2510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",861.98,"2026-07-12T22:00:04"], [2511,"0007668420","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2512,"0007689495","2026-05-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2513,"0007692460","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [2514,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [2515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",308.04,"2026-07-12T22:00:04"], [2516,"0007675100","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",89.51,"2026-07-12T22:00:04"], [2517,"0007688526","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.27,"2026-07-12T22:00:04"], [2518,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",74.29,"2026-07-12T22:00:04"], [2519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",782.71,"2026-07-12T22:00:04"], [2520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",160.55,"2026-07-12T22:00:04"], [2521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.35,"2026-07-12T22:00:04"], [2522,"0007662672","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-252.31,"2026-07-12T22:00:04"], [2523,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",79460.29,"2026-07-12T22:00:04"], [2524,"0007693365","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8333.45,"2026-07-12T22:00:04"], [2525,"HCM7691242","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [2526,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",50286.31,"2026-07-12T22:00:04"], [2527,"0007693412","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2528,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",130763.0,"2026-07-12T22:00:04"], [2529,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",18721.75,"2026-07-12T22:00:04"], [2530,"0007715695","2026-06-17T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1154760.07,"2026-07-12T22:00:04"], [2531,"0007661795","2026-04-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-108881.23,"2026-07-12T22:00:04"], [2532,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",927.79,"2026-07-12T22:00:04"], [2533,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",30393.55,"2026-07-12T22:00:04"], [2534,"0007696214","2026-05-26T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [2535,"0007728324","2026-06-18T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-334.83,"2026-07-12T22:00:04"], [2536,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432260","RITA KEY ",1636.92,"2026-07-12T22:00:04"], [2537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",844.27,"2026-07-12T22:00:04"], [2538,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",1055.3,"2026-07-12T22:00:04"], [2539,"0007656049","2026-04-02T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [2540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",842.91,"2026-07-12T22:00:04"], [2541,"0007666579","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [2542,"0007664949","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",657.02,"2026-07-12T22:00:04"], [2543,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",629.77,"2026-07-12T22:00:04"], [2545,"0007695203","2026-05-22T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2546,"EXV7714419","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",610.52,"2026-07-12T22:00:04"], [2547,"0007693329","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.8,"2026-07-12T22:00:04"], [2548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",504.78,"2026-07-12T22:00:04"], [2549,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [2550,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [2551,"0007684426","2026-05-07T00:00:00",2026,4,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [2552,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",162.87,"2026-07-12T22:00:04"], [2553,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [2554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1566.42,"2026-07-12T22:00:04"], [2555,"0007693329","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",237.47,"2026-07-12T22:00:04"], [2556,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [2557,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",34.0,"2026-07-12T22:00:04"], [2558,"HCM7691198","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [2559,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",15.0,"2026-07-12T22:00:04"], [2560,"0007669240","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28368.16,"2026-07-12T22:00:04"], [2561,"APV7690530","2026-05-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",9.33,"2026-07-12T22:00:04"], [2562,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",24.0,"2026-07-12T22:00:04"], [2563,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [2564,"0007681532","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-61.08,"2026-07-12T22:00:04"], [2565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",285.99,"2026-07-12T22:00:04"], [2566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1650.87,"2026-07-12T22:00:04"], [2567,"0007731914","2026-06-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",59.8,"2026-07-12T22:00:04"], [2568,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [2569,"0007697032","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2570,"0007734441","2026-06-26T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [2571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",427.29,"2026-07-12T22:00:04"], [2572,"0007679762","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-07-12T22:00:04"], [2573,"0007675828","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",321.11,"2026-07-12T22:00:04"], [2575,"0007705728","2026-06-08T00:00:00",2026,4,652331,"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",262.09,"2026-07-12T22:00:04"], [2576,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [2577,"0007705632","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.87,"2026-07-12T22:00:04"], [2578,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [2579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",893.41,"2026-07-12T22:00:04"], [2580,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [2581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1001.26,"2026-07-12T22:00:04"], [2582,"0007711525","2026-06-11T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2583,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",4013.88,"2026-07-12T22:00:04"], [2584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",260.9,"2026-07-12T22:00:04"], [2585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",869.61,"2026-07-12T22:00:04"], [2586,"0007675066","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32760.83,"2026-07-12T22:00:04"], [2587,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",5562.68,"2026-07-12T22:00:04"], [2588,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [2589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",371.29,"2026-07-12T22:00:04"], [2590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",417.57,"2026-07-12T22:00:04"], [2591,"APV7687886","2026-05-11T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",825.69,"2026-07-12T22:00:04"], [2592,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [2593,"HCM7712607","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",66.78,"2026-07-12T22:00:04"], [2594,"0007675830","2026-04-24T00:00:00",2026,4,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1214.84,"2026-07-12T22:00:04"], [2596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",722.49,"2026-07-12T22:00:04"], [2597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",941.65,"2026-07-12T22:00:04"], [2598,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration 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Justice and Delinquency Prevention"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [2602,"HCM7682532","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",469.84,"2026-07-12T22:00:04"], [2603,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [2604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",100.34,"2026-07-12T22:00:04"], [2605,"HCM7698828","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [2606,"0007678653","2026-04-28T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",84.3,"2026-07-12T22:00:04"], [2607,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-07-12T22:00:04"], [2608,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [2609,"EXV7668982","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.25,"2026-07-12T22:00:04"], [2610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",240.83,"2026-07-12T22:00:04"], [2611,"0007699919","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",313.16,"2026-07-12T22:00:04"], [2612,"0007693395","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",344.41,"2026-07-12T22:00:04"], [2613,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll 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and Tribal Transit Program","0000053945","CITY OF SEYMOUR ",61304.0,"2026-07-12T22:00:04"], [2619,"0007671875","2026-04-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-44.9,"2026-07-12T22:00:04"], [2620,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [2621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",423.4,"2026-07-12T22:00:04"], [2622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",474.84,"2026-07-12T22:00:04"], [2623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",271.9,"2026-07-12T22:00:04"], [2624,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",564.7,"2026-07-12T22:00:04"], [2625,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",986.66,"2026-07-12T22:00:04"], [2626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",260.9,"2026-07-12T22:00:04"], [2627,"HCM7691183","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",678.15,"2026-07-12T22:00:04"], [2628,"0007684417","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3212.36,"2026-07-12T22:00:04"], [2629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",527.23,"2026-07-12T22:00:04"], [2630,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], 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Insurance Program"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [2634,"0007683788","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",504.97,"2026-07-12T22:00:04"], [2636,"HCM7691258","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [2637,"0007718300","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",277.37,"2026-07-12T22:00:04"], [2638,"0007663871","2026-04-06T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1043.36,"2026-07-12T22:00:04"], [2639,"APV7704962","2026-06-02T00:00:00",2026,4,521001,"Telecom - 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1750.11,"2026-07-12T22:00:04"], [2643,"APV7704797","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",20011.62,"2026-07-12T22:00:04"], [2644,"HCM7712650","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",181.1,"2026-07-12T22:00:04"], [2645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",182.69,"2026-07-12T22:00:04"], [2646,"0007708766","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",222.42,"2026-07-12T22:00:04"], [2647,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [2648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",1973.63,"2026-07-12T22:00:04"], [2649,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [2650,"APV7676238","2026-04-23T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",343836.92,"2026-07-12T22:00:04"], [2651,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL 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Entry",0.3,"2026-07-12T22:00:04"], [2655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",211.7,"2026-07-12T22:00:04"], [2656,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [2657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",194.22,"2026-07-12T22:00:04"], [2658,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-07-12T22:00:04"], [2659,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000220237","CASA OF KOSCIUSKO COUNTY INC ",12423.61,"2026-07-12T22:00:04"], [2660,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [2661,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",3.94,"2026-07-12T22:00:04"], [2662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",310.75,"2026-07-12T22:00:04"], [2663,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",21173.34,"2026-07-12T22:00:04"], [2664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1247.72,"2026-07-12T22:00:04"], [2665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",557.02,"2026-07-12T22:00:04"], [2666,"HCM7691290","2026-05-20T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1572.45,"2026-07-12T22:00:04"], [2667,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",46.48,"2026-07-12T22:00:04"], [2668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",100.34,"2026-07-12T22:00:04"], [2669,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1067.81,"2026-07-12T22:00:04"], [2670,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",333.68,"2026-07-12T22:00:04"], [2671,"APV7674332","2026-04-21T00:00:00",2026,4,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000053322","CITY OF BLOOMINGTON ",4339.6,"2026-07-12T22:00:04"], [2672,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426711","ALEXISS TAYLOR ",986.81,"2026-07-12T22:00:04"], [2673,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",31.71,"2026-07-12T22:00:04"], [2674,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",165.9,"2026-07-12T22:00:04"], [2675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",561.95,"2026-07-12T22:00:04"], [2676,"0007713563","2026-06-15T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",835.15,"2026-07-12T22:00:04"], [2678,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",720.0,"2026-07-12T22:00:04"], [2679,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",120.41,"2026-07-12T22:00:04"], [2681,"0007713568","2026-06-15T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2682,"APV7672101","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",38097.0,"2026-07-12T22:00:04"], [2683,"HCM7673069","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",110.63,"2026-07-12T22:00:04"], [2684,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.81,"2026-07-12T22:00:04"], [2685,"0007679729","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",298.04,"2026-07-12T22:00:04"], [2686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",155.37,"2026-07-12T22:00:04"], [2687,"HCM7712636","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",522.0,"2026-07-12T22:00:04"], [2688,"0007668305","2026-04-13T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [2689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",341.18,"2026-07-12T22:00:04"], [2690,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.77,"2026-07-12T22:00:04"], [2691,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",7067.23,"2026-07-12T22:00:04"], [2692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",194.22,"2026-07-12T22:00:04"], [2693,"0007660876","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [2694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",301.05,"2026-07-12T22:00:04"], [2695,"0007731914","2026-06-24T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",75.65,"2026-07-12T22:00:04"], [2696,"0007684417","2026-05-01T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3060.74,"2026-07-12T22:00:04"], [2697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1020.43,"2026-07-12T22:00:04"], [2698,"HCM7712621","2026-06-17T00:00:00",2026,4,518800,"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",19.66,"2026-07-12T22:00:04"], [2699,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1580.0,"2026-07-12T22:00:04"], [2700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",437.51,"2026-07-12T22:00:04"], [2701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.73,"2026-07-12T22:00:04"], [2702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.56,"2026-07-12T22:00:04"], [2703,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [2704,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [2705,"0007675100","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [2706,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",449.04,"2026-07-12T22:00:04"], [2707,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1169.18,"2026-07-12T22:00:04"], [2708,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",15832.34,"2026-07-12T22:00:04"], [2709,"0007694275","2026-05-21T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",575670.88,"2026-07-12T22:00:04"], [2710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",301.04,"2026-07-12T22:00:04"], [2711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",401.39,"2026-07-12T22:00:04"], [2712,"0007676814","2026-04-24T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",187.49,"2026-07-12T22:00:04"], [2713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",100.35,"2026-07-12T22:00:04"], [2714,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2715,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [2716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",291.33,"2026-07-12T22:00:04"], [2717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",588.24,"2026-07-12T22:00:04"], [2718,"0007711806","2026-06-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2719,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [2720,"0007675043","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-27.25,"2026-07-12T22:00:04"], [2721,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",58.7,"2026-07-12T22:00:04"], [2722,"0007689520","2026-05-14T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2071538.52,"2026-07-12T22:00:04"], [2723,"0007656049","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [2724,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",429.79,"2026-07-12T22:00:04"], [2725,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",53234.09,"2026-07-12T22:00:04"], [2726,"0007664925","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1806.25,"2026-07-12T22:00:04"], [2728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",308.04,"2026-07-12T22:00:04"], [2729,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",655.32,"2026-07-12T22:00:04"], [2730,"0007677651","2026-04-27T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2731,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [2732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",845.24,"2026-07-12T22:00:04"], [2733,"0007699919","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",702.71,"2026-07-12T22:00:04"], [2734,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [2735,"HCM7682561","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",194.87,"2026-07-12T22:00:04"], [2736,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",66.36,"2026-07-12T22:00:04"], [2737,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",10847.62,"2026-07-12T22:00:04"], [2738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",582.66,"2026-07-12T22:00:04"], [2739,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.08,"2026-07-12T22:00:04"], [2740,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [2741,"0007708782","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-18.8,"2026-07-12T22:00:04"], [2742,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121604","WARSAW COMM SCHOOL TREASURER ",76742.82,"2026-07-12T22:00:04"], [2743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",939.25,"2026-07-12T22:00:04"], [2744,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",213.81,"2026-07-12T22:00:04"], [2745,"HCM7712598","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",231.94,"2026-07-12T22:00:04"], [2746,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",374.0,"2026-07-12T22:00:04"], [2747,"0007665687","2026-04-08T00:00:00",2026,4,583120,"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",2192.6,"2026-07-12T22:00:04"], [2748,"APV7710914","2026-06-10T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077425","JENNINGS COUNTY SCHOOLS ",14860.0,"2026-07-12T22:00:04"], [2749,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [2750,"APV7710079","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",815.32,"2026-07-12T22:00:04"], [2751,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",116.29,"2026-07-12T22:00:04"], [2752,"0007713563","2026-06-15T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2753,"HCM7663738","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1842.21,"2026-07-12T22:00:04"], [2754,"APV7696027","2026-05-25T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",210015.96,"2026-07-12T22:00:04"], [2755,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-07-12T22:00:04"], [2756,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",86.16,"2026-07-12T22:00:04"], [2757,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078162","NORTH SALEM STATE BANK ",33.0,"2026-07-12T22:00:04"], [2758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.84,"2026-07-12T22:00:04"], [2759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",504.98,"2026-07-12T22:00:04"], [2760,"APV7677015","2026-04-24T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",3965.1,"2026-07-12T22:00:04"], [2761,"0007688477","2026-05-13T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2762,"0007678602","2026-04-28T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [2763,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [2764,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63.16,"2026-07-12T22:00:04"], [2765,"0007720939","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [2766,"APV7688842","2026-05-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",119.11,"2026-07-12T22:00:04"], [2767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",894.69,"2026-07-12T22:00:04"], [2768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",361.25,"2026-07-12T22:00:04"], [2769,"HCM7663700","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.04,"2026-07-12T22:00:04"], [2770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",4955.54,"2026-07-12T22:00:04"], [2771,"0007672925","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",228.42,"2026-07-12T22:00:04"], [2772,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",22652.4,"2026-07-12T22:00:04"], [2773,"APV7692778","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000107802","LIFETIME RESOURCESINC ",246338.0,"2026-07-12T22:00:04"], [2774,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [2775,"0007705812","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2512.16,"2026-07-12T22:00:04"], [2776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",341.59,"2026-07-12T22:00:04"], [2777,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [2778,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1484.04,"2026-07-12T22:00:04"], [2779,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",99.4,"2026-07-12T22:00:04"], [2780,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.4,"2026-07-12T22:00:04"], [2781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",321.11,"2026-07-12T22:00:04"], [2782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",521.8,"2026-07-12T22:00:04"], [2783,"APV7667557","2026-04-10T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054897","HENRY COUNTY ",67220.0,"2026-07-12T22:00:04"], [2784,"0007671003","2026-04-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-37316.89,"2026-07-12T22:00:04"], [2785,"APV7697473","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",383184.47,"2026-07-12T22:00:04"], [2786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",349.59,"2026-07-12T22:00:04"], [2787,"0007713620","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122493.72,"2026-07-12T22:00:04"], [2788,"APV7677001","2026-04-24T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",237.98,"2026-07-12T22:00:04"], [2789,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",60619.5,"2026-07-12T22:00:04"], [2790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",463.4,"2026-07-12T22:00:04"], [2791,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",2024.56,"2026-07-12T22:00:04"], [2792,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [2793,"0007715674","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [2794,"APV7736334","2026-06-30T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000057167","US BANK ",328.0,"2026-07-12T22:00:04"], [2795,"0007676814","2026-04-24T00:00:00",2026,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",88.55,"2026-07-12T22:00:04"], [2796,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000065378","COMPUTER AID, INC. 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[2800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1697.47,"2026-07-12T22:00:04"], [2801,"0007708784","2026-06-08T00:00:00",2026,4,518800,"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",6.64,"2026-07-12T22:00:04"], [2802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",463.6,"2026-07-12T22:00:04"], [2803,"APV7696449","2026-05-26T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",11140.56,"2026-07-12T22:00:04"], [2804,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [2805,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",2093.28,"2026-07-12T22:00:04"], [2806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",194.22,"2026-07-12T22:00:04"], [2807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",675.5,"2026-07-12T22:00:04"], [2808,"HCM7673051","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",417.66,"2026-07-12T22:00:04"], [2809,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3039.25,"2026-07-12T22:00:04"], [2810,"APV7666094","2026-04-07T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087671","SOUTHEASTERN INDIANA REG PLANNING COMMIS ",19562.4,"2026-07-12T22:00:04"], [2811,"APV7686168","2026-05-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",51438.51,"2026-07-12T22:00:04"], [2812,"HCM7712636","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",286.71,"2026-07-12T22:00:04"], [2813,"APV7677001","2026-04-24T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064100","DAVIESS COUNTY ",1077.56,"2026-07-12T22:00:04"], [2814,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER 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",200.69,"2026-07-12T22:00:04"], [2821,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [2822,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",500.0,"2026-07-12T22:00:04"], [2823,"HCM7691244","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",140.4,"2026-07-12T22:00:04"], [2824,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [2825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1441.19,"2026-07-12T22:00:04"], [2826,"0007687635","2026-05-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.9,"2026-07-12T22:00:04"], [2827,"APV7712102","2026-06-10T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",17168.11,"2026-07-12T22:00:04"], [2828,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060749","THE CARING PLACE INC ",20382.51,"2026-07-12T22:00:04"], [2829,"EXV7711265","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",55.92,"2026-07-12T22:00:04"], [2830,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [2831,"0007705782","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.77,"2026-07-12T22:00:04"], [2832,"0007679743","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",33.06,"2026-07-12T22:00:04"], [2833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",543.81,"2026-07-12T22:00:04"], [2834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",561.94,"2026-07-12T22:00:04"], [2835,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [2836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",1221.43,"2026-07-12T22:00:04"], [2837,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1101.78,"2026-07-12T22:00:04"], [2838,"0007680558","2026-04-30T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2839,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7220.54,"2026-07-12T22:00:04"], [2840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",986.81,"2026-07-12T22:00:04"], [2841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",817.83,"2026-07-12T22:00:04"], [2842,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",1252.98,"2026-07-12T22:00:04"], [2843,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [2844,"0007687574","2026-05-12T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2845,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",859.86,"2026-07-12T22:00:04"], [2846,"0007679501","2026-04-29T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9772.24,"2026-07-12T22:00:04"], [2847,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"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",619.91,"2026-07-12T22:00:04"], [2848,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",368.0,"2026-07-12T22:00:04"], [2849,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",17.72,"2026-07-12T22:00:04"], [2850,"0007663855","2026-04-06T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21.98,"2026-07-12T22:00:04"], [2851,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",2399.33,"2026-07-12T22:00:04"], [2852,"0007678641","2026-04-30T00:00:00",2026,4,659270,"Shared SAN Storage",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [2853,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",133.59,"2026-07-12T22:00:04"], [2854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",461.6,"2026-07-12T22:00:04"], [2855,"0007696970","2026-05-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",60.13,"2026-07-12T22:00:04"], [2856,"APV7686063","2026-05-08T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",60.0,"2026-07-12T22:00:04"], [2857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",361.25,"2026-07-12T22:00:04"], [2858,"HCM7682595","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",176.08,"2026-07-12T22:00:04"], [2859,"0007680535","2026-05-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-07-12T22:00:04"], [2860,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1000.88,"2026-07-12T22:00:04"], [2861,"0007666543","2026-04-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.67,"2026-07-12T22:00:04"], [2862,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",28.9,"2026-07-12T22:00:04"], [2863,"0007710608","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [2864,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [2865,"HCM7698895","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.36,"2026-07-12T22:00:04"], [2866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",140.49,"2026-07-12T22:00:04"], [2867,"0007708784","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",388.22,"2026-07-12T22:00:04"], [2868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",233.07,"2026-07-12T22:00:04"], [2869,"0007720993","2026-06-18T00:00:00",2026,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2870,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",115.07,"2026-07-12T22:00:04"], [2871,"EXV7686413","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",104.58,"2026-07-12T22:00:04"], [2872,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",76.0,"2026-07-12T22:00:04"], [2873,"APV7704134","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-07-12T22:00:04"], [2874,"APV7698327","2026-05-28T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416330","INFRASENSE INC ",13200.0,"2026-07-12T22:00:04"], [2875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",702.43,"2026-07-12T22:00:04"], [2876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",291.33,"2026-07-12T22:00:04"], [2877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",738.04,"2026-07-12T22:00:04"], [2878,"0007676802","2026-04-24T00:00:00",2026,4,652074,"Seat Charges Non-Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-28.05,"2026-07-12T22:00:04"], [2879,"0007731914","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-24011.32,"2026-07-12T22:00:04"], [2880,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",40754.3,"2026-07-12T22:00:04"], [2881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",680.55,"2026-07-12T22:00:04"], [2882,"HCM7691185","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",4678.28,"2026-07-12T22:00:04"], [2883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",351.22,"2026-07-12T22:00:04"], [2884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",155.38,"2026-07-12T22:00:04"], [2885,"APV7712939","2026-06-11T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",196.5,"2026-07-12T22:00:04"], [2886,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",749.76,"2026-07-12T22:00:04"], [2887,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3283.26,"2026-07-12T22:00:04"], [2888,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [2889,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [2890,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",109.8,"2026-07-12T22:00:04"], [2891,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",59.39,"2026-07-12T22:00:04"], [2892,"0007736157","2026-06-30T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.38,"2026-07-12T22:00:04"], [2893,"0007699919","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",510.44,"2026-07-12T22:00:04"], [2894,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [2895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",683.16,"2026-07-12T22:00:04"], [2896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",304.73,"2026-07-12T22:00:04"], [2897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",140.48,"2026-07-12T22:00:04"], [2898,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",59.73,"2026-07-12T22:00:04"], [2899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",588.23,"2026-07-12T22:00:04"], [2900,"0007684416","2026-05-07T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",898.16,"2026-07-12T22:00:04"], [2901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",943.53,"2026-07-12T22:00:04"], [2902,"0007697078","2026-05-27T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [2903,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [2904,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",5964.91,"2026-07-12T22:00:04"], [2905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",441.52,"2026-07-12T22:00:04"], [2906,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",22781.58,"2026-07-12T22:00:04"], [2907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",463.61,"2026-07-12T22:00:04"], [2908,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3208.9,"2026-07-12T22:00:04"], [2910,"APV7709103","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",173156.91,"2026-07-12T22:00:04"], [2911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1416.25,"2026-07-12T22:00:04"], [2912,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",229433.33,"2026-07-12T22:00:04"], [2913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",301.04,"2026-07-12T22:00:04"], [2914,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [2915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",742.57,"2026-07-12T22:00:04"], [2916,"0007670900","2026-04-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134232.75,"2026-07-12T22:00:04"], [2917,"0007693430","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.06,"2026-07-12T22:00:04"], [2918,"0007657007","2026-04-03T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2919,"HCM7691214","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",118167.91,"2026-07-12T22:00:04"], [2920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",310.76,"2026-07-12T22:00:04"], [2921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",190.66,"2026-07-12T22:00:04"], [2922,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"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",0.34,"2026-07-12T22:00:04"], [2923,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [2924,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22615.93,"2026-07-12T22:00:04"], [2925,"APV7694496","2026-05-21T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",30529.4,"2026-07-12T22:00:04"], [2926,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",12056.69,"2026-07-12T22:00:04"], [2927,"HCM7691198","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1308.83,"2026-07-12T22:00:04"], [2928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1518.46,"2026-07-12T22:00:04"], [2929,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",111.45,"2026-07-12T22:00:04"], [2950,"APV7691635","2026-05-18T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",108.72,"2026-07-12T22:00:04"], [2951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",527.22,"2026-07-12T22:00:04"], [2952,"0007682669","2026-05-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",762.24,"2026-07-12T22:00:04"], [2954,"APV7665245","2026-04-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",34004.29,"2026-07-12T22:00:04"], [2955,"APV7680779","2026-04-30T00:00:00",2026,4,520202,"Energy - 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Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [2960,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",85.88,"2026-07-12T22:00:04"], [2961,"0007693329","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",524.43,"2026-07-12T22:00:04"], [2962,"0007676802","2026-04-24T00:00:00",2026,4,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1.99,"2026-07-12T22:00:04"], [2963,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [2964,"0007693451","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.08,"2026-07-12T22:00:04"], [2965,"0007732790","2026-06-25T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2966,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [2967,"HCM7673058","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",337.76,"2026-07-12T22:00:04"], [2968,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",113612.85,"2026-07-12T22:00:04"], [2984,"APH7724891","2026-06-22T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",63610.08,"2026-07-12T22:00:04"], [2985,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [2986,"APV7693561","2026-05-20T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",564.45,"2026-07-12T22:00:04"], [2987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",3807.1,"2026-07-12T22:00:04"], [2988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",200.69,"2026-07-12T22:00:04"], [2989,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",356.0,"2026-07-12T22:00:04"], [2990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",994.24,"2026-07-12T22:00:04"], [2991,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7995.55,"2026-07-12T22:00:04"], [2992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",986.81,"2026-07-12T22:00:04"], [2993,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",212.52,"2026-07-12T22:00:04"], [2994,"APV7677012","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063898","ADAMS COUNTY ",32713.95,"2026-07-12T22:00:04"], [2995,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-07-12T22:00:04"], [2996,"0007664916","2026-04-07T00:00:00",2026,4,518800,"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",1.2,"2026-07-12T22:00:04"], [2997,"0007704621","2026-06-02T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",154.48,"2026-07-12T22:00:04"], [2998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",280.97,"2026-07-12T22:00:04"], [2999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",321.11,"2026-07-12T22:00:04"], [3000,"0007688542","2026-05-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.34,"2026-07-12T22:00:04"], [3001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",301.04,"2026-07-12T22:00:04"], [3002,"0007659839","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",278.1,"2026-07-12T22:00:04"], [3003,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",12796.27,"2026-07-12T22:00:04"], [3004,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",345397.73,"2026-07-12T22:00:04"], [3005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",582.82,"2026-07-12T22:00:04"], [3006,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [3007,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1059.82,"2026-07-12T22:00:04"], [3008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",240.43,"2026-07-12T22:00:04"], [3009,"APV7704119","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",637.5,"2026-07-12T22:00:04"], [3010,"0007710608","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23.34,"2026-07-12T22:00:04"], [3011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5330.44,"2026-07-12T22:00:04"], [3012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",229.76,"2026-07-12T22:00:04"], [3013,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",719,"Comm for Higher Education","Administrative and Operating Expenses","Transfer","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7110.0,"2026-07-12T22:00:04"], [3014,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",223.04,"2026-07-12T22:00:04"], [3015,"APV7673434","2026-04-20T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3892.0,"2026-07-12T22:00:04"], [3016,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-07-12T22:00:04"], [3017,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",2957.24,"2026-07-12T22:00:04"], [3018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2155.85,"2026-07-12T22:00:04"], [3019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",311.67,"2026-07-12T22:00:04"], [3020,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",492.06,"2026-07-12T22:00:04"], [3021,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [3022,"0007693430","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [3023,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",6196.07,"2026-07-12T22:00:04"], [3024,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",668.0,"2026-07-12T22:00:04"], [3025,"EXV7733332","2026-06-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",267.22,"2026-07-12T22:00:04"], [3026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2367.16,"2026-07-12T22:00:04"], [3027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",200.69,"2026-07-12T22:00:04"], [3028,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",618.24,"2026-07-12T22:00:04"], [3029,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348807","TAMERA SMITH ",2010.55,"2026-07-12T22:00:04"], [3030,"0007684411","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14001.69,"2026-07-12T22:00:04"], [3031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1819.49,"2026-07-12T22:00:04"], [3032,"0007660876","2026-04-08T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [3033,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [3034,"APV7686168","2026-05-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",12800.0,"2026-07-12T22:00:04"], [3035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",678.34,"2026-07-12T22:00:04"], [3036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1140.66,"2026-07-12T22:00:04"], [3037,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",6285.36,"2026-07-12T22:00:04"], [3038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",542.08,"2026-07-12T22:00:04"], [3039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",541.87,"2026-07-12T22:00:04"], [3040,"APV7676238","2026-04-23T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",3731.52,"2026-07-12T22:00:04"], [3041,"APV7670278","2026-04-15T00:00:00",2026,4,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","9948","INDIANA CORRECTIONAL INDUSTRIES ",159.6,"2026-07-12T22:00:04"], [3042,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [3043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1484.04,"2026-07-12T22:00:04"], [3044,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",6689.01,"2026-07-12T22:00:04"], [3045,"APV7712030","2026-06-11T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-07-12T22:00:04"], [3046,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",50623.88,"2026-07-12T22:00:04"], [3047,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [3048,"0007697054","2026-05-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-50773.71,"2026-07-12T22:00:04"], [3049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",485.55,"2026-07-12T22:00:04"], [3050,"HCM7663693","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",382.83,"2026-07-12T22:00:04"], [3051,"APV7682755","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000073646","BARADA ASSOCIATES, INC. ",0.73,"2026-07-12T22:00:04"], [3052,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",81771.57,"2026-07-12T22:00:04"], [3053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",140.49,"2026-07-12T22:00:04"], [3054,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [3055,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",194.0,"2026-07-12T22:00:04"], [3056,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [3057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",341.18,"2026-07-12T22:00:04"], [3058,"0007694238","2026-05-21T00:00:00",2026,4,518800,"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",7.65,"2026-07-12T22:00:04"], [3059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",381.32,"2026-07-12T22:00:04"], [3060,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1154.68,"2026-07-12T22:00:04"], [3061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",200.69,"2026-07-12T22:00:04"], [3062,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-12T22:00:04"], [3063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2374.01,"2026-07-12T22:00:04"], [3064,"0007675872","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3065,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",56096.57,"2026-07-12T22:00:04"], [3066,"EXV7667260","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",205.98,"2026-07-12T22:00:04"], [3067,"APV7693601","2026-05-20T00:00:00",2026,4,572301,"GR-Public Safety, 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[3070,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",31125.02,"2026-07-12T22:00:04"], [3071,"0007724574","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [3072,"0007679767","2026-05-08T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [3073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",361.25,"2026-07-12T22:00:04"], [3074,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427341","AMANDA PADGETT ",1917.43,"2026-07-12T22:00:04"], [3075,"0007688526","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for 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Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [3079,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",38030.87,"2026-07-12T22:00:04"], [3080,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",48.44,"2026-07-12T22:00:04"], [3081,"HCM7673069","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",186.32,"2026-07-12T22:00:04"], [3082,"0007736157","2026-06-30T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [3083,"0007704742","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [3084,"HCM7712607","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",202.35,"2026-07-12T22:00:04"], [3085,"0007668387","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2459.41,"2026-07-12T22:00:04"], [3086,"APV7691634","2026-05-17T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",555.0,"2026-07-12T22:00:04"], 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Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1851.12,"2026-07-12T22:00:04"], [3093,"0007693450","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",546.1,"2026-07-12T22:00:04"], [3094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",240.43,"2026-07-12T22:00:04"], [3095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [3099,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.03,"2026-07-12T22:00:04"], [3100,"0007676802","2026-04-24T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1.16,"2026-07-12T22:00:04"], [3101,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [3102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",301.04,"2026-07-12T22:00:04"], [3103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",531.97,"2026-07-12T22:00:04"], [3104,"0007713568","2026-06-15T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3105,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",450.0,"2026-07-12T22:00:04"], [3106,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000438192","GRAHAM and ESTY LLC ",14.0,"2026-07-12T22:00:04"], [3107,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [3108,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [3109,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [3110,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-07-12T22:00:04"], [3111,"0007661850","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [3112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",426.88,"2026-07-12T22:00:04"], [3113,"0007688526","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual 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Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-07-12T22:00:04"], [3122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441178","MARK EDWARD SCYGIEL ",1288.45,"2026-07-12T22:00:04"], [3123,"APV7669518","2026-04-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [3124,"APV7679935","2026-04-29T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",6800.62,"2026-07-12T22:00:04"], [3125,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [3126,"0007676802","2026-04-24T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-48.05,"2026-07-12T22:00:04"], [3127,"0007694294","2026-05-21T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",632.2,"2026-07-12T22:00:04"], [3128,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [3129,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",17034.53,"2026-07-12T22:00:04"], [3130,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",363.04,"2026-07-12T22:00:04"], [3131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",100.34,"2026-07-12T22:00:04"], [3132,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [3133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",401.39,"2026-07-12T22:00:04"], [3134,"APV7677119","2026-04-24T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",31723.15,"2026-07-12T22:00:04"], [3135,"0007675095","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",16.35,"2026-07-12T22:00:04"], [3136,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285344","TERRY WEIMER ",14.0,"2026-07-12T22:00:04"], [3137,"EXV7698580","2026-05-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [3138,"0007734453","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",63.04,"2026-07-12T22:00:04"], [3139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",755.42,"2026-07-12T22:00:04"], [3140,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",560.85,"2026-07-12T22:00:04"], [3141,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",679.0,"2026-07-12T22:00:04"], [3142,"0007694180","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.15,"2026-07-12T22:00:04"], [3143,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",227.62,"2026-07-12T22:00:04"], [3144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",743.17,"2026-07-12T22:00:04"], [3145,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15361.18,"2026-07-12T22:00:04"], [3146,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",233.06,"2026-07-12T22:00:04"], [3147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",301.04,"2026-07-12T22:00:04"], [3148,"APV7685374","2026-05-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",11145.07,"2026-07-12T22:00:04"], [3149,"0007710610","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [3150,"0007672851","2026-04-20T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [3151,"0007695228","2026-05-20T00:00:00",2026,4,518800,"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"], [3152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",287.25,"2026-07-12T22:00:04"], [3153,"ARD7696683","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5880.0,"2026-07-12T22:00:04"], [3154,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [3155,"0007688526","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",189.79,"2026-07-12T22:00:04"], [3156,"EXV7666337","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [3157,"0007684417","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",165.87,"2026-07-12T22:00:04"], [3158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",2235.32,"2026-07-12T22:00:04"], [3159,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",13198.04,"2026-07-12T22:00:04"], [3160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1734.58,"2026-07-12T22:00:04"], [3161,"HCM7673074","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8140.22,"2026-07-12T22:00:04"], [3162,"HCM7691245","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",508.68,"2026-07-12T22:00:04"], [3163,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [3164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",140.49,"2026-07-12T22:00:04"], [3165,"0007698794","2026-06-02T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [3166,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",1005.28,"2026-07-12T22:00:04"], [3167,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",1180.35,"2026-07-12T22:00:04"], [3168,"APV7709030","2026-06-08T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-07-12T22:00:04"], [3169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",436.71,"2026-07-12T22:00:04"], [3170,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [3171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",155.38,"2026-07-12T22:00:04"], [3172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",351.21,"2026-07-12T22:00:04"], [3173,"0007713665","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3174,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.2,"2026-07-12T22:00:04"], [3175,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1395.93,"2026-07-12T22:00:04"], [3176,"0007670080","2026-04-15T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1500.0,"2026-07-12T22:00:04"], [3177,"APV7714131","2026-06-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",21122.28,"2026-07-12T22:00:04"], [3178,"HCM7673041","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [3179,"HCM7698837","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [3180,"EXV7706343","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",261.29,"2026-07-12T22:00:04"], [3181,"0007710608","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",108.89,"2026-07-12T22:00:04"], [3182,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6500.38,"2026-07-12T22:00:04"], [3183,"APV7678846","2026-04-28T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",7734.52,"2026-07-12T22:00:04"], [3184,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",36.9,"2026-07-12T22:00:04"], [3185,"HCM7698825","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",193.62,"2026-07-12T22:00:04"], [3186,"0007733612","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-69373.72,"2026-07-12T22:00:04"], [3187,"0007705792","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.79,"2026-07-12T22:00:04"], [3188,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [3189,"APV7687069","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",64999.64,"2026-07-12T22:00:04"], [3190,"HCM7682561","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.94,"2026-07-12T22:00:04"], [3191,"APV7686904","2026-05-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-07-12T22:00:04"], [3192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",437.51,"2026-07-12T22:00:04"], [3193,"0007680552","2026-04-30T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",387264.38,"2026-07-12T22:00:04"], [3194,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [3195,"EXV7733366","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [3196,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [3197,"EXV7708423","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",67.8,"2026-07-12T22:00:04"], [3198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",606.7,"2026-07-12T22:00:04"], [3199,"0007688526","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31.74,"2026-07-12T22:00:04"], [3200,"EXV7724874","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",294.78,"2026-07-12T22:00:04"], [3201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",742.57,"2026-07-12T22:00:04"], [3202,"HCM7691245","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2376.95,"2026-07-12T22:00:04"], 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Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28321.31,"2026-07-12T22:00:04"], [3209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440357","CAROLYNN MARIE CROY ",986.81,"2026-07-12T22:00:04"], [3210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",361.25,"2026-07-12T22:00:04"], [3211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Entry",12.57,"2026-07-12T22:00:04"], [3224,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",570.0,"2026-07-12T22:00:04"], [3225,"0007708708","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.31,"2026-07-12T22:00:04"], [3226,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC 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[3236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326904","BRANDY BRUCE ",140.48,"2026-07-12T22:00:04"], [3237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",802.77,"2026-07-12T22:00:04"], [3238,"HCM7712636","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10495.47,"2026-07-12T22:00:04"], [3239,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426490","QUINTANA MAE DAVIS ",958.72,"2026-07-12T22:00:04"], [3240,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [3241,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",35919.22,"2026-07-12T22:00:04"], [3242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",2089.97,"2026-07-12T22:00:04"], [3243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",301.04,"2026-07-12T22:00:04"], [3244,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1631.25,"2026-07-12T22:00:04"], [3245,"0007731914","2026-06-24T00:00:00",2026,4,595150,"InState Travel - 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Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",643147.15,"2026-07-12T22:00:04"], [3249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",591.98,"2026-07-12T22:00:04"], [3250,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.77,"2026-07-12T22:00:04"], [3251,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",35.84,"2026-07-12T22:00:04"], [3252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",361.25,"2026-07-12T22:00:04"], [3253,"HCM7673027","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",182.77,"2026-07-12T22:00:04"], [3254,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local 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Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",5328.67,"2026-07-12T22:00:04"], [3258,"0007684432","2026-05-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-07-12T22:00:04"], [3259,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101.93,"2026-07-12T22:00:04"], [3260,"HCM7663757","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",104.36,"2026-07-12T22:00:04"], [3261,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2909.92,"2026-07-12T22:00:04"], [3262,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",189.0,"2026-07-12T22:00:04"], [3263,"HCM7698865","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",298.09,"2026-07-12T22:00:04"], [3264,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [3265,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [3266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",341.18,"2026-07-12T22:00:04"], [3267,"0007656053","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [3268,"APV7663614","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",3632.0,"2026-07-12T22:00:04"], [3269,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",13732.42,"2026-07-12T22:00:04"], [3270,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [3271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",527.22,"2026-07-12T22:00:04"], [3272,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.93,"2026-07-12T22:00:04"], [3273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",301.04,"2026-07-12T22:00:04"], [3274,"0007733630","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-24.08,"2026-07-12T22:00:04"], [3275,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [3276,"0007704621","2026-06-02T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.75,"2026-07-12T22:00:04"], [3277,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",139988.21,"2026-07-12T22:00:04"], [3278,"HCM7698853","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",134106.11,"2026-07-12T22:00:04"], [3279,"0007666654","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9775.58,"2026-07-12T22:00:04"], [3280,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1770.72,"2026-07-12T22:00:04"], [3281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",364.16,"2026-07-12T22:00:04"], [3282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",920.18,"2026-07-12T22:00:04"], [3283,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.4,"2026-07-12T22:00:04"], [3284,"HCM7691219","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",46.47,"2026-07-12T22:00:04"], [3285,"APV7668566","2026-04-13T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",8510.0,"2026-07-12T22:00:04"], [3286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.04,"2026-07-12T22:00:04"], [3287,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [3288,"0007671960","2026-04-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3289,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",125.76,"2026-07-12T22:00:04"], [3290,"0007676814","2026-04-24T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",17047.37,"2026-07-12T22:00:04"], [3291,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [3292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",310.75,"2026-07-12T22:00:04"], [3293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",912.83,"2026-07-12T22:00:04"], [3294,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",3806.88,"2026-07-12T22:00:04"], [3295,"0007676805","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",966.27,"2026-07-12T22:00:04"], [3296,"APV7706088","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",1093.65,"2026-07-12T22:00:04"], [3297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1107.06,"2026-07-12T22:00:04"], [3298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1165.32,"2026-07-12T22:00:04"], [3299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",1143.95,"2026-07-12T22:00:04"], [3300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1175.62,"2026-07-12T22:00:04"], [3301,"0007668305","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.75,"2026-07-12T22:00:04"], [3302,"APV7664331","2026-04-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119816","NATIONAL ASSOCIATION OF UNEMPLOYMENT ",250.0,"2026-07-12T22:00:04"], [3303,"0007733630","2026-06-26T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-217.51,"2026-07-12T22:00:04"], [3304,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",15811.26,"2026-07-12T22:00:04"], [3305,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [3306,"0007709674","2026-06-09T00:00:00",2026,4,547046,"SpOp-Audio Visual",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2536.02,"2026-07-12T22:00:04"], [3307,"APV7676165","2026-04-23T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8200.18,"2026-07-12T22:00:04"], [3308,"HCM7682587","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",40.77,"2026-07-12T22:00:04"], [3309,"HCM7698865","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",146.83,"2026-07-12T22:00:04"], [3310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",543.23,"2026-07-12T22:00:04"], [3311,"0007730400","2026-06-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [3312,"0007710608","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3313,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20.17,"2026-07-12T22:00:04"], [3314,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060749","THE CARING PLACE INC ",24688.0,"2026-07-12T22:00:04"], [3315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",662.29,"2026-07-12T22:00:04"], [3316,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",360.59,"2026-07-12T22:00:04"], [3317,"APV7675218","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",145.98,"2026-07-12T22:00:04"], [3318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2198.2,"2026-07-12T22:00:04"], [3319,"EXV7709390","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",54.61,"2026-07-12T22:00:04"], [3320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.28,"2026-07-12T22:00:04"], [3321,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055759","CITY OF HOBART ",24421.81,"2026-07-12T22:00:04"], [3322,"APV7696547","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",125066.81,"2026-07-12T22:00:04"], [3323,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [3324,"HCM7712609","2026-06-17T00:00:00",2026,4,518800,"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",18.77,"2026-07-12T22:00:04"], [3325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.35,"2026-07-12T22:00:04"], [3326,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [3327,"APV7699204","2026-05-28T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",1572.0,"2026-07-12T22:00:04"], [3328,"EXV7704478","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [3329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",218.76,"2026-07-12T22:00:04"], [3330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",1928.07,"2026-07-12T22:00:04"], [3331,"HCM7712685","2026-06-17T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-07-12T22:00:04"], [3332,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [3333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",418.85,"2026-07-12T22:00:04"], [3334,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",57.24,"2026-07-12T22:00:04"], [3335,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1031.35,"2026-07-12T22:00:04"], [3336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",441.52,"2026-07-12T22:00:04"], [3337,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [3338,"EXV7708480","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.87,"2026-07-12T22:00:04"], [3339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",426.87,"2026-07-12T22:00:04"], [3340,"0007684417","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3850.7,"2026-07-12T22:00:04"], [3341,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",109.68,"2026-07-12T22:00:04"], [3342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",702.43,"2026-07-12T22:00:04"], 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Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",16632.11,"2026-07-12T22:00:04"], [3352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1285.25,"2026-07-12T22:00:04"], [3353,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000172594","ANGELA FUQUA GENTRY ",958.71,"2026-07-12T22:00:04"], [3354,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [3355,"0007698974","2026-06-03T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [3356,"APV7667800","2026-04-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",84170.96,"2026-07-12T22:00:04"], [3357,"HCM7663762","2026-04-08T00:00:00",2026,4,518800,"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",105.99,"2026-07-12T22:00:04"], [3358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",625.56,"2026-07-12T22:00:04"], [3359,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",38.64,"2026-07-12T22:00:04"], [3360,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"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 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National Significance"," ","General Ledger Entry",33.83,"2026-07-12T22:00:04"], [3364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",811.6,"2026-07-12T22:00:04"], [3365,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423285","LORI HUFF ",1922.52,"2026-07-12T22:00:04"], [3366,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [3367,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000120879","FRANKFORT CLERK-TREASURER ",1225.44,"2026-07-12T22:00:04"], [3368,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [3369,"APV7682958","2026-05-01T00:00:00",2026,4,547012,"Sp Op -Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",468.0,"2026-07-12T22:00:04"], [3370,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [3371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",595.46,"2026-07-12T22:00:04"], [3372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",501.74,"2026-07-12T22:00:04"], [3373,"0007680519","2026-04-30T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-74.14,"2026-07-12T22:00:04"], [3374,"APV7678880","2026-04-28T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",931.05,"2026-07-12T22:00:04"], [3375,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [3376,"0007708784","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",595.1,"2026-07-12T22:00:04"], [3377,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3078.36,"2026-07-12T22:00:04"], [3378,"0007733576","2026-06-26T00:00:00",2026,4,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [3379,"0007688542","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [3380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",862.38,"2026-07-12T22:00:04"], [3381,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [3382,"0007693301","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",192.31,"2026-07-12T22:00:04"], [3383,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",8000.0,"2026-07-12T22:00:04"], [3384,"APV7708996","2026-06-05T00:00:00",2026,4,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000073342","PFIZER INC ",532596.76,"2026-07-12T22:00:04"], [3385,"HCM7712598","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",865.9,"2026-07-12T22:00:04"], [3386,"0007665687","2026-04-08T00:00:00",2026,4,583120,"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",3946.02,"2026-07-12T22:00:04"], [3387,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",41.91,"2026-07-12T22:00:04"], [3388,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",35.42,"2026-07-12T22:00:04"], [3389,"0007679769","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",128.92,"2026-07-12T22:00:04"], [3390,"0007705792","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [3391,"0007666591","2026-04-09T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3392,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",521.81,"2026-07-12T22:00:04"], [3396,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [3397,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",47.93,"2026-07-12T22:00:04"], [3398,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",39848.8,"2026-07-12T22:00:04"], [3399,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",38808.4,"2026-07-12T22:00:04"], [3400,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",88.54,"2026-07-12T22:00:04"], [3401,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [3402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",738.03,"2026-07-12T22:00:04"], [3403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.04,"2026-07-12T22:00:04"], [3404,"0007734438","2026-06-26T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [3405,"APV7718469","2026-06-17T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3357.92,"2026-07-12T22:00:04"], [3406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",591.98,"2026-07-12T22:00:04"], [3407,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [3408,"APV7677015","2026-04-24T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000107802","LIFETIME RESOURCESINC ",714.52,"2026-07-12T22:00:04"], [3409,"HCM7698884","2026-06-03T00:00:00",2026,4,518800,"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",15.59,"2026-07-12T22:00:04"], [3410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",461.59,"2026-07-12T22:00:04"], [3411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",501.33,"2026-07-12T22:00:04"], [3412,"HCM7698899","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6031.37,"2026-07-12T22:00:04"], [3413,"EXV7731622","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [3414,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",9230.41,"2026-07-12T22:00:04"], [3415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",911.28,"2026-07-12T22:00:04"], [3416,"APV7694635","2026-05-21T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",28765.24,"2026-07-12T22:00:04"], [3417,"0007699066","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [3418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",764.44,"2026-07-12T22:00:04"], [3419,"EXV7718802","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [3420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",240.43,"2026-07-12T22:00:04"], [3421,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",329.63,"2026-07-12T22:00:04"], [3422,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",124.5,"2026-07-12T22:00:04"], [3423,"APV7687836","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4084.08,"2026-07-12T22:00:04"], [3424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",318.3,"2026-07-12T22:00:04"], [3425,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2479.22,"2026-07-12T22:00:04"], [3426,"HCM7691183","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [3427,"0007684417","2026-05-01T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [3428,"0007684411","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82544.92,"2026-07-12T22:00:04"], [3429,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",143234.83,"2026-07-12T22:00:04"], [3430,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416473","MOTORUSH LLC ",229.67,"2026-07-12T22:00:04"], [3431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",958.67,"2026-07-12T22:00:04"], [3432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1350.07,"2026-07-12T22:00:04"], [3433,"APV7662221","2026-04-01T00:00:00",2026,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",144.11,"2026-07-12T22:00:04"], [3434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",58.26,"2026-07-12T22:00:04"], [3435,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [3436,"APV7672261","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",500.0,"2026-07-12T22:00:04"], [3437,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443446","LISA ROSENBERGER ",972.85,"2026-07-12T22:00:04"], [3438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",401.39,"2026-07-12T22:00:04"], [3439,"0007705792","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",111.2,"2026-07-12T22:00:04"], [3440,"0007675066","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16434.5,"2026-07-12T22:00:04"], [3441,"HCM7698873","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",161.49,"2026-07-12T22:00:04"], [3442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",839.71,"2026-07-12T22:00:04"], [3443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",2132.97,"2026-07-12T22:00:04"], [3444,"HCM7673030","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9196.77,"2026-07-12T22:00:04"], [3445,"0007687620","2026-05-12T00:00:00",2026,4,580116,"Basic Living Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",258214.11,"2026-07-12T22:00:04"], [3446,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",45328.07,"2026-07-12T22:00:04"], [3447,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",80386.09,"2026-07-12T22:00:04"], [3448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",144.31,"2026-07-12T22:00:04"], [3449,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.17,"2026-07-12T22:00:04"], [3450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",376.3,"2026-07-12T22:00:04"], [3451,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",395.42,"2026-07-12T22:00:04"], [3452,"0007731024","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1534144.81,"2026-07-12T22:00:04"], [3453,"HCM7663761","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",171.91,"2026-07-12T22:00:04"], [3454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",381.32,"2026-07-12T22:00:04"], [3455,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",475.36,"2026-07-12T22:00:04"], [3456,"APV7670386","2026-04-15T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",32097.21,"2026-07-12T22:00:04"], [3457,"0007669274","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",25521.7,"2026-07-12T22:00:04"], [3458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1517.45,"2026-07-12T22:00:04"], [3459,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [3460,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [3461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",882.05,"2026-07-12T22:00:04"], [3462,"APV7671145","2026-04-16T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",151.79,"2026-07-12T22:00:04"], [3463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",338.37,"2026-07-12T22:00:04"], [3464,"0007663855","2026-04-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1560.59,"2026-07-12T22:00:04"], [3465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",433.3,"2026-07-12T22:00:04"], [3466,"0007713573","2026-06-15T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",200.69,"2026-07-12T22:00:04"], [3468,"ARD7685418","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-722.48,"2026-07-12T22:00:04"], [3469,"APV7662221","2026-04-01T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",326.86,"2026-07-12T22:00:04"], [3470,"0007668305","2026-04-13T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [3471,"APV7687666","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",8621.95,"2026-07-12T22:00:04"], [3472,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",4959.0,"2026-07-12T22:00:04"], [3473,"0007692364","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-07-12T22:00:04"], [3474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",564.15,"2026-07-12T22:00:04"], [3475,"APV7672103","2026-04-17T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",12913.13,"2026-07-12T22:00:04"], [3476,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",311.52,"2026-07-12T22:00:04"], [3477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",625.56,"2026-07-12T22:00:04"], [3478,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",837.52,"2026-07-12T22:00:04"], [3479,"APV7666826","2026-04-09T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",114.33,"2026-07-12T22:00:04"], [3480,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [3481,"0007706659","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3482,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.95,"2026-07-12T22:00:04"], [3483,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",7400.13,"2026-07-12T22:00:04"], [3484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364921","EZRA BORKHOLDER ",941.65,"2026-07-12T22:00:04"], [3485,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [3486,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",192.61,"2026-07-12T22:00:04"], [3487,"APV7706019","2026-06-03T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. 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[3491,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [3492,"APV7724589","2026-06-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",3348.68,"2026-07-12T22:00:04"], [3493,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND 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States"," ","General Ledger Entry",853.68,"2026-07-12T22:00:04"], [3524,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",47074.55,"2026-07-12T22:00:04"], [3525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",401.39,"2026-07-12T22:00:04"], [3526,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], 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Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1570.17,"2026-07-12T22:00:04"], [3530,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-07-12T22:00:04"], [3531,"0007698012","2026-05-28T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [3532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-6.37,"2026-07-12T22:00:04"], [3539,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.98,"2026-07-12T22:00:04"], [3540,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [3541,"HCM7663748","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8214.25,"2026-07-12T22:00:04"], [3542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",941.66,"2026-07-12T22:00:04"], [3543,"HCM7691232","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3017.71,"2026-07-12T22:00:04"], [3544,"EXV7704479","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [3545,"HCM7673047","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1560.6,"2026-07-12T22:00:04"], [3546,"0007694223","2026-05-21T00:00:00",2026,4,518800,"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",3.54,"2026-07-12T22:00:04"], [3547,"APV7711991","2026-06-04T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON 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[3563,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-12T22:00:04"], [3564,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [3565,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger 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[3569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1003.47,"2026-07-12T22:00:04"], [3570,"HCM7682535","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",769.95,"2026-07-12T22:00:04"], [3571,"0007715653","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9723094.78,"2026-07-12T22:00:04"], [3572,"0007666655","2026-04-09T00:00:00",2026,4,583120,"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",214.03,"2026-07-12T22:00:04"], [3573,"APV7666095","2026-04-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2413.5,"2026-07-12T22:00:04"], [3574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1697.47,"2026-07-12T22:00:04"], [3575,"0007671014","2026-04-16T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-166.68,"2026-07-12T22:00:04"], [3576,"0007694223","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.23,"2026-07-12T22:00:04"], [3577,"0007688526","2026-05-01T00:00:00",2026,4,518800,"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 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[3605,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [3606,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",63203.77,"2026-07-12T22:00:04"], [3607,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",14531.31,"2026-07-12T22:00:04"], 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[3617,"APV7694569","2026-05-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",7918.65,"2026-07-12T22:00:04"], [3618,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",58496.65,"2026-07-12T22:00:04"], [3619,"APV7705007","2026-06-02T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000107802","LIFETIME RESOURCESINC 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",26391.26,"2026-07-12T22:00:04"], [3623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",330.18,"2026-07-12T22:00:04"], [3624,"0007670080","2026-04-15T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",409.26,"2026-07-12T22:00:04"], [3625,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [3626,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [3627,"HCM7698810","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.35,"2026-07-12T22:00:04"], [3628,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",593.45,"2026-07-12T22:00:04"], [3629,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1260.34,"2026-07-12T22:00:04"], [3630,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",249.0,"2026-07-12T22:00:04"], [3631,"0007668364","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-94200.07,"2026-07-12T22:00:04"], [3632,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000398713","STABILITY FIRST INC ",10000.0,"2026-07-12T22:00:04"], [3633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",423.4,"2026-07-12T22:00:04"], [3634,"APV7664033","2026-04-06T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000118285","PATHWAY SERVICES, INC ",583198.98,"2026-07-12T22:00:04"], [3635,"0007676805","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.37,"2026-07-12T22:00:04"], [3636,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000204921","LATINO COALITION AGAINST ",25667.19,"2026-07-12T22:00:04"], [3637,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",330.0,"2026-07-12T22:00:04"], [3638,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",683.38,"2026-07-12T22:00:04"], [3639,"HCM7663715","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",33.02,"2026-07-12T22:00:04"], [3640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",873.99,"2026-07-12T22:00:04"], [3641,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.32,"2026-07-12T22:00:04"], [3642,"0007707728","2026-06-05T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1825.75,"2026-07-12T22:00:04"], [3643,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1590.47,"2026-07-12T22:00:04"], [3644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",466.13,"2026-07-12T22:00:04"], [3645,"0007710554","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.34,"2026-07-12T22:00:04"], [3646,"0007718323","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.25,"2026-07-12T22:00:04"], [3647,"APV7685374","2026-05-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",140566.38,"2026-07-12T22:00:04"], [3648,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [3649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",3285.42,"2026-07-12T22:00:04"], [3650,"APV7665124","2026-04-07T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",2405.0,"2026-07-12T22:00:04"], [3651,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1825.0,"2026-07-12T22:00:04"], [3652,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [3653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",213.64,"2026-07-12T22:00:04"], [3654,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [3655,"APV7675280","2026-04-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",6134.66,"2026-07-12T22:00:04"], [3656,"APV7687907","2026-05-12T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",7.77,"2026-07-12T22:00:04"], [3657,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000387858","THE ARTISTIC RECOVERY INC ",40501.38,"2026-07-12T22:00:04"], [3658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",321.11,"2026-07-12T22:00:04"], [3659,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1119.2,"2026-07-12T22:00:04"], [3660,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",71.98,"2026-07-12T22:00:04"], [3661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",751.6,"2026-07-12T22:00:04"], [3662,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000057167","US BANK ",1573.39,"2026-07-12T22:00:04"], [3663,"0007713566","2026-06-15T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3664,"APV7673439","2026-04-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092860","PERSONAL COUNSELING SERVICE ",19836.79,"2026-07-12T22:00:04"], [3665,"APV7663102","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",42609.73,"2026-07-12T22:00:04"], [3666,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [3667,"HCM7691219","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",697.56,"2026-07-12T22:00:04"], [3668,"0007681530","2026-05-01T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12554.1,"2026-07-12T22:00:04"], [3669,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51498.49,"2026-07-12T22:00:04"], [3670,"HCM7698881","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",60.75,"2026-07-12T22:00:04"], [3671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",521.81,"2026-07-12T22:00:04"], [3672,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [3673,"0007698023","2026-05-28T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3674,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [3675,"0007683791","2026-05-06T00:00:00",2026,4,518800,"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",2.13,"2026-07-12T22:00:04"], [3676,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000076047","LITERACY ALLIANCE ",102851.85,"2026-07-12T22:00:04"], [3677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",304.73,"2026-07-12T22:00:04"], [3678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423017","KRISTIN NICOLE BEATTY ",460.19,"2026-07-12T22:00:04"], [3679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",218.76,"2026-07-12T22:00:04"], [3680,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",297.1,"2026-07-12T22:00:04"], [3681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",296.83,"2026-07-12T22:00:04"], [3682,"0007715678","2026-06-17T00:00:00",2026,4,518800,"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",0.9,"2026-07-12T22:00:04"], [3683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",808.73,"2026-07-12T22:00:04"], [3684,"0007704742","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [3685,"HCM7712598","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [3686,"0007684454","2026-05-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",592934.99,"2026-07-12T22:00:04"], [3687,"APV7666839","2026-04-09T00:00:00",2026,4,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000060982","MOORESVILLE CLERK-TREASURER ",1714.29,"2026-07-12T22:00:04"], [3688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1375.08,"2026-07-12T22:00:04"], [3689,"0007694294","2026-05-21T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.48,"2026-07-12T22:00:04"], [3690,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054051","SPENCER COUNTY ",6.0,"2026-07-12T22:00:04"], [3691,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076072","NEW HOPE OF INDIANA INC ",626.72,"2026-07-12T22:00:04"], [3692,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",941.18,"2026-07-12T22:00:04"], [3693,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [3694,"APV7685373","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",5208.84,"2026-07-12T22:00:04"], [3695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",338.37,"2026-07-12T22:00:04"], [3696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",200.7,"2026-07-12T22:00:04"], [3697,"0007672943","2026-04-20T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3698,"0007711465","2026-06-11T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1523.38,"2026-07-12T22:00:04"], [3699,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General 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Ledger Entry",349.93,"2026-07-12T22:00:04"], [3703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",301.04,"2026-07-12T22:00:04"], [3704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",762.24,"2026-07-12T22:00:04"], [3705,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",703.02,"2026-07-12T22:00:04"], 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WAYNE COMM SCHL TREASURER ",522192.73,"2026-07-12T22:00:04"], [3722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",301.04,"2026-07-12T22:00:04"], [3723,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",36875.67,"2026-07-12T22:00:04"], [3724,"0007704621","2026-06-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",146.19,"2026-07-12T22:00:04"], [3725,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-07-12T22:00:04"], [3726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",263.71,"2026-07-12T22:00:04"], [3727,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2885.89,"2026-07-12T22:00:04"], [3728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",851.85,"2026-07-12T22:00:04"], [3729,"0007705756","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [3730,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",8688.12,"2026-07-12T22:00:04"], [3731,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",406.3,"2026-07-12T22:00:04"], [3732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-07-12T22:00:04"], [3733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",240.43,"2026-07-12T22:00:04"], [3734,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [3735,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [3736,"0007656053","2026-04-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [3737,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",56924.0,"2026-07-12T22:00:04"], [3738,"APV7671029","2026-04-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000328803","OVERDOSE LIFELINE INC ",31760.99,"2026-07-12T22:00:04"], [3739,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [3740,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [3741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",220.76,"2026-07-12T22:00:04"], [3742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",260.9,"2026-07-12T22:00:04"], [3743,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"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",5.03,"2026-07-12T22:00:04"], [3744,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [3745,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",250.0,"2026-07-12T22:00:04"], [3746,"HCM7673060","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",63.83,"2026-07-12T22:00:04"], [3747,"0007665811","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2398.65,"2026-07-12T22:00:04"], [3748,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7346.55,"2026-07-12T22:00:04"], [3749,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000434839","GTEI INC. ",377.29,"2026-07-12T22:00:04"], [3750,"0007732692","2026-06-25T00:00:00",2026,4,580116,"Basic Living Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",35621.61,"2026-07-12T22:00:04"], [3751,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [3752,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [3753,"0007679786","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",807.3,"2026-07-12T22:00:04"], [3754,"0007670080","2026-04-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",22.65,"2026-07-12T22:00:04"], [3755,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [3756,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",5737.46,"2026-07-12T22:00:04"], [3757,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [3758,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409039","BROOKE LAUREN CASSIDY ",252.51,"2026-07-12T22:00:04"], [3759,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1220.0,"2026-07-12T22:00:04"], [3760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",582.66,"2026-07-12T22:00:04"], [3761,"APV7692624","2026-05-19T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",763.7,"2026-07-12T22:00:04"], [3762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",205.87,"2026-07-12T22:00:04"], [3763,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",584.28,"2026-07-12T22:00:04"], [3764,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [3765,"0007713613","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8962.53,"2026-07-12T22:00:04"], [3766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404908","JULIANA JONES ",1684.83,"2026-07-12T22:00:04"], [3767,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",27788.06,"2026-07-12T22:00:04"], [3768,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [3769,"APV7688842","2026-05-13T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",1700.0,"2026-07-12T22:00:04"], [3770,"0007713566","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3771,"HCM7698837","2026-06-03T00:00:00",2026,4,518800,"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",2.34,"2026-07-12T22:00:04"], [3772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",441.53,"2026-07-12T22:00:04"], [3773,"ARD7698460","2026-05-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-34275.95,"2026-07-12T22:00:04"], [3774,"APV7680647","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",4000.0,"2026-07-12T22:00:04"], [3775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",255.4,"2026-07-12T22:00:04"], [3776,"0007659783","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.76,"2026-07-12T22:00:04"], [3777,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [3778,"0007707702","2026-06-05T00:00:00",2026,4,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",100350435.15,"2026-07-12T22:00:04"], [3779,"0007692445","2026-05-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3780,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.72,"2026-07-12T22:00:04"], [3781,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",1573.64,"2026-07-12T22:00:04"], [3782,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-07-12T22:00:04"], [3783,"0007678647","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3784,"APV7671165","2026-04-16T00:00:00",2026,4,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",33.67,"2026-07-12T22:00:04"], [3785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",100.35,"2026-07-12T22:00:04"], [3786,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [3787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",314.89,"2026-07-12T22:00:04"], [3788,"APV7679935","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",57.05,"2026-07-12T22:00:04"], [3789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1314.94,"2026-07-12T22:00:04"], [3790,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000300094","FOSTER SUCCESS INC ",10408.03,"2026-07-12T22:00:04"], [3791,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7518.16,"2026-07-12T22:00:04"], [3792,"APV7704119","2026-06-01T00:00:00",2026,4,548121,"MedVet-Medical Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",97.6,"2026-07-12T22:00:04"], [3793,"APV7671175","2026-04-16T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093025","ALBION FELLOWS BACON CENTER ",3017.47,"2026-07-12T22:00:04"], [3794,"0007715678","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [3795,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",4064.36,"2026-07-12T22:00:04"], [3796,"0007666604","2026-04-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5308.5,"2026-07-12T22:00:04"], [3797,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [3798,"0007707708","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [3799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",291.33,"2026-07-12T22:00:04"], [3800,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437306","STACY G GILBERT ",1096.99,"2026-07-12T22:00:04"], [3801,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [3802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",426.87,"2026-07-12T22:00:04"], [3803,"0007675100","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-8.57,"2026-07-12T22:00:04"], [3804,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",582.66,"2026-07-12T22:00:04"], [3805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",291.33,"2026-07-12T22:00:04"], [3806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",997.71,"2026-07-12T22:00:04"], [3807,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [3808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338685","DIANE HORST ",657.05,"2026-07-12T22:00:04"], [3809,"APV7677953","2026-04-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",34948.0,"2026-07-12T22:00:04"], [3810,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",1992.32,"2026-07-12T22:00:04"], [3811,"0007731809","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-2.66,"2026-07-12T22:00:04"], [3812,"HCM7682535","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.28,"2026-07-12T22:00:04"], [3813,"APV7683913","2026-05-06T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",2950.0,"2026-07-12T22:00:04"], [3814,"0007691358","2026-05-18T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [3815,"0007667514","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",109681.17,"2026-07-12T22:00:04"], [3816,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",3503.13,"2026-07-12T22:00:04"], [3817,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",5354.12,"2026-07-12T22:00:04"], [3818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",240.83,"2026-07-12T22:00:04"], [3819,"0007691344","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [3820,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",7096.08,"2026-07-12T22:00:04"], [3821,"0007660876","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [3822,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",56.97,"2026-07-12T22:00:04"], [3823,"0007668387","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [3824,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",719.69,"2026-07-12T22:00:04"], [3825,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",433.23,"2026-07-12T22:00:04"], [3826,"HCM7691253","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",547324.65,"2026-07-12T22:00:04"], [3827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",377.51,"2026-07-12T22:00:04"], [3828,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [3829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",963.34,"2026-07-12T22:00:04"], [3830,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4591.19,"2026-07-12T22:00:04"], [3831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",359.3,"2026-07-12T22:00:04"], [3832,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-07-12T22:00:04"], [3833,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",776.49,"2026-07-12T22:00:04"], [3834,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [3835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",301.05,"2026-07-12T22:00:04"], [3836,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-07-12T22:00:04"], [3837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",1396.03,"2026-07-12T22:00:04"], [3838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",252.49,"2026-07-12T22:00:04"], [3839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",896.91,"2026-07-12T22:00:04"], [3840,"APV7681934","2026-05-01T00:00:00",2026,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000212164","INDIANA HANDS and VOICES ",4250.0,"2026-07-12T22:00:04"], [3841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",970.55,"2026-07-12T22:00:04"], [3842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",592.05,"2026-07-12T22:00:04"], [3843,"APV7677015","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064593","ORANGE COUNTY ",5000.0,"2026-07-12T22:00:04"], [3844,"0007697069","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3845,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285075","LILA HEARD ",972.85,"2026-07-12T22:00:04"], [3846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",200.7,"2026-07-12T22:00:04"], [3847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",571.98,"2026-07-12T22:00:04"], [3848,"HCM7712640","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6513.64,"2026-07-12T22:00:04"], [3849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",159.91,"2026-07-12T22:00:04"], [3850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",233.06,"2026-07-12T22:00:04"], [3851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",291.33,"2026-07-12T22:00:04"], [3852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",291.33,"2026-07-12T22:00:04"], [3853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",361.25,"2026-07-12T22:00:04"], [3854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",618.74,"2026-07-12T22:00:04"], [3855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",928.62,"2026-07-12T22:00:04"], [3856,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [3857,"0007698977","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [3858,"APV7689748","2026-05-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",163.97,"2026-07-12T22:00:04"], [3859,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.79,"2026-07-12T22:00:04"], [3860,"APV7666798","2026-04-09T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",1750.0,"2026-07-12T22:00:04"], [3861,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",21252.96,"2026-07-12T22:00:04"], [3862,"0007690350","2026-05-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [3863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",280.98,"2026-07-12T22:00:04"], [3864,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [3865,"EXV7733400","2026-06-08T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",361.4,"2026-07-12T22:00:04"], [3866,"HCM7691258","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36530.82,"2026-07-12T22:00:04"], [3867,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436292","WENDY FLATFORD ",541.1,"2026-07-12T22:00:04"], [3868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",388.44,"2026-07-12T22:00:04"], [3869,"0007675939","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3870,"HCM7663746","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [3871,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [3872,"EXV7714404","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",721.31,"2026-07-12T22:00:04"], [3873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",100.35,"2026-07-12T22:00:04"], [3874,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82014.51,"2026-07-12T22:00:04"], [3875,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [3876,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375826","KIDS ENT OF INDIANA ",14.0,"2026-07-12T22:00:04"], [3877,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418031","KAYLA BLANKENBAKER ",715.07,"2026-07-12T22:00:04"], [3878,"HCM7663736","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",165.36,"2026-07-12T22:00:04"], [3879,"0007683665","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [3880,"0007707814","2026-06-05T00:00:00",2026,4,652151,"800# Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [3881,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",221.13,"2026-07-12T22:00:04"], [3882,"APV7686048","2026-05-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",70.38,"2026-07-12T22:00:04"], [3883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",517.79,"2026-07-12T22:00:04"], [3884,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [3885,"HCM7663757","2026-04-08T00:00:00",2026,4,518800,"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",5.99,"2026-07-12T22:00:04"], [3886,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [3887,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",17437.1,"2026-07-12T22:00:04"], [3888,"HCM7691290","2026-05-20T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-07-12T22:00:04"], [3889,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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"], [3890,"HCM7712593","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [3891,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [3892,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-07-12T22:00:04"], [3893,"0007731809","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-7.51,"2026-07-12T22:00:04"], [3894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2482.13,"2026-07-12T22:00:04"], [3895,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",111.15,"2026-07-12T22:00:04"], [3896,"APV7706063","2026-06-03T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064100","DAVIESS COUNTY ",29853.85,"2026-07-12T22:00:04"], [3897,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [3898,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",1365.8,"2026-07-12T22:00:04"], [3899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",401.38,"2026-07-12T22:00:04"], [3900,"HCM7682578","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.44,"2026-07-12T22:00:04"], [3901,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",587.13,"2026-07-12T22:00:04"], [3902,"EXV7730847","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",87.75,"2026-07-12T22:00:04"], [3903,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",8322.55,"2026-07-12T22:00:04"], [3904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",2190.98,"2026-07-12T22:00:04"], [3905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",837.1,"2026-07-12T22:00:04"], [3906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1765.71,"2026-07-12T22:00:04"], [3907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",365.06,"2026-07-12T22:00:04"], [3908,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [3909,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1677.82,"2026-07-12T22:00:04"], [3910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1793.81,"2026-07-12T22:00:04"], [3911,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [3912,"0007679589","2026-04-29T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.68,"2026-07-12T22:00:04"], [3913,"APV7662989","2026-04-02T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",103.66,"2026-07-12T22:00:04"], [3914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",401.39,"2026-07-12T22:00:04"], [3915,"0007693430","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1236.12,"2026-07-12T22:00:04"], [3916,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",428.56,"2026-07-12T22:00:04"], [3917,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1252.0,"2026-07-12T22:00:04"], [3918,"HCM7698837","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [3919,"APV7681895","2026-05-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",376.09,"2026-07-12T22:00:04"], [3920,"0007679826","2026-05-08T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [3921,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",157.41,"2026-07-12T22:00:04"], [3922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",683.16,"2026-07-12T22:00:04"], [3923,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",5949.3,"2026-07-12T22:00:04"], [3924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",341.18,"2026-07-12T22:00:04"], [3925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",620.14,"2026-07-12T22:00:04"], [3926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",321.11,"2026-07-12T22:00:04"], [3927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",481.67,"2026-07-12T22:00:04"], [3928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-07-12T22:00:04"], [3929,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [3930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",553.53,"2026-07-12T22:00:04"], [3931,"0007668387","2026-04-13T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",448.19,"2026-07-12T22:00:04"], [3932,"APV7690544","2026-05-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",12.6,"2026-07-12T22:00:04"], [3933,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",7067.52,"2026-07-12T22:00:04"], [3934,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",31.87,"2026-07-12T22:00:04"], [3935,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121706","HOBART CITY SCHOOL TREASURER ",91200.33,"2026-07-12T22:00:04"], [3936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [3937,"HCM7682583","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17782.77,"2026-07-12T22:00:04"], [3938,"HCM7712648","2026-06-17T00:00:00",2026,4,518800,"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",628.92,"2026-07-12T22:00:04"], [3939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",733.96,"2026-07-12T22:00:04"], [3940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438473","CODY SMITH ",678.94,"2026-07-12T22:00:04"], [3941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",386.89,"2026-07-12T22:00:04"], [3942,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.18,"2026-07-12T22:00:04"], [3943,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",11.23,"2026-07-12T22:00:04"], [3944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",260.91,"2026-07-12T22:00:04"], [3945,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",49205.63,"2026-07-12T22:00:04"], [3946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362763","JEANETTE RAMIREZ ",911.28,"2026-07-12T22:00:04"], [3947,"0007705626","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-132.48,"2026-07-12T22:00:04"], [3948,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-12T22:00:04"], [3949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125053","KARAH BAYLESS ",743.17,"2026-07-12T22:00:04"], [3950,"0007711727","2026-06-11T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",301.04,"2026-07-12T22:00:04"], [3952,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-07-12T22:00:04"], [3953,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",3.08,"2026-07-12T22:00:04"], [3954,"0007671014","2026-04-16T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1299.74,"2026-07-12T22:00:04"], [3955,"ARD7731540","2026-06-23T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-83.97,"2026-07-12T22:00:04"], [3956,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",16503.54,"2026-07-12T22:00:04"], [3957,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",49422.54,"2026-07-12T22:00:04"], [3958,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [3959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-07-12T22:00:04"], [3960,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",40582.29,"2026-07-12T22:00:04"], [3961,"0007695154","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3377.11,"2026-07-12T22:00:04"], [3962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",561.95,"2026-07-12T22:00:04"], [3963,"0007668420","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3964,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",100.34,"2026-07-12T22:00:04"], [3965,"0007680535","2026-05-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1112.25,"2026-07-12T22:00:04"], [3966,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",305.0,"2026-07-12T22:00:04"], [3967,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.44,"2026-07-12T22:00:04"], [3968,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",75968.38,"2026-07-12T22:00:04"], [3969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",291.41,"2026-07-12T22:00:04"], [3970,"APV7662221","2026-04-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",55.18,"2026-07-12T22:00:04"], [3971,"0007698982","2026-05-29T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3972,"APV7686158","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",678.01,"2026-07-12T22:00:04"], [3973,"HCM7712593","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.77,"2026-07-12T22:00:04"], [3974,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [3975,"0007669275","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3976,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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",3.54,"2026-07-12T22:00:04"], [3977,"APV7691677","2026-05-18T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-07-12T22:00:04"], [3978,"0007699919","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3526.51,"2026-07-12T22:00:04"], [3979,"APV7676965","2026-04-24T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",1137.15,"2026-07-12T22:00:04"], [3980,"0007679589","2026-04-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [3981,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1557.03,"2026-07-12T22:00:04"], [3982,"0007671003","2026-04-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-202.43,"2026-07-12T22:00:04"], [3983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",854.57,"2026-07-12T22:00:04"], [3984,"0007675932","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-101.54,"2026-07-12T22:00:04"], [3985,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",368.0,"2026-07-12T22:00:04"], [3986,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",2143.38,"2026-07-12T22:00:04"], [3987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",873.99,"2026-07-12T22:00:04"], [3988,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [3989,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",49.25,"2026-07-12T22:00:04"], [3990,"HCM7698884","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",227.34,"2026-07-12T22:00:04"], [3991,"HCM7712650","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12451.44,"2026-07-12T22:00:04"], [3992,"0007679786","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3556.65,"2026-07-12T22:00:04"], [3993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",200.69,"2026-07-12T22:00:04"], [3994,"0007666579","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [3995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",291.33,"2026-07-12T22:00:04"], [3996,"APV7679996","2026-04-28T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",147770.0,"2026-07-12T22:00:04"], [3997,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [3998,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",187996.71,"2026-07-12T22:00:04"], [3999,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383603","CALEB MCKINNEY ",1582.23,"2026-07-12T22:00:04"], [4000,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-07-12T22:00:04"], [4001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2424.59,"2026-07-12T22:00:04"], [4002,"0007698794","2026-06-02T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [4003,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [4004,"APV7682958","2026-05-01T00:00:00",2026,4,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",273.72,"2026-07-12T22:00:04"], [4005,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",67.19,"2026-07-12T22:00:04"], [4006,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-12T22:00:04"], [4007,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [4008,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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",1.03,"2026-07-12T22:00:04"], [4009,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [4010,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",20312.0,"2026-07-12T22:00:04"], [4011,"0007677603","2026-04-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4012,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [4013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1444.99,"2026-07-12T22:00:04"], [4014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386078","ALICIA D HENDRICKS ",2130.37,"2026-07-12T22:00:04"], [4015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1729.98,"2026-07-12T22:00:04"], [4016,"0007696970","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",682.46,"2026-07-12T22:00:04"], [4017,"APV7662201","2026-04-01T00:00:00",2026,4,531030,"Prof Serv - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4786.15,"2026-07-12T22:00:04"], [4022,"0007721792","2026-06-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-07-12T22:00:04"], [4023,"0007730988","2026-06-23T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10523.32,"2026-07-12T22:00:04"], [4024,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-12T22:00:04"], [4025,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27235.26,"2026-07-12T22:00:04"], [4026,"APV7673430","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",109950.0,"2026-07-12T22:00:04"], [4027,"APV7683934","2026-05-04T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",5.0,"2026-07-12T22:00:04"], [4028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",338.37,"2026-07-12T22:00:04"], [4029,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4030,"HCM7698891","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",344.48,"2026-07-12T22:00:04"], [4031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",853.75,"2026-07-12T22:00:04"], [4032,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",128434.38,"2026-07-12T22:00:04"], [4033,"0007688526","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [4034,"0007675067","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4035,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",159497.0,"2026-07-12T22:00:04"], [4036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",651.22,"2026-07-12T22:00:04"], [4037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",194.22,"2026-07-12T22:00:04"], [4038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.04,"2026-07-12T22:00:04"], [4039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",200.69,"2026-07-12T22:00:04"], [4040,"0007675045","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42496.39,"2026-07-12T22:00:04"], [4041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442055","LEAH LEPLEY ",911.28,"2026-07-12T22:00:04"], [4042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",461.59,"2026-07-12T22:00:04"], [4043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",260.9,"2026-07-12T22:00:04"], [4044,"APV7698229","2026-05-28T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000093938","GLEN'S TIRE, INC. ",447.3,"2026-07-12T22:00:04"], [4045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",160.55,"2026-07-12T22:00:04"], [4046,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",5211.26,"2026-07-12T22:00:04"], [4047,"0007706698","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [4048,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6104.51,"2026-07-12T22:00:04"], [4049,"0007684417","2026-05-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [4050,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",574.79,"2026-07-12T22:00:04"], [4051,"0007698097","2026-05-28T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-2060.72,"2026-07-12T22:00:04"], [4052,"APV7670250","2026-04-15T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",237.5,"2026-07-12T22:00:04"], [4053,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.28,"2026-07-12T22:00:04"], [4054,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",218.76,"2026-07-12T22:00:04"], [4055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1411.4,"2026-07-12T22:00:04"], [4056,"0007692364","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [4057,"0007715702","2026-06-17T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.4,"2026-07-12T22:00:04"], [4058,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [4059,"0007675045","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",450.81,"2026-07-12T22:00:04"], [4060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",419.32,"2026-07-12T22:00:04"], [4061,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-07-12T22:00:04"], [4062,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-07-12T22:00:04"], [4063,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",7264.5,"2026-07-12T22:00:04"], [4064,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2434.64,"2026-07-12T22:00:04"], [4065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",903.12,"2026-07-12T22:00:04"], [4066,"0007697078","2026-05-27T00:00:00",2026,4,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.12,"2026-07-12T22:00:04"], [4067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",194.22,"2026-07-12T22:00:04"], [4068,"0007663855","2026-04-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",15.7,"2026-07-12T22:00:04"], [4069,"0007692451","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [4070,"HCM7712611","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [4071,"0007730400","2026-06-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-6.77,"2026-07-12T22:00:04"], [4072,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [4073,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [4074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",364.16,"2026-07-12T22:00:04"], [4075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2057.18,"2026-07-12T22:00:04"], [4076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",501.74,"2026-07-12T22:00:04"], [4077,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [4078,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",220.77,"2026-07-12T22:00:04"], [4079,"APV7665145","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000252677","ICF MACRO INC 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[4107,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",17302.65,"2026-07-12T22:00:04"], [4108,"HCM7663692","2026-04-08T00:00:00",2026,4,518800,"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",9.51,"2026-07-12T22:00:04"], [4109,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",28.36,"2026-07-12T22:00:04"], 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Entry",-157.03,"2026-07-12T22:00:04"], [4113,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431185","LEIGHNEE ANNE KEARNS ",559.13,"2026-07-12T22:00:04"], [4114,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [4115,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389480","TIFFANY RIES 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Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1892.1,"2026-07-12T22:00:04"], [4119,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",120962.05,"2026-07-12T22:00:04"], [4120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",97.11,"2026-07-12T22:00:04"], [4121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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[4131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",160.56,"2026-07-12T22:00:04"], [4132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",401.39,"2026-07-12T22:00:04"], [4133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",401.39,"2026-07-12T22:00:04"], [4134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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[4137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408336","BRIANNA MERCEDES WREN ",1630.47,"2026-07-12T22:00:04"], [4138,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",12403.67,"2026-07-12T22:00:04"], [4139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",240.83,"2026-07-12T22:00:04"], [4140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2521.31,"2026-07-12T22:00:04"], [4141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",304.73,"2026-07-12T22:00:04"], [4142,"0007705805","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1223.5,"2026-07-12T22:00:04"], [4149,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",285939.76,"2026-07-12T22:00:04"], [4150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",602.09,"2026-07-12T22:00:04"], [4151,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [4152,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",200.69,"2026-07-12T22:00:04"], [4153,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",405.66,"2026-07-12T22:00:04"], [4154,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [4155,"APV7671208","2026-04-15T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",7790.0,"2026-07-12T22:00:04"], [4156,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",401.62,"2026-07-12T22:00:04"], [4157,"0007670080","2026-04-15T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [4158,"EXV7712375","2026-06-10T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",54.48,"2026-07-12T22:00:04"], [4159,"0007706659","2026-06-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4160,"APV7671165","2026-04-16T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",2343.75,"2026-07-12T22:00:04"], [4161,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.03,"2026-07-12T22:00:04"], [4162,"0007679762","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-07-12T22:00:04"], [4163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",330.18,"2026-07-12T22:00:04"], [4164,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10172.91,"2026-07-12T22:00:04"], [4165,"EXV7696793","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",66.63,"2026-07-12T22:00:04"], [4166,"APV7665997","2026-04-08T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",1549.29,"2026-07-12T22:00:04"], [4167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1836.16,"2026-07-12T22:00:04"], [4168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.04,"2026-07-12T22:00:04"], [4169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",190.66,"2026-07-12T22:00:04"], [4170,"0007661850","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36111.5,"2026-07-12T22:00:04"], [4171,"APV7690632","2026-05-15T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",18.16,"2026-07-12T22:00:04"], [4172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",233.06,"2026-07-12T22:00:04"], [4173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",100.35,"2026-07-12T22:00:04"], [4174,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [4175,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - 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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",427.51,"2026-07-12T22:00:04"], [4189,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",194.58,"2026-07-12T22:00:04"], [4190,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1023.63,"2026-07-12T22:00:04"], [4191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",436.71,"2026-07-12T22:00:04"], [4192,"APV7694559","2026-05-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",144.29,"2026-07-12T22:00:04"], [4193,"APV7683964","2026-05-06T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",47.45,"2026-07-12T22:00:04"], [4194,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2781.12,"2026-07-12T22:00:04"], [4195,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.6,"2026-07-12T22:00:04"], [4196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",605.38,"2026-07-12T22:00:04"], [4197,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",66.36,"2026-07-12T22:00:04"], [4198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",310.75,"2026-07-12T22:00:04"], [4199,"0007681457","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [4200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",1894.23,"2026-07-12T22:00:04"], [4201,"0007688526","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",132.06,"2026-07-12T22:00:04"], [4202,"0007681532","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-25358.19,"2026-07-12T22:00:04"], [4203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1569.3,"2026-07-12T22:00:04"], [4204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.28,"2026-07-12T22:00:04"], [4205,"HCM7663749","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [4206,"EXV7679288","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",134.76,"2026-07-12T22:00:04"], [4207,"EXV7680284","2026-04-27T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",125.29,"2026-07-12T22:00:04"], [4208,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.57,"2026-07-12T22:00:04"], [4209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",873.99,"2026-07-12T22:00:04"], [4210,"0007664783","2026-04-07T00:00:00",2026,4,518800,"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"], [4211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",1942.2,"2026-07-12T22:00:04"], [4212,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [4213,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24189.39,"2026-07-12T22:00:04"], [4214,"HCM7682576","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [4215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",702.43,"2026-07-12T22:00:04"], [4216,"0007687566","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9924.82,"2026-07-12T22:00:04"], [4217,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-12T22:00:04"], [4218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",542.07,"2026-07-12T22:00:04"], [4219,"0007670910","2026-04-16T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-44.0,"2026-07-12T22:00:04"], [4220,"HCM7682556","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",147.95,"2026-07-12T22:00:04"], [4221,"0007698012","2026-05-28T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.09,"2026-07-12T22:00:04"], [4222,"HCM7698880","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5315.47,"2026-07-12T22:00:04"], [4223,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",327.76,"2026-07-12T22:00:04"], [4224,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.42,"2026-07-12T22:00:04"], [4225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",199.07,"2026-07-12T22:00:04"], [4226,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",715.07,"2026-07-12T22:00:04"], [4227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",100.35,"2026-07-12T22:00:04"], [4228,"HCM7712653","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2367.27,"2026-07-12T22:00:04"], [4229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",100.35,"2026-07-12T22:00:04"], [4230,"APV7682740","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",18958.85,"2026-07-12T22:00:04"], [4231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",401.39,"2026-07-12T22:00:04"], [4232,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.71,"2026-07-12T22:00:04"], [4233,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",328.18,"2026-07-12T22:00:04"], [4234,"0007689453","2026-05-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",254271.11,"2026-07-12T22:00:04"], [4235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",194.22,"2026-07-12T22:00:04"], [4236,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [4237,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [4238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",401.38,"2026-07-12T22:00:04"], [4239,"APV7704797","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093045","CENTER FOR NONVIOLENCE INC ",98187.0,"2026-07-12T22:00:04"], [4240,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4241,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [4242,"APV7691697","2026-05-18T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",584.05,"2026-07-12T22:00:04"], [4243,"APV7675320","2026-04-22T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",64286.86,"2026-07-12T22:00:04"], [4244,"APV7712939","2026-06-11T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000398486","QUALITY DEER MANAGEMENT ASSOCIATION ",18.75,"2026-07-12T22:00:04"], [4245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",558.73,"2026-07-12T22:00:04"], [4246,"APV7672229","2026-04-17T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",151.05,"2026-07-12T22:00:04"], [4247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",200.7,"2026-07-12T22:00:04"], [4248,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [4249,"EXV7680282","2026-04-23T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [4250,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [4251,"0007696970","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",59.9,"2026-07-12T22:00:04"], [4252,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [4253,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [4254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",260.9,"2026-07-12T22:00:04"], [4255,"APV7697358","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. ",8511.28,"2026-07-12T22:00:04"], [4256,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",934.17,"2026-07-12T22:00:04"], [4257,"APV7710966","2026-06-09T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1593.2,"2026-07-12T22:00:04"], [4258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422352","HAILEY JOHNSON ",542.07,"2026-07-12T22:00:04"], [4259,"EXV7669007","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.19,"2026-07-12T22:00:04"], [4260,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [4261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",828.26,"2026-07-12T22:00:04"], [4262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1447.2,"2026-07-12T22:00:04"], [4263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",252.48,"2026-07-12T22:00:04"], [4264,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-07-12T22:00:04"], [4265,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",40.79,"2026-07-12T22:00:04"], [4266,"0007704712","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-764.86,"2026-07-12T22:00:04"], [4267,"EXV7682276","2026-04-20T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [4268,"APV7666094","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",888.5,"2026-07-12T22:00:04"], [4269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",802.77,"2026-07-12T22:00:04"], [4270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",561.94,"2026-07-12T22:00:04"], [4271,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",438.59,"2026-07-12T22:00:04"], [4272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",510.22,"2026-07-12T22:00:04"], [4273,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",73.0,"2026-07-12T22:00:04"], [4274,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [4275,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000119810","MOTHERS AGAINST DRUNK DRIVING ",11298.62,"2026-07-12T22:00:04"], [4276,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4132.91,"2026-07-12T22:00:04"], [4277,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-07-12T22:00:04"], [4278,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [4279,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [4280,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [4281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",218.75,"2026-07-12T22:00:04"], [4282,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",28.8,"2026-07-12T22:00:04"], [4283,"0007667518","2026-04-10T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",429.93,"2026-07-12T22:00:04"], [4284,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",228400.87,"2026-07-12T22:00:04"], [4285,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",34325.03,"2026-07-12T22:00:04"], [4286,"APV7665104","2026-04-07T00:00:00",2026,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420655","TRULAND EQUIPMENT LLC ",354.5,"2026-07-12T22:00:04"], [4287,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",200211.48,"2026-07-12T22:00:04"], [4288,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",49.78,"2026-07-12T22:00:04"], [4289,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000109194","DESERT ROSE FOUNDATION, INC. ",3224.0,"2026-07-12T22:00:04"], [4290,"APV7662259","2026-04-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",10000.0,"2026-07-12T22:00:04"], [4291,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [4292,"0007704621","2026-06-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [4293,"APV7681962","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",63.92,"2026-07-12T22:00:04"], [4294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",200.7,"2026-07-12T22:00:04"], [4295,"0007693406","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-209.36,"2026-07-12T22:00:04"], [4296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3240.01,"2026-07-12T22:00:04"], [4297,"APV7698279","2026-05-28T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",23.05,"2026-07-12T22:00:04"], [4298,"0007714682","2026-06-16T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",197.31,"2026-07-12T22:00:04"], [4299,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [4300,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",292.4,"2026-07-12T22:00:04"], [4301,"EXV7688304","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [4302,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",131.76,"2026-07-12T22:00:04"], [4303,"APV7706973","2026-06-04T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",135.67,"2026-07-12T22:00:04"], [4304,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",200.69,"2026-07-12T22:00:04"], [4305,"HCM7698824","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3141.99,"2026-07-12T22:00:04"], [4306,"0007687571","2026-05-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [4307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",423.4,"2026-07-12T22:00:04"], [4308,"APV7706926","2026-06-04T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-07-12T22:00:04"], [4309,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",641.5,"2026-07-12T22:00:04"], [4310,"0007694223","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [4311,"EXV7714463","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [4312,"APV7691751","2026-05-18T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21458.33,"2026-07-12T22:00:04"], [4313,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",1374.23,"2026-07-12T22:00:04"], [4314,"0007731809","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-34.91,"2026-07-12T22:00:04"], [4315,"0007731796","2026-06-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4352.06,"2026-07-12T22:00:04"], [4316,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [4317,"0007693329","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1747.35,"2026-07-12T22:00:04"], [4318,"0007676814","2026-04-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [4319,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [4320,"0007710554","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [4321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",898.65,"2026-07-12T22:00:04"], [4322,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [4323,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",74.0,"2026-07-12T22:00:04"], [4324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",451.57,"2026-07-12T22:00:04"], [4325,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [4326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",242.84,"2026-07-12T22:00:04"], [4327,"0007710603","2026-06-10T00:00:00",2026,4,518800,"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",0.4,"2026-07-12T22:00:04"], [4328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1533.51,"2026-07-12T22:00:04"], [4329,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",184.56,"2026-07-12T22:00:04"], [4330,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",3792.6,"2026-07-12T22:00:04"], [4331,"0007732668","2026-06-25T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4332,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [4333,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [4334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1069.1,"2026-07-12T22:00:04"], [4335,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1149.45,"2026-07-12T22:00:04"], [4354,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.64,"2026-07-12T22:00:04"], [4371,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",742.12,"2026-07-12T22:00:04"], [4372,"0007681493","2026-05-01T00:00:00",2026,4,583120,"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",0.0,"2026-07-12T22:00:04"], [4373,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",911.02,"2026-07-12T22:00:04"], [4374,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",13087.08,"2026-07-12T22:00:04"], [4375,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [4376,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [4377,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.48,"2026-07-12T22:00:04"], [4378,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Protection and Advocacy"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [4385,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2541.83,"2026-07-12T22:00:04"], [4386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1003.47,"2026-07-12T22:00:04"], [4387,"0007730374","2026-06-22T00:00:00",2026,4,519502,"Employee Physical Examinations",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Office of Special Education and Rehabilitative Services","Dept of Education","Special 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Assistance","0000350702","PHILLIP A DAVIS ",397.57,"2026-07-12T22:00:04"], [4394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",524.59,"2026-07-12T22:00:04"], [4395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",501.74,"2026-07-12T22:00:04"], [4396,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",208327.96,"2026-07-12T22:00:04"], [4397,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.92,"2026-07-12T22:00:04"], [4398,"0007679780","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [4399,"0007713585","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [4400,"0007668305","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [4401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",636.6,"2026-07-12T22:00:04"], [4402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2479.17,"2026-07-12T22:00:04"], [4403,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [4404,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",234.82,"2026-07-12T22:00:04"], [4405,"0007723980","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",582.68,"2026-07-12T22:00:04"], [4406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.04,"2026-07-12T22:00:04"], [4407,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [4408,"EXV7699640","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",703.8,"2026-07-12T22:00:04"], [4409,"0007702517","2026-06-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",11897.6,"2026-07-12T22:00:04"], [4410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1804.44,"2026-07-12T22:00:04"], [4411,"0007712729","2026-06-25T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-212.75,"2026-07-12T22:00:04"], [4412,"0007712723","2026-06-12T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [4413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1801.83,"2026-07-12T22:00:04"], [4414,"HCM7698895","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.13,"2026-07-12T22:00:04"], [4415,"APV7662221","2026-04-01T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",4.52,"2026-07-12T22:00:04"], [4416,"APV7706097","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",776.0,"2026-07-12T22:00:04"], [4417,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [4418,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",91.2,"2026-07-12T22:00:04"], [4419,"0007714702","2026-06-16T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16099.19,"2026-07-12T22:00:04"], [4420,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4792.49,"2026-07-12T22:00:04"], [4421,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [4422,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1802.63,"2026-07-12T22:00:04"], [4423,"APV7663050","2026-04-02T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000431042","TAMEAKA HARPER ",5373.75,"2026-07-12T22:00:04"], [4424,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [4425,"0007684433","2026-05-01T00:00:00",2026,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19816.75,"2026-07-12T22:00:04"], [4426,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",184.14,"2026-07-12T22:00:04"], [4427,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",880.9,"2026-07-12T22:00:04"], [4428,"0007704626","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.37,"2026-07-12T22:00:04"], [4429,"EXV7731622","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",146.25,"2026-07-12T22:00:04"], [4430,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [4431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",854.57,"2026-07-12T22:00:04"], [4432,"0007705805","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [4433,"0007731940","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4434,"0007684417","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1065957.71,"2026-07-12T22:00:04"], [4435,"0007714702","2026-06-16T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.84,"2026-07-12T22:00:04"], [4436,"HCM7682574","2026-05-06T00:00:00",2026,4,518800,"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",8.3,"2026-07-12T22:00:04"], [4437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",569.26,"2026-07-12T22:00:04"], [4438,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [4439,"0007699066","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",65.9,"2026-07-12T22:00:04"], [4440,"0007706710","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",422.68,"2026-07-12T22:00:04"], [4441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",437.51,"2026-07-12T22:00:04"], [4442,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4100.5,"2026-07-12T22:00:04"], [4443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1463.46,"2026-07-12T22:00:04"], [4444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-07-12T22:00:04"], [4445,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",18136.5,"2026-07-12T22:00:04"], [4446,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",178.13,"2026-07-12T22:00:04"], [4447,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",44661.25,"2026-07-12T22:00:04"], [4448,"0007684433","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.97,"2026-07-12T22:00:04"], [4449,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",834.56,"2026-07-12T22:00:04"], [4450,"APV7715090","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000076275","INDIANA HUMANITIES COUNCIL INC ",12500.0,"2026-07-12T22:00:04"], [4451,"APV7686158","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",64.39,"2026-07-12T22:00:04"], [4452,"HCM7663745","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [4453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",782.71,"2026-07-12T22:00:04"], [4454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",661.12,"2026-07-12T22:00:04"], [4455,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2247.77,"2026-07-12T22:00:04"], [4456,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",1000.0,"2026-07-12T22:00:04"], [4457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",401.39,"2026-07-12T22:00:04"], [4458,"0007707490","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [4459,"HCM7698895","2026-06-03T00:00:00",2026,4,518800,"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"], [4460,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",59.13,"2026-07-12T22:00:04"], [4461,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [4462,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1762.33,"2026-07-12T22:00:04"], [4463,"APV7731334","2026-06-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000213267","ENTECH INSTRUMENTS INC ",2743.98,"2026-07-12T22:00:04"], [4464,"0007663855","2026-04-06T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.27,"2026-07-12T22:00:04"], [4465,"APV7714132","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",4633.67,"2026-07-12T22:00:04"], [4466,"0007710610","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [4467,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",18000.0,"2026-07-12T22:00:04"], [4468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.03,"2026-07-12T22:00:04"], [4469,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198.01,"2026-07-12T22:00:04"], [4470,"0007666585","2026-04-09T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4471,"0007693430","2026-05-20T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [4472,"APV7699298","2026-05-29T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",34.0,"2026-07-12T22:00:04"], [4473,"HCM7663700","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",208.17,"2026-07-12T22:00:04"], 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[4534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",738.04,"2026-07-12T22:00:04"], [4535,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",718.05,"2026-07-12T22:00:04"], [4536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1146.48,"2026-07-12T22:00:04"], 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Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",510.5,"2026-07-12T22:00:04"], [4540,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",155.96,"2026-07-12T22:00:04"], [4541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",746.19,"2026-07-12T22:00:04"], [4542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",660.29,"2026-07-12T22:00:04"], [4543,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433276","LANDON HOPPES ",927.79,"2026-07-12T22:00:04"], [4544,"0007682669","2026-05-04T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",160.55,"2026-07-12T22:00:04"], [4546,"0007734441","2026-06-26T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [4547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",194.22,"2026-07-12T22:00:04"], [4548,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [4549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1314.95,"2026-07-12T22:00:04"], [4550,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-07-12T22:00:04"], [4551,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233299","BISHOP LUERS HIGH SCHOOL ",14.0,"2026-07-12T22:00:04"], [4552,"0007710603","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [4553,"EXV7712405","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",414.44,"2026-07-12T22:00:04"], [4554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",679.77,"2026-07-12T22:00:04"], [4555,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [4556,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [4557,"EXV7694909","2026-05-12T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.86,"2026-07-12T22:00:04"], [4558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",495.26,"2026-07-12T22:00:04"], [4559,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [4560,"0007713566","2026-06-15T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374528","CAROLINE LEMMER ",1075.52,"2026-07-12T22:00:04"], [4562,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-12T22:00:04"], [4563,"HCM7698858","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",194.87,"2026-07-12T22:00:04"], [4564,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359253","RODNEY DAWSON ",559.14,"2026-07-12T22:00:04"], [4565,"0007684417","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.33,"2026-07-12T22:00:04"], [4566,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",73.46,"2026-07-12T22:00:04"], [4567,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2889.78,"2026-07-12T22:00:04"], [4568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",361.25,"2026-07-12T22:00:04"], [4569,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-07-12T22:00:04"], [4570,"APV7693627","2026-05-19T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",4164.75,"2026-07-12T22:00:04"], [4571,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1976.81,"2026-07-12T22:00:04"], [4572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",445.35,"2026-07-12T22:00:04"], [4573,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",477.3,"2026-07-12T22:00:04"], [4574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",194.22,"2026-07-12T22:00:04"], [4575,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2461.54,"2026-07-12T22:00:04"], [4576,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.5,"2026-07-12T22:00:04"], [4577,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",475.92,"2026-07-12T22:00:04"], [4578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2085.21,"2026-07-12T22:00:04"], [4579,"HCM7682638","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",999.68,"2026-07-12T22:00:04"], [4580,"0007675830","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4581,"0007708730","2026-06-01T00:00:00",2026,4,659360,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",815.72,"2026-07-12T22:00:04"], [4583,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",28037.0,"2026-07-12T22:00:04"], [4584,"0007671876","2026-04-17T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4585,"0007715671","2026-06-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31920.0,"2026-07-12T22:00:04"], [4586,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [4587,"0007676802","2026-04-24T00:00:00",2026,4,519725,"HSA Health Savings Acct 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-48.31,"2026-07-12T22:00:04"], [4588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",301.04,"2026-07-12T22:00:04"], [4589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425279","CHRISTINA LYNNE GOSMAN ",588.24,"2026-07-12T22:00:04"], [4590,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",209.4,"2026-07-12T22:00:04"], [4591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",5061.7,"2026-07-12T22:00:04"], [4592,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3704.1,"2026-07-12T22:00:04"], [4593,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [4594,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.76,"2026-07-12T22:00:04"], [4595,"APV7665967","2026-04-08T00:00:00",2026,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376248","BERGER HARGIS LAWN AND TREE CARE INC ",267.75,"2026-07-12T22:00:04"], [4596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.14,"2026-07-12T22:00:04"], [4597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1447.21,"2026-07-12T22:00:04"], [4598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",194.22,"2026-07-12T22:00:04"], [4599,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",26.19,"2026-07-12T22:00:04"], [4600,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",380.43,"2026-07-12T22:00:04"], [4601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",140.48,"2026-07-12T22:00:04"], [4602,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4603,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2454.87,"2026-07-12T22:00:04"], [4604,"0007709673","2026-06-09T00:00:00",2026,4,659270,"Shared SAN Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",728.77,"2026-07-12T22:00:04"], [4605,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",3123.23,"2026-07-12T22:00:04"], [4606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",569.26,"2026-07-12T22:00:04"], [4607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",361.25,"2026-07-12T22:00:04"], [4608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",815.73,"2026-07-12T22:00:04"], [4609,"0007694151","2026-05-21T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.28,"2026-07-12T22:00:04"], [4610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",301.04,"2026-07-12T22:00:04"], [4611,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [4612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",593.45,"2026-07-12T22:00:04"], [4613,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-07-12T22:00:04"], [4614,"0007713563","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4615,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40598.35,"2026-07-12T22:00:04"], [4616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",1331.41,"2026-07-12T22:00:04"], [4617,"0007712723","2026-06-12T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [4618,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [4619,"0007712723","2026-06-12T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [4620,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [4621,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [4622,"0007691325","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",303.17,"2026-07-12T22:00:04"], [4623,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [4624,"0007672935","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious 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MARTISAUSKAS ",854.57,"2026-07-12T22:00:04"], [4628,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",6152.56,"2026-07-12T22:00:04"], [4629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",100.34,"2026-07-12T22:00:04"], [4630,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General 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Health Insurance Program"," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [4634,"APV7663019","2026-04-02T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.96,"2026-07-12T22:00:04"], [4635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",327.45,"2026-07-12T22:00:04"], [4636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",381.32,"2026-07-12T22:00:04"], [4637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",24.28,"2026-07-12T22:00:04"], [4638,"0007692386","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.51,"2026-07-12T22:00:04"], [4639,"0007677648","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4640,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",29779.8,"2026-07-12T22:00:04"], [4641,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",49.88,"2026-07-12T22:00:04"], [4642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",341.18,"2026-07-12T22:00:04"], [4643,"APV7714022","2026-06-15T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",540.85,"2026-07-12T22:00:04"], [4644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",4806.42,"2026-07-12T22:00:04"], [4645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",602.08,"2026-07-12T22:00:04"], [4646,"APV7711994","2026-06-11T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",1275.0,"2026-07-12T22:00:04"], [4647,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051009","OWEN COUNTY ",12139.25,"2026-07-12T22:00:04"], [4648,"0007730360","2026-06-22T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1789.29,"2026-07-12T22:00:04"], [4649,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [4650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",437.51,"2026-07-12T22:00:04"], [4651,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",0.74,"2026-07-12T22:00:04"], [4652,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",605.39,"2026-07-12T22:00:04"], [4653,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",465.77,"2026-07-12T22:00:04"], [4654,"APV7678880","2026-04-28T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",51.7,"2026-07-12T22:00:04"], [4655,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2279.65,"2026-07-12T22:00:04"], [4656,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194027","W. LAFAYETTE COMM SCHL TREAS ",67071.23,"2026-07-12T22:00:04"], [4657,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",570.6,"2026-07-12T22:00:04"], [4658,"0007678653","2026-04-28T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [4659,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",10982.99,"2026-07-12T22:00:04"], [4660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1048.79,"2026-07-12T22:00:04"], [4661,"0007675939","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4662,"APV7713041","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.29,"2026-07-12T22:00:04"], [4663,"APV7710914","2026-06-10T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-07-12T22:00:04"], [4664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",233.07,"2026-07-12T22:00:04"], [4665,"0007668387","2026-04-13T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",49341.55,"2026-07-12T22:00:04"], [4666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",361.25,"2026-07-12T22:00:04"], [4667,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",15808.45,"2026-07-12T22:00:04"], [4668,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [4669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",60.21,"2026-07-12T22:00:04"], [4670,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",12605.02,"2026-07-12T22:00:04"], [4671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",200.69,"2026-07-12T22:00:04"], [4672,"0007685756","2026-05-08T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1001.64,"2026-07-12T22:00:04"], [4673,"0007668305","2026-04-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [4674,"EXV7686433","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",571.7,"2026-07-12T22:00:04"], [4675,"0007662846","2026-04-02T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.43,"2026-07-12T22:00:04"], [4676,"APV7708948","2026-06-08T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",-184.8,"2026-07-12T22:00:04"], [4677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",341.18,"2026-07-12T22:00:04"], [4678,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",213.0,"2026-07-12T22:00:04"], [4679,"APV7663057","2026-04-02T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",102.0,"2026-07-12T22:00:04"], [4680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1477.31,"2026-07-12T22:00:04"], [4681,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",30012.58,"2026-07-12T22:00:04"], [4682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312684","SARA MEYERS ",743.17,"2026-07-12T22:00:04"], [4683,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",32229.28,"2026-07-12T22:00:04"], [4684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",524.59,"2026-07-12T22:00:04"], [4685,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",19961.32,"2026-07-12T22:00:04"], [4686,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1446.06,"2026-07-12T22:00:04"], [4687,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",142308.72,"2026-07-12T22:00:04"], [4688,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.7,"2026-07-12T22:00:04"], [4689,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [4690,"0007699923","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",164.24,"2026-07-12T22:00:04"], [4691,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",6690.0,"2026-07-12T22:00:04"], [4692,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",136.17,"2026-07-12T22:00:04"], [4693,"APV7690591","2026-05-14T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",603.61,"2026-07-12T22:00:04"], [4694,"APV7688821","2026-05-13T00:00:00",2026,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",248.64,"2026-07-12T22:00:04"], [4695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",926.8,"2026-07-12T22:00:04"], [4696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",524.59,"2026-07-12T22:00:04"], [4697,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.04,"2026-07-12T22:00:04"], [4698,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [4699,"HCM7682600","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-07-12T22:00:04"], [4700,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",32.65,"2026-07-12T22:00:04"], [4701,"EXV7709429","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",45.32,"2026-07-12T22:00:04"], [4702,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",14.02,"2026-07-12T22:00:04"], [4703,"0007713583","2026-06-15T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4704,"APV7706019","2026-06-03T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",320.79,"2026-07-12T22:00:04"], [4705,"EXV7713397","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [4706,"HCM7663749","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",161.19,"2026-07-12T22:00:04"], [4707,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",49.87,"2026-07-12T22:00:04"], [4708,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2871.92,"2026-07-12T22:00:04"], [4709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",296.83,"2026-07-12T22:00:04"], [4710,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40525.88,"2026-07-12T22:00:04"], [4711,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",15136.32,"2026-07-12T22:00:04"], [4712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",998.66,"2026-07-12T22:00:04"], [4713,"HCM7691242","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1752.98,"2026-07-12T22:00:04"], [4714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",252.49,"2026-07-12T22:00:04"], [4715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",2699.08,"2026-07-12T22:00:04"], [4716,"0007682652","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2521.49,"2026-07-12T22:00:04"], [4717,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",7622.69,"2026-07-12T22:00:04"], [4718,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [4719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2403.31,"2026-07-12T22:00:04"], [4720,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",189.0,"2026-07-12T22:00:04"], [4721,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [4722,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [4723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",702.43,"2026-07-12T22:00:04"], [4724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",174.8,"2026-07-12T22:00:04"], [4725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",642.22,"2026-07-12T22:00:04"], [4726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",260.9,"2026-07-12T22:00:04"], [4727,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.58,"2026-07-12T22:00:04"], [4728,"EXV7681164","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",210.98,"2026-07-12T22:00:04"], [4729,"APV7679968","2026-04-29T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",5365.48,"2026-07-12T22:00:04"], [4730,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [4731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",319.5,"2026-07-12T22:00:04"], [4732,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.67,"2026-07-12T22:00:04"], [4733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",291.33,"2026-07-12T22:00:04"], [4734,"0007731138","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.48,"2026-07-12T22:00:04"], [4735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1029.56,"2026-07-12T22:00:04"], [4736,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-07-12T22:00:04"], [4737,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",9625.86,"2026-07-12T22:00:04"], [4738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",2346.18,"2026-07-12T22:00:04"], [4739,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [4740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1214.65,"2026-07-12T22:00:04"], [4741,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1358.81,"2026-07-12T22:00:04"], [4742,"HCM7663761","2026-04-08T00:00:00",2026,4,518800,"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. 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",201.26,"2026-07-12T22:00:04"], [4753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",588.48,"2026-07-12T22:00:04"], [4754,"0007705626","2026-06-03T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-38.58,"2026-07-12T22:00:04"], [4755,"0007677678","2026-04-27T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",466.13,"2026-07-12T22:00:04"], [4757,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.13,"2026-07-12T22:00:04"], [4758,"0007687588","2026-05-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",871.04,"2026-07-12T22:00:04"], [4759,"APV7694635","2026-05-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",14524.0,"2026-07-12T22:00:04"], [4760,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",26006.29,"2026-07-12T22:00:04"], [4761,"APV7672229","2026-04-17T00:00:00",2026,4,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1269.09,"2026-07-12T22:00:04"], [4762,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",3098.34,"2026-07-12T22:00:04"], [4763,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-07-12T22:00:04"], [4764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",702.43,"2026-07-12T22:00:04"], [4765,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [4766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1454.03,"2026-07-12T22:00:04"], [4767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",927.21,"2026-07-12T22:00:04"], [4768,"0007718268","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [4769,"HCM7682587","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7121.97,"2026-07-12T22:00:04"], [4770,"EXV7699610","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",503.26,"2026-07-12T22:00:04"], [4771,"APV7698279","2026-05-28T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",34.58,"2026-07-12T22:00:04"], [4772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",831.88,"2026-07-12T22:00:04"], [4773,"0007664949","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.83,"2026-07-12T22:00:04"], [4774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1119.88,"2026-07-12T22:00:04"], [4775,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",144.5,"2026-07-12T22:00:04"], [4776,"0007694238","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",120.47,"2026-07-12T22:00:04"], [4777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",200.7,"2026-07-12T22:00:04"], [4778,"APV7667757","2026-04-10T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077475","AREA 30 TECHNOLOGY CENTER ",7486.64,"2026-07-12T22:00:04"], [4779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",180.63,"2026-07-12T22:00:04"], [4780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",661.12,"2026-07-12T22:00:04"], [4781,"HCM7673001","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",805.62,"2026-07-12T22:00:04"], [4782,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",84.23,"2026-07-12T22:00:04"], [4783,"0007684513","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4784,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",11019.04,"2026-07-12T22:00:04"], [4785,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",14455.7,"2026-07-12T22:00:04"], [4786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1334.01,"2026-07-12T22:00:04"], [4787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",291.33,"2026-07-12T22:00:04"], [4788,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",59.0,"2026-07-12T22:00:04"], [4789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",524.59,"2026-07-12T22:00:04"], [4790,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",68276.0,"2026-07-12T22:00:04"], [4791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1284.44,"2026-07-12T22:00:04"], [4792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.04,"2026-07-12T22:00:04"], [4793,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421956","CONCIERGE CARE OF SOUTHERN INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [4794,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",16240.0,"2026-07-12T22:00:04"], [4795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",260.9,"2026-07-12T22:00:04"], [4796,"0007732790","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4797,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",291.33,"2026-07-12T22:00:04"], [4798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",891.08,"2026-07-12T22:00:04"], [4799,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [4800,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",26.64,"2026-07-12T22:00:04"], [4801,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",636.9,"2026-07-12T22:00:04"], [4802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431778","ASHLEY ARCHER ",825.82,"2026-07-12T22:00:04"], [4803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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[4813,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1004.44,"2026-07-12T22:00:04"], [4814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",60.21,"2026-07-12T22:00:04"], [4815,"0007663841","2026-04-06T00:00:00",2026,4,518800,"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 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[4822,"0007679762","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",344.01,"2026-07-12T22:00:04"], [4823,"APV7683011","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2201.1,"2026-07-12T22:00:04"], [4824,"0007704742","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [4825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1533.51,"2026-07-12T22:00:04"], [4826,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [4827,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",194.0,"2026-07-12T22:00:04"], 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[4843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2339.77,"2026-07-12T22:00:04"], [4844,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000428945","ACRE AVALON LLC ",7023.83,"2026-07-12T22:00:04"], [4845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",461.6,"2026-07-12T22:00:04"], [4846,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [4847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",943.26,"2026-07-12T22:00:04"], [4848,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",265.59,"2026-07-12T22:00:04"], [4849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",510.22,"2026-07-12T22:00:04"], [4850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",301.04,"2026-07-12T22:00:04"], [4851,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [4852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1524.24,"2026-07-12T22:00:04"], [4853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",200.7,"2026-07-12T22:00:04"], [4854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",2406.53,"2026-07-12T22:00:04"], [4855,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch 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Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [4862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",250.87,"2026-07-12T22:00:04"], [4863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2704.75,"2026-07-12T22:00:04"], [4864,"HCM7673047","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [4865,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",548.0,"2026-07-12T22:00:04"], [4866,"HCM7682576","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",120.61,"2026-07-12T22:00:04"], [4867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",401.39,"2026-07-12T22:00:04"], [4868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",314.89,"2026-07-12T22:00:04"], [4869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",206317.35,"2026-07-12T22:00:04"], [4888,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [4889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1782.36,"2026-07-12T22:00:04"], [4890,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.83,"2026-07-12T22:00:04"], [4891,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291813","GARY MIDDLE COLLEGE INC ",33583.28,"2026-07-12T22:00:04"], [4892,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [4893,"0007732665","2026-06-25T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1407.13,"2026-07-12T22:00:04"], [4895,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",32.0,"2026-07-12T22:00:04"], [4896,"0007684411","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",442.18,"2026-07-12T22:00:04"], [4897,"APV7682958","2026-05-01T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",42.25,"2026-07-12T22:00:04"], [4898,"0007704742","2026-06-02T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [4899,"0007687646","2026-05-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",182.73,"2026-07-12T22:00:04"], [4900,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2799.06,"2026-07-12T22:00:04"], [4901,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",9790.56,"2026-07-12T22:00:04"], [4902,"HCM7698871","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [4903,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",163380.52,"2026-07-12T22:00:04"], [4904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1069.9,"2026-07-12T22:00:04"], [4905,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",30.0,"2026-07-12T22:00:04"], [4906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",810.09,"2026-07-12T22:00:04"], [4907,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [4908,"0007694180","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [4909,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",5.73,"2026-07-12T22:00:04"], [4910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",810.09,"2026-07-12T22:00:04"], [4911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",100.35,"2026-07-12T22:00:04"], [4912,"APV7679960","2026-04-29T00:00:00",2026,4,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000233532","OUTDOOR WORLD LLC ",53246.25,"2026-07-12T22:00:04"], [4913,"0007731798","2026-06-30T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",18.64,"2026-07-12T22:00:04"], [4914,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch 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Health and 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"], [4918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",862.99,"2026-07-12T22:00:04"], [4919,"APV7673413","2026-04-20T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23526.59,"2026-07-12T22:00:04"], [4920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",301.04,"2026-07-12T22:00:04"], [4921,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [4922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",200.69,"2026-07-12T22:00:04"], [4923,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [4924,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [4925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",622.15,"2026-07-12T22:00:04"], [4926,"0007675939","2026-04-23T00:00:00",2026,4,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",636.6,"2026-07-12T22:00:04"], [4928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1317.0,"2026-07-12T22:00:04"], [4929,"0007659903","2026-04-01T00:00:00",2026,4,652331,"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",29.98,"2026-07-12T22:00:04"], [4930,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [4931,"0007677619","2026-04-27T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3602.4,"2026-07-12T22:00:04"], [4932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",418.85,"2026-07-12T22:00:04"], [4933,"0007733576","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [4934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",437.51,"2026-07-12T22:00:04"], [4935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",999.05,"2026-07-12T22:00:04"], [4936,"APV7689550","2026-05-14T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053751","CITY OF MUNCIE ",5051.11,"2026-07-12T22:00:04"], [4937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.21,"2026-07-12T22:00:04"], [4938,"0007656049","2026-04-02T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [4939,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [4940,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-07-12T22:00:04"], [4941,"0007688695","2026-05-13T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-11.87,"2026-07-12T22:00:04"], [4942,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425789","TERILYN LAVON DORTCH ",1709.92,"2026-07-12T22:00:04"], [4943,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",6663.56,"2026-07-12T22:00:04"], [4944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [4945,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",2762.48,"2026-07-12T22:00:04"], [4946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",194.22,"2026-07-12T22:00:04"], [4947,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",15009.97,"2026-07-12T22:00:04"], [4948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1132.31,"2026-07-12T22:00:04"], [4949,"APV7662320","2026-04-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",15842.34,"2026-07-12T22:00:04"], [4950,"APV7679968","2026-04-29T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2233.26,"2026-07-12T22:00:04"], [4951,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414653","INDIANA ALLERGY AND ASTHMA LLC ",14.0,"2026-07-12T22:00:04"], [4952,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15468.95,"2026-07-12T22:00:04"], [4953,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",615.53,"2026-07-12T22:00:04"], [4954,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1314.73,"2026-07-12T22:00:04"], [4955,"0007659734","2026-04-08T00:00:00",2026,4,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [4956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",879.24,"2026-07-12T22:00:04"], [4957,"0007683727","2026-05-06T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4958,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-07-12T22:00:04"], [4959,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [4960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",250.87,"2026-07-12T22:00:04"], [4961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.37,"2026-07-12T22:00:04"], [4962,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [4963,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",40406.68,"2026-07-12T22:00:04"], [4964,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1128.23,"2026-07-12T22:00:04"], [4965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",1529.69,"2026-07-12T22:00:04"], [4966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",474.85,"2026-07-12T22:00:04"], [4967,"APV7706052","2026-06-01T00:00:00",2026,4,599094,"AdmOp-Air TransportServices",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",19.55,"2026-07-12T22:00:04"], [4968,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",54.33,"2026-07-12T22:00:04"], [4969,"ARD7687180","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2170.56,"2026-07-12T22:00:04"], [4970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",349.6,"2026-07-12T22:00:04"], [4971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",155.38,"2026-07-12T22:00:04"], [4972,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194184","MANCHESTER COMM SCHOOL TREAS ",6303.08,"2026-07-12T22:00:04"], [4973,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-07-12T22:00:04"], [4974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",556.44,"2026-07-12T22:00:04"], [4975,"APV7674373","2026-04-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398099","SIDNEY MAIN ",559.13,"2026-07-12T22:00:04"], [4976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",854.57,"2026-07-12T22:00:04"], [4977,"APV7686048","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",8865.12,"2026-07-12T22:00:04"], [4978,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [4979,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16.52,"2026-07-12T22:00:04"], [4980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",381.32,"2026-07-12T22:00:04"], [4981,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3613.66,"2026-07-12T22:00:04"], [4982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",103.72,"2026-07-12T22:00:04"], [4983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1846.39,"2026-07-12T22:00:04"], [4984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",388.44,"2026-07-12T22:00:04"], [4985,"0007696214","2026-05-26T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.14,"2026-07-12T22:00:04"], [4986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",200.7,"2026-07-12T22:00:04"], [4987,"APV7691762","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",750.0,"2026-07-12T22:00:04"], [4988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1331.0,"2026-07-12T22:00:04"], [4989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393792","NICOLE R GREENE ",1418.31,"2026-07-12T22:00:04"], [4990,"EXV7695813","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.74,"2026-07-12T22:00:04"], [4991,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [4992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",582.01,"2026-07-12T22:00:04"], [4993,"0007684433","2026-05-01T00:00:00",2026,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3589.39,"2026-07-12T22:00:04"], [4994,"APV7674175","2026-04-21T00:00:00",2026,4,547122,"SpOp - Household Battery",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000022724","STAPLES INC ",19.0,"2026-07-12T22:00:04"], [4995,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2302.11,"2026-07-12T22:00:04"], [4996,"0007657008","2026-04-03T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4997,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",224.3,"2026-07-12T22:00:04"], [4998,"HCM7663757","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.05,"2026-07-12T22:00:04"], [4999,"0007668305","2026-04-13T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [5000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293537","PAMELA FRAZIER ",1760.02,"2026-07-12T22:00:04"], [5001,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [5002,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",96.7,"2026-07-12T22:00:04"], [5003,"HCM7691242","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",16.69,"2026-07-12T22:00:04"], [5004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",188.25,"2026-07-12T22:00:04"], [5005,"APV7710853","2026-06-10T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",8000.0,"2026-07-12T22:00:04"], [5006,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",43931.93,"2026-07-12T22:00:04"], [5007,"0007705622","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.73,"2026-07-12T22:00:04"], [5008,"HCM7691245","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",182.93,"2026-07-12T22:00:04"], [5009,"0007698097","2026-05-28T00:00:00",2026,4,518800,"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",5.57,"2026-07-12T22:00:04"], [5010,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",376.0,"2026-07-12T22:00:04"], [5011,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",855.86,"2026-07-12T22:00:04"], [5012,"EXV7711254","2026-06-07T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",135.73,"2026-07-12T22:00:04"], [5013,"APV7662221","2026-04-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",271.45,"2026-07-12T22:00:04"], [5014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",160.55,"2026-07-12T22:00:04"], [5015,"0007687638","2026-05-12T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5016,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5017,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",12494.68,"2026-07-12T22:00:04"], [5018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",240.83,"2026-07-12T22:00:04"], [5019,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [5020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",271.91,"2026-07-12T22:00:04"], [5021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",822.84,"2026-07-12T22:00:04"], [5022,"0007710608","2026-06-10T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.09,"2026-07-12T22:00:04"], [5023,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [5024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",714.15,"2026-07-12T22:00:04"], [5025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",561.95,"2026-07-12T22:00:04"], [5026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",280.97,"2026-07-12T22:00:04"], [5027,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",17.77,"2026-07-12T22:00:04"], [5028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-07-12T22:00:04"], [5029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1558.04,"2026-07-12T22:00:04"], [5030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",260.9,"2026-07-12T22:00:04"], [5031,"APV7665997","2026-04-08T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",89.59,"2026-07-12T22:00:04"], [5032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",558.73,"2026-07-12T22:00:04"], [5033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",194.22,"2026-07-12T22:00:04"], [5034,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",97956.06,"2026-07-12T22:00:04"], [5035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",310.75,"2026-07-12T22:00:04"], [5036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",100.37,"2026-07-12T22:00:04"], [5037,"0007684439","2026-05-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-1.13,"2026-07-12T22:00:04"], [5038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",441.53,"2026-07-12T22:00:04"], [5039,"APV7679953","2026-04-29T00:00:00",2026,4,547053,"SpOp-Software licenses",260,"Economic Development Corp","Supplies, Parts and Materials","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000245222","PALO ALTO SOFTWARE INC ",37500.0,"2026-07-12T22:00:04"], [5040,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [5041,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",23987.54,"2026-07-12T22:00:04"], [5042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433930","CAMMY DENNISON ",719.19,"2026-07-12T22:00:04"], [5043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",621.51,"2026-07-12T22:00:04"], [5044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",341.58,"2026-07-12T22:00:04"], [5045,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",258.03,"2026-07-12T22:00:04"], [5046,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [5047,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",490.0,"2026-07-12T22:00:04"], [5048,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",485.12,"2026-07-12T22:00:04"], [5049,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.45,"2026-07-12T22:00:04"], [5050,"APV7704119","2026-06-01T00:00:00",2026,4,544022,"Inf Main-Roadway Paint Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",37.23,"2026-07-12T22:00:04"], [5051,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",506.19,"2026-07-12T22:00:04"], [5052,"0007704626","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [5053,"HCM7698896","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2713.97,"2026-07-12T22:00:04"], [5054,"HCM7698881","2026-06-03T00:00:00",2026,4,518800,"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",2.11,"2026-07-12T22:00:04"], [5055,"0007694318","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-474.55,"2026-07-12T22:00:04"], [5056,"APV7662212","2026-04-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.38,"2026-07-12T22:00:04"], [5057,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",11.81,"2026-07-12T22:00:04"], [5058,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",9138.99,"2026-07-12T22:00:04"], [5059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428416","HAYLEY MOFFORD ",1573.64,"2026-07-12T22:00:04"], [5060,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.86,"2026-07-12T22:00:04"], [5061,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",5413.55,"2026-07-12T22:00:04"], [5062,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"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"], [5063,"ARD7662461","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-215324.49,"2026-07-12T22:00:04"], [5064,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",195.12,"2026-07-12T22:00:04"], [5065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",376.31,"2026-07-12T22:00:04"], [5066,"APV7699337","2026-05-29T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",144435.77,"2026-07-12T22:00:04"], [5067,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.17,"2026-07-12T22:00:04"], [5068,"APV7710859","2026-06-10T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-07-12T22:00:04"], [5069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",862.99,"2026-07-12T22:00:04"], [5070,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [5071,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [5072,"0007732789","2026-06-25T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",-49084.77,"2026-07-12T22:00:04"], [5073,"HCM7691226","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.84,"2026-07-12T22:00:04"], [5074,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",5642.5,"2026-07-12T22:00:04"], [5075,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",290.07,"2026-07-12T22:00:04"], [5076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",60.21,"2026-07-12T22:00:04"], [5077,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.9,"2026-07-12T22:00:04"], [5078,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",802.78,"2026-07-12T22:00:04"], [5079,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",320.73,"2026-07-12T22:00:04"], [5080,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5090,"0007671876","2026-04-17T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5091,"0007733576","2026-06-26T00:00:00",2026,4,547120,"SpOp - Disposable Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [5092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",831.87,"2026-07-12T22:00:04"], [5093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",169.36,"2026-07-12T22:00:04"], [5094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",941.66,"2026-07-12T22:00:04"], [5095,"0007715624","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5096,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [5097,"0007676805","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3375.89,"2026-07-12T22:00:04"], [5098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",369.02,"2026-07-12T22:00:04"], [5099,"0007719027","2026-06-18T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [5100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",485.55,"2026-07-12T22:00:04"], [5101,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [5102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",252.48,"2026-07-12T22:00:04"], [5103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",738.04,"2026-07-12T22:00:04"], [5104,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",955.4,"2026-07-12T22:00:04"], [5105,"0007715674","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5106,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",1083.0,"2026-07-12T22:00:04"], [5107,"0007673137","2026-04-20T00:00:00",2026,4,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.6,"2026-07-12T22:00:04"], [5108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",437.51,"2026-07-12T22:00:04"], [5109,"APV7681932","2026-05-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",114.96,"2026-07-12T22:00:04"], [5110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432739","IMOGENE SMITH ",588.23,"2026-07-12T22:00:04"], [5111,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. 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Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",63.29,"2026-07-12T22:00:04"], [5116,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",32819.15,"2026-07-12T22:00:04"], [5117,"0007704742","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",58.36,"2026-07-12T22:00:04"], [5118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.11,"2026-07-12T22:00:04"], [5119,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [5120,"APV7683016","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",24057.96,"2026-07-12T22:00:04"], [5121,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",156.77,"2026-07-12T22:00:04"], [5122,"HCM7712607","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",143.79,"2026-07-12T22:00:04"], [5123,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",700.42,"2026-07-12T22:00:04"], [5124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",97.11,"2026-07-12T22:00:04"], [5125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",401.39,"2026-07-12T22:00:04"], [5126,"APV7676237","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",592.0,"2026-07-12T22:00:04"], [5127,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",11126.74,"2026-07-12T22:00:04"], [5128,"HCM7712586","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",950.78,"2026-07-12T22:00:04"], [5129,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",10746.46,"2026-07-12T22:00:04"], [5130,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235763","CANCER MEDICINE GROUP ",14.0,"2026-07-12T22:00:04"], [5131,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",508.0,"2026-07-12T22:00:04"], [5132,"APV7697211","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14855.42,"2026-07-12T22:00:04"], [5133,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",198.78,"2026-07-12T22:00:04"], [5134,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2067.01,"2026-07-12T22:00:04"], [5135,"EXV7685635","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.08,"2026-07-12T22:00:04"], [5136,"APV7662864","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",7703.08,"2026-07-12T22:00:04"], [5137,"HCM7663700","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [5138,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",372.32,"2026-07-12T22:00:04"], [5139,"0007675828","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5140,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [5141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",527.22,"2026-07-12T22:00:04"], [5142,"APV7662874","2026-04-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",83.24,"2026-07-12T22:00:04"], [5143,"EXV7731634","2026-06-10T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [5144,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [5145,"0007676814","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1705.85,"2026-07-12T22:00:04"], [5146,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",48759.88,"2026-07-12T22:00:04"], [5147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",401.39,"2026-07-12T22:00:04"], [5148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",461.6,"2026-07-12T22:00:04"], [5149,"0007668387","2026-04-13T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",37.53,"2026-07-12T22:00:04"], [5150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1556.78,"2026-07-12T22:00:04"], [5151,"APV7665245","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",2290.5,"2026-07-12T22:00:04"], [5152,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-07-12T22:00:04"], [5153,"APV7677894","2026-04-27T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",574.59,"2026-07-12T22:00:04"], [5154,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",278.36,"2026-07-12T22:00:04"], [5155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",465.16,"2026-07-12T22:00:04"], [5156,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [5157,"0007732668","2026-06-25T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5158,"0007667522","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [5159,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",280.97,"2026-07-12T22:00:04"], [5161,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",145.26,"2026-07-12T22:00:04"], [5162,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2156.79,"2026-07-12T22:00:04"], [5163,"HCM7682599","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1951.35,"2026-07-12T22:00:04"], [5164,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",778.49,"2026-07-12T22:00:04"], [5165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2339.77,"2026-07-12T22:00:04"], [5166,"0007679589","2026-04-29T00:00:00",2026,4,518800,"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",1.03,"2026-07-12T22:00:04"], [5167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1088.4,"2026-07-12T22:00:04"], [5168,"0007666654","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [5169,"EXV7718802","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [5170,"0007668305","2026-04-13T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.5,"2026-07-12T22:00:04"], [5171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",910.51,"2026-07-12T22:00:04"], [5172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",339.89,"2026-07-12T22:00:04"], [5173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1267.79,"2026-07-12T22:00:04"], [5174,"APV7674336","2026-04-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",266.52,"2026-07-12T22:00:04"], [5175,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",3009.53,"2026-07-12T22:00:04"], [5176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",426.88,"2026-07-12T22:00:04"], [5177,"APV7664976","2026-04-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000080785","FEEDING INDIANA'S HUNGRY ",266594.99,"2026-07-12T22:00:04"], [5178,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",927.01,"2026-07-12T22:00:04"], [5179,"EXV7731631","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [5180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",920.18,"2026-07-12T22:00:04"], [5181,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",84278.22,"2026-07-12T22:00:04"], [5182,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3797.51,"2026-07-12T22:00:04"], [5183,"0007720976","2026-06-18T00:00:00",2026,4,659270,"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",2.52,"2026-07-12T22:00:04"], [5184,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",14.0,"2026-07-12T22:00:04"], [5185,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [5186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",779.1,"2026-07-12T22:00:04"], [5187,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-07-12T22:00:04"], [5188,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.91,"2026-07-12T22:00:04"], [5189,"HCM7691241","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [5190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",140.48,"2026-07-12T22:00:04"], [5191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",440.12,"2026-07-12T22:00:04"], [5192,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000438033","HALEY CHRISTOPHER ",3015.16,"2026-07-12T22:00:04"], [5193,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5194,"0007692445","2026-05-19T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5195,"HCM7698896","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [5196,"0007693395","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [5197,"0007714721","2026-06-16T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-73.14,"2026-07-12T22:00:04"], [5198,"0007734453","2026-06-26T00:00:00",2026,4,519006,"Payroll Disability",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1401.92,"2026-07-12T22:00:04"], [5199,"0007699066","2026-05-29T00:00:00",2026,4,518800,"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",1.95,"2026-07-12T22:00:04"], [5200,"EXV7724864","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [5201,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [5202,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",16448.69,"2026-07-12T22:00:04"], [5203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",194.22,"2026-07-12T22:00:04"], [5204,"APV7704119","2026-06-01T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",320.31,"2026-07-12T22:00:04"], [5205,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",14.03,"2026-07-12T22:00:04"], [5206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",660.35,"2026-07-12T22:00:04"], [5207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",301.04,"2026-07-12T22:00:04"], [5208,"0007666654","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",421.51,"2026-07-12T22:00:04"], [5209,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-07-12T22:00:04"], [5210,"APV7714915","2026-06-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",314.61,"2026-07-12T22:00:04"], [5211,"HCM7698897","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [5212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",742.16,"2026-07-12T22:00:04"], [5213,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [5224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",757.26,"2026-07-12T22:00:04"], [5225,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",100.35,"2026-07-12T22:00:04"], [5226,"APV7662195","2026-04-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",67.12,"2026-07-12T22:00:04"], [5227,"0007688526","2026-05-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.96,"2026-07-12T22:00:04"], [5228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.14,"2026-07-12T22:00:04"], [5229,"HCM7673071","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69.93,"2026-07-12T22:00:04"], [5230,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",17353.39,"2026-07-12T22:00:04"], [5231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",401.39,"2026-07-12T22:00:04"], [5232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",1003.47,"2026-07-12T22:00:04"], [5233,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-07-12T22:00:04"], [5234,"0007724574","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [5235,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121142","FRANKLIN CTY COMM SCHL TREAS ",69631.51,"2026-07-12T22:00:04"], [5236,"APV7708105","2026-06-05T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",87.5,"2026-07-12T22:00:04"], [5237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",772.8,"2026-07-12T22:00:04"], [5238,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",10.84,"2026-07-12T22:00:04"], [5239,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [5240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",883.05,"2026-07-12T22:00:04"], [5241,"APV7695500","2026-05-22T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",51.22,"2026-07-12T22:00:04"], [5242,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [5243,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [5244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",419.32,"2026-07-12T22:00:04"], [5245,"0007734438","2026-06-26T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.13,"2026-07-12T22:00:04"], [5246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",321.11,"2026-07-12T22:00:04"], [5247,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3466.82,"2026-07-12T22:00:04"], [5248,"APV7697473","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",4247.91,"2026-07-12T22:00:04"], [5263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",280.97,"2026-07-12T22:00:04"], [5264,"APV7721026","2026-06-18T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",0.0,"2026-07-12T22:00:04"], [5265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",852.95,"2026-07-12T22:00:04"], [5266,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",147.03,"2026-07-12T22:00:04"], [5267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",588.24,"2026-07-12T22:00:04"], [5268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",615.03,"2026-07-12T22:00:04"], [5269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",642.22,"2026-07-12T22:00:04"], [5270,"EXV7688176","2026-05-01T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-07-12T22:00:04"], [5271,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2822.61,"2026-07-12T22:00:04"], [5272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2405.12,"2026-07-12T22:00:04"], [5273,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",259871.31,"2026-07-12T22:00:04"], [5274,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",12581.91,"2026-07-12T22:00:04"], [5275,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",266.34,"2026-07-12T22:00:04"], [5276,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",47.11,"2026-07-12T22:00:04"], [5277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2103.99,"2026-07-12T22:00:04"], [5278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",401.39,"2026-07-12T22:00:04"], [5279,"0007676802","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-782.01,"2026-07-12T22:00:04"], [5280,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",11799.56,"2026-07-12T22:00:04"], [5281,"APV7692624","2026-05-19T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",1603.12,"2026-07-12T22:00:04"], [5282,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",762.79,"2026-07-12T22:00:04"], [5283,"EXV7682251","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [5284,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",16.98,"2026-07-12T22:00:04"], [5285,"APV7669458","2026-04-14T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",2451.0,"2026-07-12T22:00:04"], [5286,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",659.9,"2026-07-12T22:00:04"], [5287,"0007688526","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.54,"2026-07-12T22:00:04"], [5288,"0007676814","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",25.38,"2026-07-12T22:00:04"], [5289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",676.54,"2026-07-12T22:00:04"], [5290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",361.25,"2026-07-12T22:00:04"], [5291,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11013.72,"2026-07-12T22:00:04"], [5292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1081.23,"2026-07-12T22:00:04"], [5293,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439707","MARIAH JOHNSON ",987.71,"2026-07-12T22:00:04"], [5294,"HCM7682584","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",419.95,"2026-07-12T22:00:04"], [5295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",301.04,"2026-07-12T22:00:04"], [5296,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20982.42,"2026-07-12T22:00:04"], [5297,"0007675939","2026-04-23T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5298,"APV7666696","2026-04-09T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000013945","AT AND T ",1989587.57,"2026-07-12T22:00:04"], [5299,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",2313.56,"2026-07-12T22:00:04"], [5300,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317982","ZACHARY STOPPENHAGEN ",1128.22,"2026-07-12T22:00:04"], [5301,"HCM7673029","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",50009.91,"2026-07-12T22:00:04"], [5302,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [5303,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [5304,"0007674095","2026-04-21T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",305758.24,"2026-07-12T22:00:04"], [5305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",869.21,"2026-07-12T22:00:04"], [5306,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",25.34,"2026-07-12T22:00:04"], [5307,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [5308,"APV7733012","2026-06-25T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",264.0,"2026-07-12T22:00:04"], [5309,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",1005.28,"2026-07-12T22:00:04"], [5310,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436277","GREGORY PAXSON ",761.64,"2026-07-12T22:00:04"], [5311,"APV7687902","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",6792.43,"2026-07-12T22:00:04"], [5312,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",1465.91,"2026-07-12T22:00:04"], [5313,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",115.9,"2026-07-12T22:00:04"], [5314,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",75.46,"2026-07-12T22:00:04"], [5315,"EXV7731631","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [5316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",200.69,"2026-07-12T22:00:04"], [5317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",501.74,"2026-07-12T22:00:04"], [5318,"0007682682","2026-05-04T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5319,"0007695222","2026-05-22T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5320,"0007668305","2026-04-13T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",293.31,"2026-07-12T22:00:04"], [5321,"HCM7673034","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.26,"2026-07-12T22:00:04"], [5322,"0007693395","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2427.53,"2026-07-12T22:00:04"], [5323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1224.24,"2026-07-12T22:00:04"], [5324,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384944","LUIS D GARCIA ",2197.0,"2026-07-12T22:00:04"], [5325,"EXV7699662","2026-05-18T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",63.12,"2026-07-12T22:00:04"], [5326,"APV7689709","2026-05-14T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","9948","INDIANA CORRECTIONAL INDUSTRIES ",337.05,"2026-07-12T22:00:04"], [5327,"HCM7682598","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.76,"2026-07-12T22:00:04"], [5328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",970.56,"2026-07-12T22:00:04"], [5329,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",6371.64,"2026-07-12T22:00:04"], [5330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",440.13,"2026-07-12T22:00:04"], [5331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",97.11,"2026-07-12T22:00:04"], [5332,"EXV7696814","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",107.95,"2026-07-12T22:00:04"], [5333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",492.3,"2026-07-12T22:00:04"], [5334,"APV7692778","2026-05-19T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",42273.56,"2026-07-12T22:00:04"], [5335,"0007732668","2026-06-25T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5336,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",1234.27,"2026-07-12T22:00:04"], [5337,"0007672834","2026-04-20T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5338,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [5339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",445.94,"2026-07-12T22:00:04"], [5340,"0007676805","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [5341,"HCM7698810","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.61,"2026-07-12T22:00:04"], [5342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.34,"2026-07-12T22:00:04"], [5343,"0007705805","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",83.4,"2026-07-12T22:00:04"], [5344,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3215.24,"2026-07-12T22:00:04"], [5345,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [5346,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [5347,"0007659891","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",217.49,"2026-07-12T22:00:04"], [5348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",349.6,"2026-07-12T22:00:04"], [5349,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",565.87,"2026-07-12T22:00:04"], [5350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418661","BRITTANY MEMMER ",1463.46,"2026-07-12T22:00:04"], [5351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",815.73,"2026-07-12T22:00:04"], [5352,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [5353,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",6199.81,"2026-07-12T22:00:04"], [5354,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5364.3,"2026-07-12T22:00:04"], [5355,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",16.09,"2026-07-12T22:00:04"], [5356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",603.29,"2026-07-12T22:00:04"], [5357,"0007665835","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",800.44,"2026-07-12T22:00:04"], [5358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",896.91,"2026-07-12T22:00:04"], [5359,"0007705792","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",743.15,"2026-07-12T22:00:04"], [5360,"APV7677054","2026-04-20T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",3073.62,"2026-07-12T22:00:04"], [5361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",342.48,"2026-07-12T22:00:04"], [5362,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [5363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",1164.02,"2026-07-12T22:00:04"], [5364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",627.57,"2026-07-12T22:00:04"], [5365,"APV7706107","2026-06-03T00:00:00",2026,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",183.0,"2026-07-12T22:00:04"], [5366,"0007676805","2026-04-22T00:00:00",2026,4,518800,"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",0.12,"2026-07-12T22:00:04"], [5367,"APV7695560","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",55958.96,"2026-07-12T22:00:04"], [5368,"HCM7698851","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",585.94,"2026-07-12T22:00:04"], [5369,"0007684432","2026-05-07T00:00:00",2026,4,518800,"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"], [5370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",401.39,"2026-07-12T22:00:04"], [5371,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.41,"2026-07-12T22:00:04"], [5372,"APV7670375","2026-04-15T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",30766.44,"2026-07-12T22:00:04"], [5373,"APV7688821","2026-05-13T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404743","RELIABLE GARAGE DOORS, INC ",2569.2,"2026-07-12T22:00:04"], [5374,"APV7694523","2026-05-21T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064308","GIBSON COUNTY ",22682.8,"2026-07-12T22:00:04"], [5375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",951.68,"2026-07-12T22:00:04"], [5376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",321.11,"2026-07-12T22:00:04"], [5377,"0007675830","2026-04-24T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5378,"EXV7733367","2026-06-04T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.16,"2026-07-12T22:00:04"], [5379,"ARD7708317","2026-06-05T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-20190.28,"2026-07-12T22:00:04"], [5380,"0007732790","2026-06-25T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5381,"0007671000","2026-04-16T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [5382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",174.8,"2026-07-12T22:00:04"], [5383,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.89,"2026-07-12T22:00:04"], [5384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",97.11,"2026-07-12T22:00:04"], [5385,"APV7708804","2026-06-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121515","NORTH VERNON CLERK-TREASURER ",267.76,"2026-07-12T22:00:04"], [5386,"HCM7682556","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [5387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",240.84,"2026-07-12T22:00:04"], [5388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",364.16,"2026-07-12T22:00:04"], [5389,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5390,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067571","BODY ONE HEALTH and FITNESS LLC ",14.0,"2026-07-12T22:00:04"], [5391,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9772.19,"2026-07-12T22:00:04"], [5392,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [5393,"APV7685929","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",45.77,"2026-07-12T22:00:04"], [5394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1045.62,"2026-07-12T22:00:04"], [5395,"APV7714915","2026-06-16T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1372.36,"2026-07-12T22:00:04"], [5396,"0007705787","2026-06-08T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [5397,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",38.94,"2026-07-12T22:00:04"], [5398,"0007664949","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5199.98,"2026-07-12T22:00:04"], [5399,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [5400,"0007707727","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5401,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.32,"2026-07-12T22:00:04"], [5402,"0007695132","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",257.84,"2026-07-12T22:00:04"], [5403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",698.01,"2026-07-12T22:00:04"], [5404,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [5405,"0007682669","2026-05-04T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5406,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",952.42,"2026-07-12T22:00:04"], [5407,"0007678632","2026-04-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5408,"APV7665239","2026-04-07T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",-273.0,"2026-07-12T22:00:04"], [5409,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6521.37,"2026-07-12T22:00:04"], [5410,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",827.27,"2026-07-12T22:00:04"], [5411,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",599.79,"2026-07-12T22:00:04"], [5412,"0007688526","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",38.54,"2026-07-12T22:00:04"], [5413,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",7.0,"2026-07-12T22:00:04"], [5414,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [5415,"APV7712010","2026-06-11T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",12742.39,"2026-07-12T22:00:04"], [5416,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-07-12T22:00:04"], [5417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",271.91,"2026-07-12T22:00:04"], [5418,"HCM7712650","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [5419,"APV7680803","2026-04-30T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",134.35,"2026-07-12T22:00:04"], [5420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",542.07,"2026-07-12T22:00:04"], [5421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",785.43,"2026-07-12T22:00:04"], [5422,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [5423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",160.55,"2026-07-12T22:00:04"], [5424,"APV7673163","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",83.65,"2026-07-12T22:00:04"], [5425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",301.04,"2026-07-12T22:00:04"], [5426,"0007656053","2026-04-02T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [5427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",381.31,"2026-07-12T22:00:04"], [5428,"EXV7710286","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [5429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",97.11,"2026-07-12T22:00:04"], [5430,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121169","EAST GIBSON SCHL CORP TREAS ",1079.2,"2026-07-12T22:00:04"], [5431,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [5432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1401.68,"2026-07-12T22:00:04"], [5433,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",12609.28,"2026-07-12T22:00:04"], [5434,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [5435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1685.83,"2026-07-12T22:00:04"], [5436,"0007720946","2026-06-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",60.75,"2026-07-12T22:00:04"], [5437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",388.44,"2026-07-12T22:00:04"], [5438,"HCM7663740","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2240.07,"2026-07-12T22:00:04"], [5439,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",584.46,"2026-07-12T22:00:04"], [5440,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-07-12T22:00:04"], [5441,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",30000.0,"2026-07-12T22:00:04"], [5442,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3102.78,"2026-07-12T22:00:04"], [5443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443865","BRIAN JOHNSON ",1400.52,"2026-07-12T22:00:04"], [5444,"0007707821","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5445,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [5446,"HCM7698875","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4889.0,"2026-07-12T22:00:04"], [5447,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",554.05,"2026-07-12T22:00:04"], [5448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",954.98,"2026-07-12T22:00:04"], [5449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",301.04,"2026-07-12T22:00:04"], [5450,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [5451,"HCM7663706","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",81.48,"2026-07-12T22:00:04"], [5452,"APV7698327","2026-05-28T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",105.3,"2026-07-12T22:00:04"], [5453,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [5454,"APV7691634","2026-05-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",5732.87,"2026-07-12T22:00:04"], [5455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",401.39,"2026-07-12T22:00:04"], [5456,"0007705644","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-983.94,"2026-07-12T22:00:04"], [5457,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111105","ASSOCIATES IN NEPHROLOGY ",14.0,"2026-07-12T22:00:04"], [5458,"0007699952","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2384.99,"2026-07-12T22:00:04"], [5459,"APV7665133","2026-04-07T00:00:00",2026,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-12T22:00:04"], [5460,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [5461,"0007684417","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",772793.96,"2026-07-12T22:00:04"], [5462,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121340","BROWNSBURG COMM SCHL TREASURER ",23374.17,"2026-07-12T22:00:04"], [5463,"0007688526","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46760.97,"2026-07-12T22:00:04"], [5464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",271.9,"2026-07-12T22:00:04"], [5465,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [5466,"EXV7692141","2026-05-07T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [5467,"APV7672261","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",15095.38,"2026-07-12T22:00:04"], [5468,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",47.0,"2026-07-12T22:00:04"], [5469,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",22.83,"2026-07-12T22:00:04"], [5470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441164","STEVEN V STEMPLE ",1463.46,"2026-07-12T22:00:04"], [5471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",928.37,"2026-07-12T22:00:04"], [5472,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [5473,"APV7665173","2026-04-02T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051159","SYCAMORE ENGINEERING INC ",1485.0,"2026-07-12T22:00:04"], [5474,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [5475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",440.73,"2026-07-12T22:00:04"], [5476,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000331726","ACE PREPARATORY INC ",10006.7,"2026-07-12T22:00:04"], [5477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",321.11,"2026-07-12T22:00:04"], [5478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",412.02,"2026-07-12T22:00:04"], [5479,"0007669275","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5480,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",401.38,"2026-07-12T22:00:04"], [5481,"0007676805","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.39,"2026-07-12T22:00:04"], [5482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",338.37,"2026-07-12T22:00:04"], [5483,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",180340.23,"2026-07-12T22:00:04"], [5484,"0007705764","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12.62,"2026-07-12T22:00:04"], [5485,"APV7708984","2026-06-06T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",238.61,"2026-07-12T22:00:04"], [5486,"ARD7667106","2026-04-09T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4202.16,"2026-07-12T22:00:04"], [5487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",100.34,"2026-07-12T22:00:04"], [5488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",349.6,"2026-07-12T22:00:04"], [5489,"0007732773","2026-06-25T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-240.68,"2026-07-12T22:00:04"], [5490,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [5491,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-07-12T22:00:04"], [5492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1496.97,"2026-07-12T22:00:04"], [5493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1447.2,"2026-07-12T22:00:04"], [5494,"APV7678882","2026-04-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",106641.9,"2026-07-12T22:00:04"], [5495,"EXV7665490","2026-04-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [5496,"APV7690622","2026-05-15T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [5497,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5498,"0007696212","2026-05-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5499,"HCM7682598","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1448.46,"2026-07-12T22:00:04"], [5500,"0007731827","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136905482.19,"2026-07-12T22:00:04"], [5501,"HCM7691212","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [5502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.21,"2026-07-12T22:00:04"], [5503,"APV7690544","2026-05-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",634.54,"2026-07-12T22:00:04"], [5504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",782.7,"2026-07-12T22:00:04"], [5505,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8214.28,"2026-07-12T22:00:04"], [5506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1189.51,"2026-07-12T22:00:04"], [5507,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.31,"2026-07-12T22:00:04"], [5508,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",135.45,"2026-07-12T22:00:04"], [5509,"EXV7705381","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [5510,"EXV7679268","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.58,"2026-07-12T22:00:04"], [5511,"0007706634","2026-06-04T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",154294.21,"2026-07-12T22:00:04"], [5512,"0007707703","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",409.5,"2026-07-12T22:00:04"], [5513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396868","ANTHONY W ALBU ",1573.64,"2026-07-12T22:00:04"], [5514,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",374.88,"2026-07-12T22:00:04"], [5515,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",98.15,"2026-07-12T22:00:04"], [5516,"0007663855","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",58.09,"2026-07-12T22:00:04"], [5517,"APV7708056","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",321.75,"2026-07-12T22:00:04"], [5518,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [5519,"HCM7698883","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",114540.48,"2026-07-12T22:00:04"], [5520,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2091.54,"2026-07-12T22:00:04"], [5521,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",133.82,"2026-07-12T22:00:04"], [5522,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",357.1,"2026-07-12T22:00:04"], [5523,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",33272.39,"2026-07-12T22:00:04"], [5524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",722.5,"2026-07-12T22:00:04"], [5525,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",14.0,"2026-07-12T22:00:04"], [5526,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [5527,"0007711465","2026-06-11T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.56,"2026-07-12T22:00:04"], [5528,"APV7687845","2026-05-12T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000083941","PARKVIEW HEALTH SYSTEMS INC ",60000.0,"2026-07-12T22:00:04"], [5529,"0007707813","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5530,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [5531,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27537.33,"2026-07-12T22:00:04"], [5532,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-07-12T22:00:04"], [5533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",220.77,"2026-07-12T22:00:04"], [5534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426864","JOY MILLER ",678.95,"2026-07-12T22:00:04"], [5535,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",5187.0,"2026-07-12T22:00:04"], [5536,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",14792.59,"2026-07-12T22:00:04"], [5537,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",81189.4,"2026-07-12T22:00:04"], [5538,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [5539,"0007688695","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-123.95,"2026-07-12T22:00:04"], [5540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",583.83,"2026-07-12T22:00:04"], [5541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",561.95,"2026-07-12T22:00:04"], [5542,"APV7664070","2026-04-06T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Dept of Defense","Dept of Defense","Ease 3.0","0000096799","INDIANA BROADCASTERS ASSN ",30500.0,"2026-07-12T22:00:04"], [5543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",738.04,"2026-07-12T22:00:04"], [5544,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [5545,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",302.0,"2026-07-12T22:00:04"], [5546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",260.91,"2026-07-12T22:00:04"], [5547,"0007712723","2026-06-12T00:00:00",2026,4,659370,"Shredding Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [5548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",194.22,"2026-07-12T22:00:04"], [5549,"0007671876","2026-04-17T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5550,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",847.25,"2026-07-12T22:00:04"], [5551,"0007694220","2026-05-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18361.0,"2026-07-12T22:00:04"], [5552,"0007671876","2026-04-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",1164.03,"2026-07-12T22:00:04"], [5554,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",775.0,"2026-07-12T22:00:04"], [5555,"0007669994","2026-04-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",1204.17,"2026-07-12T22:00:04"], [5557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",301.04,"2026-07-12T22:00:04"], [5558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",100.34,"2026-07-12T22:00:04"], [5559,"0007713566","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",574.78,"2026-07-12T22:00:04"], [5561,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",334.39,"2026-07-12T22:00:04"], [5562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",100.34,"2026-07-12T22:00:04"], [5563,"EXV7680266","2026-04-16T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",62.52,"2026-07-12T22:00:04"], [5564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1165.43,"2026-07-12T22:00:04"], [5565,"0007705792","2026-06-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3201.64,"2026-07-12T22:00:04"], [5566,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [5567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",806.01,"2026-07-12T22:00:04"], [5568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1203.58,"2026-07-12T22:00:04"], [5569,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",2271.81,"2026-07-12T22:00:04"], [5570,"0007718300","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.48,"2026-07-12T22:00:04"], [5571,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",341.91,"2026-07-12T22:00:04"], [5572,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",37.29,"2026-07-12T22:00:04"], [5573,"EXV7699660","2026-05-14T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",589.5,"2026-07-12T22:00:04"], [5574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",501.73,"2026-07-12T22:00:04"], [5575,"0007695130","2026-05-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.99,"2026-07-12T22:00:04"], [5576,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",30487.45,"2026-07-12T22:00:04"], [5577,"0007710554","2026-06-10T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [5578,"0007659734","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [5579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",237.42,"2026-07-12T22:00:04"], [5580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",388.44,"2026-07-12T22:00:04"], [5581,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-07-12T22:00:04"], [5582,"0007706648","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3091.65,"2026-07-12T22:00:04"], [5583,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",622.16,"2026-07-12T22:00:04"], [5584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",938.44,"2026-07-12T22:00:04"], [5585,"APV7712981","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17206.11,"2026-07-12T22:00:04"], [5586,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [5587,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",324.64,"2026-07-12T22:00:04"], [5588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410182","JOSHUA DEAN BORN ",958.71,"2026-07-12T22:00:04"], [5589,"APV7698208","2026-05-28T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",730.8,"2026-07-12T22:00:04"], [5590,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",32.18,"2026-07-12T22:00:04"], [5591,"0007659864","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1218.14,"2026-07-12T22:00:04"], [5592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2099.26,"2026-07-12T22:00:04"], [5593,"0007668305","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [5594,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",8053.86,"2026-07-12T22:00:04"], [5595,"HCM7663749","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",229.24,"2026-07-12T22:00:04"], [5596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",341.18,"2026-07-12T22:00:04"], [5597,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",451.21,"2026-07-12T22:00:04"], [5598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",343.12,"2026-07-12T22:00:04"], [5599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403886","SHANICE C GRIESER ",698.01,"2026-07-12T22:00:04"], [5600,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",34371.94,"2026-07-12T22:00:04"], [5601,"APV7662221","2026-04-01T00:00:00",2026,4,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",1487.36,"2026-07-12T22:00:04"], [5602,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401808","KELLIE MARIE HENNINGS ",1900.64,"2026-07-12T22:00:04"], [5603,"0007732674","2026-06-25T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37.81,"2026-07-12T22:00:04"], [5604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",349.6,"2026-07-12T22:00:04"], [5605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",582.66,"2026-07-12T22:00:04"], [5606,"0007699925","2026-05-31T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",594.23,"2026-07-12T22:00:04"], [5607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",485.55,"2026-07-12T22:00:04"], [5608,"EXV7730830","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.25,"2026-07-12T22:00:04"], [5609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1693.8,"2026-07-12T22:00:04"], [5610,"0007675830","2026-04-24T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5611,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433824","SAMANTHA ENDSLEY ",715.08,"2026-07-12T22:00:04"], [5612,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-07-12T22:00:04"], [5613,"0007681459","2026-04-30T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",899.4,"2026-07-12T22:00:04"], [5614,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-07-12T22:00:04"], [5615,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",2772.0,"2026-07-12T22:00:04"], [5616,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [5617,"APV7677894","2026-04-27T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",150.0,"2026-07-12T22:00:04"], [5618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",321.11,"2026-07-12T22:00:04"], [5619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",549.7,"2026-07-12T22:00:04"], [5620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",341.18,"2026-07-12T22:00:04"], [5621,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [5622,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",568.76,"2026-07-12T22:00:04"], [5623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.04,"2026-07-12T22:00:04"], [5624,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [5625,"0007707841","2026-06-05T00:00:00",2026,4,659270,"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",2.72,"2026-07-12T22:00:04"], [5626,"0007713566","2026-06-15T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",754.61,"2026-07-12T22:00:04"], [5628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",200.7,"2026-07-12T22:00:04"], [5629,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",35547.23,"2026-07-12T22:00:04"], [5630,"EXV7707345","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [5631,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",901.58,"2026-07-12T22:00:04"], [5632,"APV7710869","2026-06-10T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3281.0,"2026-07-12T22:00:04"], [5633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",433.3,"2026-07-12T22:00:04"], [5634,"0007684417","2026-05-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24503.2,"2026-07-12T22:00:04"], [5635,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-12T22:00:04"], [5636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",662.29,"2026-07-12T22:00:04"], [5637,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",87.25,"2026-07-12T22:00:04"], [5638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",660.35,"2026-07-12T22:00:04"], [5639,"0007675098","2026-04-22T00:00:00",2026,4,518800,"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",2.18,"2026-07-12T22:00:04"], [5640,"APV7688959","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",84391.01,"2026-07-12T22:00:04"], [5641,"HCM7673074","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-07-12T22:00:04"], [5642,"0007677603","2026-04-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5643,"HCM7712607","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [5644,"0007698794","2026-06-02T00:00:00",2026,4,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [5645,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",55.46,"2026-07-12T22:00:04"], [5646,"APV7696484","2026-05-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",347.59,"2026-07-12T22:00:04"], [5647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",813.21,"2026-07-12T22:00:04"], [5648,"HCM7673027","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",35.96,"2026-07-12T22:00:04"], [5649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2068.64,"2026-07-12T22:00:04"], [5650,"0007679767","2026-05-08T00:00:00",2026,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",179.72,"2026-07-12T22:00:04"], [5651,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",372.05,"2026-07-12T22:00:04"], [5652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441899","JACQULEN PERKINS ",698.01,"2026-07-12T22:00:04"], [5653,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",455.58,"2026-07-12T22:00:04"], [5654,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1664.85,"2026-07-12T22:00:04"], [5655,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",9.53,"2026-07-12T22:00:04"], [5656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",100.35,"2026-07-12T22:00:04"], [5657,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",119779.82,"2026-07-12T22:00:04"], [5658,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",160.0,"2026-07-12T22:00:04"], [5659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",293.42,"2026-07-12T22:00:04"], [5660,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",6516.45,"2026-07-12T22:00:04"], [5661,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [5662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",752.6,"2026-07-12T22:00:04"], [5663,"EXV7710354","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",101.2,"2026-07-12T22:00:04"], [5664,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",88.0,"2026-07-12T22:00:04"], [5665,"0007688501","2026-05-13T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.59,"2026-07-12T22:00:04"], [5666,"0007718300","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4054.85,"2026-07-12T22:00:04"], [5667,"0007679767","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",60.78,"2026-07-12T22:00:04"], [5668,"0007721848","2026-06-19T00:00:00",2026,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-70540.73,"2026-07-12T22:00:04"], [5669,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",107974.32,"2026-07-12T22:00:04"], [5670,"APV7667801","2026-04-10T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",36.44,"2026-07-12T22:00:04"], [5671,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [5672,"0007686645","2026-05-11T00:00:00",2026,4,583120,"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",7534.33,"2026-07-12T22:00:04"], [5673,"APV7686058","2026-05-08T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000004380","INDIANAPOLIS BADGE AND NAMEPLATE CO ",1480.0,"2026-07-12T22:00:04"], [5674,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2853.98,"2026-07-12T22:00:04"], [5675,"0007685756","2026-05-08T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-69.79,"2026-07-12T22:00:04"], [5676,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",58.94,"2026-07-12T22:00:04"], [5677,"0007732790","2026-06-25T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5678,"0007731799","2026-06-30T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4986.14,"2026-07-12T22:00:04"], [5679,"0007656049","2026-04-02T00:00:00",2026,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",504.97,"2026-07-12T22:00:04"], [5681,"HCM7673041","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-07-12T22:00:04"], [5682,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-07-12T22:00:04"], [5683,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",289.78,"2026-07-12T22:00:04"], [5684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",811.06,"2026-07-12T22:00:04"], [5685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",260.9,"2026-07-12T22:00:04"], [5686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.04,"2026-07-12T22:00:04"], [5687,"0007698982","2026-05-29T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",388.44,"2026-07-12T22:00:04"], [5689,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",36965.9,"2026-07-12T22:00:04"], [5690,"APV7706031","2026-06-03T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",991.84,"2026-07-12T22:00:04"], [5691,"0007659868","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [5692,"0007675045","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [5693,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [5694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.04,"2026-07-12T22:00:04"], [5695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1435.87,"2026-07-12T22:00:04"], [5696,"APV7670278","2026-04-15T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",17805.05,"2026-07-12T22:00:04"], [5697,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",6406.4,"2026-07-12T22:00:04"], [5698,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [5699,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [5700,"0007732699","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-480.93,"2026-07-12T22:00:04"], [5701,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",42775.0,"2026-07-12T22:00:04"], [5702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",233.06,"2026-07-12T22:00:04"], [5703,"APV7679974","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",5686.0,"2026-07-12T22:00:04"], [5704,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063528","MIAMI COUNTY ",1238.64,"2026-07-12T22:00:04"], [5705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",602.08,"2026-07-12T22:00:04"], [5706,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",3845.74,"2026-07-12T22:00:04"], [5707,"APV7662221","2026-04-01T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",56.77,"2026-07-12T22:00:04"], [5708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",425.92,"2026-07-12T22:00:04"], [5709,"EXV7714443","2026-06-04T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [5710,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",37282.23,"2026-07-12T22:00:04"], [5711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",239.67,"2026-07-12T22:00:04"], [5712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",433.3,"2026-07-12T22:00:04"], [5713,"EXV7724868","2026-06-11T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [5714,"APV7665987","2026-04-08T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",23.85,"2026-07-12T22:00:04"], [5715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",461.59,"2026-07-12T22:00:04"], [5716,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",33283.2,"2026-07-12T22:00:04"], [5717,"APV7687845","2026-05-12T00:00:00",2026,4,531068,"Prof Serv - Food Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000221473","MIAMI COUNTY 4-H CLUB AND LIVESTOCK SHOW ",1150.0,"2026-07-12T22:00:04"], [5718,"0007684417","2026-05-01T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55590.58,"2026-07-12T22:00:04"], [5719,"0007693329","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",30.57,"2026-07-12T22:00:04"], [5720,"0007672851","2026-04-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.62,"2026-07-12T22:00:04"], [5721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",422.62,"2026-07-12T22:00:04"], [5722,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [5723,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5554.72,"2026-07-12T22:00:04"], [5724,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [5725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",588.24,"2026-07-12T22:00:04"], [5726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1176.47,"2026-07-12T22:00:04"], [5727,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [5728,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",2505.27,"2026-07-12T22:00:04"], [5729,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [5730,"0007668394","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [5731,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",170.44,"2026-07-12T22:00:04"], [5732,"0007692445","2026-05-19T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",200.69,"2026-07-12T22:00:04"], [5734,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",761.63,"2026-07-12T22:00:04"], [5735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1984.06,"2026-07-12T22:00:04"], [5736,"0007675043","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-42.52,"2026-07-12T22:00:04"], [5737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434302","ANDREW CRUM ",715.08,"2026-07-12T22:00:04"], [5738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",421.46,"2026-07-12T22:00:04"], [5739,"EXV7713349","2026-06-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [5740,"0007710608","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",772.2,"2026-07-12T22:00:04"], [5741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",301.04,"2026-07-12T22:00:04"], [5742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",943.26,"2026-07-12T22:00:04"], [5743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2974.69,"2026-07-12T22:00:04"], [5744,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [5745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1517.44,"2026-07-12T22:00:04"], [5746,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",269.41,"2026-07-12T22:00:04"], [5747,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",52280.0,"2026-07-12T22:00:04"], [5748,"APV7688723","2026-05-13T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000051925","INDIANA UNIVERSITY HEALTH INC ",21794.31,"2026-07-12T22:00:04"], [5749,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",8497.36,"2026-07-12T22:00:04"], [5750,"APV7669317","2026-04-14T00:00:00",2026,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064823","RUSH COUNTY ",10416.0,"2026-07-12T22:00:04"], [5751,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-07-12T22:00:04"], [5752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",654.71,"2026-07-12T22:00:04"], [5753,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [5754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1996.1,"2026-07-12T22:00:04"], [5755,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392345","STEPHANIE NICOLE ANDREWS ",853.35,"2026-07-12T22:00:04"], [5756,"0007657007","2026-04-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5757,"0007718300","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8086.17,"2026-07-12T22:00:04"], [5758,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",26.0,"2026-07-12T22:00:04"], [5759,"APV7674166","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064724","SHELBY COUNTY ",28414.15,"2026-07-12T22:00:04"], [5760,"APV7667741","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",208827.27,"2026-07-12T22:00:04"], [5761,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",4245.11,"2026-07-12T22:00:04"], [5762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",510.21,"2026-07-12T22:00:04"], [5763,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076986","MICHIGAN CITY AREA SCHL TREAS ",710302.17,"2026-07-12T22:00:04"], [5764,"HCM7712581","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3100.45,"2026-07-12T22:00:04"], [5765,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [5766,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [5767,"0007704626","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-23.4,"2026-07-12T22:00:04"], [5768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207854","CRYSTAL DENISON ",743.17,"2026-07-12T22:00:04"], [5769,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",246.39,"2026-07-12T22:00:04"], [5770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",813.21,"2026-07-12T22:00:04"], [5771,"0007692357","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [5772,"0007712741","2026-06-12T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [5773,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",19664.05,"2026-07-12T22:00:04"], [5774,"0007719010","2026-06-18T00:00:00",2026,4,510200,"Supplemental Wages",570,"Veterans Home","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","VA Health Administration Center","Dept of Veterans Affairs","Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes"," ","General Ledger Entry",5500.0,"2026-07-12T22:00:04"], [5775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",524.59,"2026-07-12T22:00:04"], [5776,"0007715702","2026-06-17T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",311.43,"2026-07-12T22:00:04"], [5777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",466.13,"2026-07-12T22:00:04"], [5778,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [5779,"APV7683995","2026-05-06T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120902","TWIN RIVERS VOC AREA TREAS ",89310.68,"2026-07-12T22:00:04"], [5780,"EXV7732443","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",405.33,"2026-07-12T22:00:04"], [5781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [5782,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [5783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1400.52,"2026-07-12T22:00:04"], [5784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",755.41,"2026-07-12T22:00:04"], [5785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",609.47,"2026-07-12T22:00:04"], [5786,"0007705814","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8531.67,"2026-07-12T22:00:04"], [5787,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",668.0,"2026-07-12T22:00:04"], [5788,"0007668305","2026-04-13T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [5789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",270.94,"2026-07-12T22:00:04"], [5790,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30149.24,"2026-07-12T22:00:04"], [5791,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4499.71,"2026-07-12T22:00:04"], [5792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1552.16,"2026-07-12T22:00:04"], [5793,"HCM7691242","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",457.04,"2026-07-12T22:00:04"], [5794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",466.13,"2026-07-12T22:00:04"], [5795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",388.44,"2026-07-12T22:00:04"], [5796,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",72164.32,"2026-07-12T22:00:04"], [5797,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",510.22,"2026-07-12T22:00:04"], [5798,"0007693430","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [5799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",620.14,"2026-07-12T22:00:04"], [5800,"HCM7663764","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12906.3,"2026-07-12T22:00:04"], [5801,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",14.0,"2026-07-12T22:00:04"], [5802,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",918.05,"2026-07-12T22:00:04"], [5803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1958.38,"2026-07-12T22:00:04"], [5804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",990.02,"2026-07-12T22:00:04"], [5805,"0007721792","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.35,"2026-07-12T22:00:04"], [5806,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1985.84,"2026-07-12T22:00:04"], [5807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",1259.55,"2026-07-12T22:00:04"], [5808,"APV7668596","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",460.0,"2026-07-12T22:00:04"], [5809,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [5810,"APV7706107","2026-06-03T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",71.61,"2026-07-12T22:00:04"], [5811,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [5812,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000080264","SOUTH SPENCER CO SCHOOL CORP ",2485.6,"2026-07-12T22:00:04"], [5813,"EXV7690972","2026-05-07T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [5814,"HCM7682554","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [5815,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",28.96,"2026-07-12T22:00:04"], [5816,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",21625.49,"2026-07-12T22:00:04"], [5817,"0007679762","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [5818,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1001.46,"2026-07-12T22:00:04"], [5819,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",92.42,"2026-07-12T22:00:04"], [5820,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",8.99,"2026-07-12T22:00:04"], [5821,"0007682669","2026-05-04T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",826.46,"2026-07-12T22:00:04"], [5823,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",180.0,"2026-07-12T22:00:04"], [5824,"APV7681940","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",15000.0,"2026-07-12T22:00:04"], [5825,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",152.63,"2026-07-12T22:00:04"], [5826,"APV7710079","2026-06-09T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",0.0,"2026-07-12T22:00:04"], [5827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",301.04,"2026-07-12T22:00:04"], [5828,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",486.48,"2026-07-12T22:00:04"], [5829,"0007712723","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.55,"2026-07-12T22:00:04"], [5830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",194.22,"2026-07-12T22:00:04"], [5831,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000404973","LIBERTY GROVE SCHOOLS INC ",43037.69,"2026-07-12T22:00:04"], [5832,"0007666602","2026-04-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",34.0,"2026-07-12T22:00:04"], [5833,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057968","CITY OF ANGOLA ",6188.06,"2026-07-12T22:00:04"], [5834,"HCM7682556","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34418.45,"2026-07-12T22:00:04"], [5835,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [5836,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-12T22:00:04"], [5837,"0007707703","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [5838,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-07-12T22:00:04"], [5839,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [5840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1093.85,"2026-07-12T22:00:04"], [5841,"HCM7682541","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1979.95,"2026-07-12T22:00:04"], [5842,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",0.19,"2026-07-12T22:00:04"], [5843,"APV7694496","2026-05-21T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4579.0,"2026-07-12T22:00:04"], [5844,"HCM7698882","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",255.77,"2026-07-12T22:00:04"], [5845,"0007699925","2026-05-31T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1006.07,"2026-07-12T22:00:04"], [5846,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1233.1,"2026-07-12T22:00:04"], [5847,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121720","EAST CHICAGO URBAN ENTERPRISES ",173333.63,"2026-07-12T22:00:04"], [5848,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",15.26,"2026-07-12T22:00:04"], [5849,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [5850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",896.91,"2026-07-12T22:00:04"], [5851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",100.35,"2026-07-12T22:00:04"], [5852,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",42.57,"2026-07-12T22:00:04"], [5853,"APV7731335","2026-06-23T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000051737","AMERICAN FISHERIES SOCIETY ",2135.0,"2026-07-12T22:00:04"], [5854,"HCM7663749","2026-04-08T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [5855,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [5856,"EXV7705380","2026-05-31T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [5857,"0007733576","2026-06-26T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [5858,"APV7677942","2026-04-27T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",5009.14,"2026-07-12T22:00:04"], [5859,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193984","HAMILTON COMM SCHOOL TREASURER ",3203.84,"2026-07-12T22:00:04"], [5860,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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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",189.25,"2026-07-12T22:00:04"], [5865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [5866,"EXV7680329","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",135.3,"2026-07-12T22:00:04"], [5867,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-07-12T22:00:04"], [5868,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",690232.08,"2026-07-12T22:00:04"], [5869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.04,"2026-07-12T22:00:04"], [5870,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425486","MORGAN MARTIN ",559.13,"2026-07-12T22:00:04"], [5871,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [5872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1866.45,"2026-07-12T22:00:04"], [5873,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [5874,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [5875,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",51887.95,"2026-07-12T22:00:04"], [5876,"0007709674","2026-06-09T00:00:00",2026,4,555554,"Computers & accessories",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",818.56,"2026-07-12T22:00:04"], [5877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",470.01,"2026-07-12T22:00:04"], [5878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",501.73,"2026-07-12T22:00:04"], [5879,"0007666654","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30552.33,"2026-07-12T22:00:04"], [5880,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",4013.21,"2026-07-12T22:00:04"], [5881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",194.22,"2026-07-12T22:00:04"], [5882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",485.55,"2026-07-12T22:00:04"], [5883,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-12T22:00:04"], [5884,"0007676821","2026-04-24T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5885,"0007671876","2026-04-17T00:00:00",2026,4,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1117.26,"2026-07-12T22:00:04"], [5887,"HCM7673074","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [5888,"0007711808","2026-06-11T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-130630.07,"2026-07-12T22:00:04"], [5889,"HCM7712621","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3332.41,"2026-07-12T22:00:04"], [5890,"0007684411","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.87,"2026-07-12T22:00:04"], [5891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",252.49,"2026-07-12T22:00:04"], [5892,"0007656049","2026-04-02T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5893,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4529.56,"2026-07-12T22:00:04"], [5894,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",330.26,"2026-07-12T22:00:04"], [5895,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [5896,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",103.7,"2026-07-12T22:00:04"], [5897,"0007731146","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-2.56,"2026-07-12T22:00:04"], [5898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1454.02,"2026-07-12T22:00:04"], [5899,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",8923.24,"2026-07-12T22:00:04"], [5900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",699.19,"2026-07-12T22:00:04"], [5901,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [5902,"0007688526","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.06,"2026-07-12T22:00:04"], [5903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",280.97,"2026-07-12T22:00:04"], [5904,"APV7662989","2026-04-02T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.53,"2026-07-12T22:00:04"], [5905,"APV7668690","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-07-12T22:00:04"], [5906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",388.44,"2026-07-12T22:00:04"], [5907,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.21,"2026-07-12T22:00:04"], [5908,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2428.96,"2026-07-12T22:00:04"], [5909,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [5910,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [5911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",703.47,"2026-07-12T22:00:04"], [5912,"0007712716","2026-06-12T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-13.28,"2026-07-12T22:00:04"], [5913,"0007704621","2026-06-02T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2523.36,"2026-07-12T22:00:04"], [5914,"0007732766","2026-06-25T00:00:00",2026,4,518800,"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",137.28,"2026-07-12T22:00:04"], [5915,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",27.58,"2026-07-12T22:00:04"], [5916,"0007707848","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [5917,"APV7691459","2026-05-18T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",25167.3,"2026-07-12T22:00:04"], [5918,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6.0,"2026-07-12T22:00:04"], [5919,"APV7693628","2026-05-20T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",98.98,"2026-07-12T22:00:04"], [5920,"0007676814","2026-04-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.58,"2026-07-12T22:00:04"], [5921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",995.24,"2026-07-12T22:00:04"], [5922,"0007680526","2026-04-30T00:00:00",2026,4,510150,"Employee Paid Leave",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15352.74,"2026-07-12T22:00:04"], [5923,"0007688526","2026-05-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1189.12,"2026-07-12T22:00:04"], [5924,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3917.14,"2026-07-12T22:00:04"], [5925,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1370.21,"2026-07-12T22:00:04"], [5926,"APV7712923","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",341.5,"2026-07-12T22:00:04"], [5927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",135.95,"2026-07-12T22:00:04"], [5928,"0007672848","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5929,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [5930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1363.82,"2026-07-12T22:00:04"], [5931,"HCM7663693","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [5932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",388.44,"2026-07-12T22:00:04"], [5933,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [5934,"0007656053","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [5935,"0007668305","2026-04-13T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",101.89,"2026-07-12T22:00:04"], [5936,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",229.36,"2026-07-12T22:00:04"], [5937,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",39824.26,"2026-07-12T22:00:04"], [5938,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [5939,"0007664916","2026-04-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",67.13,"2026-07-12T22:00:04"], [5940,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-07-12T22:00:04"], [5941,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1940.16,"2026-07-12T22:00:04"], [5942,"0007659891","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30.62,"2026-07-12T22:00:04"], [5943,"APV7695488","2026-05-22T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",43.75,"2026-07-12T22:00:04"], [5944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1400.84,"2026-07-12T22:00:04"], [5945,"HCM7682578","2026-05-06T00:00:00",2026,4,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3044.81,"2026-07-12T22:00:04"], [5946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",699.19,"2026-07-12T22:00:04"], [5947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",180.62,"2026-07-12T22:00:04"], [5948,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24475.37,"2026-07-12T22:00:04"], [5949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",200.7,"2026-07-12T22:00:04"], [5950,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [5951,"HCM7698892","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",720.31,"2026-07-12T22:00:04"], [5952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398133","LESIA CAROL MANUEL ",437.51,"2026-07-12T22:00:04"], [5953,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [5954,"0007731914","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",156.37,"2026-07-12T22:00:04"], [5955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1675.2,"2026-07-12T22:00:04"], [5956,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [5957,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [5958,"0007688526","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15886.97,"2026-07-12T22:00:04"], [5959,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [5960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",318.3,"2026-07-12T22:00:04"], [5961,"0007659888","2026-04-08T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.72,"2026-07-12T22:00:04"], [5962,"EXV7699675","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",298.6,"2026-07-12T22:00:04"], [5963,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [5964,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",20.0,"2026-07-12T22:00:04"], [5965,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.48,"2026-07-12T22:00:04"], [5966,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",13.57,"2026-07-12T22:00:04"], [5967,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",148.62,"2026-07-12T22:00:04"], [5968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",200.69,"2026-07-12T22:00:04"], [5969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2638.32,"2026-07-12T22:00:04"], [5970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",364.16,"2026-07-12T22:00:04"], [5971,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1606.57,"2026-07-12T22:00:04"], [5972,"HCM7698896","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1155.0,"2026-07-12T22:00:04"], [5973,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",327.53,"2026-07-12T22:00:04"], [5974,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",94.0,"2026-07-12T22:00:04"], [5975,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",204.64,"2026-07-12T22:00:04"], [5976,"APV7685929","2026-05-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",105.18,"2026-07-12T22:00:04"], [5977,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5978,"0007711465","2026-06-11T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",149.11,"2026-07-12T22:00:04"], [5979,"APV7664332","2026-04-06T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",68.05,"2026-07-12T22:00:04"], [5980,"HCM7682576","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [5981,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [5982,"0007715702","2026-06-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",928.56,"2026-07-12T22:00:04"], [5983,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4703.61,"2026-07-12T22:00:04"], [5984,"0007688526","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.14,"2026-07-12T22:00:04"], [5985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1232.13,"2026-07-12T22:00:04"], [5986,"EXV7670646","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [5987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",527.23,"2026-07-12T22:00:04"], [5988,"0007680571","2026-04-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5995.12,"2026-07-12T22:00:04"], [5989,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",96837.58,"2026-07-12T22:00:04"], [5990,"0007668416","2026-04-13T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",116.53,"2026-07-12T22:00:04"], [5992,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",233.89,"2026-07-12T22:00:04"], [5993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",301.04,"2026-07-12T22:00:04"], [5994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",582.66,"2026-07-12T22:00:04"], [5995,"0007680535","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6245.52,"2026-07-12T22:00:04"], [5996,"ARD7697604","2026-05-27T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1594.56,"2026-07-12T22:00:04"], [5997,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",19982.73,"2026-07-12T22:00:04"], [5998,"EXV7724866","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [5999,"HCM7682587","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",484.3,"2026-07-12T22:00:04"], [6000,"0007699919","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [6001,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [6002,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419072","MACKENZIE MARTIN ",1468.89,"2026-07-12T22:00:04"], [6003,"EXV7693112","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",49.58,"2026-07-12T22:00:04"], [6004,"0007675080","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",418.16,"2026-07-12T22:00:04"], [6005,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [6006,"0007718281","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",706.01,"2026-07-12T22:00:04"], [6007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",135.96,"2026-07-12T22:00:04"], [6008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439902","AUNGELIQUE M WALLS ",1396.03,"2026-07-12T22:00:04"], [6009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",401.39,"2026-07-12T22:00:04"], [6010,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",459.53,"2026-07-12T22:00:04"], [6011,"APV7694634","2026-05-20T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",342474.92,"2026-07-12T22:00:04"], [6012,"HCM7663749","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2743.6,"2026-07-12T22:00:04"], [6013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",589.24,"2026-07-12T22:00:04"], [6014,"0007693299","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [6015,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.21,"2026-07-12T22:00:04"], [6016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",443.99,"2026-07-12T22:00:04"], [6017,"0007734464","2026-06-26T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",79193.37,"2026-07-12T22:00:04"], [6018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",804.07,"2026-07-12T22:00:04"], [6019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",349.6,"2026-07-12T22:00:04"], [6020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",200.69,"2026-07-12T22:00:04"], [6021,"0007705622","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.63,"2026-07-12T22:00:04"], [6022,"0007659867","2026-04-08T00:00:00",2026,4,659270,"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",2.2,"2026-07-12T22:00:04"], [6023,"0007694238","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",60.97,"2026-07-12T22:00:04"], [6024,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-07-12T22:00:04"], [6025,"APV7709951","2026-06-09T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",46944.81,"2026-07-12T22:00:04"], [6026,"APV7669495","2026-04-14T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",161789.47,"2026-07-12T22:00:04"], [6027,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [6028,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.21,"2026-07-12T22:00:04"], [6029,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1165.39,"2026-07-12T22:00:04"], [6030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",437.51,"2026-07-12T22:00:04"], [6031,"EXV7724866","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",118.61,"2026-07-12T22:00:04"], [6032,"EXV7683358","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.27,"2026-07-12T22:00:04"], [6033,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433780","GAYNELLE RUSSELL ",1218.92,"2026-07-12T22:00:04"], [6034,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",20.02,"2026-07-12T22:00:04"], [6035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1396.84,"2026-07-12T22:00:04"], [6036,"HCM7663700","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",111.85,"2026-07-12T22:00:04"], [6037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",1127.12,"2026-07-12T22:00:04"], [6038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",682.36,"2026-07-12T22:00:04"], [6039,"0007677603","2026-04-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6040,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",401.39,"2026-07-12T22:00:04"], [6041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",270.94,"2026-07-12T22:00:04"], [6042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",38.85,"2026-07-12T22:00:04"], [6043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1297.0,"2026-07-12T22:00:04"], [6044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",140.48,"2026-07-12T22:00:04"], [6045,"0007664953","2026-04-08T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-187.46,"2026-07-12T22:00:04"], [6046,"0007684433","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1292.72,"2026-07-12T22:00:04"], [6047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",501.73,"2026-07-12T22:00:04"], [6048,"0007707841","2026-06-05T00:00:00",2026,4,659270,"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",4.02,"2026-07-12T22:00:04"], [6049,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [6050,"APV7669532","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",92.63,"2026-07-12T22:00:04"], [6051,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-07-12T22:00:04"], [6052,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [6053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",361.25,"2026-07-12T22:00:04"], [6054,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434740","IAN LONG ",715.07,"2026-07-12T22:00:04"], [6055,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",741.32,"2026-07-12T22:00:04"], [6056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",200.69,"2026-07-12T22:00:04"], [6057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",890.48,"2026-07-12T22:00:04"], [6058,"0007672896","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6059,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",160.56,"2026-07-12T22:00:04"], [6061,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6062,"0007699066","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",260.77,"2026-07-12T22:00:04"], [6063,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-07-12T22:00:04"], [6064,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [6065,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",224.14,"2026-07-12T22:00:04"], [6066,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [6067,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",18935.04,"2026-07-12T22:00:04"], [6068,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",34.0,"2026-07-12T22:00:04"], [6069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",240.83,"2026-07-12T22:00:04"], [6070,"0007699919","2026-06-01T00:00:00",2026,4,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [6071,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1661.85,"2026-07-12T22:00:04"], [6072,"APV7679960","2026-04-29T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000436344","SUN ENERGY GROUP LLC ",437506.8,"2026-07-12T22:00:04"], [6073,"0007675795","2026-04-23T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [6074,"HCM7698884","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",438.7,"2026-07-12T22:00:04"], [6075,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",20.22,"2026-07-12T22:00:04"], [6076,"HCM7712688","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [6077,"0007676785","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1687.0,"2026-07-12T22:00:04"], [6078,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",293.0,"2026-07-12T22:00:04"], [6079,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [6080,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",4085.17,"2026-07-12T22:00:04"], [6081,"APV7677953","2026-04-27T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-07-12T22:00:04"], [6082,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",1005.28,"2026-07-12T22:00:04"], [6083,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3718.44,"2026-07-12T22:00:04"], [6084,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [6085,"APV7709997","2026-06-09T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437388","SHAUNTA GOWDY ",3275.94,"2026-07-12T22:00:04"], [6086,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.94,"2026-07-12T22:00:04"], [6087,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [6088,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",55.0,"2026-07-12T22:00:04"], [6089,"EXV7705413","2026-05-21T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",45.74,"2026-07-12T22:00:04"], [6090,"0007669274","2026-04-14T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",513.41,"2026-07-12T22:00:04"], [6091,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",6604.29,"2026-07-12T22:00:04"], [6092,"0007657008","2026-04-03T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6093,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",945.81,"2026-07-12T22:00:04"], [6094,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",6532.28,"2026-07-12T22:00:04"], [6095,"APV7695418","2026-05-22T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000018975","THE PAPERS INCORPORATED ",580.0,"2026-07-12T22:00:04"], [6096,"APV7710079","2026-06-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",231179.5,"2026-07-12T22:00:04"], [6097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",280.97,"2026-07-12T22:00:04"], [6098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",388.44,"2026-07-12T22:00:04"], [6099,"APV7705007","2026-06-02T00:00:00",2026,4,531046,"Prof Serv-InfoProcCon-Implmnt",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 ",103460.0,"2026-07-12T22:00:04"], [6100,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",3534.8,"2026-07-12T22:00:04"], [6101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",364.16,"2026-07-12T22:00:04"], [6102,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",1673.79,"2026-07-12T22:00:04"], [6111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",376.3,"2026-07-12T22:00:04"], [6112,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [6113,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - 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Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",315.99,"2026-07-12T22:00:04"], [6118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",140.49,"2026-07-12T22:00:04"], [6119,"0007676818","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [6120,"0007709590","2026-06-09T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36376.83,"2026-07-12T22:00:04"], [6121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",410.82,"2026-07-12T22:00:04"], [6122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",433.3,"2026-07-12T22:00:04"], [6123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",485.55,"2026-07-12T22:00:04"], [6124,"HCM7698881","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6564.64,"2026-07-12T22:00:04"], [6125,"HCM7663723","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",32496.31,"2026-07-12T22:00:04"], [6126,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3951.4,"2026-07-12T22:00:04"], [6127,"APV7683940","2026-05-06T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3412.33,"2026-07-12T22:00:04"], [6128,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",134748.56,"2026-07-12T22:00:04"], [6129,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",145000.71,"2026-07-12T22:00:04"], [6130,"HCM7698884","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",233.63,"2026-07-12T22:00:04"], [6131,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-07-12T22:00:04"], [6132,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [6133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",252.49,"2026-07-12T22:00:04"], [6134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",504.97,"2026-07-12T22:00:04"], [6135,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [6136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",135.95,"2026-07-12T22:00:04"], [6137,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064781","PORTER COUNTY ",14500.0,"2026-07-12T22:00:04"], [6138,"HCM7663748","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",49174.28,"2026-07-12T22:00:04"], [6139,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",136464.01,"2026-07-12T22:00:04"], [6140,"APV7694506","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000105689","NORTHEAST INDIANA REGIONAL PARTNERSHIP ",4166.39,"2026-07-12T22:00:04"], [6141,"0007691328","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1868.84,"2026-07-12T22:00:04"], [6142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Projects","0000402240","HADWELL HARDWARE LLC ",573.9,"2026-07-12T22:00:04"], [6146,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",1582.23,"2026-07-12T22:00:04"], [6147,"APV7696536","2026-05-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.56,"2026-07-12T22:00:04"], [6148,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",3448.55,"2026-07-12T22:00:04"], [6149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",802.77,"2026-07-12T22:00:04"], [6150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",200.7,"2026-07-12T22:00:04"], [6151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",401.39,"2026-07-12T22:00:04"], [6152,"APV7683995","2026-05-06T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",40620.56,"2026-07-12T22:00:04"], [6153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",726.91,"2026-07-12T22:00:04"], [6154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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",6517.2,"2026-07-12T22:00:04"], [6161,"HCM7691245","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9040.7,"2026-07-12T22:00:04"], [6162,"EXV7718845","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [6163,"APV7673413","2026-04-20T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2320.5,"2026-07-12T22:00:04"], [6164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",571.98,"2026-07-12T22:00:04"], [6165,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",20.8,"2026-07-12T22:00:04"], [6166,"APV7665206","2026-04-07T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000005836","STATE OF MICHIGAN ",2100.0,"2026-07-12T22:00:04"], [6167,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",1401.03,"2026-07-12T22:00:04"], [6168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1233.47,"2026-07-12T22:00:04"], [6169,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",434.93,"2026-07-12T22:00:04"], [6170,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",536.4,"2026-07-12T22:00:04"], [6171,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",20103.2,"2026-07-12T22:00:04"], [6172,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",81.82,"2026-07-12T22:00:04"], [6173,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",58.27,"2026-07-12T22:00:04"], [6174,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",5861.51,"2026-07-12T22:00:04"], [6175,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",6103.26,"2026-07-12T22:00:04"], [6176,"APV7678845","2026-04-27T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",761.5,"2026-07-12T22:00:04"], [6177,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",4380.09,"2026-07-12T22:00:04"], [6178,"0007707703","2026-06-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-07-12T22:00:04"], [6179,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",301.04,"2026-07-12T22:00:04"], [6180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",174.79,"2026-07-12T22:00:04"], [6181,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"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",0.65,"2026-07-12T22:00:04"], [6182,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2844.47,"2026-07-12T22:00:04"], [6183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",582.66,"2026-07-12T22:00:04"], [6184,"APV7691706","2026-05-18T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",379.65,"2026-07-12T22:00:04"], [6185,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",12090.49,"2026-07-12T22:00:04"], [6186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",418.85,"2026-07-12T22:00:04"], [6187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",873.01,"2026-07-12T22:00:04"], [6188,"0007681439","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",2015.09,"2026-07-12T22:00:04"], [6189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1825.67,"2026-07-12T22:00:04"], [6190,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.93,"2026-07-12T22:00:04"], [6191,"HCM7698873","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",18.39,"2026-07-12T22:00:04"], [6192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",625.56,"2026-07-12T22:00:04"], [6193,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441106","A'DONNA FULLER ",1573.64,"2026-07-12T22:00:04"], [6194,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [6195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",60.21,"2026-07-12T22:00:04"], [6196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",501.74,"2026-07-12T22:00:04"], [6197,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",120515.45,"2026-07-12T22:00:04"], [6198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",702.43,"2026-07-12T22:00:04"], [6199,"APV7691479","2026-05-18T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",5671.39,"2026-07-12T22:00:04"], [6200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1528.51,"2026-07-12T22:00:04"], [6201,"0007680526","2026-04-30T00:00:00",2026,4,516005,"Payroll Medicare",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1378.04,"2026-07-12T22:00:04"], [6202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",100.34,"2026-07-12T22:00:04"], [6203,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",1487.39,"2026-07-12T22:00:04"], [6204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",301.05,"2026-07-12T22:00:04"], [6205,"0007732773","2026-06-25T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-359.42,"2026-07-12T22:00:04"], [6206,"APV7678846","2026-04-28T00:00:00",2026,4,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077397","OFFICE THREE SIXTY, INC ",51232.98,"2026-07-12T22:00:04"], [6207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",180.63,"2026-07-12T22:00:04"], [6208,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [6209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",926.8,"2026-07-12T22:00:04"], [6210,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1900.81,"2026-07-12T22:00:04"], [6211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",593.45,"2026-07-12T22:00:04"], [6212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",174.8,"2026-07-12T22:00:04"], [6213,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194001","SOUTHWEST SCHL CORP TREASURER ",23956.57,"2026-07-12T22:00:04"], [6214,"APV7662864","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",31176.26,"2026-07-12T22:00:04"], [6215,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10072.5,"2026-07-12T22:00:04"], [6216,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434346","MITCHELL WAGLER ",715.08,"2026-07-12T22:00:04"], [6217,"APV7666939","2026-04-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",2984.14,"2026-07-12T22:00:04"], [6218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",218.76,"2026-07-12T22:00:04"], [6219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",194.22,"2026-07-12T22:00:04"], [6220,"0007668387","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [6221,"0007708684","2026-06-08T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",188007.48,"2026-07-12T22:00:04"], [6222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",301.04,"2026-07-12T22:00:04"], [6223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",681.13,"2026-07-12T22:00:04"], [6224,"0007706734","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30645.05,"2026-07-12T22:00:04"], [6225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",524.39,"2026-07-12T22:00:04"], [6226,"APV7668566","2026-04-13T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",7365.62,"2026-07-12T22:00:04"], [6227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",135.96,"2026-07-12T22:00:04"], [6228,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [6229,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",300080.14,"2026-07-12T22:00:04"], [6230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1294.47,"2026-07-12T22:00:04"], [6231,"0007675100","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-15.04,"2026-07-12T22:00:04"], [6232,"APV7712049","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000067154","THE PITNEY BOWES BANK ",309.13,"2026-07-12T22:00:04"], [6233,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",958.71,"2026-07-12T22:00:04"], [6234,"HCM7698881","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",562.38,"2026-07-12T22:00:04"], [6235,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [6236,"APV7662195","2026-04-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-07-12T22:00:04"], [6237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration 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Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-07-12T22:00:04"], [6241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425825","TONYA REED ",911.28,"2026-07-12T22:00:04"], [6242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",943.26,"2026-07-12T22:00:04"], [6243,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Misuse Model"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [6247,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [6248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",582.66,"2026-07-12T22:00:04"], [6249,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",74.04,"2026-07-12T22:00:04"], [6250,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2760.3,"2026-07-12T22:00:04"], [6251,"APV7682740","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",31159.72,"2026-07-12T22:00:04"], [6252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102009.39,"2026-07-12T22:00:04"], [6256,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3407.81,"2026-07-12T22:00:04"], [6257,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394234","REBECCA HENRY ",1553.77,"2026-07-12T22:00:04"], [6258,"0007675043","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-248.24,"2026-07-12T22:00:04"], [6259,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",59519.14,"2026-07-12T22:00:04"], [6260,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432532","DAVID D MARSEE ",1434.12,"2026-07-12T22:00:04"], [6261,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [6262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",280.97,"2026-07-12T22:00:04"], [6263,"0007688526","2026-05-01T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1106.34,"2026-07-12T22:00:04"], [6264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",200.69,"2026-07-12T22:00:04"], [6265,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",233490.31,"2026-07-12T22:00:04"], [6266,"APV7667554","2026-04-10T00:00:00",2026,4,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [6267,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH 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Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",395.57,"2026-07-12T22:00:04"], [6277,"0007713568","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427353","KIMBERLI CLARK ",1514.92,"2026-07-12T22:00:04"], [6279,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [6280,"0007668387","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",101.75,"2026-07-12T22:00:04"], [6281,"EXV7675644","2026-04-16T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [6282,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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"], [6283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",361.24,"2026-07-12T22:00:04"], [6284,"APV7704119","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1933.48,"2026-07-12T22:00:04"], [6285,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [6286,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",596039.28,"2026-07-12T22:00:04"], [6287,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.08,"2026-07-12T22:00:04"], [6288,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",194.57,"2026-07-12T22:00:04"], [6289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",194.22,"2026-07-12T22:00:04"], [6290,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6844.79,"2026-07-12T22:00:04"], [6291,"0007709665","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",117.51,"2026-07-12T22:00:04"], [6292,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1180.99,"2026-07-12T22:00:04"], [6293,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439451","ANTHONY BARNES ",1005.27,"2026-07-12T22:00:04"], [6294,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",92429.76,"2026-07-12T22:00:04"], [6295,"APV7670386","2026-04-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",37687.13,"2026-07-12T22:00:04"], [6296,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",384.41,"2026-07-12T22:00:04"], [6297,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [6298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",582.66,"2026-07-12T22:00:04"], [6299,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.47,"2026-07-12T22:00:04"], [6300,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",2952.57,"2026-07-12T22:00:04"], [6301,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",78799.05,"2026-07-12T22:00:04"], [6302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [6303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",574.51,"2026-07-12T22:00:04"], [6304,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [6305,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [6306,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [6307,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",3729.5,"2026-07-12T22:00:04"], [6308,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-07-12T22:00:04"], [6312,"APV7718531","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",559.13,"2026-07-12T22:00:04"], [6313,"0007693430","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [6314,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",10.51,"2026-07-12T22:00:04"], [6315,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",352.58,"2026-07-12T22:00:04"], [6316,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",958.72,"2026-07-12T22:00:04"], [6317,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [6318,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [6319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",1093.79,"2026-07-12T22:00:04"], [6320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",301.04,"2026-07-12T22:00:04"], [6321,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",587.13,"2026-07-12T22:00:04"], [6322,"HCM7673014","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [6323,"0007731895","2026-06-24T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [6324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",200.69,"2026-07-12T22:00:04"], [6325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",837.1,"2026-07-12T22:00:04"], [6326,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",534.49,"2026-07-12T22:00:04"], [6327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",301.04,"2026-07-12T22:00:04"], [6328,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",387.0,"2026-07-12T22:00:04"], [6329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",301.04,"2026-07-12T22:00:04"], [6330,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241502","MARK A. HEIFNER ",737.07,"2026-07-12T22:00:04"], [6331,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",-5000.0,"2026-07-12T22:00:04"], [6332,"APV7676970","2026-04-24T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",318.14,"2026-07-12T22:00:04"], [6333,"0007698097","2026-05-28T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [6334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",862.99,"2026-07-12T22:00:04"], [6335,"0007664761","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-07-12T22:00:04"], [6336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",401.39,"2026-07-12T22:00:04"], [6337,"HCM7673057","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [6338,"0007668387","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.11,"2026-07-12T22:00:04"], [6339,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [6340,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.61,"2026-07-12T22:00:04"], [6346,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [6347,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",16254.0,"2026-07-12T22:00:04"], [6348,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [6349,"0007666519","2026-04-09T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-161.16,"2026-07-12T22:00:04"], [6350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",782.7,"2026-07-12T22:00:04"], [6351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",401.39,"2026-07-12T22:00:04"], [6352,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.45,"2026-07-12T22:00:04"], [6353,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [6354,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.95,"2026-07-12T22:00:04"], [6355,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416790","ANTHONY PRICE ",715.08,"2026-07-12T22:00:04"], [6356,"0007674118","2026-04-21T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",903.1,"2026-07-12T22:00:04"], [6357,"0007684417","2026-05-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8572.77,"2026-07-12T22:00:04"], [6358,"HCM7663715","2026-04-08T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",826.4,"2026-07-12T22:00:04"], [6359,"0007696970","2026-05-27T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",69.79,"2026-07-12T22:00:04"], [6360,"0007670009","2026-04-15T00:00:00",2026,4,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [6361,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",96373.59,"2026-07-12T22:00:04"], [6362,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",14794.88,"2026-07-12T22:00:04"], [6363,"APV7697472","2026-05-26T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",8393.66,"2026-07-12T22:00:04"], [6364,"0007672925","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",28.07,"2026-07-12T22:00:04"], [6365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",979.99,"2026-07-12T22:00:04"], [6366,"APV7688842","2026-05-13T00:00:00",2026,4,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",8.43,"2026-07-12T22:00:04"], [6367,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",540.0,"2026-07-12T22:00:04"], [6368,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",48.42,"2026-07-12T22:00:04"], [6369,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.34,"2026-07-12T22:00:04"], [6370,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [6371,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",230.0,"2026-07-12T22:00:04"], [6372,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",837.23,"2026-07-12T22:00:04"], [6373,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",26.98,"2026-07-12T22:00:04"], [6374,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",27.23,"2026-07-12T22:00:04"], [6375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416524","JAMEEL VIRGIL BOWEN ",2908.25,"2026-07-12T22:00:04"], [6376,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",19219.47,"2026-07-12T22:00:04"], [6377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1176.06,"2026-07-12T22:00:04"], [6378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",401.39,"2026-07-12T22:00:04"], [6379,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",109.82,"2026-07-12T22:00:04"], [6380,"EXV7708423","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [6381,"HCM7698891","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",815.77,"2026-07-12T22:00:04"], [6382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1003.47,"2026-07-12T22:00:04"], [6383,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",252.27,"2026-07-12T22:00:04"], [6384,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1204.64,"2026-07-12T22:00:04"], [6385,"APV7699205","2026-05-29T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-07-12T22:00:04"], [6386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",683.16,"2026-07-12T22:00:04"], [6387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",280.97,"2026-07-12T22:00:04"], [6388,"0007663855","2026-04-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",651.59,"2026-07-12T22:00:04"], [6389,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [6390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",100.35,"2026-07-12T22:00:04"], [6391,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",26562.87,"2026-07-12T22:00:04"], [6392,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1536.74,"2026-07-12T22:00:04"], [6393,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [6394,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",43.14,"2026-07-12T22:00:04"], [6395,"APV7681940","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",15083.0,"2026-07-12T22:00:04"], [6396,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6922.42,"2026-07-12T22:00:04"], [6397,"APV7676970","2026-04-24T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",2097.58,"2026-07-12T22:00:04"], [6398,"APV7691697","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",14188.01,"2026-07-12T22:00:04"], [6399,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [6400,"0007696978","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1443.06,"2026-07-12T22:00:04"], [6401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",810.4,"2026-07-12T22:00:04"], [6402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",700.42,"2026-07-12T22:00:04"], [6403,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",340945.73,"2026-07-12T22:00:04"], [6404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",625.57,"2026-07-12T22:00:04"], [6405,"APV7706031","2026-06-03T00:00:00",2026,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. ",7444.08,"2026-07-12T22:00:04"], [6406,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000080264","SOUTH SPENCER CO SCHOOL CORP ",18253.24,"2026-07-12T22:00:04"], [6407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",733.54,"2026-07-12T22:00:04"], [6408,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [6409,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",20051.99,"2026-07-12T22:00:04"], [6410,"EXV7708471","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",469.14,"2026-07-12T22:00:04"], [6411,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",14.03,"2026-07-12T22:00:04"], [6412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [6413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",743.17,"2026-07-12T22:00:04"], [6414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",194.22,"2026-07-12T22:00:04"], [6415,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000091122","GOODWILL EDUCATION INITIATIVES ",484.55,"2026-07-12T22:00:04"], [6416,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.11,"2026-07-12T22:00:04"], [6417,"0007671000","2026-04-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [6418,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [6419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",621.51,"2026-07-12T22:00:04"], [6420,"0007684411","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",83.94,"2026-07-12T22:00:04"], [6421,"APV7669495","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",11374.11,"2026-07-12T22:00:04"], [6422,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [6423,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",247.51,"2026-07-12T22:00:04"], [6424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",341.18,"2026-07-12T22:00:04"], [6425,"HCM7663738","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [6426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",401.39,"2026-07-12T22:00:04"], [6427,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [6428,"APV7706946","2026-06-04T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000056903","MERIDIAN HEALTH SERVICES CORP ",65329.01,"2026-07-12T22:00:04"], [6429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",421.45,"2026-07-12T22:00:04"], [6430,"0007659891","2026-04-08T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6076.77,"2026-07-12T22:00:04"], [6431,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",22774.96,"2026-07-12T22:00:04"], [6432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419040","RONALD WAYNE HUGHES II ",2550.42,"2026-07-12T22:00:04"], [6433,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",67.54,"2026-07-12T22:00:04"], [6434,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",401.39,"2026-07-12T22:00:04"], [6435,"0007684417","2026-05-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-22.54,"2026-07-12T22:00:04"], [6436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",384.73,"2026-07-12T22:00:04"], [6437,"APV7674426","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000380581","CAMBIUM ASSESSMENT INC ",392407.0,"2026-07-12T22:00:04"], [6438,"APV7691697","2026-05-18T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",18863.79,"2026-07-12T22:00:04"], [6439,"0007699919","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [6440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",1184.74,"2026-07-12T22:00:04"], [6441,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",138.6,"2026-07-12T22:00:04"], [6442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",749.59,"2026-07-12T22:00:04"], [6443,"APV7665865","2026-04-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053890","PERRY COUNTY ",897.21,"2026-07-12T22:00:04"], [6444,"0007710608","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",280.39,"2026-07-12T22:00:04"], [6445,"0007705662","2026-06-03T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [6446,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",75555.48,"2026-07-12T22:00:04"], [6447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",440.1,"2026-07-12T22:00:04"], [6448,"0007684433","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23475.81,"2026-07-12T22:00:04"], [6449,"ARD7706315","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-36813.86,"2026-07-12T22:00:04"], [6450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",768.06,"2026-07-12T22:00:04"], [6451,"0007659869","2026-04-08T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.48,"2026-07-12T22:00:04"], [6452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",701.03,"2026-07-12T22:00:04"], [6453,"0007696212","2026-05-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1605.55,"2026-07-12T22:00:04"], [6455,"0007708730","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.11,"2026-07-12T22:00:04"], [6456,"0007675939","2026-04-23T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6457,"0007676814","2026-04-24T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",30.69,"2026-07-12T22:00:04"], [6458,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",563.34,"2026-07-12T22:00:04"], [6459,"0007713566","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6460,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",229.35,"2026-07-12T22:00:04"], [6461,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",13073.7,"2026-07-12T22:00:04"], [6462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",200.7,"2026-07-12T22:00:04"], [6463,"0007675795","2026-04-23T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [6464,"HCM7698880","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [6465,"0007684417","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7672.0,"2026-07-12T22:00:04"], [6466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",321.11,"2026-07-12T22:00:04"], [6467,"0007704706","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",49.39,"2026-07-12T22:00:04"], [6468,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",156.61,"2026-07-12T22:00:04"], [6469,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2407.7,"2026-07-12T22:00:04"], [6470,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",78194.09,"2026-07-12T22:00:04"], [6471,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [6472,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [6473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",510.22,"2026-07-12T22:00:04"], [6474,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-07-12T22:00:04"], [6475,"0007732790","2026-06-25T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6476,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [6477,"0007674114","2026-04-21T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",445.35,"2026-07-12T22:00:04"], [6479,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-07-12T22:00:04"], [6486,"0007671876","2026-04-17T00:00:00",2026,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.04,"2026-07-12T22:00:04"], [6488,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [6489,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1369.46,"2026-07-12T22:00:04"], [6490,"APV7704119","2026-06-01T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",228.85,"2026-07-12T22:00:04"], [6491,"APV7692620","2026-05-19T00:00:00",2026,4,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",33.66,"2026-07-12T22:00:04"], [6492,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - 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Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",12.58,"2026-07-12T22:00:04"], [6548,"APV7664285","2026-04-06T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000442633","LIVINGWORKS EDUCATION USE INC ",20345.0,"2026-07-12T22:00:04"], [6549,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",151.05,"2026-07-12T22:00:04"], [6550,"APV7676834","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053841","ST JOSEPH COUNTY ",64158.83,"2026-07-12T22:00:04"], [6551,"APV7697380","2026-05-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",30974.1,"2026-07-12T22:00:04"], [6552,"0007670080","2026-04-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [6553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",660.34,"2026-07-12T22:00:04"], [6554,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [6555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",240.43,"2026-07-12T22:00:04"], [6556,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.01,"2026-07-12T22:00:04"], [6557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",287.25,"2026-07-12T22:00:04"], [6558,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",213.49,"2026-07-12T22:00:04"], [6559,"HCM7712648","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-07-12T22:00:04"], [6560,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [6561,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [6562,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1325.71,"2026-07-12T22:00:04"], [6563,"0007688526","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [6564,"APV7709951","2026-06-09T00:00:00",2026,4,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",63084.34,"2026-07-12T22:00:04"], [6565,"EXV7672630","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",77.39,"2026-07-12T22:00:04"], [6566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",702.43,"2026-07-12T22:00:04"], [6567,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",50059.3,"2026-07-12T22:00:04"], [6568,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428808","CRYSTAL DAVIS ",1996.62,"2026-07-12T22:00:04"], [6569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1075.52,"2026-07-12T22:00:04"], [6570,"APV7685373","2026-05-06T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",3189.6,"2026-07-12T22:00:04"], [6571,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",106.43,"2026-07-12T22:00:04"], [6572,"0007675872","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",381.32,"2026-07-12T22:00:04"], [6574,"APV7704119","2026-06-01T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1091.99,"2026-07-12T22:00:04"], [6575,"0007684411","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",674.39,"2026-07-12T22:00:04"], [6576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",692.58,"2026-07-12T22:00:04"], [6577,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",806.74,"2026-07-12T22:00:04"], [6578,"APV7704094","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-07-12T22:00:04"], [6579,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382453","TAYLOR JACKSON ",2133.92,"2026-07-12T22:00:04"], [6580,"HCM7691214","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",55867.03,"2026-07-12T22:00:04"], [6581,"HCM7712640","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",285.19,"2026-07-12T22:00:04"], [6582,"HCM7698894","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.8,"2026-07-12T22:00:04"], [6583,"APV7674303","2026-04-21T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",339.65,"2026-07-12T22:00:04"], [6584,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [6585,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [6586,"HCM7682576","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",192.22,"2026-07-12T22:00:04"], [6587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",553.53,"2026-07-12T22:00:04"], [6588,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",201468.74,"2026-07-12T22:00:04"], [6589,"APV7663048","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",296239.82,"2026-07-12T22:00:04"], [6590,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",183553.07,"2026-07-12T22:00:04"], [6591,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [6592,"0007675795","2026-04-23T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [6593,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",191.59,"2026-07-12T22:00:04"], [6594,"0007659869","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [6595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360843","CHARLES STURM ",743.17,"2026-07-12T22:00:04"], [6596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",266.93,"2026-07-12T22:00:04"], [6597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",301.04,"2026-07-12T22:00:04"], [6598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",301.04,"2026-07-12T22:00:04"], [6599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",381.32,"2026-07-12T22:00:04"], [6600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433824","SAMANTHA ENDSLEY ",1573.65,"2026-07-12T22:00:04"], [6601,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",18993.78,"2026-07-12T22:00:04"], [6602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",388.44,"2026-07-12T22:00:04"], [6603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",504.97,"2026-07-12T22:00:04"], [6604,"HCM7698881","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",63.75,"2026-07-12T22:00:04"], [6605,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [6606,"0007731891","2026-06-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [6607,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",31.14,"2026-07-12T22:00:04"], [6608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",211.7,"2026-07-12T22:00:04"], [6609,"0007714700","2026-06-16T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",387.68,"2026-07-12T22:00:04"], [6610,"0007689495","2026-05-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [6611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",811.61,"2026-07-12T22:00:04"], [6612,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",3.0,"2026-07-12T22:00:04"], [6613,"0007697016","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6614,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7617.88,"2026-07-12T22:00:04"], [6615,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [6616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",381.32,"2026-07-12T22:00:04"], [6617,"APV7665104","2026-04-07T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",17546.42,"2026-07-12T22:00:04"], [6618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",250.87,"2026-07-12T22:00:04"], [6619,"0007671003","2026-04-16T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-193.46,"2026-07-12T22:00:04"], [6620,"0007666591","2026-04-09T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6621,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [6622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",441.53,"2026-07-12T22:00:04"], [6623,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",37628.22,"2026-07-12T22:00:04"], [6624,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [6625,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",6117.66,"2026-07-12T22:00:04"], [6626,"0007684411","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35285.46,"2026-07-12T22:00:04"], [6627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1503.2,"2026-07-12T22:00:04"], [6628,"HCM7663736","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3017.71,"2026-07-12T22:00:04"], [6629,"APV7677021","2026-04-23T00:00:00",2026,4,595530,"OutoSt Travel - 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Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61.45,"2026-07-12T22:00:04"], [6640,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [6641,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",8.0,"2026-07-12T22:00:04"], [6642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",376.3,"2026-07-12T22:00:04"], [6643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",854.57,"2026-07-12T22:00:04"], [6644,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",38433.41,"2026-07-12T22:00:04"], [6645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1454.71,"2026-07-12T22:00:04"], [6646,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [6647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",636.6,"2026-07-12T22:00:04"], [6648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",194.22,"2026-07-12T22:00:04"], [6649,"APV7692777","2026-05-18T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",28308.75,"2026-07-12T22:00:04"], [6650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",240.43,"2026-07-12T22:00:04"], [6651,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",18.53,"2026-07-12T22:00:04"], [6652,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",36280.0,"2026-07-12T22:00:04"], [6653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1200.08,"2026-07-12T22:00:04"], [6654,"APV7682958","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",62.98,"2026-07-12T22:00:04"], [6655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",542.07,"2026-07-12T22:00:04"], [6656,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",4401.0,"2026-07-12T22:00:04"], [6657,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [6658,"0007698113","2026-05-28T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",360.47,"2026-07-12T22:00:04"], [6659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",200.69,"2026-07-12T22:00:04"], [6660,"0007674984","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",810900.69,"2026-07-12T22:00:04"], [6661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",574.79,"2026-07-12T22:00:04"], [6662,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",141.17,"2026-07-12T22:00:04"], [6663,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057545","DELAWARE COUNTY ",62632.0,"2026-07-12T22:00:04"], [6664,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",10584.52,"2026-07-12T22:00:04"], [6665,"0007665701","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",810.41,"2026-07-12T22:00:04"], [6667,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",194.22,"2026-07-12T22:00:04"], [6669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",301.04,"2026-07-12T22:00:04"], [6670,"APV7690544","2026-05-15T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",10707.56,"2026-07-12T22:00:04"], [6671,"EXV7707343","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [6672,"0007706648","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",737.24,"2026-07-12T22:00:04"], [6673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",341.18,"2026-07-12T22:00:04"], [6674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",321.11,"2026-07-12T22:00:04"], [6675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",220.76,"2026-07-12T22:00:04"], [6676,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",200.69,"2026-07-12T22:00:04"], [6677,"0007687635","2026-05-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [6678,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [6679,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",967.78,"2026-07-12T22:00:04"], [6680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1340.04,"2026-07-12T22:00:04"], [6681,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.33,"2026-07-12T22:00:04"], [6682,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.75,"2026-07-12T22:00:04"], [6683,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [6684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",969.94,"2026-07-12T22:00:04"], [6685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",861.98,"2026-07-12T22:00:04"], [6686,"APV7666839","2026-04-09T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064474","REI REAL ESTATE SERVICES LLC ",448.0,"2026-07-12T22:00:04"], [6687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1025.48,"2026-07-12T22:00:04"], [6688,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",528.0,"2026-07-12T22:00:04"], [6689,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.24,"2026-07-12T22:00:04"], [6690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",543.82,"2026-07-12T22:00:04"], [6691,"0007684417","2026-05-01T00:00:00",2026,4,555540,"Mainframe computersaccessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.81,"2026-07-12T22:00:04"], [6692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",194.22,"2026-07-12T22:00:04"], [6693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.14,"2026-07-12T22:00:04"], [6694,"0007696970","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",866.98,"2026-07-12T22:00:04"], [6695,"0007724006","2026-06-19T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-33.77,"2026-07-12T22:00:04"], [6696,"APV7682716","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055223","CLINTON COUNTY ",179487.0,"2026-07-12T22:00:04"], [6697,"0007675830","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6698,"0007675893","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [6699,"APV7670375","2026-04-15T00:00:00",2026,4,571200,"Grants - 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PIKE TWP TREASURER ",74233.2,"2026-07-12T22:00:04"], [6700,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421989","SHALAYA EDMOND ",2886.12,"2026-07-12T22:00:04"], [6701,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",350.2,"2026-07-12T22:00:04"], [6702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",271.9,"2026-07-12T22:00:04"], [6703,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399506","JETTIE D WARE ",606.7,"2026-07-12T22:00:04"], [6704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",964.13,"2026-07-12T22:00:04"], [6705,"0007659891","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29656.3,"2026-07-12T22:00:04"], [6706,"APV7708032","2026-06-05T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437859","OPCON TRAINING SOLUTIONS ",4600.0,"2026-07-12T22:00:04"], [6707,"0007718268","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.37,"2026-07-12T22:00:04"], [6708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",802.77,"2026-07-12T22:00:04"], [6709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",455.25,"2026-07-12T22:00:04"], [6710,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112787","CLOWN PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [6711,"HCM7712640","2026-06-17T00:00:00",2026,4,518800,"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",28.56,"2026-07-12T22:00:04"], [6712,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [6713,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [6714,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5340.72,"2026-07-12T22:00:04"], [6715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1093.85,"2026-07-12T22:00:04"], [6716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1617.39,"2026-07-12T22:00:04"], [6717,"HCM7682598","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",227.77,"2026-07-12T22:00:04"], [6718,"0007657008","2026-04-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6719,"0007672902","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",360.38,"2026-07-12T22:00:04"], [6720,"HCM7698871","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8778.84,"2026-07-12T22:00:04"], [6721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",481.66,"2026-07-12T22:00:04"], [6722,"0007705792","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",75.77,"2026-07-12T22:00:04"], [6723,"0007670021","2026-04-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",76.57,"2026-07-12T22:00:04"], [6724,"EXV7714404","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",139.15,"2026-07-12T22:00:04"], [6725,"APV7714031","2026-06-15T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000444088","ROBERT J KEISLING ",73.7,"2026-07-12T22:00:04"], [6726,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431144","JOANN SMITH ",605.6,"2026-07-12T22:00:04"], [6727,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",22464.98,"2026-07-12T22:00:04"], [6728,"APV7689766","2026-05-14T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",22297.48,"2026-07-12T22:00:04"], [6729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",446.7,"2026-07-12T22:00:04"], [6730,"APV7666037","2026-04-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000402883","WAGLER TRAINING CENTER ",35149.77,"2026-07-12T22:00:04"], [6731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1200.09,"2026-07-12T22:00:04"], [6732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",194.22,"2026-07-12T22:00:04"], [6733,"APV7681895","2026-05-01T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1779.99,"2026-07-12T22:00:04"], [6734,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-12T22:00:04"], [6735,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14979.38,"2026-07-12T22:00:04"], [6736,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",7651.41,"2026-07-12T22:00:04"], [6737,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [6738,"0007671815","2026-04-17T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1912.66,"2026-07-12T22:00:04"], [6739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",893.41,"2026-07-12T22:00:04"], [6740,"EXV7692979","2026-05-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [6741,"0007688479","2026-05-13T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6742,"HCM7673047","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3017.7,"2026-07-12T22:00:04"], [6743,"0007675905","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",73.22,"2026-07-12T22:00:04"], [6744,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [6745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",527.22,"2026-07-12T22:00:04"], [6746,"APV7669484","2026-04-14T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",164.17,"2026-07-12T22:00:04"], [6747,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",600.04,"2026-07-12T22:00:04"], [6748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",200.69,"2026-07-12T22:00:04"], [6749,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",111.24,"2026-07-12T22:00:04"], [6750,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",289672.61,"2026-07-12T22:00:04"], [6751,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",7.0,"2026-07-12T22:00:04"], [6752,"0007656049","2026-04-02T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [6753,"0007733576","2026-06-26T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [6754,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",1515.3,"2026-07-12T22:00:04"], [6755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1083.75,"2026-07-12T22:00:04"], [6756,"0007709716","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-07-12T22:00:04"], [6757,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",6563.44,"2026-07-12T22:00:04"], [6758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",1003.47,"2026-07-12T22:00:04"], [6759,"APV7698239","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","9948","INDIANA CORRECTIONAL INDUSTRIES ",2657.43,"2026-07-12T22:00:04"], [6760,"APV7712103","2026-06-11T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",14812068.39,"2026-07-12T22:00:04"], [6761,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6762,"0007695203","2026-05-22T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6763,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-07-12T22:00:04"], [6764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",194.22,"2026-07-12T22:00:04"], [6765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",802.77,"2026-07-12T22:00:04"], [6766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",835.15,"2026-07-12T22:00:04"], [6767,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",18145.07,"2026-07-12T22:00:04"], [6768,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [6769,"0007675830","2026-04-24T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6770,"0007732870","2026-06-25T00:00:00",2026,4,580120,"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",-139.5,"2026-07-12T22:00:04"], [6771,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3672.29,"2026-07-12T22:00:04"], [6772,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-07-12T22:00:04"], [6773,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [6774,"0007662672","2026-04-02T00:00:00",2026,4,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-105.05,"2026-07-12T22:00:04"], [6775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1484.34,"2026-07-12T22:00:04"], [6776,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-07-12T22:00:04"], [6777,"APV7699236","2026-05-29T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",25.7,"2026-07-12T22:00:04"], [6778,"APV7708064","2026-06-05T00:00:00",2026,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000104569","PELL ROOFING and SIDING CO. 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Control Units"," ","General Ledger Entry",4033.23,"2026-07-12T22:00:04"], [6782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",718.62,"2026-07-12T22:00:04"], [6783,"APV7663055","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",2211872.36,"2026-07-12T22:00:04"], [6784,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [6785,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",1934.0,"2026-07-12T22:00:04"], [6786,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",559.14,"2026-07-12T22:00:04"], [6787,"0007668305","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [6788,"0007705809","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3555.78,"2026-07-12T22:00:04"], [6789,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",114000.0,"2026-07-12T22:00:04"], [6790,"0007659884","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2032.09,"2026-07-12T22:00:04"], [6791,"0007693408","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [6792,"0007705690","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [6793,"APV7674166","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064559","MORGAN COUNTY ",4168.64,"2026-07-12T22:00:04"], [6794,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",362829.87,"2026-07-12T22:00:04"], [6795,"0007656049","2026-04-02T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [6796,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",148168.1,"2026-07-12T22:00:04"], [6797,"0007714702","2026-06-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",157108.54,"2026-07-12T22:00:04"], [6798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",200.69,"2026-07-12T22:00:04"], [6799,"0007696970","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee 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[6802,"APV7691697","2026-05-18T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-07-12T22:00:04"], [6803,"0007708778","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [6804,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-07-12T22:00:04"], [6805,"APV7682958","2026-05-01T00:00:00",2026,4,521023,"Telecom - Wireless Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",78.75,"2026-07-12T22:00:04"], [6806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1254.14,"2026-07-12T22:00:04"], [6807,"0007705723","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [6808,"0007720951","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",188.51,"2026-07-12T22:00:04"], [6809,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [6810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.05,"2026-07-12T22:00:04"], [6811,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [6812,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",84.2,"2026-07-12T22:00:04"], [6813,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101256","DINWIDDIE, CHARLES B JR MD ",14.0,"2026-07-12T22:00:04"], [6814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",361.25,"2026-07-12T22:00:04"], [6815,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",181.79,"2026-07-12T22:00:04"], [6816,"0007668305","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [6817,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",14958.5,"2026-07-12T22:00:04"], [6818,"0007663855","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4075.86,"2026-07-12T22:00:04"], [6819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",990.52,"2026-07-12T22:00:04"], [6820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",782.71,"2026-07-12T22:00:04"], [6821,"HCM7712648","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [6822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431080","SAN JUANITA FLORES ",587.13,"2026-07-12T22:00:04"], [6823,"APV7713041","2026-06-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",58232.23,"2026-07-12T22:00:04"], [6824,"APV7662221","2026-04-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",-87.5,"2026-07-12T22:00:04"], [6825,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",1925.0,"2026-07-12T22:00:04"], [6826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",589.24,"2026-07-12T22:00:04"], [6827,"0007679528","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",170.77,"2026-07-12T22:00:04"], [6828,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [6829,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.96,"2026-07-12T22:00:04"], [6830,"0007680572","2026-04-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1998.37,"2026-07-12T22:00:04"], [6831,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",56450.75,"2026-07-12T22:00:04"], [6832,"0007692418","2026-05-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",728522.88,"2026-07-12T22:00:04"], [6833,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6834,"0007713566","2026-06-15T00:00:00",2026,4,595192,"InState Travel -InternetAccess",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6835,"APV7686982","2026-05-11T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10731.34,"2026-07-12T22:00:04"], [6836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",1032.97,"2026-07-12T22:00:04"], [6837,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1916.16,"2026-07-12T22:00:04"], [6838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",330.17,"2026-07-12T22:00:04"], [6839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",120.42,"2026-07-12T22:00:04"], [6840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",174.8,"2026-07-12T22:00:04"], [6841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",291.33,"2026-07-12T22:00:04"], [6842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",155.37,"2026-07-12T22:00:04"], [6843,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [6844,"HCM7691212","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",22.97,"2026-07-12T22:00:04"], [6845,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22.04,"2026-07-12T22:00:04"], [6846,"0007676814","2026-04-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",17.17,"2026-07-12T22:00:04"], [6847,"HCM7682556","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5290.82,"2026-07-12T22:00:04"], [6848,"APV7689709","2026-05-14T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",84.87,"2026-07-12T22:00:04"], [6849,"APV7690687","2026-05-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",768.8,"2026-07-12T22:00:04"], [6850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1143.95,"2026-07-12T22:00:04"], [6851,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",14084.26,"2026-07-12T22:00:04"], [6852,"0007683752","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6853,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",29.68,"2026-07-12T22:00:04"], [6854,"0007663855","2026-04-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [6855,"HCM7663761","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-07-12T22:00:04"], [6856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",291.33,"2026-07-12T22:00:04"], [6857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",200.69,"2026-07-12T22:00:04"], [6858,"APV7662221","2026-04-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",48.74,"2026-07-12T22:00:04"], [6859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",398.15,"2026-07-12T22:00:04"], [6860,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"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",0.85,"2026-07-12T22:00:04"], [6861,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000000841","PITNEY BOWES INC ",37.65,"2026-07-12T22:00:04"], [6862,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9295.1,"2026-07-12T22:00:04"], [6863,"0007704621","2026-06-02T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1222.26,"2026-07-12T22:00:04"], [6864,"0007731799","2026-06-30T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",739.19,"2026-07-12T22:00:04"], [6865,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-07-12T22:00:04"], [6866,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-07-12T22:00:04"], [6867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",602.08,"2026-07-12T22:00:04"], [6868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",280.97,"2026-07-12T22:00:04"], [6869,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",253946.43,"2026-07-12T22:00:04"], [6870,"APV7696536","2026-05-26T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",75.99,"2026-07-12T22:00:04"], [6871,"ARD7721411","2026-06-18T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [6872,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",361.45,"2026-07-12T22:00:04"], [6873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",401.39,"2026-07-12T22:00:04"], [6874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",301.04,"2026-07-12T22:00:04"], [6875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",1214.66,"2026-07-12T22:00:04"], [6876,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-07-12T22:00:04"], [6877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",698.02,"2026-07-12T22:00:04"], [6878,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",1110.94,"2026-07-12T22:00:04"], [6879,"0007668321","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-695.98,"2026-07-12T22:00:04"], [6880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",194.22,"2026-07-12T22:00:04"], [6881,"HCM7698873","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",177.73,"2026-07-12T22:00:04"], [6882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",314.89,"2026-07-12T22:00:04"], [6883,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",96263.79,"2026-07-12T22:00:04"], [6884,"EXV7684229","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",111.23,"2026-07-12T22:00:04"], [6885,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-07-12T22:00:04"], [6886,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",5000.0,"2026-07-12T22:00:04"], [6887,"APV7693616","2026-05-19T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",689.8,"2026-07-12T22:00:04"], [6888,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000109194","DESERT ROSE FOUNDATION, INC. ",3368.0,"2026-07-12T22:00:04"], [6889,"0007707722","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2938.39,"2026-07-12T22:00:04"], [6890,"0007688542","2026-05-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",98.68,"2026-07-12T22:00:04"], [6891,"APV7706906","2026-06-04T00:00:00",2026,4,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",26700.93,"2026-07-12T22:00:04"], [6892,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2001.18,"2026-07-12T22:00:04"], [6893,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [6894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",401.39,"2026-07-12T22:00:04"], [6895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",361.25,"2026-07-12T22:00:04"], [6896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",200.7,"2026-07-12T22:00:04"], [6897,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",2474.89,"2026-07-12T22:00:04"], [6898,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",24379.02,"2026-07-12T22:00:04"], [6899,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.8,"2026-07-12T22:00:04"], [6900,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105695","DOUGLAS JENNINGS INC ",14.0,"2026-07-12T22:00:04"], [6901,"HCM7712593","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",270.84,"2026-07-12T22:00:04"], [6902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",155.38,"2026-07-12T22:00:04"], [6903,"APV7691677","2026-05-18T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",37.47,"2026-07-12T22:00:04"], [6904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",200.69,"2026-07-12T22:00:04"], [6905,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",44702.33,"2026-07-12T22:00:04"], [6906,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",306.06,"2026-07-12T22:00:04"], [6907,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [6908,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",465448.71,"2026-07-12T22:00:04"], [6909,"APV7689845","2026-05-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",1181.73,"2026-07-12T22:00:04"], [6910,"0007675090","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [6911,"APV7666095","2026-04-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1057999.27,"2026-07-12T22:00:04"], [6912,"APV7673364","2026-04-20T00:00:00",2026,4,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075409","BERNTSEN INTERNATIONAL INC ",3480.0,"2026-07-12T22:00:04"], [6913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",440.12,"2026-07-12T22:00:04"], [6914,"0007674978","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [6915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",997.71,"2026-07-12T22:00:04"], [6916,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3101.65,"2026-07-12T22:00:04"], [6917,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [6918,"HCM7691242","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",321.1,"2026-07-12T22:00:04"], [6919,"0007710567","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7585443.44,"2026-07-12T22:00:04"], [6920,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000153751","KRISTI L. DUNICA ",908.37,"2026-07-12T22:00:04"], [6921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",194.22,"2026-07-12T22:00:04"], [6922,"0007715674","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.9,"2026-07-12T22:00:04"], [6923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",3042.65,"2026-07-12T22:00:04"], [6924,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433824","SAMANTHA ENDSLEY ",3248.81,"2026-07-12T22:00:04"], [6925,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6791.31,"2026-07-12T22:00:04"], [6926,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",19873.09,"2026-07-12T22:00:04"], [6927,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",6.0,"2026-07-12T22:00:04"], [6928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",963.33,"2026-07-12T22:00:04"], [6929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",388.44,"2026-07-12T22:00:04"], [6930,"APV7698279","2026-05-28T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-07-12T22:00:04"], [6931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",832.89,"2026-07-12T22:00:04"], [6932,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [6933,"0007670080","2026-04-15T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",171.02,"2026-07-12T22:00:04"], [6934,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.52,"2026-07-12T22:00:04"], [6935,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.44,"2026-07-12T22:00:04"], [6936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",421.46,"2026-07-12T22:00:04"], [6937,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",113307.3,"2026-07-12T22:00:04"], [6938,"0007687653","2026-05-12T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",683.16,"2026-07-12T22:00:04"], [6940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.21,"2026-07-12T22:00:04"], [6941,"APV7686757","2026-05-11T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",7995.18,"2026-07-12T22:00:04"], [6942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",361.25,"2026-07-12T22:00:04"], [6943,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",76.24,"2026-07-12T22:00:04"], [6944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",310.75,"2026-07-12T22:00:04"], [6945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",776.11,"2026-07-12T22:00:04"], [6946,"HCM7698881","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [6947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.04,"2026-07-12T22:00:04"], [6948,"0007679683","2026-05-08T00:00:00",2026,4,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-07-12T22:00:04"], [6949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1304.52,"2026-07-12T22:00:04"], [6950,"0007667503","2026-04-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [6951,"0007724574","2026-06-09T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",356.88,"2026-07-12T22:00:04"], [6952,"0007698012","2026-05-28T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.76,"2026-07-12T22:00:04"], [6953,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",19269.06,"2026-07-12T22:00:04"], [6954,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",4472.1,"2026-07-12T22:00:04"], [6955,"APV7704119","2026-06-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",331.71,"2026-07-12T22:00:04"], [6956,"0007699919","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [6957,"APV7704119","2026-06-01T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",770.84,"2026-07-12T22:00:04"], [6958,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10565.15,"2026-07-12T22:00:04"], [6959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",582.01,"2026-07-12T22:00:04"], [6960,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [6961,"0007669290","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6962,"0007720969","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",233.06,"2026-07-12T22:00:04"], [6964,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6965,"EXV7711293","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [6966,"HCM7691212","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1703.05,"2026-07-12T22:00:04"], [6967,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",610.67,"2026-07-12T22:00:04"], [6968,"0007718327","2026-06-17T00:00:00",2026,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [6969,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2998.38,"2026-07-12T22:00:04"], [6970,"APV7672301","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-11994.26,"2026-07-12T22:00:04"], [6971,"0007662846","2026-04-02T00:00:00",2026,4,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",340.55,"2026-07-12T22:00:04"], [6972,"HCM7698881","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.8,"2026-07-12T22:00:04"], [6973,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1374.15,"2026-07-12T22:00:04"], [6974,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415338","DAVID LACEY ",1523.27,"2026-07-12T22:00:04"], [6975,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",15599.12,"2026-07-12T22:00:04"], [6976,"APV7686904","2026-05-11T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",79604.18,"2026-07-12T22:00:04"], [6977,"0007669262","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1726.05,"2026-07-12T22:00:04"], [6978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",330.17,"2026-07-12T22:00:04"], [6979,"0007710608","2026-06-10T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [6980,"0007698977","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",25.88,"2026-07-12T22:00:04"], [6981,"APV7678919","2026-04-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",177989.36,"2026-07-12T22:00:04"], [6982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",362.22,"2026-07-12T22:00:04"], [6983,"0007670021","2026-04-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",446.94,"2026-07-12T22:00:04"], [6984,"APV7675961","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",35164.91,"2026-07-12T22:00:04"], [6985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",301.04,"2026-07-12T22:00:04"], [6986,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436524","BRITTANY DAWN VAN HOOK ",559.13,"2026-07-12T22:00:04"], [6987,"HCM7691203","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1139.06,"2026-07-12T22:00:04"], [6988,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17321.54,"2026-07-12T22:00:04"], [6989,"0007691343","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",296567.3,"2026-07-12T22:00:04"], [6990,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.31,"2026-07-12T22:00:04"], [6991,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",123.48,"2026-07-12T22:00:04"], [6992,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",6709.04,"2026-07-12T22:00:04"], [6993,"0007713586","2026-06-15T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",625.57,"2026-07-12T22:00:04"], [6995,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",13.28,"2026-07-12T22:00:04"], [6996,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",57.09,"2026-07-12T22:00:04"], [6997,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [6998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",802.77,"2026-07-12T22:00:04"], [6999,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000442067","SHAWNA SAYLER ",2206.63,"2026-07-12T22:00:04"], [7000,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",124.07,"2026-07-12T22:00:04"], [7001,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-07-12T22:00:04"], [7002,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",33.6,"2026-07-12T22:00:04"], [7003,"0007687635","2026-05-12T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [7004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",301.04,"2026-07-12T22:00:04"], [7005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",194.22,"2026-07-12T22:00:04"], [7006,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1845.79,"2026-07-12T22:00:04"], [7007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",200.7,"2026-07-12T22:00:04"], [7008,"0007687635","2026-05-12T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [7009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",911.28,"2026-07-12T22:00:04"], [7010,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110012","OPTIONS SCHOOL INC ",2448.07,"2026-07-12T22:00:04"], [7011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1463.47,"2026-07-12T22:00:04"], [7012,"0007693329","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.18,"2026-07-12T22:00:04"], [7013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",211.7,"2026-07-12T22:00:04"], [7014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",436.71,"2026-07-12T22:00:04"], [7015,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",61.43,"2026-07-12T22:00:04"], [7016,"0007733576","2026-06-26T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [7017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",376.3,"2026-07-12T22:00:04"], [7018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",757.46,"2026-07-12T22:00:04"], [7019,"HCM7673014","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [7020,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000217712","GOODWILL EDUCATION INITIATIVES INC ",10021.15,"2026-07-12T22:00:04"], [7021,"EXV7695804","2026-05-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [7022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",401.39,"2026-07-12T22:00:04"], [7023,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432147","ROBIN BELLAH ",559.13,"2026-07-12T22:00:04"], [7024,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",3329.64,"2026-07-12T22:00:04"], [7025,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [7026,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",11749.68,"2026-07-12T22:00:04"], [7027,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",158612.35,"2026-07-12T22:00:04"], [7028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",97.11,"2026-07-12T22:00:04"], [7029,"0007707821","2026-06-05T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7030,"0007705808","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [7031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1301.28,"2026-07-12T22:00:04"], [7032,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.36,"2026-07-12T22:00:04"], [7033,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [7034,"0007686580","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.68,"2026-07-12T22:00:04"], [7035,"EXV7688281","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",201.69,"2026-07-12T22:00:04"], [7036,"0007733625","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",358.24,"2026-07-12T22:00:04"], [7037,"0007675087","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",469.8,"2026-07-12T22:00:04"], [7038,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",4096.42,"2026-07-12T22:00:04"], [7039,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",392.23,"2026-07-12T22:00:04"], [7040,"APV7680851","2026-04-30T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",108.61,"2026-07-12T22:00:04"], [7041,"0007671942","2026-04-17T00:00:00",2026,4,583120,"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",258315.11,"2026-07-12T22:00:04"], [7042,"0007687646","2026-05-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",865.04,"2026-07-12T22:00:04"], [7043,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",2041.13,"2026-07-12T22:00:04"], [7044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",301.04,"2026-07-12T22:00:04"], [7045,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [7046,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [7047,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",93.76,"2026-07-12T22:00:04"], [7048,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [7049,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.39,"2026-07-12T22:00:04"], [7050,"HCM7663687","2026-04-08T00:00:00",2026,4,510200,"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",500.0,"2026-07-12T22:00:04"], [7051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",3828.04,"2026-07-12T22:00:04"], [7052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",437.51,"2026-07-12T22:00:04"], [7053,"HCM7712650","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2827.26,"2026-07-12T22:00:04"], [7054,"APV7675961","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12390.16,"2026-07-12T22:00:04"], [7055,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [7056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",140.48,"2026-07-12T22:00:04"], [7057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",441.52,"2026-07-12T22:00:04"], [7058,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",129.39,"2026-07-12T22:00:04"], [7059,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075305","BLOOMFIELD SCHL DIST TREASURER ",24538.36,"2026-07-12T22:00:04"], [7060,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",60.82,"2026-07-12T22:00:04"], [7061,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [7062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",2232.92,"2026-07-12T22:00:04"], [7063,"0007705723","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",426.46,"2026-07-12T22:00:04"], [7064,"HCM7673034","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [7065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",280.97,"2026-07-12T22:00:04"], [7066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1366.33,"2026-07-12T22:00:04"], [7067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",384.73,"2026-07-12T22:00:04"], [7068,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [7069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",743.17,"2026-07-12T22:00:04"], [7070,"0007675880","2026-04-23T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",25.15,"2026-07-12T22:00:04"], [7071,"HCM7682554","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",144.73,"2026-07-12T22:00:04"], [7072,"0007676814","2026-04-24T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",397.63,"2026-07-12T22:00:04"], [7073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",401.39,"2026-07-12T22:00:04"], [7074,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",122.6,"2026-07-12T22:00:04"], [7075,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",24.68,"2026-07-12T22:00:04"], [7076,"0007698974","2026-06-03T00:00:00",2026,4,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [7077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",427.29,"2026-07-12T22:00:04"], [7078,"APV7691762","2026-05-18T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",650.0,"2026-07-12T22:00:04"], [7079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",349.6,"2026-07-12T22:00:04"], [7080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",280.97,"2026-07-12T22:00:04"], [7081,"0007688526","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [7082,"EXV7706485","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [7083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",602.08,"2026-07-12T22:00:04"], [7084,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",2963.85,"2026-07-12T22:00:04"], [7085,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057968","CITY OF ANGOLA ",3705.76,"2026-07-12T22:00:04"], [7086,"0007669998","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7087,"0007667420","2026-04-10T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50071.02,"2026-07-12T22:00:04"], [7088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",200.69,"2026-07-12T22:00:04"], [7089,"EXV7712294","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",122.83,"2026-07-12T22:00:04"], [7090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",636.61,"2026-07-12T22:00:04"], [7091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",97.11,"2026-07-12T22:00:04"], [7092,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1633.25,"2026-07-12T22:00:04"], [7093,"EXV7697821","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",108.41,"2026-07-12T22:00:04"], [7094,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",36.15,"2026-07-12T22:00:04"], [7095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1124.89,"2026-07-12T22:00:04"], [7096,"APV7696449","2026-05-26T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",190638.94,"2026-07-12T22:00:04"], [7097,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",51.0,"2026-07-12T22:00:04"], [7098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",845.52,"2026-07-12T22:00:04"], [7099,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",321.06,"2026-07-12T22:00:04"], [7100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",376.3,"2026-07-12T22:00:04"], [7101,"APV7675246","2026-04-22T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000300208","SUBURBAN PROPANE LP ",25.03,"2026-07-12T22:00:04"], [7102,"0007708784","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [7103,"APV7664032","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",2923.0,"2026-07-12T22:00:04"], [7104,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [7105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",194.22,"2026-07-12T22:00:04"], [7106,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [7107,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [7108,"APV7704119","2026-06-01T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",-315.5,"2026-07-12T22:00:04"], [7109,"0007696214","2026-05-26T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.67,"2026-07-12T22:00:04"], [7110,"EXV7718737","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [7111,"0007699919","2026-06-01T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [7112,"0007698794","2026-06-02T00:00:00",2026,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [7113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",378.91,"2026-07-12T22:00:04"], [7114,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",441.58,"2026-07-12T22:00:04"], [7115,"0007708725","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38217.25,"2026-07-12T22:00:04"], [7116,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",24565.84,"2026-07-12T22:00:04"], [7117,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431470","JAMES PATRICK MEADOWS ",1486.34,"2026-07-12T22:00:04"], [7118,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",78479.29,"2026-07-12T22:00:04"], [7119,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",10048.52,"2026-07-12T22:00:04"], [7120,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [7121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",504.97,"2026-07-12T22:00:04"], [7122,"APV7712013","2026-06-11T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22078.15,"2026-07-12T22:00:04"], [7123,"APV7706948","2026-06-04T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",18432.0,"2026-07-12T22:00:04"], [7124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1878.49,"2026-07-12T22:00:04"], [7125,"0007718281","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [7126,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [7127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",361.25,"2026-07-12T22:00:04"], [7128,"APV7666094","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",43858.43,"2026-07-12T22:00:04"], [7129,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120833","GREATER CLARK CTY SCHL TREAS ",167779.82,"2026-07-12T22:00:04"], [7130,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",4790.97,"2026-07-12T22:00:04"], [7131,"EXV7706355","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [7132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",218.76,"2026-07-12T22:00:04"], [7133,"APV7668700","2026-04-13T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",14580.0,"2026-07-12T22:00:04"], [7134,"HCM7663759","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23273.74,"2026-07-12T22:00:04"], [7135,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7136,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1418.02,"2026-07-12T22:00:04"], [7137,"0007714702","2026-06-16T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11470.08,"2026-07-12T22:00:04"], [7138,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",910.66,"2026-07-12T22:00:04"], [7139,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",1051.71,"2026-07-12T22:00:04"], [7140,"0007684417","2026-05-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2152.7,"2026-07-12T22:00:04"], [7141,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [7142,"APV7682958","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11.85,"2026-07-12T22:00:04"], [7143,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",641676.29,"2026-07-12T22:00:04"], [7144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",401.38,"2026-07-12T22:00:04"], [7145,"0007731150","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7146,"0007667503","2026-04-10T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [7147,"APV7670278","2026-04-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",1584.9,"2026-07-12T22:00:04"], [7148,"APV7691635","2026-05-18T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",197508.3,"2026-07-12T22:00:04"], [7149,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher 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State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",617.93,"2026-07-12T22:00:04"], [7153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",641.82,"2026-07-12T22:00:04"], [7154,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",199.0,"2026-07-12T22:00:04"], [7155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",316.9,"2026-07-12T22:00:04"], [7156,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",3340.0,"2026-07-12T22:00:04"], [7157,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",38.41,"2026-07-12T22:00:04"], [7158,"APV7666037","2026-04-08T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC 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[7162,"ARD7672495","2026-04-17T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [7163,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",6743.01,"2026-07-12T22:00:04"], [7164,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",743.17,"2026-07-12T22:00:04"], [7165,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [7166,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",13345.25,"2026-07-12T22:00:04"], [7167,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [7168,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2386.85,"2026-07-12T22:00:04"], [7169,"0007684417","2026-05-01T00:00:00",2026,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30842.55,"2026-07-12T22:00:04"], [7170,"HCM7691185","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",894.87,"2026-07-12T22:00:04"], [7171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",140.49,"2026-07-12T22:00:04"], [7172,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [7173,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",337.89,"2026-07-12T22:00:04"], [7174,"0007693291","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",69.16,"2026-07-12T22:00:04"], [7175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",301.04,"2026-07-12T22:00:04"], [7176,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24344.27,"2026-07-12T22:00:04"], [7177,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [7178,"0007707821","2026-06-05T00:00:00",2026,4,548017,"MedVet-Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7179,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [7180,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.91,"2026-07-12T22:00:04"], [7181,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",145.97,"2026-07-12T22:00:04"], [7182,"APV7666089","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439246","GLOBAL SPECIAL EDUCATION ASSOCIATES ",3125.0,"2026-07-12T22:00:04"], [7183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",813.22,"2026-07-12T22:00:04"], [7184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",722.5,"2026-07-12T22:00:04"], [7185,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10494.72,"2026-07-12T22:00:04"], [7186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",461.6,"2026-07-12T22:00:04"], [7187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",410.82,"2026-07-12T22:00:04"], [7188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-07-12T22:00:04"], [7189,"0007665791","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [7190,"0007662692","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-80.64,"2026-07-12T22:00:04"], [7191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",341.18,"2026-07-12T22:00:04"], [7192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",983.81,"2026-07-12T22:00:04"], [7193,"HCM7712609","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2636.86,"2026-07-12T22:00:04"], [7194,"EXV7669841","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",303.72,"2026-07-12T22:00:04"], [7195,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [7196,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",210.51,"2026-07-12T22:00:04"], [7197,"APV7713914","2026-06-15T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000063519","YMCA OF GREATER INDIANAPOLIS 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Entry",13.16,"2026-07-12T22:00:04"], [7201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1853.61,"2026-07-12T22:00:04"], [7202,"HCM7682576","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1076.92,"2026-07-12T22:00:04"], [7203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",250.87,"2026-07-12T22:00:04"], [7204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",291.33,"2026-07-12T22:00:04"], [7205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1043.61,"2026-07-12T22:00:04"], [7206,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",41944.32,"2026-07-12T22:00:04"], [7207,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",156.5,"2026-07-12T22:00:04"], [7208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",260.9,"2026-07-12T22:00:04"], [7209,"APV7713041","2026-06-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18483.04,"2026-07-12T22:00:04"], [7210,"HCM7663723","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",389.74,"2026-07-12T22:00:04"], [7211,"0007696214","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",417.19,"2026-07-12T22:00:04"], [7212,"ARD7699479","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-07-12T22:00:04"], [7213,"APV7685266","2026-05-07T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",33395.31,"2026-07-12T22:00:04"], [7214,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",144759.79,"2026-07-12T22:00:04"], [7215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",310.75,"2026-07-12T22:00:04"], [7216,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",9087.04,"2026-07-12T22:00:04"], [7217,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [7218,"APV7708165","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA 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Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [7222,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1268.42,"2026-07-12T22:00:04"], [7223,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [7224,"0007705812","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.61,"2026-07-12T22:00:04"], [7225,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",267.53,"2026-07-12T22:00:04"], [7226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",200.69,"2026-07-12T22:00:04"], [7227,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [7228,"0007659922","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.26,"2026-07-12T22:00:04"], [7229,"HCM7698837","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [7230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Entry",10301.49,"2026-07-12T22:00:04"], [7234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",658.02,"2026-07-12T22:00:04"], [7235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",609.46,"2026-07-12T22:00:04"], [7236,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",965.02,"2026-07-12T22:00:04"], [7237,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434394","ASHLEY NEWTON ",715.08,"2026-07-12T22:00:04"], [7238,"APV7699262","2026-05-29T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",9322.54,"2026-07-12T22:00:04"], [7239,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR 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Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [7243,"0007675939","2026-04-23T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7244,"ARD7665358","2026-04-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-96559094.27,"2026-07-12T22:00:04"], [7245,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",22117.27,"2026-07-12T22:00:04"], [7246,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",401.33,"2026-07-12T22:00:04"], [7247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",485.55,"2026-07-12T22:00:04"], [7248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",474.85,"2026-07-12T22:00:04"], [7249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419941","STEVEN MICHAEL GROVES ",698.01,"2026-07-12T22:00:04"], [7250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",597.7,"2026-07-12T22:00:04"], [7251,"0007692386","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [7252,"APV7671145","2026-04-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",94.73,"2026-07-12T22:00:04"], [7253,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [7254,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",98.0,"2026-07-12T22:00:04"], [7255,"0007688526","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",395.92,"2026-07-12T22:00:04"], [7256,"0007731809","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [7257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",70.24,"2026-07-12T22:00:04"], [7258,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",135.95,"2026-07-12T22:00:04"], [7259,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",14361.53,"2026-07-12T22:00:04"], [7260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",1381.18,"2026-07-12T22:00:04"], [7261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",60.21,"2026-07-12T22:00:04"], [7262,"APV7681951","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",0.0,"2026-07-12T22:00:04"], [7263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",485.55,"2026-07-12T22:00:04"], [7264,"APV7706989","2026-06-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-07-12T22:00:04"], [7265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",451.56,"2026-07-12T22:00:04"], [7266,"ARD7724788","2026-06-19T00:00:00",2026,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-63.7,"2026-07-12T22:00:04"], [7267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",364.16,"2026-07-12T22:00:04"], [7268,"APV7697407","2026-05-27T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",72.02,"2026-07-12T22:00:04"], [7269,"0007705787","2026-06-08T00:00:00",2026,4,659270,"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",2408.12,"2026-07-12T22:00:04"], [7270,"HCM7682574","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",705.39,"2026-07-12T22:00:04"], [7271,"APV7706160","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438207","AFTON PARTNERS LLC ",2833.0,"2026-07-12T22:00:04"], [7272,"0007688526","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [7273,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",205.24,"2026-07-12T22:00:04"], [7274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425577","ALLISON BAILEY ",542.07,"2026-07-12T22:00:04"], [7275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",423.39,"2026-07-12T22:00:04"], [7276,"0007695154","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",789.45,"2026-07-12T22:00:04"], [7277,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [7278,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",46089.03,"2026-07-12T22:00:04"], [7279,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [7280,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"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",1.43,"2026-07-12T22:00:04"], [7281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-07-12T22:00:04"], [7291,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [7292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1866.45,"2026-07-12T22:00:04"], [7293,"0007675880","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title 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Assistance","0000319466","JORDAN TAYLOR ",549.3,"2026-07-12T22:00:04"], [7300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",401.39,"2026-07-12T22:00:04"], [7301,"0007697078","2026-05-27T00:00:00",2026,4,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.27,"2026-07-12T22:00:04"], [7302,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General 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Grants)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",2591.35,"2026-07-12T22:00:04"], [7306,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",23.0,"2026-07-12T22:00:04"], [7307,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [7308,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN 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Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",36.29,"2026-07-12T22:00:04"], [7315,"0007664925","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7316,"APV7698208","2026-05-28T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",32.0,"2026-07-12T22:00:04"], [7317,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-12T22:00:04"], [7318,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [7319,"APV7666826","2026-04-09T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",392.51,"2026-07-12T22:00:04"], [7320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",291.33,"2026-07-12T22:00:04"], [7321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",659.48,"2026-07-12T22:00:04"], [7322,"HCM7673074","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",82.97,"2026-07-12T22:00:04"], [7323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1320.69,"2026-07-12T22:00:04"], [7324,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",60061.57,"2026-07-12T22:00:04"], [7325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423497","TIMOTHY ROY THOMPSON ",1928.87,"2026-07-12T22:00:04"], [7326,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [7327,"0007681457","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [7328,"ARD7681061","2026-04-30T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-497.55,"2026-07-12T22:00:04"], [7329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",903.12,"2026-07-12T22:00:04"], [7330,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.85,"2026-07-12T22:00:04"], [7331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",194.22,"2026-07-12T22:00:04"], [7332,"0007704780","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",467.4,"2026-07-12T22:00:04"], [7333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",401.39,"2026-07-12T22:00:04"], [7334,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7335,"0007715674","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee 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Assistance","0000138964","RUTH SMITH ",3919.93,"2026-07-12T22:00:04"], [7347,"EXV7718819","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [7348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440872","GLORIA JEAN ALEXANDER ",1463.46,"2026-07-12T22:00:04"], [7349,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [7350,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.91,"2026-07-12T22:00:04"], [7351,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",587.13,"2026-07-12T22:00:04"], [7352,"APV7683957","2026-05-06T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443418","CASEY BRISTOL ",2133.62,"2026-07-12T22:00:04"], [7353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",341.18,"2026-07-12T22:00:04"], [7354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",822.84,"2026-07-12T22:00:04"], [7355,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",5211.2,"2026-07-12T22:00:04"], [7356,"0007688526","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [7357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",516.79,"2026-07-12T22:00:04"], [7358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1003.47,"2026-07-12T22:00:04"], [7359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1003.47,"2026-07-12T22:00:04"], [7360,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [7361,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.08,"2026-07-12T22:00:04"], [7362,"0007732668","2026-06-25T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",405.33,"2026-07-12T22:00:04"], [7364,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193877","UNION-NORTH UNITED SCHL TREAS ",31218.49,"2026-07-12T22:00:04"], [7365,"0007684481","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2499.0,"2026-07-12T22:00:04"], [7366,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441557","SHENLEY SEABROOK ",831.87,"2026-07-12T22:00:04"], [7367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",501.73,"2026-07-12T22:00:04"], [7368,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [7369,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.85,"2026-07-12T22:00:04"], [7370,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",98729.28,"2026-07-12T22:00:04"], [7371,"APV7670312","2026-04-15T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",21236.78,"2026-07-12T22:00:04"], [7372,"ARD7704386","2026-06-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.76,"2026-07-12T22:00:04"], [7373,"EXV7708453","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73.27,"2026-07-12T22:00:04"], [7374,"EXV7669024","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47.81,"2026-07-12T22:00:04"], [7375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",466.13,"2026-07-12T22:00:04"], [7376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",437.51,"2026-07-12T22:00:04"], [7377,"APV7662221","2026-04-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [7378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",602.09,"2026-07-12T22:00:04"], [7379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",240.43,"2026-07-12T22:00:04"], [7380,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",8317.72,"2026-07-12T22:00:04"], [7381,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [7382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",401.39,"2026-07-12T22:00:04"], [7383,"APV7688853","2026-05-13T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [7384,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",383486.93,"2026-07-12T22:00:04"], [7385,"APV7699275","2026-05-29T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",12644.89,"2026-07-12T22:00:04"], [7386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",280.97,"2026-07-12T22:00:04"], [7387,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",9886.82,"2026-07-12T22:00:04"], [7388,"HCM7682574","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.23,"2026-07-12T22:00:04"], [7389,"0007693430","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1126.07,"2026-07-12T22:00:04"], [7390,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",815.73,"2026-07-12T22:00:04"], [7391,"0007708700","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.35,"2026-07-12T22:00:04"], [7392,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",269.01,"2026-07-12T22:00:04"], [7393,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",0.43,"2026-07-12T22:00:04"], [7394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",437.51,"2026-07-12T22:00:04"], [7395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",889.33,"2026-07-12T22:00:04"], [7396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.11,"2026-07-12T22:00:04"], [7397,"APV7705115","2026-06-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060276","CITY OF MOUNT VERNON ",27962.62,"2026-07-12T22:00:04"], [7398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429894","JAZZARAE CARTER ",1605.25,"2026-07-12T22:00:04"], [7399,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",200.0,"2026-07-12T22:00:04"], [7400,"0007708721","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7401,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",557.12,"2026-07-12T22:00:04"], [7402,"0007664751","2026-04-07T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53379.66,"2026-07-12T22:00:04"], [7403,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [7404,"0007714624","2026-06-16T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-57.5,"2026-07-12T22:00:04"], [7405,"0007682652","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-07-12T22:00:04"], [7406,"APV7710869","2026-06-10T00:00:00",2026,4,548121,"MedVet-Medical Mat & Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",-22430.0,"2026-07-12T22:00:04"], [7407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",291.33,"2026-07-12T22:00:04"], [7408,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",174.03,"2026-07-12T22:00:04"], [7409,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",9278.54,"2026-07-12T22:00:04"], [7410,"HCM7698855","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-07-12T22:00:04"], [7411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",698.02,"2026-07-12T22:00:04"], [7412,"APV7683935","2026-05-06T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",19.83,"2026-07-12T22:00:04"], [7413,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [7414,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",42.3,"2026-07-12T22:00:04"], [7415,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000055919","WHITLEY COUNTY CONSOLIDATED ",51510.12,"2026-07-12T22:00:04"], [7416,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",119277.41,"2026-07-12T22:00:04"], [7417,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1429.97,"2026-07-12T22:00:04"], [7418,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [7419,"EXV7683429","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [7420,"0007711805","2026-06-11T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",401.39,"2026-07-12T22:00:04"], [7422,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",577.07,"2026-07-12T22:00:04"], [7423,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [7424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",388.44,"2026-07-12T22:00:04"], [7425,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",606.69,"2026-07-12T22:00:04"], [7426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",227.58,"2026-07-12T22:00:04"], [7427,"APV7683921","2026-05-06T00:00:00",2026,4,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",81.0,"2026-07-12T22:00:04"], [7428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",926.81,"2026-07-12T22:00:04"], [7429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",349.6,"2026-07-12T22:00:04"], [7430,"EXV7692144","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",127.19,"2026-07-12T22:00:04"], [7431,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"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",7.96,"2026-07-12T22:00:04"], [7432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",401.39,"2026-07-12T22:00:04"], [7433,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",637655.37,"2026-07-12T22:00:04"], [7434,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",26.98,"2026-07-12T22:00:04"], [7435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",588.23,"2026-07-12T22:00:04"], [7436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",441.53,"2026-07-12T22:00:04"], [7437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",276.96,"2026-07-12T22:00:04"], [7438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",341.18,"2026-07-12T22:00:04"], [7439,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",334.78,"2026-07-12T22:00:04"], [7440,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [7441,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000006599","ALLEN COUNTY ",26447.38,"2026-07-12T22:00:04"], [7442,"0007697023","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-07-12T22:00:04"], [7443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",280.97,"2026-07-12T22:00:04"], [7444,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",12754.22,"2026-07-12T22:00:04"], [7445,"0007674070","2026-04-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1829.92,"2026-07-12T22:00:04"], [7446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",349.6,"2026-07-12T22:00:04"], [7447,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [7448,"0007694238","2026-05-21T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [7449,"EXV7724870","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [7450,"0007688526","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [7451,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",220.52,"2026-07-12T22:00:04"], [7452,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",322198.54,"2026-07-12T22:00:04"], [7453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",3158.93,"2026-07-12T22:00:04"], [7454,"HCM7682556","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",995.7,"2026-07-12T22:00:04"], [7455,"0007684417","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",924.58,"2026-07-12T22:00:04"], [7456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",301.04,"2026-07-12T22:00:04"], [7457,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [7458,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-07-12T22:00:04"], [7459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",140.49,"2026-07-12T22:00:04"], [7460,"APV7673364","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",154337.61,"2026-07-12T22:00:04"], [7461,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",606.7,"2026-07-12T22:00:04"], [7462,"0007675100","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-6.33,"2026-07-12T22:00:04"], [7463,"EXV7733330","2026-06-03T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",201.16,"2026-07-12T22:00:04"], [7464,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",55.3,"2026-07-12T22:00:04"], [7465,"APV7682958","2026-05-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1428.05,"2026-07-12T22:00:04"], [7466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1310.93,"2026-07-12T22:00:04"], [7467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1688.64,"2026-07-12T22:00:04"], [7468,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",457.2,"2026-07-12T22:00:04"], [7469,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",6747.67,"2026-07-12T22:00:04"], [7470,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",531.6,"2026-07-12T22:00:04"], [7471,"0007676814","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",473.54,"2026-07-12T22:00:04"], [7472,"0007698977","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [7473,"APV7709946","2026-06-09T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [7474,"0007695176","2026-05-22T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7475,"HCM7663757","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",98.51,"2026-07-12T22:00:04"], [7476,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-07-12T22:00:04"], [7477,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",2015.84,"2026-07-12T22:00:04"], [7478,"EXV7667138","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [7479,"0007668407","2026-04-13T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",45.6,"2026-07-12T22:00:04"], [7480,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-07-12T22:00:04"], [7481,"0007675795","2026-04-23T00:00:00",2026,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.48,"2026-07-12T22:00:04"], [7482,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",71.21,"2026-07-12T22:00:04"], [7483,"0007687588","2026-05-08T00:00:00",2026,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-07-12T22:00:04"], [7484,"0007684417","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2278.94,"2026-07-12T22:00:04"], [7485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",418.84,"2026-07-12T22:00:04"], [7486,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",78.14,"2026-07-12T22:00:04"], [7487,"APV7662320","2026-04-01T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",190401.25,"2026-07-12T22:00:04"], [7488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",310.75,"2026-07-12T22:00:04"], [7489,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1731.22,"2026-07-12T22:00:04"], [7490,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",315.37,"2026-07-12T22:00:04"], [7491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2105.48,"2026-07-12T22:00:04"], [7492,"APV7669458","2026-04-14T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330465","J C RIPBERGER CONSTRUCTION CORP ",653974.04,"2026-07-12T22:00:04"], [7493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",330.18,"2026-07-12T22:00:04"], [7494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",2212.17,"2026-07-12T22:00:04"], [7495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435322","CAROLYN J ANDERSON ",524.58,"2026-07-12T22:00:04"], [7496,"HCM7712593","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [7497,"0007656053","2026-04-02T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.79,"2026-07-12T22:00:04"], [7498,"0007720791","2026-06-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7499,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [7500,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [7501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",661.12,"2026-07-12T22:00:04"], [7502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",480.87,"2026-07-12T22:00:04"], [7503,"0007714669","2026-06-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7504,"0007695130","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2319.87,"2026-07-12T22:00:04"], [7505,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [7506,"HCM7691293","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [7507,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",7362.01,"2026-07-12T22:00:04"], [7508,"APV7694513","2026-05-21T00:00:00",2026,4,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057528","FOX CONTRACTORS CORP ",11358.0,"2026-07-12T22:00:04"], [7509,"0007672851","2026-04-20T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",619.63,"2026-07-12T22:00:04"], [7510,"0007666543","2026-04-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.82,"2026-07-12T22:00:04"], [7511,"EXV7671525","2026-04-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [7512,"0007731827","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13459.85,"2026-07-12T22:00:04"], [7513,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",603.0,"2026-07-12T22:00:04"], [7514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",200.69,"2026-07-12T22:00:04"], [7515,"APV7708120","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000320968","PROPIO LS LLC ",25.43,"2026-07-12T22:00:04"], [7516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1971.22,"2026-07-12T22:00:04"], [7517,"0007731056","2026-06-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Rural Business Cooperative Service","Dept of Agriculture","Meat and Poultry Intermediary Lending Program"," ","General Ledger Entry",-16500.0,"2026-07-12T22:00:04"], [7518,"HCM7691242","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",111.28,"2026-07-12T22:00:04"], [7519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",301.04,"2026-07-12T22:00:04"], [7520,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",407.7,"2026-07-12T22:00:04"], [7521,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",327.57,"2026-07-12T22:00:04"], [7522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",571.98,"2026-07-12T22:00:04"], [7523,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [7524,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",223903.8,"2026-07-12T22:00:04"], [7525,"0007684417","2026-05-01T00:00:00",2026,4,521001,"Telecom - Telephone",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",137.62,"2026-07-12T22:00:04"], [7526,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [7527,"APV7696415","2026-05-26T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",68074.85,"2026-07-12T22:00:04"], [7528,"APV7693620","2026-05-20T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000113368","NATIONAL ASSOCIATION OF STATE ",500.0,"2026-07-12T22:00:04"], [7529,"0007707728","2026-06-05T00:00:00",2026,4,583120,"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",15171.38,"2026-07-12T22:00:04"], [7530,"0007669262","2026-04-14T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",788.05,"2026-07-12T22:00:04"], [7531,"0007675095","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [7532,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10418.95,"2026-07-12T22:00:04"], [7533,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [7534,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",541.64,"2026-07-12T22:00:04"], [7535,"HCM7663797","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-07-12T22:00:04"], [7536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",541.88,"2026-07-12T22:00:04"], [7537,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",69605.0,"2026-07-12T22:00:04"], [7538,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",691.71,"2026-07-12T22:00:04"], [7539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",582.01,"2026-07-12T22:00:04"], [7540,"0007684433","2026-05-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",374.1,"2026-07-12T22:00:04"], [7541,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.48,"2026-07-12T22:00:04"], [7542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",581.21,"2026-07-12T22:00:04"], [7543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",369.02,"2026-07-12T22:00:04"], [7544,"0007695222","2026-05-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7545,"0007683795","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.34,"2026-07-12T22:00:04"], [7546,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",444.05,"2026-07-12T22:00:04"], [7547,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29.89,"2026-07-12T22:00:04"], [7548,"HCM7682578","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3180.42,"2026-07-12T22:00:04"], [7549,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",500.8,"2026-07-12T22:00:04"], [7550,"APV7668621","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",25213.59,"2026-07-12T22:00:04"], [7551,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [7552,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5820.0,"2026-07-12T22:00:04"], [7553,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [7554,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [7555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",240.83,"2026-07-12T22:00:04"], [7556,"HCM7682568","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",454.27,"2026-07-12T22:00:04"], [7557,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [7558,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",4529.63,"2026-07-12T22:00:04"], [7559,"0007698982","2026-05-29T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",762.63,"2026-07-12T22:00:04"], [7561,"APV7679952","2026-04-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8578.99,"2026-07-12T22:00:04"], [7562,"APV7708111","2026-06-05T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1415.94,"2026-07-12T22:00:04"], [7563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",160.56,"2026-07-12T22:00:04"], [7564,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",208330.34,"2026-07-12T22:00:04"], [7565,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193968","OREGON-DAVIS SCHL CORP TREAS ",7655.04,"2026-07-12T22:00:04"], [7566,"0007695132","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",93483.87,"2026-07-12T22:00:04"], [7567,"0007664916","2026-04-07T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [7568,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",7158.53,"2026-07-12T22:00:04"], [7569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",524.59,"2026-07-12T22:00:04"], [7570,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5254.1,"2026-07-12T22:00:04"], [7571,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",690.0,"2026-07-12T22:00:04"], [7572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",194.22,"2026-07-12T22:00:04"], [7573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",602.09,"2026-07-12T22:00:04"], [7574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",542.08,"2026-07-12T22:00:04"], [7575,"EXV7699656","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",89.23,"2026-07-12T22:00:04"], [7576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",446.71,"2026-07-12T22:00:04"], [7577,"0007713563","2026-06-15T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",301.04,"2026-07-12T22:00:04"], [7579,"APV7706946","2026-06-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063528","MIAMI COUNTY ",7509.49,"2026-07-12T22:00:04"], [7580,"0007698995","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7581,"APV7714027","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-07-12T22:00:04"], [7582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",255.2,"2026-07-12T22:00:04"], [7583,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",2979.26,"2026-07-12T22:00:04"], [7584,"APV7685374","2026-05-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",201603.03,"2026-07-12T22:00:04"], [7585,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",9152.93,"2026-07-12T22:00:04"], [7586,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",49.02,"2026-07-12T22:00:04"], [7587,"APV7688879","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",13.75,"2026-07-12T22:00:04"], [7588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426785","MELISSA PITMAN ",743.17,"2026-07-12T22:00:04"], [7589,"0007713566","2026-06-15T00:00:00",2026,4,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",229.76,"2026-07-12T22:00:04"], [7591,"HCM7698895","2026-06-03T00:00:00",2026,4,518800,"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",163.02,"2026-07-12T22:00:04"], [7592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1176.47,"2026-07-12T22:00:04"], [7593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",170.59,"2026-07-12T22:00:04"], [7594,"0007684417","2026-05-01T00:00:00",2026,4,555301,"Buildings",503,"FSSA Medicaid Policy and Plan","Capital Costs","Buildings & Infrastructure","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [7595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",349.6,"2026-07-12T22:00:04"], [7596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",828.73,"2026-07-12T22:00:04"], [7597,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [7598,"HCM7663715","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",117.18,"2026-07-12T22:00:04"], [7599,"0007672952","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [7600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",250.87,"2026-07-12T22:00:04"], [7601,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [7602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410887","JESSIE AMICK ",1853.61,"2026-07-12T22:00:04"], [7603,"0007684417","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",839.21,"2026-07-12T22:00:04"], [7604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",822.85,"2026-07-12T22:00:04"], [7605,"0007711513","2026-06-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7606,"0007665819","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7607,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",38.43,"2026-07-12T22:00:04"], [7608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",501.73,"2026-07-12T22:00:04"], [7609,"APV7706019","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",37559.72,"2026-07-12T22:00:04"], [7610,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3621.8,"2026-07-12T22:00:04"], [7611,"0007732677","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1406.67,"2026-07-12T22:00:04"], [7612,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [7613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",456.18,"2026-07-12T22:00:04"], [7614,"EXV7681196","2026-04-13T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.14,"2026-07-12T22:00:04"], [7615,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",57146.12,"2026-07-12T22:00:04"], [7616,"0007713563","2026-06-15T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",291.33,"2026-07-12T22:00:04"], [7618,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [7619,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-138877.55,"2026-07-12T22:00:04"], [7620,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [7621,"HCM7663686","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-07-12T22:00:04"], [7622,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [7623,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146205","LILA MD GZYL ",14.0,"2026-07-12T22:00:04"], [7624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",40.14,"2026-07-12T22:00:04"], [7625,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",958.72,"2026-07-12T22:00:04"], [7626,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11359.45,"2026-07-12T22:00:04"], [7627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",391.15,"2026-07-12T22:00:04"], [7628,"APV7697403","2026-05-27T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",146050.81,"2026-07-12T22:00:04"], [7629,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311225","LAQUINTA HUMPHREY ",559.14,"2026-07-12T22:00:04"], [7630,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",169.87,"2026-07-12T22:00:04"], [7631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1183.77,"2026-07-12T22:00:04"], [7632,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-12T22:00:04"], [7633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",233.06,"2026-07-12T22:00:04"], [7634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",602.08,"2026-07-12T22:00:04"], [7635,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [7636,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064133","DECATUR COUNTY ",30000.0,"2026-07-12T22:00:04"], [7637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",405.14,"2026-07-12T22:00:04"], [7638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",361.25,"2026-07-12T22:00:04"], [7639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",939.25,"2026-07-12T22:00:04"], [7640,"APV7664033","2026-04-06T00:00:00",2026,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",69827.4,"2026-07-12T22:00:04"], [7641,"0007696214","2026-05-26T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [7642,"0007698974","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",184.3,"2026-07-12T22:00:04"], [7643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",388.44,"2026-07-12T22:00:04"], [7644,"APV7706984","2026-06-04T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419178","STACEY JO COGHILL ",3710.09,"2026-07-12T22:00:04"], [7645,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [7646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",954.98,"2026-07-12T22:00:04"], [7647,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [7648,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [7649,"APV7706969","2026-06-03T00:00:00",2026,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",704.1,"2026-07-12T22:00:04"], [7650,"APV7704119","2026-06-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-07-12T22:00:04"], [7651,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",175.99,"2026-07-12T22:00:04"], [7652,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113034","MICHIGAN HEAD PAIN AND ",14.0,"2026-07-12T22:00:04"], [7653,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7428.73,"2026-07-12T22:00:04"], [7654,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1404.9,"2026-07-12T22:00:04"], [7655,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",1168.46,"2026-07-12T22:00:04"], [7656,"HCM7673027","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1851.67,"2026-07-12T22:00:04"], [7657,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1556.73,"2026-07-12T22:00:04"], [7658,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [7659,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES 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",33682.99,"2026-07-12T22:00:04"], [7667,"APV7669495","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",781.33,"2026-07-12T22:00:04"], [7668,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",35.49,"2026-07-12T22:00:04"], [7669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",194.22,"2026-07-12T22:00:04"], [7670,"APV7665245","2026-04-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",2.8,"2026-07-12T22:00:04"], [7671,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",155.92,"2026-07-12T22:00:04"], [7672,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",602.09,"2026-07-12T22:00:04"], [7673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",160.56,"2026-07-12T22:00:04"], [7674,"APV7677867","2026-04-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",529.2,"2026-07-12T22:00:04"], [7675,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [7676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",834.69,"2026-07-12T22:00:04"], [7677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",401.39,"2026-07-12T22:00:04"], [7678,"0007696970","2026-05-27T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",992.48,"2026-07-12T22:00:04"], [7679,"0007711465","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21.01,"2026-07-12T22:00:04"], [7680,"0007659869","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",743.15,"2026-07-12T22:00:04"], [7681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",318.3,"2026-07-12T22:00:04"], [7682,"0007695144","2026-05-22T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1204.17,"2026-07-12T22:00:04"], [7684,"HCM7673049","2026-04-22T00:00:00",2026,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",15.21,"2026-07-12T22:00:04"], [7685,"0007674053","2026-04-21T00:00:00",2026,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3418.47,"2026-07-12T22:00:04"], [7686,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",52416.83,"2026-07-12T22:00:04"], [7687,"HCM7698842","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",53.25,"2026-07-12T22:00:04"], [7688,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",39.56,"2026-07-12T22:00:04"], [7689,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",858.11,"2026-07-12T22:00:04"], [7690,"0007683752","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7691,"0007715674","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [7692,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [7693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",437.51,"2026-07-12T22:00:04"], [7694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1625.62,"2026-07-12T22:00:04"], [7695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1253.34,"2026-07-12T22:00:04"], [7696,"0007706648","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21944.65,"2026-07-12T22:00:04"], [7697,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [7698,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [7699,"0007667468","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7685.63,"2026-07-12T22:00:04"], [7700,"EXV7733396","2026-06-09T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95.0,"2026-07-12T22:00:04"], [7701,"HCM7698851","2026-06-03T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [7702,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",45953.02,"2026-07-12T22:00:04"], [7703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",872.82,"2026-07-12T22:00:04"], [7704,"0007691352","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2521.46,"2026-07-12T22:00:04"], [7705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",381.32,"2026-07-12T22:00:04"], [7706,"APV7692778","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",4792.5,"2026-07-12T22:00:04"], [7707,"0007698794","2026-06-02T00:00:00",2026,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [7708,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",10849.7,"2026-07-12T22:00:04"], [7709,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",42.32,"2026-07-12T22:00:04"], [7710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",481.67,"2026-07-12T22:00:04"], [7711,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-07-12T22:00:04"], [7712,"APV7718506","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",4.5,"2026-07-12T22:00:04"], [7713,"0007693412","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7714,"0007706660","2026-06-04T00:00:00",2026,4,659805,"SBOA Stat Audit Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61723.25,"2026-07-12T22:00:04"], [7715,"0007712723","2026-06-12T00:00:00",2026,4,547016,"SpOp -Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [7716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",1490.56,"2026-07-12T22:00:04"], [7717,"APV7706968","2026-06-02T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",19298.02,"2026-07-12T22:00:04"], [7718,"0007669206","2026-04-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98786.75,"2026-07-12T22:00:04"], [7719,"APV7683935","2026-05-06T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",212.79,"2026-07-12T22:00:04"], [7720,"EXV7714448","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [7721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1224.23,"2026-07-12T22:00:04"], [7722,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7723,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [7724,"0007667514","2026-04-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",413.41,"2026-07-12T22:00:04"], [7725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",1003.47,"2026-07-12T22:00:04"], [7726,"EXV7682313","2026-04-21T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [7727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",703.46,"2026-07-12T22:00:04"], [7728,"APV7697213","2026-05-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000441862","CITY RISING LLC ",8328.26,"2026-07-12T22:00:04"], [7729,"0007715702","2026-06-17T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1257.06,"2026-07-12T22:00:04"], [7730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",553.53,"2026-07-12T22:00:04"], [7731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",873.62,"2026-07-12T22:00:04"], [7732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",423.4,"2026-07-12T22:00:04"], [7733,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",56.68,"2026-07-12T22:00:04"], [7734,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [7735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",401.39,"2026-07-12T22:00:04"], [7736,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",257.12,"2026-07-12T22:00:04"], [7737,"0007698995","2026-05-29T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7738,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307610","MELODY OETH ",14.0,"2026-07-12T22:00:04"], [7739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",542.07,"2026-07-12T22:00:04"], [7740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",364.17,"2026-07-12T22:00:04"], [7741,"0007705814","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",248.91,"2026-07-12T22:00:04"], [7742,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [7743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",301.04,"2026-07-12T22:00:04"], [7744,"HCM7682554","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",67.59,"2026-07-12T22:00:04"], [7745,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",98.55,"2026-07-12T22:00:04"], [7746,"0007668324","2026-04-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",171.63,"2026-07-12T22:00:04"], [7747,"HCM7698810","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [7748,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",303.84,"2026-07-12T22:00:04"], [7749,"APV7673364","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",299.41,"2026-07-12T22:00:04"], [7750,"APV7675284","2026-04-22T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",22829.0,"2026-07-12T22:00:04"], [7751,"HCM7712688","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-07-12T22:00:04"], [7752,"0007698974","2026-06-03T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [7753,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",85.0,"2026-07-12T22:00:04"], [7754,"0007668305","2026-04-13T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [7755,"0007706648","2026-06-04T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.97,"2026-07-12T22:00:04"], [7756,"HCM7712609","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5457.67,"2026-07-12T22:00:04"], [7757,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.15,"2026-07-12T22:00:04"], [7758,"APV7669484","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000324819","INDIANA AUDUBON SOCIETY INC ",5950.0,"2026-07-12T22:00:04"], [7759,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",34598.57,"2026-07-12T22:00:04"], [7760,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",834.56,"2026-07-12T22:00:04"], [7761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344708","RHIANNA WALLEN ",1729.98,"2026-07-12T22:00:04"], [7762,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",67.0,"2026-07-12T22:00:04"], [7763,"0007672851","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2349.65,"2026-07-12T22:00:04"], [7764,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4807.63,"2026-07-12T22:00:04"], [7765,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1256.99,"2026-07-12T22:00:04"], [7766,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-12T22:00:04"], [7767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1573.18,"2026-07-12T22:00:04"], [7768,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",960.29,"2026-07-12T22:00:04"], [7769,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",1372.66,"2026-07-12T22:00:04"], [7770,"APV7693679","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",87857.03,"2026-07-12T22:00:04"], [7771,"EXV7690984","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",36.97,"2026-07-12T22:00:04"], [7772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1082.35,"2026-07-12T22:00:04"], [7773,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [7774,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [7775,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11707.27,"2026-07-12T22:00:04"], [7776,"HCM7673061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",256.99,"2026-07-12T22:00:04"], [7777,"0007670009","2026-04-15T00:00:00",2026,4,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [7778,"APV7706909","2026-06-04T00:00:00",2026,4,592032,"Admin and Operating Expenses -",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",630.0,"2026-07-12T22:00:04"], [7779,"0007718300","2026-06-17T00:00:00",2026,4,518800,"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",1.01,"2026-07-12T22:00:04"], [7780,"APV7698266","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",1509.6,"2026-07-12T22:00:04"], [7781,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000091380","VICTORY COLLEGE PREP INC ",19009.97,"2026-07-12T22:00:04"], [7782,"0007679589","2026-04-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",513.73,"2026-07-12T22:00:04"], [7783,"HCM7682568","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2694.78,"2026-07-12T22:00:04"], [7784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.37,"2026-07-12T22:00:04"], [7785,"APV7672261","2026-04-17T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",84828.79,"2026-07-12T22:00:04"], [7786,"HCM7698865","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24419.07,"2026-07-12T22:00:04"], [7787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",200.69,"2026-07-12T22:00:04"], [7788,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",448.0,"2026-07-12T22:00:04"], [7789,"EXV7683367","2026-04-29T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [7790,"APV7694548","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",653.37,"2026-07-12T22:00:04"], [7791,"APV7714004","2026-06-15T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [7792,"0007731914","2026-06-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [7793,"HCM7682554","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",233.95,"2026-07-12T22:00:04"], [7794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",3144.07,"2026-07-12T22:00:04"], [7795,"0007691344","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",6423.14,"2026-07-12T22:00:04"], [7796,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1575302.97,"2026-07-12T22:00:04"], [7797,"0007681461","2026-04-30T00:00:00",2026,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [7798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",301.04,"2026-07-12T22:00:04"], [7799,"HCM7672986","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [7800,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",50.71,"2026-07-12T22:00:04"], [7801,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [7802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2450.27,"2026-07-12T22:00:04"], [7803,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",14793.22,"2026-07-12T22:00:04"], [7804,"EXV7690106","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.86,"2026-07-12T22:00:04"], [7805,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",369420.82,"2026-07-12T22:00:04"], [7806,"APV7677118","2026-04-23T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",42118.73,"2026-07-12T22:00:04"], [7807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",698.01,"2026-07-12T22:00:04"], [7808,"0007733576","2026-06-26T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.17,"2026-07-12T22:00:04"], [7809,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10108.58,"2026-07-12T22:00:04"], [7810,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-07-12T22:00:04"], [7811,"HCM7698853","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",79.39,"2026-07-12T22:00:04"], [7812,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",885099.36,"2026-07-12T22:00:04"], [7813,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4675.8,"2026-07-12T22:00:04"], [7814,"0007668356","2026-04-13T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7815,"APV7672229","2026-04-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",479.78,"2026-07-12T22:00:04"], [7816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442290","KAYCEE SWEET ",698.01,"2026-07-12T22:00:04"], [7817,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [7818,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.69,"2026-07-12T22:00:04"], [7819,"ARD7670555","2026-04-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-6045.07,"2026-07-12T22:00:04"], [7820,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",10197.0,"2026-07-12T22:00:04"], [7821,"APV7670375","2026-04-15T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",38304.25,"2026-07-12T22:00:04"], [7822,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",271.69,"2026-07-12T22:00:04"], [7823,"APV7662243","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000077226","SHARES INC ",15600.0,"2026-07-12T22:00:04"], [7824,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",467.99,"2026-07-12T22:00:04"], [7825,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120795","CARROLL CONS SCHL CORP TREAS ",40893.43,"2026-07-12T22:00:04"], [7826,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",696.23,"2026-07-12T22:00:04"], [7827,"APV7676837","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",2097.0,"2026-07-12T22:00:04"], [7828,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",12664.7,"2026-07-12T22:00:04"], [7829,"APV7672363","2026-04-17T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",142114.4,"2026-07-12T22:00:04"], [7830,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [7831,"0007721006","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",125.79,"2026-07-12T22:00:04"], [7832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",240.84,"2026-07-12T22:00:04"], [7833,"APV7678845","2026-04-27T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",427.25,"2026-07-12T22:00:04"], [7834,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [7835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",200.69,"2026-07-12T22:00:04"], [7836,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [7837,"APV7664031","2026-04-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",20374.4,"2026-07-12T22:00:04"], [7838,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [7839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",155.94,"2026-07-12T22:00:04"], [7840,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [7841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",155.37,"2026-07-12T22:00:04"], [7842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",229.76,"2026-07-12T22:00:04"], [7843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",263.71,"2026-07-12T22:00:04"], [7844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1099.41,"2026-07-12T22:00:04"], [7845,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",3147.29,"2026-07-12T22:00:04"], [7846,"APV7666030","2026-04-08T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",341907.81,"2026-07-12T22:00:04"], [7847,"EXV7675610","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",120.97,"2026-07-12T22:00:04"], [7848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",250.87,"2026-07-12T22:00:04"], [7849,"0007684417","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",83.56,"2026-07-12T22:00:04"], [7850,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",142.69,"2026-07-12T22:00:04"], [7851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",388.44,"2026-07-12T22:00:04"], [7852,"0007688483","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2.82,"2026-07-12T22:00:04"], [7853,"0007724574","2026-06-09T00:00:00",2026,4,659270,"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",2.96,"2026-07-12T22:00:04"], [7854,"HCM7663738","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [7855,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",20.3,"2026-07-12T22:00:04"], [7856,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432903","ALLISON WHEAT ",958.72,"2026-07-12T22:00:04"], [7857,"APV7687894","2026-05-12T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.5,"2026-07-12T22:00:04"], [7863,"0007685756","2026-05-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-17.6,"2026-07-12T22:00:04"], [7864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",321.11,"2026-07-12T22:00:04"], [7865,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [7866,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",39.15,"2026-07-12T22:00:04"], [7871,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",190.38,"2026-07-12T22:00:04"], [7872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.52,"2026-07-12T22:00:04"], [7873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",465.15,"2026-07-12T22:00:04"], [7874,"0007684432","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",186.92,"2026-07-12T22:00:04"], [7875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",3258.47,"2026-07-12T22:00:04"], [7876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",1007.89,"2026-07-12T22:00:04"], [7877,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.59,"2026-07-12T22:00:04"], [7878,"0007696172","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",-222.48,"2026-07-12T22:00:04"], [7879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",683.16,"2026-07-12T22:00:04"], [7880,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",404.0,"2026-07-12T22:00:04"], [7881,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",241132.24,"2026-07-12T22:00:04"], [7882,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",3075.12,"2026-07-12T22:00:04"], [7883,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [7884,"0007669275","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7885,"0007699926","2026-05-31T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1251.41,"2026-07-12T22:00:04"], [7886,"0007708784","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",22.28,"2026-07-12T22:00:04"], [7887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",249.19,"2026-07-12T22:00:04"], [7888,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.31,"2026-07-12T22:00:04"], [7889,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",8.18,"2026-07-12T22:00:04"], [7890,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-07-12T22:00:04"], [7891,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",80.0,"2026-07-12T22:00:04"], [7892,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [7893,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",65.8,"2026-07-12T22:00:04"], [7899,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10590.79,"2026-07-12T22:00:04"], [7900,"APV7674303","2026-04-21T00:00:00",2026,4,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073598","SHELBY GRAVEL INC ",79309.58,"2026-07-12T22:00:04"], [7901,"APV7675277","2026-04-22T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",-21.28,"2026-07-12T22:00:04"], [7902,"APV7674303","2026-04-21T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",3588.5,"2026-07-12T22:00:04"], [7903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",381.32,"2026-07-12T22:00:04"], [7904,"0007684417","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7851374.39,"2026-07-12T22:00:04"], [7905,"0007671876","2026-04-17T00:00:00",2026,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7906,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [7907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",218.76,"2026-07-12T22:00:04"], [7908,"APV7669484","2026-04-14T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000055842","TETRA TECH INC ",4043.5,"2026-07-12T22:00:04"], [7909,"0007732741","2026-06-25T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7910,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",374.0,"2026-07-12T22:00:04"], [7911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",501.74,"2026-07-12T22:00:04"], [7912,"APV7680820","2026-04-30T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",26405.27,"2026-07-12T22:00:04"], [7913,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3505.96,"2026-07-12T22:00:04"], [7914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",301.04,"2026-07-12T22:00:04"], [7915,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437760","DAXTON M DUNCAN ",958.72,"2026-07-12T22:00:04"], [7916,"APV7718469","2026-06-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",1551.92,"2026-07-12T22:00:04"], [7917,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [7918,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",190.36,"2026-07-12T22:00:04"], [7919,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [7920,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",152.95,"2026-07-12T22:00:04"], [7921,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",164.6,"2026-07-12T22:00:04"], [7922,"EXV7685624","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29.5,"2026-07-12T22:00:04"], [7923,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1701.41,"2026-07-12T22:00:04"], [7924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",194.22,"2026-07-12T22:00:04"], [7925,"0007699066","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [7926,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",700.4,"2026-07-12T22:00:04"], [7927,"APV7674376","2026-04-21T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",325.0,"2026-07-12T22:00:04"], [7928,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",209.35,"2026-07-12T22:00:04"], [7929,"HCM7712651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",58.0,"2026-07-12T22:00:04"], [7930,"HCM7682587","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",241.53,"2026-07-12T22:00:04"], [7931,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7932,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [7933,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",51.02,"2026-07-12T22:00:04"], [7934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",1135.02,"2026-07-12T22:00:04"], [7935,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1939.11,"2026-07-12T22:00:04"], [7936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",240.83,"2026-07-12T22:00:04"], [7937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",200.7,"2026-07-12T22:00:04"], [7938,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",109.0,"2026-07-12T22:00:04"], [7939,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [7940,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [7941,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1214.21,"2026-07-12T22:00:04"], [7942,"HCM7663736","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [7943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",698.02,"2026-07-12T22:00:04"], [7944,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",28.51,"2026-07-12T22:00:04"], [7945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1593.96,"2026-07-12T22:00:04"], [7946,"APV7706784","2026-06-04T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404259","SURF AIR WIRELESS LLC ",378037.54,"2026-07-12T22:00:04"], [7947,"APV7711967","2026-06-11T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",1250.0,"2026-07-12T22:00:04"], [7948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",320.46,"2026-07-12T22:00:04"], [7949,"0007671876","2026-04-17T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430819","TAMIKA WINFREY ",831.88,"2026-07-12T22:00:04"], [7951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",100.34,"2026-07-12T22:00:04"], [7952,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-07-12T22:00:04"], [7953,"APV7697211","2026-05-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064897","WHITE COUNTY ",6075.85,"2026-07-12T22:00:04"], [7954,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [7955,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",36117.0,"2026-07-12T22:00:04"], [7956,"0007693395","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.85,"2026-07-12T22:00:04"], [7957,"0007711474","2026-06-11T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8815.19,"2026-07-12T22:00:04"], [7958,"0007667520","2026-04-10T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [7959,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",240.83,"2026-07-12T22:00:04"], [7960,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",334.0,"2026-07-12T22:00:04"], [7961,"APV7699337","2026-05-29T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",4036021.05,"2026-07-12T22:00:04"], [7962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",282.78,"2026-07-12T22:00:04"], [7963,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000414633","LORI S HUNNICTT ",4148.12,"2026-07-12T22:00:04"], [7964,"APV7709103","2026-06-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",90567.36,"2026-07-12T22:00:04"], [7965,"APV7665133","2026-04-07T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-07-12T22:00:04"], [7966,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7967,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [7968,"APV7674303","2026-04-21T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",45.0,"2026-07-12T22:00:04"], [7969,"0007713566","2026-06-15T00:00:00",2026,4,555542,"Fire fighting equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7970,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [7971,"HCM7712688","2026-06-17T00:00:00",2026,4,518800,"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",9.84,"2026-07-12T22:00:04"], [7972,"0007713568","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7973,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [7974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",722.5,"2026-07-12T22:00:04"], [7975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",200.69,"2026-07-12T22:00:04"], [7976,"APV7664219","2026-04-06T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",450.0,"2026-07-12T22:00:04"], [7977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",308.03,"2026-07-12T22:00:04"], [7978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1640.87,"2026-07-12T22:00:04"], [7979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",194.22,"2026-07-12T22:00:04"], [7980,"APV7707859","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",712.3,"2026-07-12T22:00:04"], [7981,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",420.2,"2026-07-12T22:00:04"], [7982,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [7983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1264.37,"2026-07-12T22:00:04"], [7984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",549.7,"2026-07-12T22:00:04"], [7985,"0007714624","2026-06-16T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [7986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",60.2,"2026-07-12T22:00:04"], [7987,"0007695222","2026-05-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7988,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21760.7,"2026-07-12T22:00:04"], [7989,"APV7685374","2026-05-07T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",266326.86,"2026-07-12T22:00:04"], [7990,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [7991,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [7992,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46.03,"2026-07-12T22:00:04"], [7993,"HCM7691293","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",822.51,"2026-07-12T22:00:04"], [7994,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000238758","HARRISON HEALTH ASSOC ",14.0,"2026-07-12T22:00:04"], [7995,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",16261.97,"2026-07-12T22:00:04"], [7996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",423.4,"2026-07-12T22:00:04"], [7997,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",179.01,"2026-07-12T22:00:04"], [7998,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",216.61,"2026-07-12T22:00:04"], [7999,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [8000,"HCM7673060","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [8001,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [8002,"0007691344","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - 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Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",339.05,"2026-07-12T22:00:04"], [8087,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310952","JENNIFER HUERTA ",14.0,"2026-07-12T22:00:04"], [8088,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [8089,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - 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MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",2323.53,"2026-07-12T22:00:04"], [8093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",291.33,"2026-07-12T22:00:04"], [8094,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [8095,"HCM7673074","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-07-12T22:00:04"], [8096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",401.39,"2026-07-12T22:00:04"], [8097,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [8098,"APV7699285","2026-05-29T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",9.05,"2026-07-12T22:00:04"], [8099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",561.94,"2026-07-12T22:00:04"], [8100,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [8101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1525.28,"2026-07-12T22:00:04"], [8102,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8117,"0007707490","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [8118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",470.43,"2026-07-12T22:00:04"], [8119,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.17,"2026-07-12T22:00:04"], [8120,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241877","JEFFREY POMP ",1917.43,"2026-07-12T22:00:04"], [8121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",100.35,"2026-07-12T22:00:04"], [8122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1068.98,"2026-07-12T22:00:04"], [8123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",854.57,"2026-07-12T22:00:04"], [8124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",842.92,"2026-07-12T22:00:04"], [8125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",361.25,"2026-07-12T22:00:04"], [8126,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050020","CITY OF INDIANAPOLIS ",19720.8,"2026-07-12T22:00:04"], [8127,"EXV7706474","2026-06-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [8128,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",3874.92,"2026-07-12T22:00:04"], [8129,"0007704621","2026-06-02T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.24,"2026-07-12T22:00:04"], [8130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",201.1,"2026-07-12T22:00:04"], [8131,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",265204.83,"2026-07-12T22:00:04"], [8132,"0007675095","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",87.75,"2026-07-12T22:00:04"], [8133,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [8134,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1673.78,"2026-07-12T22:00:04"], [8135,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407758","TERESSA MCINTOSH ",2381.32,"2026-07-12T22:00:04"], [8136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",388.44,"2026-07-12T22:00:04"], [8137,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",58.55,"2026-07-12T22:00:04"], [8138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1718.54,"2026-07-12T22:00:04"], [8139,"ARD7671395","2026-04-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-89988.35,"2026-07-12T22:00:04"], [8140,"0007696970","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35162.5,"2026-07-12T22:00:04"], [8141,"EXV7682252","2026-04-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [8142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",200.7,"2026-07-12T22:00:04"], [8143,"HCM7698892","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",128.39,"2026-07-12T22:00:04"], [8144,"APV7704119","2026-06-01T00:00:00",2026,4,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",3891.45,"2026-07-12T22:00:04"], [8145,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [8146,"0007693408","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-6.73,"2026-07-12T22:00:04"], [8147,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-07-12T22:00:04"], [8148,"APV7687058","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000334986","EDMETRIC LLC ",42780.0,"2026-07-12T22:00:04"], [8149,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [8150,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",262.3,"2026-07-12T22:00:04"], [8151,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",304.73,"2026-07-12T22:00:04"], [8152,"HCM7698865","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",392.37,"2026-07-12T22:00:04"], [8153,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1212.09,"2026-07-12T22:00:04"], [8154,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405130","ALLYSON N BIANCARDI ",958.72,"2026-07-12T22:00:04"], [8155,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",135.9,"2026-07-12T22:00:04"], [8156,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [8157,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",1891.31,"2026-07-12T22:00:04"], [8158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",302.98,"2026-07-12T22:00:04"], [8159,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [8160,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",120.19,"2026-07-12T22:00:04"], [8161,"HCM7682528","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11349.89,"2026-07-12T22:00:04"], [8162,"0007695130","2026-05-01T00:00:00",2026,4,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.22,"2026-07-12T22:00:04"], [8163,"APV7672103","2026-04-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-07-12T22:00:04"], [8164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1685.82,"2026-07-12T22:00:04"], [8165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",240.43,"2026-07-12T22:00:04"], [8166,"EXV7669844","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.04,"2026-07-12T22:00:04"], [8167,"0007679777","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [8168,"0007710588","2026-06-10T00:00:00",2026,4,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-275.59,"2026-07-12T22:00:04"], [8169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",418.85,"2026-07-12T22:00:04"], [8170,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",41304.93,"2026-07-12T22:00:04"], [8171,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1744.87,"2026-07-12T22:00:04"], [8172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",160.55,"2026-07-12T22:00:04"], [8173,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",569.26,"2026-07-12T22:00:04"], [8174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",327.45,"2026-07-12T22:00:04"], [8175,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [8176,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [8177,"APV7666887","2026-04-09T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",18221.53,"2026-07-12T22:00:04"], [8178,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3944.59,"2026-07-12T22:00:04"], [8179,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",1221.22,"2026-07-12T22:00:04"], [8180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1853.61,"2026-07-12T22:00:04"], [8181,"EXV7694909","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",44.42,"2026-07-12T22:00:04"], [8182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",401.39,"2026-07-12T22:00:04"], [8183,"0007675932","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-375.06,"2026-07-12T22:00:04"], [8184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",527.22,"2026-07-12T22:00:04"], [8185,"0007672941","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34196.0,"2026-07-12T22:00:04"], [8186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2859.09,"2026-07-12T22:00:04"], [8187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",812.62,"2026-07-12T22:00:04"], [8188,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291336","BIONIC PROSTHETICS AND ORTHOTICS GROUP ",14.0,"2026-07-12T22:00:04"], [8189,"ARD7733230","2026-06-25T00:00:00",2026,4,518490,"Health Insurance Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [8190,"0007675066","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1292.57,"2026-07-12T22:00:04"], [8191,"0007667430","2026-04-10T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",40.38,"2026-07-12T22:00:04"], [8192,"0007718300","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",277.05,"2026-07-12T22:00:04"], [8193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",301.04,"2026-07-12T22:00:04"], [8194,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [8195,"HCM7682587","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5722.48,"2026-07-12T22:00:04"], [8196,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [8197,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",520.39,"2026-07-12T22:00:04"], [8198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",625.56,"2026-07-12T22:00:04"], [8199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",314.89,"2026-07-12T22:00:04"], [8200,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",39.36,"2026-07-12T22:00:04"], [8201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",970.55,"2026-07-12T22:00:04"], [8202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",501.73,"2026-07-12T22:00:04"], [8203,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8712.26,"2026-07-12T22:00:04"], [8204,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1661.14,"2026-07-12T22:00:04"], [8205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",571.98,"2026-07-12T22:00:04"], [8206,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439090","JOSHUA GLICK 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Entry",135.6,"2026-07-12T22:00:04"], [8213,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [8214,"0007688542","2026-05-13T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [8215,"0007659800","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",122.2,"2026-07-12T22:00:04"], [8216,"0007656049","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [8217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",2193.91,"2026-07-12T22:00:04"], [8218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",271.91,"2026-07-12T22:00:04"], [8219,"0007659922","2026-04-08T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [8220,"0007715702","2026-06-17T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",377.07,"2026-07-12T22:00:04"], [8221,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human 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of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",421.46,"2026-07-12T22:00:04"], [8226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",218.76,"2026-07-12T22:00:04"], [8227,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [8228,"APV7685374","2026-05-07T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",56800.0,"2026-07-12T22:00:04"], [8229,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [8230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Ledger Entry",99.09,"2026-07-12T22:00:04"], [8234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",240.83,"2026-07-12T22:00:04"], [8235,"APV7706124","2026-06-03T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-34.0,"2026-07-12T22:00:04"], [8236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",596.06,"2026-07-12T22:00:04"], [8237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",425.92,"2026-07-12T22:00:04"], [8238,"APV7706946","2026-06-04T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",51894.1,"2026-07-12T22:00:04"], [8239,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [8240,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-12T22:00:04"], [8241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",582.66,"2026-07-12T22:00:04"], [8242,"0007687588","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.43,"2026-07-12T22:00:04"], 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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"], [8250,"APV7664259","2026-04-06T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084525","DICK MCCALISTER and SONS INC ",232.5,"2026-07-12T22:00:04"], [8251,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",8987.96,"2026-07-12T22:00:04"], [8252,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and 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States"," ","General Ledger Entry",25264.52,"2026-07-12T22:00:04"], [8261,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [8262,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439956","LORI SHEETZ ",559.14,"2026-07-12T22:00:04"], [8263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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[8267,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [8268,"EXV7669787","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61.45,"2026-07-12T22:00:04"], [8269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",455.37,"2026-07-12T22:00:04"], [8270,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-07-12T22:00:04"], [8271,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",138446.18,"2026-07-12T22:00:04"], [8272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",501.73,"2026-07-12T22:00:04"], [8273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",743.17,"2026-07-12T22:00:04"], [8274,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-12T22:00:04"], [8275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",150.52,"2026-07-12T22:00:04"], [8276,"0007684417","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7369.03,"2026-07-12T22:00:04"], [8277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",260.91,"2026-07-12T22:00:04"], [8278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",252.49,"2026-07-12T22:00:04"], [8279,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",1766.91,"2026-07-12T22:00:04"], [8280,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",10006.7,"2026-07-12T22:00:04"], [8281,"0007660876","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [8282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",283.95,"2026-07-12T22:00:04"], [8283,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000057167","US BANK ",99.42,"2026-07-12T22:00:04"], [8284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",501.73,"2026-07-12T22:00:04"], [8285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",341.58,"2026-07-12T22:00:04"], [8286,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [8287,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.63,"2026-07-12T22:00:04"], [8288,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121568","NORTH KNOX SCHOOL CORPORATION ",23127.24,"2026-07-12T22:00:04"], [8289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",1663.75,"2026-07-12T22:00:04"], [8290,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",8110.96,"2026-07-12T22:00:04"], [8291,"APV7677023","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-07-12T22:00:04"], [8292,"APV7679960","2026-04-29T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",57.75,"2026-07-12T22:00:04"], [8293,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [8294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",536.05,"2026-07-12T22:00:04"], [8295,"APV7686118","2026-05-07T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",25.0,"2026-07-12T22:00:04"], [8296,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",244.19,"2026-07-12T22:00:04"], [8297,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-12T22:00:04"], [8298,"APV7669495","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",6160.4,"2026-07-12T22:00:04"], [8299,"0007710610","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [8300,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-07-12T22:00:04"], [8301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",58.27,"2026-07-12T22:00:04"], [8302,"APV7687894","2026-05-12T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5684.91,"2026-07-12T22:00:04"], [8303,"EXV7690955","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",65.4,"2026-07-12T22:00:04"], [8304,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [8305,"0007705632","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [8306,"0007659882","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [8307,"0007696214","2026-05-26T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1288.65,"2026-07-12T22:00:04"], [8308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",611.79,"2026-07-12T22:00:04"], [8309,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [8310,"0007706648","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2762.14,"2026-07-12T22:00:04"], [8311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",786.98,"2026-07-12T22:00:04"], [8312,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-12T22:00:04"], [8313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",361.25,"2026-07-12T22:00:04"], [8314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1095.99,"2026-07-12T22:00:04"], [8315,"0007684433","2026-05-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",440.73,"2026-07-12T22:00:04"], [8316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",232.68,"2026-07-12T22:00:04"], [8317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1284.44,"2026-07-12T22:00:04"], [8318,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",92.16,"2026-07-12T22:00:04"], [8319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434788","GARY WILDER ",542.07,"2026-07-12T22:00:04"], [8320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",657.05,"2026-07-12T22:00:04"], [8321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",361.25,"2026-07-12T22:00:04"], [8322,"0007675087","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",219.59,"2026-07-12T22:00:04"], [8323,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",298.62,"2026-07-12T22:00:04"], [8324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",301.04,"2026-07-12T22:00:04"], [8325,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [8326,"APV7681958","2026-05-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426280","DAINA L DISHMAN ",715.07,"2026-07-12T22:00:04"], [8327,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-07-12T22:00:04"], [8328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",100.34,"2026-07-12T22:00:04"], [8329,"HCM7691245","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",154.75,"2026-07-12T22:00:04"], [8330,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [8331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",588.03,"2026-07-12T22:00:04"], [8332,"0007697023","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",112.75,"2026-07-12T22:00:04"], [8333,"APV7672261","2026-04-17T00:00:00",2026,4,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",1147.2,"2026-07-12T22:00:04"], [8334,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",19.94,"2026-07-12T22:00:04"], [8335,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",213.04,"2026-07-12T22:00:04"], [8336,"APV7708169","2026-06-05T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",18.04,"2026-07-12T22:00:04"], [8343,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",50.28,"2026-07-12T22:00:04"], [8344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",504.97,"2026-07-12T22:00:04"], [8345,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [8346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",194.22,"2026-07-12T22:00:04"], [8347,"0007669262","2026-04-14T00:00:00",2026,4,595120,"InState Travel - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",85.64,"2026-07-12T22:00:04"], [8361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1505.21,"2026-07-12T22:00:04"], [8362,"0007669290","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",570.23,"2026-07-12T22:00:04"], [8364,"0007688545","2026-05-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-97699.77,"2026-07-12T22:00:04"], [8365,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [8366,"0007731092","2026-06-23T00:00:00",2026,4,516002,"FICA - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-197315.0,"2026-07-12T22:00:04"], [8382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",698.01,"2026-07-12T22:00:04"], [8383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",463.4,"2026-07-12T22:00:04"], [8384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1401.85,"2026-07-12T22:00:04"], [8385,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [8386,"0007710554","2026-06-10T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [8387,"0007706648","2026-06-04T00:00:00",2026,4,516002,"FICA - 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GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82.9,"2026-07-12T22:00:04"], [8449,"0007694203","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8450,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",32.84,"2026-07-12T22:00:04"], [8451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",97.11,"2026-07-12T22:00:04"], [8452,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [8453,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",563.87,"2026-07-12T22:00:04"], [8454,"0007713566","2026-06-15T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8455,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091380","VICTORY COLLEGE PREP INC ",14585.59,"2026-07-12T22:00:04"], [8456,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [8457,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2905.17,"2026-07-12T22:00:04"], [8458,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",7698.0,"2026-07-12T22:00:04"], [8459,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1907.88,"2026-07-12T22:00:04"], [8460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.52,"2026-07-12T22:00:04"], [8461,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-07-12T22:00:04"], [8462,"HCM7698896","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",44.54,"2026-07-12T22:00:04"], [8463,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"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",0.22,"2026-07-12T22:00:04"], [8464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1463.46,"2026-07-12T22:00:04"], [8465,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [8466,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",291.33,"2026-07-12T22:00:04"], [8467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",622.15,"2026-07-12T22:00:04"], [8468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",194.22,"2026-07-12T22:00:04"], [8469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",271.91,"2026-07-12T22:00:04"], [8470,"0007676778","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8471,"APV7706909","2026-06-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",95.58,"2026-07-12T22:00:04"], [8472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1551.04,"2026-07-12T22:00:04"], [8473,"APV7697364","2026-05-27T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",168.14,"2026-07-12T22:00:04"], [8474,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",7989.23,"2026-07-12T22:00:04"], [8475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",260.9,"2026-07-12T22:00:04"], [8476,"HCM7698892","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-07-12T22:00:04"], [8477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",260.91,"2026-07-12T22:00:04"], [8478,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",38.05,"2026-07-12T22:00:04"], [8479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",140.48,"2026-07-12T22:00:04"], [8480,"0007713583","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8481,"APV7691635","2026-05-18T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-07-12T22:00:04"], [8482,"0007709708","2026-06-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",126.0,"2026-07-12T22:00:04"], [8483,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",12941.34,"2026-07-12T22:00:04"], [8484,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",110003.21,"2026-07-12T22:00:04"], [8485,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [8486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",923.19,"2026-07-12T22:00:04"], [8487,"0007696970","2026-05-27T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4312.04,"2026-07-12T22:00:04"], [8488,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",714.13,"2026-07-12T22:00:04"], [8489,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [8490,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-07-12T22:00:04"], [8491,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [8492,"0007694319","2026-05-21T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [8493,"APV7672225","2026-04-17T00:00:00",2026,4,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",4741.06,"2026-07-12T22:00:04"], [8494,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [8495,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.44,"2026-07-12T22:00:04"], [8496,"APV7712911","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000308185","CHA CONSULTING INC ",15850.0,"2026-07-12T22:00:04"], [8497,"0007699919","2026-06-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.05,"2026-07-12T22:00:04"], [8498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",120.42,"2026-07-12T22:00:04"], [8499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",376.3,"2026-07-12T22:00:04"], [8500,"0007684433","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",468.44,"2026-07-12T22:00:04"], [8501,"0007683788","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8502,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [8503,"0007711805","2026-06-11T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8504,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [8505,"0007675087","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.28,"2026-07-12T22:00:04"], [8506,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"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",1.66,"2026-07-12T22:00:04"], [8507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",194.22,"2026-07-12T22:00:04"], [8508,"0007710608","2026-06-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [8509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1846.39,"2026-07-12T22:00:04"], [8510,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-07-12T22:00:04"], [8511,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1488219.18,"2026-07-12T22:00:04"], [8512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",951.68,"2026-07-12T22:00:04"], [8513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",203.93,"2026-07-12T22:00:04"], [8514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",582.66,"2026-07-12T22:00:04"], [8515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",602.08,"2026-07-12T22:00:04"], [8516,"APV7688959","2026-05-13T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1045.2,"2026-07-12T22:00:04"], [8517,"APV7687815","2026-05-12T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",2495.0,"2026-07-12T22:00:04"], [8518,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",3115.86,"2026-07-12T22:00:04"], [8519,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [8520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",407.86,"2026-07-12T22:00:04"], [8521,"0007693438","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1653.72,"2026-07-12T22:00:04"], [8523,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-07-12T22:00:04"], [8524,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-07-12T22:00:04"], [8525,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",200.7,"2026-07-12T22:00:04"], [8526,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000296073","SMITH ACADEMY FOR EXCELLENCE ",3631.3,"2026-07-12T22:00:04"], [8527,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",1276.0,"2026-07-12T22:00:04"], [8528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",726.91,"2026-07-12T22:00:04"], [8529,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [8530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",252.48,"2026-07-12T22:00:04"], [8531,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [8532,"0007656049","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [8533,"0007683724","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8534,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [8535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",291.01,"2026-07-12T22:00:04"], [8536,"EXV7687345","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",895.0,"2026-07-12T22:00:04"], [8537,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",33024.81,"2026-07-12T22:00:04"], [8538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",262.2,"2026-07-12T22:00:04"], [8539,"HCM7698891","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44117.75,"2026-07-12T22:00:04"], [8540,"0007731150","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8541,"APV7685306","2026-05-07T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424343","KASEY SCHROER ",1328.95,"2026-07-12T22:00:04"], [8542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1468.88,"2026-07-12T22:00:04"], [8543,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [8544,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433824","SAMANTHA ENDSLEY ",692.01,"2026-07-12T22:00:04"], [8545,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",2991.38,"2026-07-12T22:00:04"], [8546,"0007659882","2026-04-08T00:00:00",2026,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.62,"2026-07-12T22:00:04"], [8547,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [8548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",135.95,"2026-07-12T22:00:04"], [8549,"APV7678988","2026-04-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13455.82,"2026-07-12T22:00:04"], [8550,"0007720951","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",373.36,"2026-07-12T22:00:04"], [8551,"HCM7712652","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [8552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",200.69,"2026-07-12T22:00:04"], [8553,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.04,"2026-07-12T22:00:04"], [8554,"0007731072","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-10.03,"2026-07-12T22:00:04"], [8555,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [8556,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",74561.28,"2026-07-12T22:00:04"], [8557,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",9009.75,"2026-07-12T22:00:04"], [8558,"APV7698279","2026-05-28T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",19104.41,"2026-07-12T22:00:04"], [8559,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-07-12T22:00:04"], [8560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",291.33,"2026-07-12T22:00:04"], [8561,"APV7691450","2026-05-18T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",-750.0,"2026-07-12T22:00:04"], [8562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430615","BARBARA WOOD ",542.08,"2026-07-12T22:00:04"], [8563,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [8564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",588.23,"2026-07-12T22:00:04"], [8565,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",35323.55,"2026-07-12T22:00:04"], [8566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1521.86,"2026-07-12T22:00:04"], [8567,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",485.55,"2026-07-12T22:00:04"], [8569,"APV7674347","2026-04-21T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",147426.89,"2026-07-12T22:00:04"], [8570,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",16515.19,"2026-07-12T22:00:04"], [8571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",542.07,"2026-07-12T22:00:04"], [8572,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",215720.8,"2026-07-12T22:00:04"], [8573,"0007699919","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [8574,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",74.56,"2026-07-12T22:00:04"], [8575,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4669.17,"2026-07-12T22:00:04"], [8576,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [8577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",412.03,"2026-07-12T22:00:04"], [8578,"0007683795","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.35,"2026-07-12T22:00:04"], [8579,"APV7693561","2026-05-20T00:00:00",2026,4,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-07-12T22:00:04"], [8580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",242.78,"2026-07-12T22:00:04"], [8581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1138.13,"2026-07-12T22:00:04"], [8582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",401.39,"2026-07-12T22:00:04"], [8583,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2229.37,"2026-07-12T22:00:04"], [8584,"0007668321","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-52.03,"2026-07-12T22:00:04"], [8585,"APV7697336","2026-05-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000414295","BP ENERGY HOLDING COMPANY LLC ",1849.24,"2026-07-12T22:00:04"], [8586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",436.71,"2026-07-12T22:00:04"], [8587,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [8588,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",8592.76,"2026-07-12T22:00:04"], [8589,"0007671014","2026-04-16T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-56.1,"2026-07-12T22:00:04"], [8590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",291.33,"2026-07-12T22:00:04"], [8591,"APV7714736","2026-06-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",3622.55,"2026-07-12T22:00:04"], [8592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402099","BRENDA MCGHEE ",1176.47,"2026-07-12T22:00:04"], [8593,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [8594,"HCM7698851","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [8595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",97.11,"2026-07-12T22:00:04"], [8596,"APV7671029","2026-04-16T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",9808.8,"2026-07-12T22:00:04"], [8597,"0007721006","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",316.38,"2026-07-12T22:00:04"], [8598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",361.25,"2026-07-12T22:00:04"], [8599,"0007684411","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [8600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1003.47,"2026-07-12T22:00:04"], [8601,"HCM7673057","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [8602,"APV7670250","2026-04-15T00:00:00",2026,4,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",59.28,"2026-07-12T22:00:04"], [8603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",455.26,"2026-07-12T22:00:04"], [8604,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.98,"2026-07-12T22:00:04"], [8605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",927.21,"2026-07-12T22:00:04"], [8606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",338.37,"2026-07-12T22:00:04"], [8607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",561.94,"2026-07-12T22:00:04"], [8608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",418.85,"2026-07-12T22:00:04"], [8609,"ARD7695640","2026-05-22T00:00:00",2026,4,568000,"Distribtn -Quasi State Agency",57,"Budget Agency","Distributions to Local Governments","Quasi State Agency Distributions","Other","",""," ","General Ledger Entry",-2380.37,"2026-07-12T22:00:04"], [8610,"0007707841","2026-06-05T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",288.78,"2026-07-12T22:00:04"], [8619,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",102.78,"2026-07-12T22:00:04"], [8620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2032.9,"2026-07-12T22:00:04"], [8621,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [8622,"0007711465","2026-06-11T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",75092.03,"2026-07-12T22:00:04"], [8623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",376.31,"2026-07-12T22:00:04"], [8624,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",25491.68,"2026-07-12T22:00:04"], [8625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",359.31,"2026-07-12T22:00:04"], [8626,"APV7692668","2026-05-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",602.91,"2026-07-12T22:00:04"], [8627,"EXV7696865","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",36.31,"2026-07-12T22:00:04"], [8628,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",62098.41,"2026-07-12T22:00:04"], [8629,"0007734438","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [8630,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [8631,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",68.68,"2026-07-12T22:00:04"], [8632,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [8633,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [8634,"APV7697373","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420339","ILLIANA ISLAMIC ASSOCIATION INC ",0.0,"2026-07-12T22:00:04"], [8635,"APV7687836","2026-05-12T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",22.1,"2026-07-12T22:00:04"], [8636,"HCM7673108","2026-04-22T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-07-12T22:00:04"], [8637,"0007688526","2026-05-01T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.87,"2026-07-12T22:00:04"], [8638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1630.65,"2026-07-12T22:00:04"], [8639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",285.99,"2026-07-12T22:00:04"], [8640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",341.18,"2026-07-12T22:00:04"], [8641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",831.88,"2026-07-12T22:00:04"], [8642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",407.86,"2026-07-12T22:00:04"], [8643,"0007721847","2026-06-19T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-187585.84,"2026-07-12T22:00:04"], [8644,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",1277.39,"2026-07-12T22:00:04"], [8645,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078116","FIRST NATIONAL BANK OF MONTEREY ",99.0,"2026-07-12T22:00:04"], [8646,"0007697078","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1491.11,"2026-07-12T22:00:04"], [8647,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1024.84,"2026-07-12T22:00:04"], [8648,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",3456.41,"2026-07-12T22:00:04"], [8649,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",4377.88,"2026-07-12T22:00:04"], [8650,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-07-12T22:00:04"], [8651,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",193004.9,"2026-07-12T22:00:04"], [8652,"0007733576","2026-06-26T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",134.59,"2026-07-12T22:00:04"], [8653,"EXV7667223","2026-04-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [8654,"APV7691782","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",12550.83,"2026-07-12T22:00:04"], [8655,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [8656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",341.18,"2026-07-12T22:00:04"], [8657,"0007705620","2026-06-03T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",404325.66,"2026-07-12T22:00:04"], [8658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1003.47,"2026-07-12T22:00:04"], [8659,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [8660,"APV7711994","2026-06-11T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [8661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",60.21,"2026-07-12T22:00:04"], [8662,"0007732668","2026-06-25T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8663,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [8664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3143.45,"2026-07-12T22:00:04"], [8665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",542.08,"2026-07-12T22:00:04"], [8666,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [8667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",361.25,"2026-07-12T22:00:04"], [8668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.52,"2026-07-12T22:00:04"], [8669,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [8670,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",48390.31,"2026-07-12T22:00:04"], [8671,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [8672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",180.63,"2026-07-12T22:00:04"], [8673,"0007666585","2026-04-09T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8674,"APH7696900","2026-05-27T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",716.76,"2026-07-12T22:00:04"], [8675,"APV7687900","2026-05-11T00:00:00",2026,4,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",4395.78,"2026-07-12T22:00:04"], [8676,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [8677,"APV7663019","2026-04-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",40705.28,"2026-07-12T22:00:04"], [8678,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [8679,"HCM7673074","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7709.07,"2026-07-12T22:00:04"], [8680,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",0.39,"2026-07-12T22:00:04"], [8681,"0007699919","2026-06-01T00:00:00",2026,4,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [8682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",321.11,"2026-07-12T22:00:04"], [8683,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [8684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.28,"2026-07-12T22:00:04"], [8685,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054168","CLARK COUNTY, STATE OF INDIANA ",15000.0,"2026-07-12T22:00:04"], [8686,"APV7669528","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7522.46,"2026-07-12T22:00:04"], [8687,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.84,"2026-07-12T22:00:04"], [8688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",683.17,"2026-07-12T22:00:04"], [8689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",187.75,"2026-07-12T22:00:04"], [8690,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",601.55,"2026-07-12T22:00:04"], [8691,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [8692,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [8693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",698.42,"2026-07-12T22:00:04"], [8694,"HCM7673001","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",503.66,"2026-07-12T22:00:04"], [8695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",403.01,"2026-07-12T22:00:04"], [8696,"0007705662","2026-06-03T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [8697,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",100.35,"2026-07-12T22:00:04"], [8698,"HCM7682535","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",758.78,"2026-07-12T22:00:04"], [8699,"APV7686077","2026-05-08T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",26.99,"2026-07-12T22:00:04"], [8700,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1580.0,"2026-07-12T22:00:04"], [8701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",240.83,"2026-07-12T22:00:04"], [8702,"0007657007","2026-04-03T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",698.41,"2026-07-12T22:00:04"], [8704,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [8705,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",54.07,"2026-07-12T22:00:04"], [8706,"APV7668441","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000000293","MADISON COUNTY AUDITOR ",62632.2,"2026-07-12T22:00:04"], [8707,"0007718268","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",213.47,"2026-07-12T22:00:04"], [8708,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [8709,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.66,"2026-07-12T22:00:04"], [8710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",501.74,"2026-07-12T22:00:04"], [8711,"0007675045","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.7,"2026-07-12T22:00:04"], [8712,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",998.0,"2026-07-12T22:00:04"], [8713,"0007696970","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7433.76,"2026-07-12T22:00:04"], [8714,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.55,"2026-07-12T22:00:04"], [8715,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077432","PENN HARRIS MADISON SCHL TREAS ",140049.58,"2026-07-12T22:00:04"], [8716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424854","RICK KIRK ",1240.09,"2026-07-12T22:00:04"], [8717,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [8718,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",73044.94,"2026-07-12T22:00:04"], [8719,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",69869.88,"2026-07-12T22:00:04"], [8720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1304.51,"2026-07-12T22:00:04"], [8721,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8119.67,"2026-07-12T22:00:04"], [8722,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [8723,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-07-12T22:00:04"], [8724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",680.35,"2026-07-12T22:00:04"], [8725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1398.38,"2026-07-12T22:00:04"], [8726,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [8727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",719.69,"2026-07-12T22:00:04"], [8728,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",177934.45,"2026-07-12T22:00:04"], [8729,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [8730,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",492.59,"2026-07-12T22:00:04"], [8731,"0007693301","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-68.92,"2026-07-12T22:00:04"], [8732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423493","MELISSA ENNIS ",606.7,"2026-07-12T22:00:04"], [8733,"APV7675255","2026-04-22T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062065","UNION HOSPITAL INC ",12538.65,"2026-07-12T22:00:04"], [8734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",627.17,"2026-07-12T22:00:04"], [8735,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-07-12T22:00:04"], [8736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",799.8,"2026-07-12T22:00:04"], [8737,"APV7682958","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1690.7,"2026-07-12T22:00:04"], [8738,"APV7692624","2026-05-19T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",674.75,"2026-07-12T22:00:04"], [8739,"APV7730590","2026-06-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421903","JESSIE LOVE ",1481.92,"2026-07-12T22:00:04"], [8740,"0007685801","2026-05-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1943.75,"2026-07-12T22:00:04"], [8741,"APV7709904","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3555.85,"2026-07-12T22:00:04"], [8742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",542.07,"2026-07-12T22:00:04"], [8743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",501.73,"2026-07-12T22:00:04"], [8744,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-07-12T22:00:04"], [8745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",120.41,"2026-07-12T22:00:04"], [8746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",267.53,"2026-07-12T22:00:04"], [8747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",135.95,"2026-07-12T22:00:04"], [8748,"HCM7663745","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",230.87,"2026-07-12T22:00:04"], [8749,"0007731809","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-2.74,"2026-07-12T22:00:04"], [8750,"HCM7673014","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",24.27,"2026-07-12T22:00:04"], [8751,"APV7665144","2026-04-06T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",1032.15,"2026-07-12T22:00:04"], [8752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",225.78,"2026-07-12T22:00:04"], [8753,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.89,"2026-07-12T22:00:04"], [8754,"0007667460","2026-04-10T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3587.54,"2026-07-12T22:00:04"], [8755,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [8756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",1084.15,"2026-07-12T22:00:04"], [8757,"APV7686071","2026-05-08T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000391711","PENNY TRACKER LLC ",33453.0,"2026-07-12T22:00:04"], [8758,"0007677617","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [8759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",524.78,"2026-07-12T22:00:04"], [8760,"HCM7698892","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-07-12T22:00:04"], [8761,"APV7707008","2026-06-03T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",2195.21,"2026-07-12T22:00:04"], [8762,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1217.72,"2026-07-12T22:00:04"], [8763,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",20000.0,"2026-07-12T22:00:04"], [8764,"HCM7691214","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",64043.68,"2026-07-12T22:00:04"], [8765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",698.02,"2026-07-12T22:00:04"], [8766,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [8767,"APV7689709","2026-05-14T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",8.37,"2026-07-12T22:00:04"], [8768,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [8769,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3613.61,"2026-07-12T22:00:04"], [8770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",401.39,"2026-07-12T22:00:04"], [8771,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",61.42,"2026-07-12T22:00:04"], [8772,"0007669240","2026-04-14T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [8773,"0007667423","2026-04-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1040252.22,"2026-07-12T22:00:04"], [8774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",330.17,"2026-07-12T22:00:04"], [8775,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [8776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",437.51,"2026-07-12T22:00:04"], [8777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",388.44,"2026-07-12T22:00:04"], [8778,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [8779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",200.69,"2026-07-12T22:00:04"], [8780,"HCM7673071","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",384.67,"2026-07-12T22:00:04"], [8781,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [8782,"0007695220","2026-05-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8783,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [8784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",602.09,"2026-07-12T22:00:04"], [8785,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",57022.65,"2026-07-12T22:00:04"], [8786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",301.04,"2026-07-12T22:00:04"], [8787,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",534.0,"2026-07-12T22:00:04"], [8788,"0007675027","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",436.99,"2026-07-12T22:00:04"], [8790,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",199.0,"2026-07-12T22:00:04"], [8791,"EXV7683406","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",502.89,"2026-07-12T22:00:04"], [8792,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [8793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",835.14,"2026-07-12T22:00:04"], [8794,"HCM7712639","2026-06-17T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [8795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",485.55,"2026-07-12T22:00:04"], [8796,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",831.87,"2026-07-12T22:00:04"], [8797,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",231698.74,"2026-07-12T22:00:04"], [8798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",504.97,"2026-07-12T22:00:04"], [8799,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",494.82,"2026-07-12T22:00:04"], [8800,"APV7686974","2026-05-11T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000434317","LAURA POLHEMUS ",285.0,"2026-07-12T22:00:04"], [8801,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",206.21,"2026-07-12T22:00:04"], [8802,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",22756.93,"2026-07-12T22:00:04"], [8803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424576","NICOLE JACKSON ",1729.98,"2026-07-12T22:00:04"], [8804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1323.58,"2026-07-12T22:00:04"], [8805,"HCM7691226","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42992.21,"2026-07-12T22:00:04"], [8806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1304.51,"2026-07-12T22:00:04"], [8807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",100.35,"2026-07-12T22:00:04"], [8808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.11,"2026-07-12T22:00:04"], [8809,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",97.91,"2026-07-12T22:00:04"], [8810,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060048","CITY OF CRAWFORDSVILLE ",2166.06,"2026-07-12T22:00:04"], [8811,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [8812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",702.43,"2026-07-12T22:00:04"], [8813,"EXV7724873","2026-06-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.54,"2026-07-12T22:00:04"], [8814,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",35.48,"2026-07-12T22:00:04"], [8815,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [8816,"0007675090","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-16.22,"2026-07-12T22:00:04"], [8817,"APV7698275","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",27212.49,"2026-07-12T22:00:04"], [8818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392072","MELONY DORSEY ",1406.93,"2026-07-12T22:00:04"], [8819,"0007675085","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8820,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-07-12T22:00:04"], [8821,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121854","SOUTH MADISON COMM SCHL TREAS ",42645.65,"2026-07-12T22:00:04"], [8822,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",124208.93,"2026-07-12T22:00:04"], [8823,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",23.18,"2026-07-12T22:00:04"], [8824,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [8825,"0007697078","2026-05-27T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [8826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",618.74,"2026-07-12T22:00:04"], [8827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",341.18,"2026-07-12T22:00:04"], [8828,"APV7693554","2026-05-20T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",92.0,"2026-07-12T22:00:04"], [8829,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [8830,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",251.58,"2026-07-12T22:00:04"], [8831,"HCM7698896","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [8832,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.1,"2026-07-12T22:00:04"], [8833,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",16264.82,"2026-07-12T22:00:04"], [8834,"APV7666037","2026-04-08T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-07-12T22:00:04"], [8835,"0007672896","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8836,"APV7662989","2026-04-02T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",50.82,"2026-07-12T22:00:04"], [8837,"HCM7682514","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [8838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",683.16,"2026-07-12T22:00:04"], [8839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",58.27,"2026-07-12T22:00:04"], [8840,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [8841,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [8842,"HCM7712593","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [8843,"APV7691634","2026-05-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3293.84,"2026-07-12T22:00:04"], [8844,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",26122.39,"2026-07-12T22:00:04"], [8845,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",23921.29,"2026-07-12T22:00:04"], [8846,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",203.78,"2026-07-12T22:00:04"], [8847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",231.81,"2026-07-12T22:00:04"], [8848,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",21442.13,"2026-07-12T22:00:04"], [8849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",349.59,"2026-07-12T22:00:04"], [8850,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",561.12,"2026-07-12T22:00:04"], [8851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",621.51,"2026-07-12T22:00:04"], [8852,"HCM7673073","2026-04-22T00:00:00",2026,4,518800,"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",155.04,"2026-07-12T22:00:04"], [8853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",160.56,"2026-07-12T22:00:04"], [8854,"0007718300","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [8855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",301.04,"2026-07-12T22:00:04"], [8856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",657.27,"2026-07-12T22:00:04"], [8857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",349.6,"2026-07-12T22:00:04"], [8858,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440658","AL-BARAKAH FOUNDATION INC ",105.23,"2026-07-12T22:00:04"], [8859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",301.04,"2026-07-12T22:00:04"], [8860,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",10847.62,"2026-07-12T22:00:04"], [8861,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",42.3,"2026-07-12T22:00:04"], [8862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",135.96,"2026-07-12T22:00:04"], [8863,"HCM7682574","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",98.42,"2026-07-12T22:00:04"], [8864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",579.94,"2026-07-12T22:00:04"], [8865,"0007698995","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8866,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [8867,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [8868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",625.56,"2026-07-12T22:00:04"], [8869,"0007688526","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11720.36,"2026-07-12T22:00:04"], [8870,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [8871,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",56.61,"2026-07-12T22:00:04"], [8872,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",547.59,"2026-07-12T22:00:04"], [8873,"APV7691697","2026-05-18T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",756.34,"2026-07-12T22:00:04"], [8874,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [8875,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",69871.61,"2026-07-12T22:00:04"], [8876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",140.48,"2026-07-12T22:00:04"], [8877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",602.09,"2026-07-12T22:00:04"], [8878,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [8879,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102648","JON FERGUSON ",14.0,"2026-07-12T22:00:04"], [8880,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [8881,"0007710608","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.57,"2026-07-12T22:00:04"], [8882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",441.53,"2026-07-12T22:00:04"], [8883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",218.76,"2026-07-12T22:00:04"], [8884,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6918.28,"2026-07-12T22:00:04"], [8885,"APV7669457","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",985.93,"2026-07-12T22:00:04"], [8886,"0007684417","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2417.65,"2026-07-12T22:00:04"], [8887,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [8888,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [8889,"HCM7712621","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [8890,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",240.43,"2026-07-12T22:00:04"], [8891,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2596.87,"2026-07-12T22:00:04"], [8892,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054567","SWITZERLAND COUNTY ",21660.0,"2026-07-12T22:00:04"], [8893,"0007688526","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [8894,"0007705632","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.08,"2026-07-12T22:00:04"], [8895,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",247.51,"2026-07-12T22:00:04"], [8896,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [8897,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",4501.08,"2026-07-12T22:00:04"], [8898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",625.56,"2026-07-12T22:00:04"], [8899,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",55622.0,"2026-07-12T22:00:04"], [8900,"0007675830","2026-04-24T00:00:00",2026,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8901,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [8902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",953.1,"2026-07-12T22:00:04"], [8903,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [8904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393792","NICOLE R GREENE ",1418.3,"2026-07-12T22:00:04"], [8905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",712.59,"2026-07-12T22:00:04"], [8906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421343","SHELLEY COAK ",1396.03,"2026-07-12T22:00:04"], [8907,"0007664826","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",58.7,"2026-07-12T22:00:04"], [8908,"EXV7671562","2026-04-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",697.5,"2026-07-12T22:00:04"], [8909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417293","SARAH GARLAND ",2948.07,"2026-07-12T22:00:04"], [8910,"HCM7698825","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",94.8,"2026-07-12T22:00:04"], [8911,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [8912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2417.76,"2026-07-12T22:00:04"], [8913,"EXV7668055","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",260.23,"2026-07-12T22:00:04"], [8914,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [8915,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",4579.75,"2026-07-12T22:00:04"], [8916,"APV7666860","2026-04-09T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-07-12T22:00:04"], [8917,"0007684433","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45.2,"2026-07-12T22:00:04"], [8918,"0007711805","2026-06-11T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8919,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [8920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",726.92,"2026-07-12T22:00:04"], [8921,"APV7686168","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",249656.93,"2026-07-12T22:00:04"], [8922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",495.26,"2026-07-12T22:00:04"], [8923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",301.04,"2026-07-12T22:00:04"], [8924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",38.84,"2026-07-12T22:00:04"], [8925,"0007695130","2026-05-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6470.73,"2026-07-12T22:00:04"], [8926,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",54278.94,"2026-07-12T22:00:04"], [8927,"APV7683921","2026-05-06T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",155.79,"2026-07-12T22:00:04"], [8928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",702.43,"2026-07-12T22:00:04"], [8929,"0007675045","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [8930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",296.82,"2026-07-12T22:00:04"], [8931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",939.25,"2026-07-12T22:00:04"], [8932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",1542.54,"2026-07-12T22:00:04"], [8933,"0007675100","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1270.78,"2026-07-12T22:00:04"], [8934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",369.02,"2026-07-12T22:00:04"], [8935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",291.33,"2026-07-12T22:00:04"], [8936,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1499.11,"2026-07-12T22:00:04"], [8937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3673.9,"2026-07-12T22:00:04"], [8938,"HCM7663757","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",522.86,"2026-07-12T22:00:04"], [8939,"0007707727","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",100.34,"2026-07-12T22:00:04"], [8941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",569.26,"2026-07-12T22:00:04"], [8942,"APV7686093","2026-05-08T00:00:00",2026,4,573100,"Grants - 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Services","Adoption Assistance","0000382057","PAULA SMITH ",301.04,"2026-07-12T22:00:04"], [8959,"APV7699279","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-16588.93,"2026-07-12T22:00:04"], [8960,"0007696970","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",739.32,"2026-07-12T22:00:04"], [8961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",416927.8,"2026-07-12T22:00:04"], [8968,"HCM7712614","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-07-12T22:00:04"], [8969,"HCM7691232","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [8970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",17.8,"2026-07-12T22:00:04"], [8974,"APV7667801","2026-04-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",0.0,"2026-07-12T22:00:04"], [8975,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [8976,"HCM7698896","2026-06-03T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",397.68,"2026-07-12T22:00:04"], [8977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",200.69,"2026-07-12T22:00:04"], [8978,"APV7662221","2026-04-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1058.44,"2026-07-12T22:00:04"], [8979,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [8980,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [8981,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",63.88,"2026-07-12T22:00:04"], [8982,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095480","LAKES FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [8983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",463.6,"2026-07-12T22:00:04"], [8984,"0007668305","2026-04-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [8985,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits 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and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3898.44,"2026-07-12T22:00:04"], [8992,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [8993,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",143.06,"2026-07-12T22:00:04"], [8994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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[8997,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [8998,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",586.84,"2026-07-12T22:00:04"], [8999,"APV7686048","2026-05-08T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",90.99,"2026-07-12T22:00:04"], [9000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.35,"2026-07-12T22:00:04"], [9001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",926.8,"2026-07-12T22:00:04"], [9002,"0007675830","2026-04-24T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9003,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [9004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",702.43,"2026-07-12T22:00:04"], [9005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442198","ARTIMEASURE SPENCER ",301.04,"2026-07-12T22:00:04"], [9006,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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",6.55,"2026-07-12T22:00:04"], [9007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",719.2,"2026-07-12T22:00:04"], [9008,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",180.91,"2026-07-12T22:00:04"], [9009,"0007713583","2026-06-15T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9010,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",88.03,"2026-07-12T22:00:04"], [9011,"0007693357","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [9012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",485.55,"2026-07-12T22:00:04"], [9013,"0007698012","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [9014,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [9015,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",6623.75,"2026-07-12T22:00:04"], [9016,"0007669189","2026-04-14T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",142565.52,"2026-07-12T22:00:04"], [9017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",504.98,"2026-07-12T22:00:04"], [9018,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [9019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2317.01,"2026-07-12T22:00:04"], [9020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",501.74,"2026-07-12T22:00:04"], [9021,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [9022,"0007697078","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",58.38,"2026-07-12T22:00:04"], [9023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",310.75,"2026-07-12T22:00:04"], [9024,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",1656.67,"2026-07-12T22:00:04"], [9025,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2571.07,"2026-07-12T22:00:04"], [9026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",291.33,"2026-07-12T22:00:04"], [9027,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1645.52,"2026-07-12T22:00:04"], [9028,"0007713646","2026-06-15T00:00:00",2026,4,659270,"Shared SAN Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [9029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",97.11,"2026-07-12T22:00:04"], [9030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",631.39,"2026-07-12T22:00:04"], [9031,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [9032,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",181811.07,"2026-07-12T22:00:04"], [9033,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [9034,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [9035,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [9036,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",106682.88,"2026-07-12T22:00:04"], [9037,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [9038,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",6704.65,"2026-07-12T22:00:04"], [9039,"APV7692661","2026-05-19T00:00:00",2026,4,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000217236","ARTICULATE GLOBAL INC ",26235.0,"2026-07-12T22:00:04"], [9040,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",437.52,"2026-07-12T22:00:04"], [9041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",851.85,"2026-07-12T22:00:04"], [9042,"APV7697375","2026-05-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",720.32,"2026-07-12T22:00:04"], [9043,"0007688526","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [9044,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194258","NETTLE CREEK SCHL CORP TREAS ",17686.91,"2026-07-12T22:00:04"], [9045,"0007731123","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [9046,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1165.7,"2026-07-12T22:00:04"], [9048,"0007718300","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.19,"2026-07-12T22:00:04"], [9049,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",127.95,"2026-07-12T22:00:04"], [9050,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",6217.89,"2026-07-12T22:00:04"], [9051,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [9052,"0007669176","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [9053,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23172.3,"2026-07-12T22:00:04"], [9054,"0007699923","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [9055,"0007666654","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [9056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION 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Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [9060,"0007684417","2026-05-01T00:00:00",2026,4,555301,"Buildings",500,"FSSA Family Resources","Capital Costs","Buildings & Infrastructure","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.57,"2026-07-12T22:00:04"], [9061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",301.04,"2026-07-12T22:00:04"], [9062,"0007679589","2026-04-29T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [9063,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",351209.7,"2026-07-12T22:00:04"], [9064,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [9065,"APV7676238","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",23709.4,"2026-07-12T22:00:04"], [9066,"0007734438","2026-06-26T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.16,"2026-07-12T22:00:04"], [9067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",660.28,"2026-07-12T22:00:04"], [9068,"0007677661","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [9069,"APV7678854","2026-04-28T00:00:00",2026,4,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000072862","NAPSR ",1250.0,"2026-07-12T22:00:04"], [9070,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-07-12T22:00:04"], [9071,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-07-12T22:00:04"], [9072,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",11588.32,"2026-07-12T22:00:04"], [9073,"0007687626","2026-05-12T00:00:00",2026,4,519503,"Payroll Def Comp - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",848.46,"2026-07-12T22:00:04"], [9129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",100.35,"2026-07-12T22:00:04"], [9130,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-07-12T22:00:04"], [9131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",211.7,"2026-07-12T22:00:04"], [9132,"APV7687836","2026-05-12T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000054178","WHITLEY COUNTY ",0.37,"2026-07-12T22:00:04"], [9133,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.33,"2026-07-12T22:00:04"], [9134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",211.7,"2026-07-12T22:00:04"], [9135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1093.58,"2026-07-12T22:00:04"], [9136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",401.39,"2026-07-12T22:00:04"], [9137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",200.7,"2026-07-12T22:00:04"], [9138,"APV7708947","2026-06-05T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",2951.93,"2026-07-12T22:00:04"], [9139,"APV7665145","2026-04-07T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-07-12T22:00:04"], [9140,"EXV7681172","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",44.31,"2026-07-12T22:00:04"], [9141,"0007698967","2026-05-29T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9142,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.75,"2026-07-12T22:00:04"], [9143,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194262","RICHMOND COMM SCHL TREASURER ",656.36,"2026-07-12T22:00:04"], [9144,"EXV7705420","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",161.97,"2026-07-12T22:00:04"], [9145,"0007682669","2026-05-04T00:00:00",2026,4,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3694.98,"2026-07-12T22:00:04"], [9147,"0007708730","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6990.95,"2026-07-12T22:00:04"], [9148,"0007666579","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1712.07,"2026-07-12T22:00:04"], [9149,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9150,"APV7665151","2026-04-07T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",8620.11,"2026-07-12T22:00:04"], [9151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",880.24,"2026-07-12T22:00:04"], [9152,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9759.29,"2026-07-12T22:00:04"], [9153,"0007731809","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-174.53,"2026-07-12T22:00:04"], [9154,"APV7708997","2026-06-08T00:00:00",2026,4,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000441722","RVO HEALTH LLC ",165008.44,"2026-07-12T22:00:04"], [9155,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345760","TONYA WILSON ",1766.91,"2026-07-12T22:00:04"], [9156,"APV7664033","2026-04-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",149478.98,"2026-07-12T22:00:04"], [9157,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",52699.08,"2026-07-12T22:00:04"], [9158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",160.56,"2026-07-12T22:00:04"], [9159,"0007710610","2026-06-01T00:00:00",2026,4,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [9160,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",374.0,"2026-07-12T22:00:04"], [9161,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1372.95,"2026-07-12T22:00:04"], [9162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",570.23,"2026-07-12T22:00:04"], [9163,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4428.0,"2026-07-12T22:00:04"], [9164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",388.44,"2026-07-12T22:00:04"], [9165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",743.17,"2026-07-12T22:00:04"], [9166,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",314.39,"2026-07-12T22:00:04"], [9167,"HCM7712607","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",285.6,"2026-07-12T22:00:04"], [9168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",381.32,"2026-07-12T22:00:04"], [9169,"0007705728","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",956.88,"2026-07-12T22:00:04"], [9170,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-12T22:00:04"], [9171,"0007707722","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.45,"2026-07-12T22:00:04"], [9172,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",76238.6,"2026-07-12T22:00:04"], [9173,"0007713563","2026-06-15T00:00:00",2026,4,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9174,"APV7693468","2026-05-20T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-07-12T22:00:04"], [9175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1605.55,"2026-07-12T22:00:04"], [9176,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.29,"2026-07-12T22:00:04"], [9177,"0007682666","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12974.31,"2026-07-12T22:00:04"], [9178,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",414.19,"2026-07-12T22:00:04"], [9179,"APV7667801","2026-04-10T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",56191.48,"2026-07-12T22:00:04"], [9180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",598.78,"2026-07-12T22:00:04"], [9181,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",242933.22,"2026-07-12T22:00:04"], [9182,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.19,"2026-07-12T22:00:04"], [9183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1020.43,"2026-07-12T22:00:04"], [9184,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",14346.39,"2026-07-12T22:00:04"], [9185,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",207.8,"2026-07-12T22:00:04"], [9186,"0007675851","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9187,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4828.66,"2026-07-12T22:00:04"], [9188,"EXV7732500","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",800,"Transportation","Administrative and Operating Expenses","Fees","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [9189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",445.94,"2026-07-12T22:00:04"], [9190,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.23,"2026-07-12T22:00:04"], [9191,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [9192,"0007705676","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-80.75,"2026-07-12T22:00:04"], [9193,"0007705622","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.13,"2026-07-12T22:00:04"], [9194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1003.47,"2026-07-12T22:00:04"], [9195,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.59,"2026-07-12T22:00:04"], [9196,"0007669176","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [9197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",376.3,"2026-07-12T22:00:04"], [9198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",401.39,"2026-07-12T22:00:04"], [9199,"0007670910","2026-04-16T00:00:00",2026,4,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-688.62,"2026-07-12T22:00:04"], [9200,"0007676814","2026-04-24T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",2746.01,"2026-07-12T22:00:04"], [9201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",3075.84,"2026-07-12T22:00:04"], [9202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",291.33,"2026-07-12T22:00:04"], [9203,"0007671003","2026-04-16T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-210.13,"2026-07-12T22:00:04"], [9204,"EXV7711272","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",863.05,"2026-07-12T22:00:04"], [9205,"APV7662087","2026-04-01T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000050020","CITY OF INDIANAPOLIS ",86698.16,"2026-07-12T22:00:04"], [9206,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-07-12T22:00:04"], [9207,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",46495.04,"2026-07-12T22:00:04"], [9208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2572.05,"2026-07-12T22:00:04"], [9209,"APV7692664","2026-05-19T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9556.17,"2026-07-12T22:00:04"], [9210,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1186.91,"2026-07-12T22:00:04"], [9211,"APV7672281","2026-04-16T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083286","PARKE COUNTY SWCD ",12595.1,"2026-07-12T22:00:04"], [9212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",229.76,"2026-07-12T22:00:04"], [9213,"HCM7691292","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",30.81,"2026-07-12T22:00:04"], [9214,"APV7713040","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [9219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433484","JESSICA MORGAN ",524.59,"2026-07-12T22:00:04"], [9220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",485.55,"2026-07-12T22:00:04"], [9221,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30570.6,"2026-07-12T22:00:04"], [9222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",501.73,"2026-07-12T22:00:04"], [9223,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1093.74,"2026-07-12T22:00:04"], [9224,"0007656053","2026-04-02T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.05,"2026-07-12T22:00:04"], [9225,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [9226,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [9227,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",67023.86,"2026-07-12T22:00:04"], [9228,"0007713566","2026-06-15T00:00:00",2026,4,652157,"Misc. 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FILIP ",2244.15,"2026-07-12T22:00:04"], [9240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",401.39,"2026-07-12T22:00:04"], [9241,"APV7695560","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",187185.22,"2026-07-12T22:00:04"], [9242,"APV7690622","2026-05-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",19946.02,"2026-07-12T22:00:04"], [9243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",466.13,"2026-07-12T22:00:04"], [9244,"EXV7678247","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41.19,"2026-07-12T22:00:04"], [9245,"APV7706969","2026-06-03T00:00:00",2026,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",355.61,"2026-07-12T22:00:04"], [9246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",314.89,"2026-07-12T22:00:04"], [9247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",510.22,"2026-07-12T22:00:04"], [9248,"0007672944","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-33559.03,"2026-07-12T22:00:04"], [9249,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",37.29,"2026-07-12T22:00:04"], [9256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",140.49,"2026-07-12T22:00:04"], [9257,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1298.33,"2026-07-12T22:00:04"], [9258,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.23,"2026-07-12T22:00:04"], [9259,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [9260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",873.99,"2026-07-12T22:00:04"], [9261,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",437.0,"2026-07-12T22:00:04"], [9262,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-07-12T22:00:04"], [9263,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [9264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1131.31,"2026-07-12T22:00:04"], [9265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442192","JICASTA GOODWIN ",941.66,"2026-07-12T22:00:04"], [9266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",140.48,"2026-07-12T22:00:04"], [9267,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [9268,"0007694238","2026-05-21T00:00:00",2026,4,518800,"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",2.6,"2026-07-12T22:00:04"], [9269,"0007705632","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8972.01,"2026-07-12T22:00:04"], [9270,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [9271,"APV7731344","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",404.33,"2026-07-12T22:00:04"], [9272,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.05,"2026-07-12T22:00:04"], [9273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",416.44,"2026-07-12T22:00:04"], [9274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",341.18,"2026-07-12T22:00:04"], [9275,"0007663855","2026-04-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [9276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",100.34,"2026-07-12T22:00:04"], [9277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",831.87,"2026-07-12T22:00:04"], [9278,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [9279,"0007669262","2026-04-14T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.46,"2026-07-12T22:00:04"], [9280,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",452.4,"2026-07-12T22:00:04"], [9281,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [9282,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",171.45,"2026-07-12T22:00:04"], [9283,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [9284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [9285,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",35.36,"2026-07-12T22:00:04"], [9286,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",672.32,"2026-07-12T22:00:04"], [9287,"APV7677022","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-07-12T22:00:04"], [9288,"0007733576","2026-06-26T00:00:00",2026,4,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [9289,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",243.03,"2026-07-12T22:00:04"], [9290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",293.82,"2026-07-12T22:00:04"], [9291,"EXV7698603","2026-05-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [9292,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [9293,"0007673121","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9294,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",397.44,"2026-07-12T22:00:04"], [9295,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430828","JACKQULIN L CROUSORE ",606.7,"2026-07-12T22:00:04"], [9296,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4646.16,"2026-07-12T22:00:04"], [9297,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121821","MITCHELL COMM SCHOOL TREASURER ",121923.77,"2026-07-12T22:00:04"], [9298,"0007677678","2026-04-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1490.44,"2026-07-12T22:00:04"], [9300,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-07-12T22:00:04"], [9301,"0007675094","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [9302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",211.7,"2026-07-12T22:00:04"], [9303,"APV7662221","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075166","CITY OF FORT WAYNE ",28026.9,"2026-07-12T22:00:04"], [9304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",1293.88,"2026-07-12T22:00:04"], [9305,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",87.78,"2026-07-12T22:00:04"], [9306,"0007676802","2026-04-24T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-8.16,"2026-07-12T22:00:04"], [9307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",466.13,"2026-07-12T22:00:04"], [9308,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.72,"2026-07-12T22:00:04"], [9309,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-07-12T22:00:04"], [9310,"HCM7712638","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",48.72,"2026-07-12T22:00:04"], [9311,"APV7664405","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",2000.0,"2026-07-12T22:00:04"], [9312,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",1181.36,"2026-07-12T22:00:04"], [9313,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",42.61,"2026-07-12T22:00:04"], [9314,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [9315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421470","KANDICE BURT ",1240.08,"2026-07-12T22:00:04"], [9316,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5397.53,"2026-07-12T22:00:04"], [9317,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",28885.03,"2026-07-12T22:00:04"], [9318,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",291.33,"2026-07-12T22:00:04"], [9319,"0007668305","2026-04-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [9320,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",187.18,"2026-07-12T22:00:04"], [9321,"0007731143","2026-06-23T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1386.0,"2026-07-12T22:00:04"], [9322,"APV7692719","2026-05-18T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-07-12T22:00:04"], [9323,"0007681459","2026-04-30T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",302.02,"2026-07-12T22:00:04"], [9324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",602.08,"2026-07-12T22:00:04"], [9325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",521.61,"2026-07-12T22:00:04"], [9326,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.37,"2026-07-12T22:00:04"], [9327,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9328,"0007670910","2026-04-16T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-109.48,"2026-07-12T22:00:04"], [9329,"0007707841","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",207.85,"2026-07-12T22:00:04"], [9330,"APV7668602","2026-04-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",384.48,"2026-07-12T22:00:04"], [9331,"0007715673","2026-06-17T00:00:00",2026,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",242.76,"2026-07-12T22:00:04"], [9332,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-07-12T22:00:04"], [9333,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",50274.07,"2026-07-12T22:00:04"], [9334,"HCM7691257","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-07-12T22:00:04"], [9335,"APV7672295","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",3739.92,"2026-07-12T22:00:04"], [9336,"0007684417","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1280436.41,"2026-07-12T22:00:04"], [9337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",1007.88,"2026-07-12T22:00:04"], [9338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",463.6,"2026-07-12T22:00:04"], [9339,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",23.0,"2026-07-12T22:00:04"], [9340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",160.55,"2026-07-12T22:00:04"], [9341,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [9342,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [9343,"APV7665133","2026-04-07T00:00:00",2026,4,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",22.5,"2026-07-12T22:00:04"], [9344,"HCM7691245","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6544.73,"2026-07-12T22:00:04"], [9345,"0007712723","2026-06-12T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [9346,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [9347,"APV7709037","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",102785.02,"2026-07-12T22:00:04"], [9348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1493.77,"2026-07-12T22:00:04"], [9349,"0007659797","2026-04-08T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",95.9,"2026-07-12T22:00:04"], [9350,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [9351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332226","PAULA GRIFFIN ",291.33,"2026-07-12T22:00:04"], [9352,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",2348204.19,"2026-07-12T22:00:04"], [9353,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067655","LOGAN COMMUNITY RESOURCES INC ",14.0,"2026-07-12T22:00:04"], [9354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1804.04,"2026-07-12T22:00:04"], [9355,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-07-12T22:00:04"], [9356,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",14.0,"2026-07-12T22:00:04"], [9357,"0007664806","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53973.15,"2026-07-12T22:00:04"], [9358,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [9359,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194027","W. LAFAYETTE COMM SCHL TREAS ",164081.6,"2026-07-12T22:00:04"], [9360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",376.3,"2026-07-12T22:00:04"], [9361,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",8804.22,"2026-07-12T22:00:04"], [9362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",200.69,"2026-07-12T22:00:04"], [9363,"EXV7695810","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [9364,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [9365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2776.18,"2026-07-12T22:00:04"], [9366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",776.88,"2026-07-12T22:00:04"], [9367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1747.98,"2026-07-12T22:00:04"], [9368,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [9369,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",59.88,"2026-07-12T22:00:04"], [9370,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",247624.65,"2026-07-12T22:00:04"], [9371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",401.39,"2026-07-12T22:00:04"], [9372,"0007689440","2026-05-14T00:00:00",2026,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",5489.52,"2026-07-12T22:00:04"], [9373,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",54.4,"2026-07-12T22:00:04"], [9374,"0007698033","2026-05-28T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.56,"2026-07-12T22:00:04"], [9375,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",300.81,"2026-07-12T22:00:04"], [9376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",401.39,"2026-07-12T22:00:04"], [9377,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053934","STEUBEN COUNTY GOVERNMENT ",375.0,"2026-07-12T22:00:04"], [9378,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [9379,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",8688.23,"2026-07-12T22:00:04"], [9380,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [9381,"0007713566","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9382,"EXV7730841","2026-06-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [9383,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",38.83,"2026-07-12T22:00:04"], [9384,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",1639.79,"2026-07-12T22:00:04"], [9385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",701.02,"2026-07-12T22:00:04"], [9386,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [9387,"APV7670250","2026-04-15T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",2120.0,"2026-07-12T22:00:04"], [9388,"APV7692661","2026-05-19T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000435833","ROPER TECHNOLOGIES INC ",4500.9,"2026-07-12T22:00:04"], [9389,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",44.51,"2026-07-12T22:00:04"], [9390,"0007705787","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",172.05,"2026-07-12T22:00:04"], [9391,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",7803.91,"2026-07-12T22:00:04"], [9392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",280.97,"2026-07-12T22:00:04"], [9393,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",13.44,"2026-07-12T22:00:04"], [9394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",331.15,"2026-07-12T22:00:04"], [9395,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",8508.13,"2026-07-12T22:00:04"], [9396,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [9397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2318.22,"2026-07-12T22:00:04"], [9398,"APV7691635","2026-05-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430906","QC COMMUNICATIONS INC ",13394.5,"2026-07-12T22:00:04"], [9399,"0007698020","2026-05-28T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [9400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",194.22,"2026-07-12T22:00:04"], [9401,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",47907.9,"2026-07-12T22:00:04"], [9402,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [9403,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.41,"2026-07-12T22:00:04"], [9404,"0007689402","2026-05-14T00:00:00",2026,4,519240,"Workers Comp Admin Fee",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [9405,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",2199.93,"2026-07-12T22:00:04"], [9406,"APV7705050","2026-06-02T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6276.49,"2026-07-12T22:00:04"], [9407,"0007684433","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",305.39,"2026-07-12T22:00:04"], [9408,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",2821.34,"2026-07-12T22:00:04"], [9409,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1788.23,"2026-07-12T22:00:04"], [9410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",260.91,"2026-07-12T22:00:04"], [9411,"0007669240","2026-04-14T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [9412,"0007693307","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9413,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [9414,"EXV7711293","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [9415,"0007679826","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [9416,"HCM7663717","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",256.34,"2026-07-12T22:00:04"], [9417,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394814","JENNIFER LYNN FORD ",559.13,"2026-07-12T22:00:04"], [9418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",58.27,"2026-07-12T22:00:04"], [9419,"0007686701","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35975.34,"2026-07-12T22:00:04"], [9420,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10867.33,"2026-07-12T22:00:04"], [9421,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",155.29,"2026-07-12T22:00:04"], [9422,"0007733576","2026-06-26T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [9423,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.77,"2026-07-12T22:00:04"], [9424,"APV7678003","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",202514.34,"2026-07-12T22:00:04"], [9425,"0007713585","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [9426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",301.04,"2026-07-12T22:00:04"], [9427,"EXV7718796","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",122.21,"2026-07-12T22:00:04"], [9428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",260.9,"2026-07-12T22:00:04"], [9429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",376.3,"2026-07-12T22:00:04"], [9430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1376.56,"2026-07-12T22:00:04"], [9431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",97.11,"2026-07-12T22:00:04"], [9432,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [9433,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [9434,"EXV7707340","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",273.06,"2026-07-12T22:00:04"], [9435,"HCM7698895","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",234.07,"2026-07-12T22:00:04"], [9436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",338.37,"2026-07-12T22:00:04"], [9437,"APV7712981","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",2201.1,"2026-07-12T22:00:04"], [9438,"0007724001","2026-06-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",339.82,"2026-07-12T22:00:04"], [9439,"0007713566","2026-06-15T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9440,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",46.13,"2026-07-12T22:00:04"], [9441,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [9442,"0007688542","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.91,"2026-07-12T22:00:04"], [9443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",80.28,"2026-07-12T22:00:04"], [9444,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [9445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",2131.97,"2026-07-12T22:00:04"], [9446,"0007697078","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",514.76,"2026-07-12T22:00:04"], [9447,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [9448,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.41,"2026-07-12T22:00:04"], [9449,"EXV7718802","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",138.75,"2026-07-12T22:00:04"], [9450,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",19803.97,"2026-07-12T22:00:04"], [9451,"0007694180","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [9452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",719.19,"2026-07-12T22:00:04"], [9453,"0007723964","2026-06-19T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",385565.53,"2026-07-12T22:00:04"], [9454,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",40.48,"2026-07-12T22:00:04"], [9455,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [9456,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",623.33,"2026-07-12T22:00:04"], [9457,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-12T22:00:04"], [9458,"0007667504","2026-04-10T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [9459,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",142.0,"2026-07-12T22:00:04"], [9460,"0007675100","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-328.39,"2026-07-12T22:00:04"], [9461,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [9462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",349.6,"2026-07-12T22:00:04"], [9463,"APV7664278","2026-04-06T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",6251.39,"2026-07-12T22:00:04"], [9464,"ARD7687177","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-4233.49,"2026-07-12T22:00:04"], [9465,"0007693451","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.47,"2026-07-12T22:00:04"], [9466,"0007669298","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [9467,"0007688526","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [9468,"0007669240","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [9469,"APV7696454","2026-05-26T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",-35000.0,"2026-07-12T22:00:04"], [9470,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436277","GREGORY PAXSON ",737.07,"2026-07-12T22:00:04"], [9471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1286.25,"2026-07-12T22:00:04"], [9472,"EXV7718823","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",332.91,"2026-07-12T22:00:04"], [9473,"0007666613","2026-04-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger 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Assistance","0000301099","APRIL BURTON ",140.49,"2026-07-12T22:00:04"], [9480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",291.33,"2026-07-12T22:00:04"], [9481,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [9482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [9492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1595.52,"2026-07-12T22:00:04"], [9493,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",52.48,"2026-07-12T22:00:04"], [9494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",662.29,"2026-07-12T22:00:04"], [9495,"0007710610","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9496,"HCM7673029","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",210.96,"2026-07-12T22:00:04"], [9497,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",278717.34,"2026-07-12T22:00:04"], [9498,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [9499,"APV7683940","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",363.14,"2026-07-12T22:00:04"], [9500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",421.46,"2026-07-12T22:00:04"], [9501,"HCM7712650","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",267.13,"2026-07-12T22:00:04"], [9502,"0007693436","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98.09,"2026-07-12T22:00:04"], [9503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",267.52,"2026-07-12T22:00:04"], [9504,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3693.02,"2026-07-12T22:00:04"], [9505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",943.26,"2026-07-12T22:00:04"], [9506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3747.55,"2026-07-12T22:00:04"], [9510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",376.3,"2026-07-12T22:00:04"], [9511,"APV7704119","2026-06-01T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",0.01,"2026-07-12T22:00:04"], [9512,"0007659896","2026-04-08T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",774.99,"2026-07-12T22:00:04"], [9513,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5109.66,"2026-07-12T22:00:04"], [9514,"0007668321","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-226.81,"2026-07-12T22:00:04"], [9515,"0007705787","2026-06-08T00:00:00",2026,4,659270,"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",5872.46,"2026-07-12T22:00:04"], [9516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",114.59,"2026-07-12T22:00:04"], [9517,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",145563.24,"2026-07-12T22:00:04"], [9518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",869.2,"2026-07-12T22:00:04"], [9519,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1687.5,"2026-07-12T22:00:04"], [9520,"EXV7687305","2026-05-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",54.08,"2026-07-12T22:00:04"], [9521,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9522,"0007705805","2026-06-08T00:00:00",2026,4,659287,"CRM Online",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.83,"2026-07-12T22:00:04"], [9523,"0007675080","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",148.72,"2026-07-12T22:00:04"], [9524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",213.64,"2026-07-12T22:00:04"], [9525,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [9526,"APV7724663","2026-06-19T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",633.71,"2026-07-12T22:00:04"], [9527,"0007672952","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.36,"2026-07-12T22:00:04"], [9528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1218.93,"2026-07-12T22:00:04"], [9529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",200.69,"2026-07-12T22:00:04"], [9530,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",35.07,"2026-07-12T22:00:04"], [9531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",301.04,"2026-07-12T22:00:04"], [9532,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10.99,"2026-07-12T22:00:04"], [9533,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [9534,"0007710554","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",49.73,"2026-07-12T22:00:04"], [9535,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",412.03,"2026-07-12T22:00:04"], [9536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",194.22,"2026-07-12T22:00:04"], [9537,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [9538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",388.44,"2026-07-12T22:00:04"], [9539,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [9540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",301.04,"2026-07-12T22:00:04"], [9541,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [9542,"0007734441","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50.73,"2026-07-12T22:00:04"], [9543,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",406.64,"2026-07-12T22:00:04"], [9544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",853.75,"2026-07-12T22:00:04"], [9545,"0007705798","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",59.64,"2026-07-12T22:00:04"], [9546,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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",4.64,"2026-07-12T22:00:04"], [9547,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",28.91,"2026-07-12T22:00:04"], [9548,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",262.94,"2026-07-12T22:00:04"], [9549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",308.04,"2026-07-12T22:00:04"], [9550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",291.33,"2026-07-12T22:00:04"], [9551,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",200.69,"2026-07-12T22:00:04"], [9552,"0007704780","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12944.29,"2026-07-12T22:00:04"], [9553,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",418.11,"2026-07-12T22:00:04"], [9554,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [9555,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8692.83,"2026-07-12T22:00:04"], [9556,"HCM7691219","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [9557,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",109.0,"2026-07-12T22:00:04"], [9558,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [9559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1068.98,"2026-07-12T22:00:04"], [9560,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [9561,"APV7682716","2026-05-04T00:00:00",2026,4,538150,"Const - Constructn Conslt",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Asset Concessions and Innovative Finance Assistance","0000107513","CICP FOUNDATION INC ",141070.43,"2026-07-12T22:00:04"], [9562,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [9563,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",26755.35,"2026-07-12T22:00:04"], [9564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",218.76,"2026-07-12T22:00:04"], [9565,"EXV7669803","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [9566,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",52.87,"2026-07-12T22:00:04"], [9567,"HCM7698881","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [9568,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",36.79,"2026-07-12T22:00:04"], [9569,"0007664916","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5580.4,"2026-07-12T22:00:04"], [9570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",477.38,"2026-07-12T22:00:04"], [9571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416524","JAMEEL VIRGIL BOWEN ",7939.88,"2026-07-12T22:00:04"], [9572,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",1776.0,"2026-07-12T22:00:04"], [9573,"APV7708111","2026-06-05T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",213.51,"2026-07-12T22:00:04"], [9574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",788.53,"2026-07-12T22:00:04"], [9575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",854.57,"2026-07-12T22:00:04"], [9576,"0007684411","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",106.3,"2026-07-12T22:00:04"], [9577,"0007713665","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",220.77,"2026-07-12T22:00:04"], [9579,"0007672902","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [9580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1339.04,"2026-07-12T22:00:04"], [9581,"0007695132","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1181.31,"2026-07-12T22:00:04"], [9582,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.46,"2026-07-12T22:00:04"], [9583,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",15.44,"2026-07-12T22:00:04"], [9584,"0007713586","2026-06-15T00:00:00",2026,4,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9585,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-07-12T22:00:04"], [9586,"APV7665966","2026-04-07T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065729","PALMER TRUCKS INC ",714.1,"2026-07-12T22:00:04"], [9587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",321.11,"2026-07-12T22:00:04"], [9588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",266.52,"2026-07-12T22:00:04"], [9589,"0007698012","2026-05-28T00:00:00",2026,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [9590,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",13699.29,"2026-07-12T22:00:04"], [9591,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [9592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.04,"2026-07-12T22:00:04"], [9593,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094851","LNB COMMUNITY BANK ",99.0,"2026-07-12T22:00:04"], [9594,"0007714624","2026-06-16T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",255.42,"2026-07-12T22:00:04"], [9595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",97.11,"2026-07-12T22:00:04"], [9596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",301.04,"2026-07-12T22:00:04"], [9597,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",116.53,"2026-07-12T22:00:04"], [9598,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-07-12T22:00:04"], [9599,"0007692348","2026-05-19T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.5,"2026-07-12T22:00:04"], [9600,"0007686614","2026-05-06T00:00:00",2026,4,518800,"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",2.77,"2026-07-12T22:00:04"], [9601,"HCM7682583","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4313.45,"2026-07-12T22:00:04"], [9602,"HCM7712587","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",573.75,"2026-07-12T22:00:04"], [9603,"APV7695478","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",4878.57,"2026-07-12T22:00:04"], [9604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",361.25,"2026-07-12T22:00:04"], [9605,"APV7706992","2026-06-04T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",25818.62,"2026-07-12T22:00:04"], [9606,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",26883.01,"2026-07-12T22:00:04"], [9607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",524.59,"2026-07-12T22:00:04"], [9608,"APV7696487","2026-05-26T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",139.2,"2026-07-12T22:00:04"], [9609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",970.55,"2026-07-12T22:00:04"], [9610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3084.87,"2026-07-12T22:00:04"], [9611,"0007707490","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",53.02,"2026-07-12T22:00:04"], [9612,"0007715663","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219804.64,"2026-07-12T22:00:04"], [9613,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",33.86,"2026-07-12T22:00:04"], [9614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",218.76,"2026-07-12T22:00:04"], [9615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",582.01,"2026-07-12T22:00:04"], [9616,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [9617,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",88.0,"2026-07-12T22:00:04"], [9618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",851.85,"2026-07-12T22:00:04"], [9619,"0007692352","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",441.52,"2026-07-12T22:00:04"], [9621,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [9622,"APV7694569","2026-05-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",2287.27,"2026-07-12T22:00:04"], [9623,"0007710554","2026-06-10T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.84,"2026-07-12T22:00:04"], [9624,"0007670900","2026-04-16T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1705.59,"2026-07-12T22:00:04"], [9625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",625.56,"2026-07-12T22:00:04"], [9626,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",45372.83,"2026-07-12T22:00:04"], [9627,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",3822.24,"2026-07-12T22:00:04"], [9628,"APV7689729","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",20274.0,"2026-07-12T22:00:04"], [9629,"0007699928","2026-05-31T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",44.44,"2026-07-12T22:00:04"], [9630,"0007698995","2026-05-29T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",593.45,"2026-07-12T22:00:04"], [9632,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [9633,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",64.75,"2026-07-12T22:00:04"], [9634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",742.57,"2026-07-12T22:00:04"], [9635,"0007676802","2026-04-24T00:00:00",2026,4,531055,"Prof Serv-Legal Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-51.28,"2026-07-12T22:00:04"], [9636,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2294.98,"2026-07-12T22:00:04"], [9637,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",545.62,"2026-07-12T22:00:04"], [9638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",388.44,"2026-07-12T22:00:04"], [9639,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",71.82,"2026-07-12T22:00:04"], [9640,"0007659885","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [9641,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",35376.94,"2026-07-12T22:00:04"], [9642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",361.25,"2026-07-12T22:00:04"], [9643,"EXV7707349","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [9644,"HCM7663757","2026-04-08T00:00:00",2026,4,518800,"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",7.03,"2026-07-12T22:00:04"], [9645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",240.83,"2026-07-12T22:00:04"], [9646,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-07-12T22:00:04"], [9647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",200.69,"2026-07-12T22:00:04"], [9648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",291.33,"2026-07-12T22:00:04"], [9649,"HCM7682557","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [9650,"EXV7693941","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",125.21,"2026-07-12T22:00:04"], [9651,"HCM7691245","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26075.55,"2026-07-12T22:00:04"], [9652,"HCM7682587","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.79,"2026-07-12T22:00:04"], [9653,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",339.71,"2026-07-12T22:00:04"], [9654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1104.62,"2026-07-12T22:00:04"], [9655,"APV7688889","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",79926.72,"2026-07-12T22:00:04"], [9656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",135.95,"2026-07-12T22:00:04"], [9657,"0007733630","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-36249.24,"2026-07-12T22:00:04"], [9658,"0007656053","2026-04-02T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",374.79,"2026-07-12T22:00:04"], [9659,"HCM7691258","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",347.5,"2026-07-12T22:00:04"], [9660,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [9661,"0007698022","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",756.32,"2026-07-12T22:00:04"], [9662,"0007670080","2026-04-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-89.42,"2026-07-12T22:00:04"], [9663,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [9664,"HCM7663738","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [9665,"0007684411","2026-05-01T00:00:00",2026,4,547122,"SpOp - 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Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",127.27,"2026-07-12T22:00:04"], [9670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",662.29,"2026-07-12T22:00:04"], [9671,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",77.43,"2026-07-12T22:00:04"], [9672,"APV7682981","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",138671.5,"2026-07-12T22:00:04"], [9673,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",41457.69,"2026-07-12T22:00:04"], [9674,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326904","BRANDY BRUCE ",140.48,"2026-07-12T22:00:04"], [9675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1278.62,"2026-07-12T22:00:04"], [9676,"0007731799","2026-06-30T00:00:00",2026,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",141.01,"2026-07-12T22:00:04"], [9677,"APV7673364","2026-04-20T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",545.19,"2026-07-12T22:00:04"], [9678,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC 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","General Ledger Entry",92.26,"2026-07-12T22:00:04"], [9682,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [9683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",743.17,"2026-07-12T22:00:04"], [9684,"HCM7698896","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1100.74,"2026-07-12T22:00:04"], [9685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1846.06,"2026-07-12T22:00:04"], [9686,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-07-12T22:00:04"], [9687,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [9688,"HCM7673074","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314.07,"2026-07-12T22:00:04"], [9689,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [9690,"APV7663050","2026-04-02T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",5473.27,"2026-07-12T22:00:04"], [9691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",802.77,"2026-07-12T22:00:04"], [9692,"EXV7694914","2026-05-20T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [9693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1342.45,"2026-07-12T22:00:04"], [9694,"0007664787","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9695,"0007719007","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.84,"2026-07-12T22:00:04"], [9696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441276","MISSY BOWMAN ",698.01,"2026-07-12T22:00:04"], [9697,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",170.42,"2026-07-12T22:00:04"], [9698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",260.91,"2026-07-12T22:00:04"], [9699,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203.0,"2026-07-12T22:00:04"], [9700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2624.28,"2026-07-12T22:00:04"], [9701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",381.31,"2026-07-12T22:00:04"], [9702,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",1776.0,"2026-07-12T22:00:04"], [9703,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16234.21,"2026-07-12T22:00:04"], [9704,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [9705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",743.17,"2026-07-12T22:00:04"], [9706,"APV7662195","2026-04-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC ",369.0,"2026-07-12T22:00:04"], [9707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",743.17,"2026-07-12T22:00:04"], [9708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",291.33,"2026-07-12T22:00:04"], [9709,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",73.0,"2026-07-12T22:00:04"], [9710,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [9711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",341.18,"2026-07-12T22:00:04"], [9712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",1836.16,"2026-07-12T22:00:04"], [9713,"0007732688","2026-06-25T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-143062.88,"2026-07-12T22:00:04"], [9714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",246.85,"2026-07-12T22:00:04"], [9715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.35,"2026-07-12T22:00:04"], [9716,"0007696971","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [9717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439769","STELLA BROWN-JEFFERSON ",743.17,"2026-07-12T22:00:04"], [9718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",527.22,"2026-07-12T22:00:04"], [9719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",240.83,"2026-07-12T22:00:04"], [9720,"APV7677953","2026-04-27T00:00:00",2026,4,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021729","GEOGRAPHIC SOLUTIONS INC ",10920.0,"2026-07-12T22:00:04"], [9721,"0007670021","2026-04-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1556.88,"2026-07-12T22:00:04"], [9722,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [9723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",437.51,"2026-07-12T22:00:04"], [9724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",180.62,"2026-07-12T22:00:04"], [9725,"APV7678004","2026-04-27T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",98591.09,"2026-07-12T22:00:04"], [9726,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1303.53,"2026-07-12T22:00:04"], [9727,"0007681532","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4.0,"2026-07-12T22:00:04"], [9728,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.85,"2026-07-12T22:00:04"], [9729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",598.78,"2026-07-12T22:00:04"], [9730,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [9731,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",40324.35,"2026-07-12T22:00:04"], [9732,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",17672.3,"2026-07-12T22:00:04"], [9733,"EXV7705370","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",156.06,"2026-07-12T22:00:04"], [9734,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [9735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",883.05,"2026-07-12T22:00:04"], [9736,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",10311.68,"2026-07-12T22:00:04"], [9737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",423.4,"2026-07-12T22:00:04"], [9738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",401.39,"2026-07-12T22:00:04"], [9739,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.79,"2026-07-12T22:00:04"], [9740,"APV7687975","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",143186.33,"2026-07-12T22:00:04"], [9741,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000079346","MARSHALL COUNTY ",693.24,"2026-07-12T22:00:04"], [9742,"APH7706509","2026-06-04T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",361.08,"2026-07-12T22:00:04"], [9743,"APV7724666","2026-06-19T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",46.05,"2026-07-12T22:00:04"], [9744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",423.4,"2026-07-12T22:00:04"], [9745,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",65142.22,"2026-07-12T22:00:04"], [9746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",675.13,"2026-07-12T22:00:04"], [9747,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",84.42,"2026-07-12T22:00:04"], [9748,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [9749,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [9750,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",154581.96,"2026-07-12T22:00:04"], [9751,"0007676814","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [9752,"0007696986","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-504.57,"2026-07-12T22:00:04"], [9753,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",79646.15,"2026-07-12T22:00:04"], [9754,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [9755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",618.74,"2026-07-12T22:00:04"], [9756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",926.8,"2026-07-12T22:00:04"], [9757,"0007694322","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",399.58,"2026-07-12T22:00:04"], [9758,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",458.16,"2026-07-12T22:00:04"], [9759,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [9760,"0007718268","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [9761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",986.05,"2026-07-12T22:00:04"], [9762,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [9763,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",6.67,"2026-07-12T22:00:04"], [9764,"0007669223","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41706.46,"2026-07-12T22:00:04"], [9765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",842.91,"2026-07-12T22:00:04"], [9766,"APV7715010","2026-06-16T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-07-12T22:00:04"], [9767,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [9768,"APV7704119","2026-06-01T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",9.74,"2026-07-12T22:00:04"], [9769,"0007712723","2026-06-12T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.07,"2026-07-12T22:00:04"], [9770,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1857.76,"2026-07-12T22:00:04"], [9771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",699.19,"2026-07-12T22:00:04"], [9772,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",46.81,"2026-07-12T22:00:04"], [9773,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",480.0,"2026-07-12T22:00:04"], [9774,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [9775,"0007710603","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.21,"2026-07-12T22:00:04"], [9776,"0007713583","2026-06-15T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",542.08,"2026-07-12T22:00:04"], [9778,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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",3.11,"2026-07-12T22:00:04"], [9779,"APV7680814","2026-04-30T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",6621.59,"2026-07-12T22:00:04"], [9780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",602.09,"2026-07-12T22:00:04"], [9781,"APV7706777","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",6673.2,"2026-07-12T22:00:04"], [9782,"0007731087","2026-06-23T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [9783,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",6320.0,"2026-07-12T22:00:04"], [9784,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [9785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",2672.27,"2026-07-12T22:00:04"], [9786,"0007713566","2026-06-15T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9787,"HCM7663717","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5296.32,"2026-07-12T22:00:04"], [9788,"0007676802","2026-04-24T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1.93,"2026-07-12T22:00:04"], [9789,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1957970.55,"2026-07-12T22:00:04"], [9790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",240.43,"2026-07-12T22:00:04"], [9791,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000401572","TURNING POINT FAMILY FOUNDATION INC ",1281.89,"2026-07-12T22:00:04"], [9792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",527.23,"2026-07-12T22:00:04"], [9793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",401.39,"2026-07-12T22:00:04"], [9794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",237.42,"2026-07-12T22:00:04"], [9795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",301.04,"2026-07-12T22:00:04"], [9796,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2436.83,"2026-07-12T22:00:04"], [9797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1463.46,"2026-07-12T22:00:04"], [9798,"ARD7676372","2026-04-23T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-312.89,"2026-07-12T22:00:04"], [9799,"HCM7673034","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [9800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",327.45,"2026-07-12T22:00:04"], [9801,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community 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Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",545.53,"2026-07-12T22:00:04"], [9805,"APV7683995","2026-05-06T00:00:00",2026,4,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000287519","FUTURE BUSINESS LEADERS OF AMERICA-INDIA ",6905.31,"2026-07-12T22:00:04"], [9806,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",76.24,"2026-07-12T22:00:04"], [9807,"0007712729","2026-06-25T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the 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FAYE BURT ",330.56,"2026-07-12T22:00:04"], [9811,"0007688526","2026-05-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4664.19,"2026-07-12T22:00:04"], [9812,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [9813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",291.33,"2026-07-12T22:00:04"], [9814,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5142.58,"2026-07-12T22:00:04"], [9815,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.91,"2026-07-12T22:00:04"], [9816,"APV7671211","2026-04-16T00:00:00",2026,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000065378","COMPUTER AID, INC. 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",14.0,"2026-07-12T22:00:04"], [9829,"0007676814","2026-04-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",10567.47,"2026-07-12T22:00:04"], [9830,"0007668321","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3079.65,"2026-07-12T22:00:04"], [9831,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393869","JANNAN DECARLI ",1061.61,"2026-07-12T22:00:04"], [9832,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-07-12T22:00:04"], [9833,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [9834,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [9835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",441.53,"2026-07-12T22:00:04"], [9836,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",76.28,"2026-07-12T22:00:04"], [9837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",527.22,"2026-07-12T22:00:04"], [9838,"0007707701","2026-06-08T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [9839,"0007734447","2026-06-30T00:00:00",2026,4,653095,"Microsoft Power BI",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",315.0,"2026-07-12T22:00:04"], [9840,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",165826.77,"2026-07-12T22:00:04"], [9841,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",112.8,"2026-07-12T22:00:04"], [9842,"HCM7691232","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [9843,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193968","OREGON-DAVIS SCHL CORP TREAS ",11461.04,"2026-07-12T22:00:04"], [9844,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [9845,"APV7715105","2026-06-16T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",24749.08,"2026-07-12T22:00:04"], [9846,"EXV7664657","2026-04-01T00:00:00",2026,4,595120,"InState Travel - 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HOWE ",291.33,"2026-07-12T22:00:04"], [9849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",762.63,"2026-07-12T22:00:04"], [9850,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [9851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-07-12T22:00:04"], [9852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",213.65,"2026-07-12T22:00:04"], [9853,"0007679506","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9858,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096530","CEREBRAL PALSY OF NW INDIANA ",14.0,"2026-07-12T22:00:04"], [9859,"EXV7690081","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.02,"2026-07-12T22:00:04"], [9860,"APV7676128","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000079346","MARSHALL COUNTY ",30000.0,"2026-07-12T22:00:04"], [9861,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",6542.94,"2026-07-12T22:00:04"], [9862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",672.93,"2026-07-12T22:00:04"], [9863,"APV7704119","2026-06-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.3,"2026-07-12T22:00:04"], [9864,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",815.0,"2026-07-12T22:00:04"], [9865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",226.65,"2026-07-12T22:00:04"], [9866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",485.28,"2026-07-12T22:00:04"], [9867,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",36969.13,"2026-07-12T22:00:04"], [9868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",676.54,"2026-07-12T22:00:04"], [9869,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",4016.28,"2026-07-12T22:00:04"], [9870,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433091","BRIDGIT MATIAS ",559.13,"2026-07-12T22:00:04"], [9871,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",75.6,"2026-07-12T22:00:04"], [9872,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",259.94,"2026-07-12T22:00:04"], [9873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",301.04,"2026-07-12T22:00:04"], [9874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",194.22,"2026-07-12T22:00:04"], [9875,"EXV7673829","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",283.83,"2026-07-12T22:00:04"], [9876,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",10205.0,"2026-07-12T22:00:04"], [9877,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-07-12T22:00:04"], [9878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",260.9,"2026-07-12T22:00:04"], [9879,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",301.04,"2026-07-12T22:00:04"], [9880,"0007715697","2026-06-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9881,"APV7679985","2026-04-29T00:00:00",2026,4,555527,"Rest area equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",3154.37,"2026-07-12T22:00:04"], [9882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2858.34,"2026-07-12T22:00:04"], [9883,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",538.69,"2026-07-12T22:00:04"], [9884,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [9885,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",547.56,"2026-07-12T22:00:04"], [9886,"0007710608","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",209.35,"2026-07-12T22:00:04"], [9887,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [9888,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",10775.19,"2026-07-12T22:00:04"], [9889,"EXV7690082","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",47.5,"2026-07-12T22:00:04"], [9890,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [9891,"APV7691693","2026-05-18T00:00:00",2026,4,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",9573.52,"2026-07-12T22:00:04"], [9892,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9893,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",84.64,"2026-07-12T22:00:04"], [9894,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",2279.48,"2026-07-12T22:00:04"], [9895,"0007681532","2026-05-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-58.73,"2026-07-12T22:00:04"], [9896,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",83400.65,"2026-07-12T22:00:04"], [9897,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9898,"APV7713041","2026-06-12T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",317360.79,"2026-07-12T22:00:04"], [9899,"0007696204","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13095.04,"2026-07-12T22:00:04"], [9900,"0007718300","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",113.92,"2026-07-12T22:00:04"], [9901,"APV7706171","2026-06-03T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",141766.43,"2026-07-12T22:00:04"], [9902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",611.72,"2026-07-12T22:00:04"], [9903,"0007667522","2026-04-10T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [9904,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",27706.13,"2026-07-12T22:00:04"], [9905,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [9906,"APV7685374","2026-05-07T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",15828.33,"2026-07-12T22:00:04"], [9907,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",274.67,"2026-07-12T22:00:04"], [9908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",1689.71,"2026-07-12T22:00:04"], [9909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",521.81,"2026-07-12T22:00:04"], [9910,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-07-12T22:00:04"], [9911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440929","VICKI L BONDS ",2434.02,"2026-07-12T22:00:04"], [9912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",521.6,"2026-07-12T22:00:04"], [9913,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3533.55,"2026-07-12T22:00:04"], [9914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",140.48,"2026-07-12T22:00:04"], [9915,"HCM7682587","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1301.09,"2026-07-12T22:00:04"], [9916,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [9917,"HCM7698851","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",754.3,"2026-07-12T22:00:04"], [9918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",252.48,"2026-07-12T22:00:04"], [9919,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9920,"HCM7691232","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [9921,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",578.06,"2026-07-12T22:00:04"], [9922,"0007684432","2026-05-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [9923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",388.44,"2026-07-12T22:00:04"], [9924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",200.69,"2026-07-12T22:00:04"], [9925,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",176.22,"2026-07-12T22:00:04"], [9926,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",55.8,"2026-07-12T22:00:04"], [9927,"APV7693637","2026-05-20T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",39.35,"2026-07-12T22:00:04"], [9928,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [9929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",542.08,"2026-07-12T22:00:04"], [9930,"0007671876","2026-04-17T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9931,"APV7672305","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",305564.1,"2026-07-12T22:00:04"], [9932,"HCM7682600","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",21.46,"2026-07-12T22:00:04"], [9933,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [9934,"APV7690687","2026-05-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",79127.6,"2026-07-12T22:00:04"], [9935,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.1,"2026-07-12T22:00:04"], [9936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",301.04,"2026-07-12T22:00:04"], [9937,"APV7669314","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",5804.0,"2026-07-12T22:00:04"], [9938,"APV7678919","2026-04-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",336039.18,"2026-07-12T22:00:04"], [9939,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",875.76,"2026-07-12T22:00:04"], [9940,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",4549.94,"2026-07-12T22:00:04"], [9941,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",708.0,"2026-07-12T22:00:04"], [9942,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058437","ELKHART COUNTY ",4452.09,"2026-07-12T22:00:04"], [9943,"0007693395","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3198.3,"2026-07-12T22:00:04"], [9944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",702.43,"2026-07-12T22:00:04"], [9945,"APV7698279","2026-05-28T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-07-12T22:00:04"], [9946,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6889.22,"2026-07-12T22:00:04"], [9947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",593.45,"2026-07-12T22:00:04"], [9948,"APV7665104","2026-04-07T00:00:00",2026,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",1975.0,"2026-07-12T22:00:04"], [9949,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9950,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",40.0,"2026-07-12T22:00:04"], [9951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",401.39,"2026-07-12T22:00:04"], [9952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.14,"2026-07-12T22:00:04"], [9953,"0007693447","2026-05-20T00:00:00",2026,4,518800,"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",0.22,"2026-07-12T22:00:04"], [9954,"APV7712103","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",189040.0,"2026-07-12T22:00:04"], [9955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",474.84,"2026-07-12T22:00:04"], [9956,"0007667503","2026-04-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9957,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [9958,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [9959,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248935","LATOSHA GLENN ",270.25,"2026-07-12T22:00:04"], [9960,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3950.0,"2026-07-12T22:00:04"], [9961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.04,"2026-07-12T22:00:04"], [9962,"ARD7735061","2026-06-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-13067.71,"2026-07-12T22:00:04"], [9963,"0007705807","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [9964,"ARD7721411","2026-06-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3642.5,"2026-07-12T22:00:04"], [9965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",556.24,"2026-07-12T22:00:04"], [9966,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",8322.62,"2026-07-12T22:00:04"], [9967,"EXV7675627","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",93.32,"2026-07-12T22:00:04"], [9968,"0007675939","2026-04-23T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9969,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",709.95,"2026-07-12T22:00:04"], [9970,"0007666543","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [9971,"HCM7682600","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3563.68,"2026-07-12T22:00:04"], [9972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1602.74,"2026-07-12T22:00:04"], [9973,"0007664921","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3019.98,"2026-07-12T22:00:04"], [9974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1724.86,"2026-07-12T22:00:04"], [9975,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",345.48,"2026-07-12T22:00:04"], [9976,"0007668305","2026-04-13T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.86,"2026-07-12T22:00:04"], [9977,"0007708782","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [9978,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1060.63,"2026-07-12T22:00:04"], [9980,"EXV7687334","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",490.26,"2026-07-12T22:00:04"], [9981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1068.21,"2026-07-12T22:00:04"], [9982,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [9983,"APV7674373","2026-04-21T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",1503.16,"2026-07-12T22:00:04"], [9984,"0007708730","2026-06-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [9985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",571.98,"2026-07-12T22:00:04"], [9986,"0007664925","2026-04-07T00:00:00",2026,4,518800,"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"], [9987,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",26.0,"2026-07-12T22:00:04"], [9988,"APV7685931","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",80.0,"2026-07-12T22:00:04"], [9989,"APV7718536","2026-06-17T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",81.6,"2026-07-12T22:00:04"], [9990,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",83.0,"2026-07-12T22:00:04"], [9991,"HCM7691241","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8523.49,"2026-07-12T22:00:04"], [9992,"EXV7682231","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [9993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",80.27,"2026-07-12T22:00:04"], [9994,"HCM7673047","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5638.46,"2026-07-12T22:00:04"], [9995,"APV7662221","2026-04-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",51.5,"2026-07-12T22:00:04"], [9996,"0007657008","2026-04-03T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1224.24,"2026-07-12T22:00:04"], [9998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",401.39,"2026-07-12T22:00:04"], [9999,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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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"], [10076,"APV7691634","2026-05-17T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",5640.0,"2026-07-12T22:00:04"], [10077,"0007731060","2026-06-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-20225410.34,"2026-07-12T22:00:04"], [10078,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [10079,"APV7674175","2026-04-21T00:00:00",2026,4,546007,"Off-Specialty Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000022724","STAPLES INC ",44.3,"2026-07-12T22:00:04"], [10080,"EXV7705417","2026-05-18T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [10081,"0007699919","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [10082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",321.11,"2026-07-12T22:00:04"], [10083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",260.9,"2026-07-12T22:00:04"], [10084,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [10085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",1366.33,"2026-07-12T22:00:04"], [10086,"0007670009","2026-04-15T00:00:00",2026,4,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [10087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",140.49,"2026-07-12T22:00:04"], [10088,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120787","BROWN CTY SCHL CORP TREASURER ",28945.96,"2026-07-12T22:00:04"], [10089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",723.86,"2026-07-12T22:00:04"], [10090,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",284.81,"2026-07-12T22:00:04"], [10091,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",229335.37,"2026-07-12T22:00:04"], [10092,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [10093,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",332.24,"2026-07-12T22:00:04"], [10094,"0007706648","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3679.04,"2026-07-12T22:00:04"], [10095,"HCM7698881","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",805.16,"2026-07-12T22:00:04"], [10096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",396.37,"2026-07-12T22:00:04"], [10097,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [10098,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.74,"2026-07-12T22:00:04"], [10099,"EXV7699643","2026-05-01T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",38.94,"2026-07-12T22:00:04"], [10100,"APV7681958","2026-05-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443366","MICHELLE RENEE BROWN ",1370.59,"2026-07-12T22:00:04"], [10101,"APV7705046","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",2813.93,"2026-07-12T22:00:04"], [10102,"HCM7691216","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [10103,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",1875.88,"2026-07-12T22:00:04"], [10104,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [10105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",412.03,"2026-07-12T22:00:04"], [10106,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",330.0,"2026-07-12T22:00:04"], [10107,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",57.0,"2026-07-12T22:00:04"], [10108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",314.89,"2026-07-12T22:00:04"], [10109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",433.3,"2026-07-12T22:00:04"], [10110,"0007698012","2026-05-28T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [10111,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",10375.0,"2026-07-12T22:00:04"], [10112,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415778","HONORINE HAPPI ",715.08,"2026-07-12T22:00:04"], [10113,"APV7696439","2026-05-26T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",82.22,"2026-07-12T22:00:04"], [10114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",218.76,"2026-07-12T22:00:04"], [10115,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",14.0,"2026-07-12T22:00:04"], [10116,"APV7696245","2026-05-26T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063349","SULLIVAN COUNTY ",1365.96,"2026-07-12T22:00:04"], [10117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.55,"2026-07-12T22:00:04"], [10118,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [10119,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.56,"2026-07-12T22:00:04"], [10120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",454.77,"2026-07-12T22:00:04"], [10121,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",55.74,"2026-07-12T22:00:04"], [10122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",200.69,"2026-07-12T22:00:04"], [10123,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1530.79,"2026-07-12T22:00:04"], [10124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",271.91,"2026-07-12T22:00:04"], [10125,"0007676814","2026-04-24T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",16450.73,"2026-07-12T22:00:04"], [10126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",361.25,"2026-07-12T22:00:04"], [10127,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [10128,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",8834.66,"2026-07-12T22:00:04"], [10129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",683.16,"2026-07-12T22:00:04"], [10130,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",10480.54,"2026-07-12T22:00:04"], [10131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",527.02,"2026-07-12T22:00:04"], [10132,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",329.3,"2026-07-12T22:00:04"], [10133,"APV7699205","2026-05-29T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",2735.0,"2026-07-12T22:00:04"], [10134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386341","JASON D SIX ",896.91,"2026-07-12T22:00:04"], [10135,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3023.31,"2026-07-12T22:00:04"], [10136,"HCM7698853","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2728.4,"2026-07-12T22:00:04"], [10137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",330.18,"2026-07-12T22:00:04"], [10138,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [10139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1344.65,"2026-07-12T22:00:04"], [10140,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.54,"2026-07-12T22:00:04"], [10141,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",2217.0,"2026-07-12T22:00:04"], [10142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",361.25,"2026-07-12T22:00:04"], [10143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",482.46,"2026-07-12T22:00:04"], [10144,"0007668305","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [10145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",401.39,"2026-07-12T22:00:04"], [10146,"0007679777","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [10147,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",36198.86,"2026-07-12T22:00:04"], [10148,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",94.21,"2026-07-12T22:00:04"], [10149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",792.03,"2026-07-12T22:00:04"], [10150,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",34.21,"2026-07-12T22:00:04"], [10151,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",541.1,"2026-07-12T22:00:04"], [10152,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",41536.0,"2026-07-12T22:00:04"], [10153,"APV7670386","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",77.86,"2026-07-12T22:00:04"], [10154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",260.9,"2026-07-12T22:00:04"], [10155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",200.7,"2026-07-12T22:00:04"], [10156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",978.8,"2026-07-12T22:00:04"], [10157,"0007732766","2026-06-25T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.59,"2026-07-12T22:00:04"], [10158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",271.91,"2026-07-12T22:00:04"], [10159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",660.29,"2026-07-12T22:00:04"], [10160,"0007662846","2026-04-02T00:00:00",2026,4,518800,"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",358.07,"2026-07-12T22:00:04"], [10161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",194.22,"2026-07-12T22:00:04"], [10162,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",158.1,"2026-07-12T22:00:04"], [10163,"EXV7724865","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [10164,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",13706.21,"2026-07-12T22:00:04"], [10165,"HCM7712637","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",59.52,"2026-07-12T22:00:04"], [10166,"0007684411","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.77,"2026-07-12T22:00:04"], [10167,"0007679683","2026-05-08T00:00:00",2026,4,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.6,"2026-07-12T22:00:04"], [10168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",521.8,"2026-07-12T22:00:04"], [10169,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [10170,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",648.56,"2026-07-12T22:00:04"], [10171,"APV7682958","2026-05-01T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",232.66,"2026-07-12T22:00:04"], [10172,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",958.72,"2026-07-12T22:00:04"], [10173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",200.7,"2026-07-12T22:00:04"], [10174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",588.24,"2026-07-12T22:00:04"], [10175,"APV7673162","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",187149.51,"2026-07-12T22:00:04"], [10176,"APV7682008","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",13650.69,"2026-07-12T22:00:04"], [10177,"APV7674303","2026-04-21T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",13.37,"2026-07-12T22:00:04"], [10178,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",364359.5,"2026-07-12T22:00:04"], [10179,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059263","TOWN OF BROWNSBURG ",7962.85,"2026-07-12T22:00:04"], [10180,"0007681461","2026-04-30T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81.12,"2026-07-12T22:00:04"], [10181,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [10182,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"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",17.58,"2026-07-12T22:00:04"], [10183,"0007711513","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1106.08,"2026-07-12T22:00:04"], [10185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",702.43,"2026-07-12T22:00:04"], [10186,"0007676814","2026-04-24T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",174.63,"2026-07-12T22:00:04"], [10187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",220.76,"2026-07-12T22:00:04"], [10188,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",368.0,"2026-07-12T22:00:04"], [10189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",2107.28,"2026-07-12T22:00:04"], [10190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",926.8,"2026-07-12T22:00:04"], [10191,"0007705632","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [10192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",680.35,"2026-07-12T22:00:04"], [10193,"APV7669311","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",26780.79,"2026-07-12T22:00:04"], [10194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",135.96,"2026-07-12T22:00:04"], [10195,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-07-12T22:00:04"], [10196,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3102.59,"2026-07-12T22:00:04"], [10197,"0007664916","2026-04-07T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [10198,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [10199,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [10200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",401.38,"2026-07-12T22:00:04"], [10201,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",30.24,"2026-07-12T22:00:04"], [10202,"HCM7698865","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.64,"2026-07-12T22:00:04"], [10203,"APV7673364","2026-04-20T00:00:00",2026,4,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",142.24,"2026-07-12T22:00:04"], [10204,"EXV7669801","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [10205,"HCM7663745","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",200.85,"2026-07-12T22:00:04"], [10206,"EXV7683368","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.51,"2026-07-12T22:00:04"], [10207,"APV7697472","2026-05-26T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",310351.3,"2026-07-12T22:00:04"], [10208,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",3.0,"2026-07-12T22:00:04"], [10209,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",22194.9,"2026-07-12T22:00:04"], [10210,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4385.97,"2026-07-12T22:00:04"], [10211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1165.32,"2026-07-12T22:00:04"], [10212,"0007668306","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [10213,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",26.68,"2026-07-12T22:00:04"], [10214,"0007672911","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-07-12T22:00:04"], [10215,"APV7662259","2026-04-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",12500.0,"2026-07-12T22:00:04"], [10216,"0007663841","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10217,"APV7694552","2026-05-21T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000113368","NATIONAL ASSOCIATION OF STATE ",0.0,"2026-07-12T22:00:04"], [10218,"0007718268","2026-06-17T00:00:00",2026,4,518800,"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",0.41,"2026-07-12T22:00:04"], [10219,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",131.22,"2026-07-12T22:00:04"], [10220,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",755.16,"2026-07-12T22:00:04"], [10221,"0007656053","2026-04-02T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",584.85,"2026-07-12T22:00:04"], [10222,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [10223,"APC7721215","2026-06-16T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-330.0,"2026-07-12T22:00:04"], [10224,"0007696214","2026-05-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.09,"2026-07-12T22:00:04"], [10225,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1184.1,"2026-07-12T22:00:04"], [10226,"0007712723","2026-06-12T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [10227,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",132.28,"2026-07-12T22:00:04"], [10228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",361.25,"2026-07-12T22:00:04"], [10229,"0007704742","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-07-12T22:00:04"], [10230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",401.39,"2026-07-12T22:00:04"], [10231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",780.18,"2026-07-12T22:00:04"], [10232,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",145.0,"2026-07-12T22:00:04"], [10233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",445.35,"2026-07-12T22:00:04"], [10234,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.08,"2026-07-12T22:00:04"], [10235,"0007684433","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",107.33,"2026-07-12T22:00:04"], [10236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",160.56,"2026-07-12T22:00:04"], [10237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",501.74,"2026-07-12T22:00:04"], [10238,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [10239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",388.44,"2026-07-12T22:00:04"], [10240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",593.65,"2026-07-12T22:00:04"], [10241,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",597.18,"2026-07-12T22:00:04"], [10242,"APV7668700","2026-04-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",1640.63,"2026-07-12T22:00:04"], [10243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1210.77,"2026-07-12T22:00:04"], [10244,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",86.0,"2026-07-12T22:00:04"], [10245,"HCM7663738","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",106.14,"2026-07-12T22:00:04"], [10246,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [10247,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",40988.79,"2026-07-12T22:00:04"], [10248,"APV7677911","2026-04-27T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",374.5,"2026-07-12T22:00:04"], [10249,"HCM7682587","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.7,"2026-07-12T22:00:04"], [10250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",401.39,"2026-07-12T22:00:04"], [10251,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [10252,"0007668305","2026-04-13T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [10253,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [10254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",1721.37,"2026-07-12T22:00:04"], [10255,"0007684417","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [10256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",683.16,"2026-07-12T22:00:04"], [10257,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [10258,"APV7699227","2026-05-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",26.2,"2026-07-12T22:00:04"], [10259,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [10260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439586","JOHN S HALUDA ",677.35,"2026-07-12T22:00:04"], [10261,"0007718278","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",502.38,"2026-07-12T22:00:04"], [10262,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.02,"2026-07-12T22:00:04"], [10263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",194.22,"2026-07-12T22:00:04"], [10264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",100.34,"2026-07-12T22:00:04"], [10265,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"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",1.38,"2026-07-12T22:00:04"], [10266,"HCM7663738","2026-04-08T00:00:00",2026,4,518800,"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",14.27,"2026-07-12T22:00:04"], [10267,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-07-12T22:00:04"], [10268,"0007711525","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10269,"0007713566","2026-06-15T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10270,"HCM7663761","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",570.0,"2026-07-12T22:00:04"], [10271,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",26.0,"2026-07-12T22:00:04"], [10272,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [10273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",220.77,"2026-07-12T22:00:04"], [10274,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",61943.31,"2026-07-12T22:00:04"], [10275,"APV7706166","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2625.28,"2026-07-12T22:00:04"], [10276,"APV7676101","2026-04-23T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",21216.97,"2026-07-12T22:00:04"], [10277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",660.35,"2026-07-12T22:00:04"], [10278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",240.83,"2026-07-12T22:00:04"], [10279,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",15093.2,"2026-07-12T22:00:04"], [10280,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",269.0,"2026-07-12T22:00:04"], [10281,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1517.46,"2026-07-12T22:00:04"], [10282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426885","LEXXUS ADAMS ",542.07,"2026-07-12T22:00:04"], [10283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",578.8,"2026-07-12T22:00:04"], [10284,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",15.83,"2026-07-12T22:00:04"], [10285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",929.41,"2026-07-12T22:00:04"], [10286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433484","JESSICA MORGAN ",542.07,"2026-07-12T22:00:04"], [10287,"0007661850","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25581.65,"2026-07-12T22:00:04"], [10288,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",397.57,"2026-07-12T22:00:04"], [10289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",896.91,"2026-07-12T22:00:04"], [10290,"0007679759","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",93.06,"2026-07-12T22:00:04"], [10291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",100.35,"2026-07-12T22:00:04"], [10292,"APV7676988","2026-04-24T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000022724","STAPLES INC ",39.16,"2026-07-12T22:00:04"], [10293,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [10294,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1576.59,"2026-07-12T22:00:04"], [10295,"HCM7673007","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1544.83,"2026-07-12T22:00:04"], [10296,"0007706648","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",529.41,"2026-07-12T22:00:04"], [10297,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",727.06,"2026-07-12T22:00:04"], [10298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2552.43,"2026-07-12T22:00:04"], [10299,"0007675795","2026-04-23T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-6.4,"2026-07-12T22:00:04"], [10300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",240.83,"2026-07-12T22:00:04"], [10301,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [10302,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3651.05,"2026-07-12T22:00:04"], [10303,"EXV7730830","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [10304,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [10305,"APV7690591","2026-05-14T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",1100.0,"2026-07-12T22:00:04"], [10306,"HCM7673110","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",8914.71,"2026-07-12T22:00:04"], [10307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",301.04,"2026-07-12T22:00:04"], [10308,"0007675893","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",774.47,"2026-07-12T22:00:04"], [10309,"APV7694634","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",59358.91,"2026-07-12T22:00:04"], [10310,"0007730360","2026-06-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",23389.38,"2026-07-12T22:00:04"], [10311,"APV7670147","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",8000.0,"2026-07-12T22:00:04"], [10312,"0007686605","2026-05-11T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10313,"0007683777","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",367.9,"2026-07-12T22:00:04"], [10314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",923.19,"2026-07-12T22:00:04"], [10315,"ARD7733236","2026-06-25T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [10316,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [10317,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [10318,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",310.76,"2026-07-12T22:00:04"], [10319,"APV7676238","2026-04-23T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",39343.4,"2026-07-12T22:00:04"], [10320,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [10321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",220.77,"2026-07-12T22:00:04"], [10322,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [10323,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [10324,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [10325,"APV7730590","2026-06-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439234","MARA ELIZABETH LONG ",1517.85,"2026-07-12T22:00:04"], [10326,"APV7682716","2026-05-04T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056991","STATE OF KENTUCKY ",2376.72,"2026-07-12T22:00:04"], [10327,"0007684417","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4847.11,"2026-07-12T22:00:04"], [10328,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1138.13,"2026-07-12T22:00:04"], [10329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",952.09,"2026-07-12T22:00:04"], [10330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",762.63,"2026-07-12T22:00:04"], [10331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",233.06,"2026-07-12T22:00:04"], [10332,"HCM7682528","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1338.62,"2026-07-12T22:00:04"], [10333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",364.16,"2026-07-12T22:00:04"], [10334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1685.83,"2026-07-12T22:00:04"], [10335,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [10336,"APV7668566","2026-04-13T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",971.44,"2026-07-12T22:00:04"], [10337,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",840.16,"2026-07-12T22:00:04"], [10338,"0007711747","2026-06-11T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.0,"2026-07-12T22:00:04"], [10339,"0007705756","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [10340,"HCM7712652","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [10341,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11601.47,"2026-07-12T22:00:04"], [10342,"0007662721","2026-04-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24671.0,"2026-07-12T22:00:04"], [10343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",722.5,"2026-07-12T22:00:04"], [10344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",401.39,"2026-07-12T22:00:04"], [10345,"0007675067","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10346,"HCM7682568","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60.02,"2026-07-12T22:00:04"], [10347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",421.45,"2026-07-12T22:00:04"], [10348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",240.84,"2026-07-12T22:00:04"], [10349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",301.04,"2026-07-12T22:00:04"], [10350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1429.65,"2026-07-12T22:00:04"], [10351,"APV7683995","2026-05-06T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",97927.8,"2026-07-12T22:00:04"], [10352,"APV7686048","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1117.18,"2026-07-12T22:00:04"], [10353,"APV7683929","2026-05-06T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.38,"2026-07-12T22:00:04"], [10354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",837.1,"2026-07-12T22:00:04"], [10355,"HCM7691236","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",33.0,"2026-07-12T22:00:04"], [10356,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [10357,"0007688526","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [10358,"0007713563","2026-06-15T00:00:00",2026,4,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10359,"0007684417","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1474.25,"2026-07-12T22:00:04"], [10360,"0007656049","2026-04-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [10361,"EXV7730880","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",295.92,"2026-07-12T22:00:04"], [10362,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [10363,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",316.0,"2026-07-12T22:00:04"], [10364,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [10395,"APV7704119","2026-06-01T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",811.5,"2026-07-12T22:00:04"], [10396,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [10397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",912.35,"2026-07-12T22:00:04"], [10398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",423.4,"2026-07-12T22:00:04"], [10399,"0007661674","2026-04-01T00:00:00",2026,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [10400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2174.12,"2026-07-12T22:00:04"], [10401,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",154.05,"2026-07-12T22:00:04"], [10402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",330.17,"2026-07-12T22:00:04"], [10403,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",12.61,"2026-07-12T22:00:04"], [10404,"0007679589","2026-04-29T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",71.48,"2026-07-12T22:00:04"], [10405,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - 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LAWRENCE COMM SCHL TREAS ",32718.32,"2026-07-12T22:00:04"], [10428,"0007675085","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10429,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297699","HB HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [10430,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",120.93,"2026-07-12T22:00:04"], [10431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",433.3,"2026-07-12T22:00:04"], [10432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",678.41,"2026-07-12T22:00:04"], [10433,"0007679604","2026-04-29T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55534.33,"2026-07-12T22:00:04"], [10434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",602.09,"2026-07-12T22:00:04"], [10435,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075813","EGIS BLN USA INC ",117.46,"2026-07-12T22:00:04"], [10436,"APV7678846","2026-04-28T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1511.76,"2026-07-12T22:00:04"], [10437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",401.39,"2026-07-12T22:00:04"], [10438,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [10439,"HCM7698842","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",91.06,"2026-07-12T22:00:04"], [10440,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"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",2.89,"2026-07-12T22:00:04"], [10441,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",276.0,"2026-07-12T22:00:04"], [10442,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121630","PRAIRIE HTS COMM SCHL TREAS ",68599.8,"2026-07-12T22:00:04"], [10443,"APV7681925","2026-05-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",151.56,"2026-07-12T22:00:04"], [10444,"0007732766","2026-06-25T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [10445,"0007732701","2026-06-25T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10446,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000432853","A CHILD'S WORLD INC ",65671.62,"2026-07-12T22:00:04"], [10447,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [10448,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427965","BELOVED SHEPHERD LLC ",1664.86,"2026-07-12T22:00:04"], [10449,"HCM7691257","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",8.49,"2026-07-12T22:00:04"], [10450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",672.92,"2026-07-12T22:00:04"], [10451,"0007660827","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4688.53,"2026-07-12T22:00:04"], [10452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382136","SARAH DUKE ",698.01,"2026-07-12T22:00:04"], [10453,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40152.61,"2026-07-12T22:00:04"], [10454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",851.85,"2026-07-12T22:00:04"], [10455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",388.44,"2026-07-12T22:00:04"], [10456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",679.77,"2026-07-12T22:00:04"], [10457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",200.7,"2026-07-12T22:00:04"], [10458,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1000.34,"2026-07-12T22:00:04"], [10459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",873.99,"2026-07-12T22:00:04"], [10460,"APV7687058","2026-05-11T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",-199.0,"2026-07-12T22:00:04"], [10461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",200.69,"2026-07-12T22:00:04"], [10462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",58.27,"2026-07-12T22:00:04"], [10463,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [10464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",376.3,"2026-07-12T22:00:04"], [10465,"APV7672305","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",171776.84,"2026-07-12T22:00:04"], [10466,"0007712723","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",226.97,"2026-07-12T22:00:04"], [10467,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",36479.03,"2026-07-12T22:00:04"], [10468,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",108307.61,"2026-07-12T22:00:04"], [10469,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",4047.84,"2026-07-12T22:00:04"], [10470,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1019.01,"2026-07-12T22:00:04"], [10471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",401.39,"2026-07-12T22:00:04"], [10472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",338.37,"2026-07-12T22:00:04"], [10473,"APV7689709","2026-05-14T00:00:00",2026,4,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000439222","NATIVE PLANTS UNLIMITED LLC ",1452.45,"2026-07-12T22:00:04"], [10474,"0007706648","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5589.86,"2026-07-12T22:00:04"], [10475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",517.02,"2026-07-12T22:00:04"], [10476,"HCM7691234","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3928.81,"2026-07-12T22:00:04"], [10477,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.06,"2026-07-12T22:00:04"], [10478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",2258.41,"2026-07-12T22:00:04"], [10479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432964","ALEXIS SMITH ",805.04,"2026-07-12T22:00:04"], [10480,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1003.47,"2026-07-12T22:00:04"], [10481,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - 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[10488,"0007709597","2026-06-09T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [10489,"0007683788","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10490,"0007707490","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1177.56,"2026-07-12T22:00:04"], [10491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",635.49,"2026-07-12T22:00:04"], [10492,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [10493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398133","LESIA CAROL MANUEL ",423.4,"2026-07-12T22:00:04"], [10494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",388.44,"2026-07-12T22:00:04"], [10495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",582.66,"2026-07-12T22:00:04"], [10496,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM 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Services","Adoption Assistance","0000365100","LISA MILLER ",582.01,"2026-07-12T22:00:04"], [10500,"APV7682975","2026-05-04T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",2514.0,"2026-07-12T22:00:04"], [10501,"0007713583","2026-06-15T00:00:00",2026,4,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10502,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",382.16,"2026-07-12T22:00:04"], [10503,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [10504,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-07-12T22:00:04"], [10505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",100.35,"2026-07-12T22:00:04"], [10506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",501.73,"2026-07-12T22:00:04"], [10507,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",3294.41,"2026-07-12T22:00:04"], [10508,"HCM7673029","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",450.0,"2026-07-12T22:00:04"], [10509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",949.69,"2026-07-12T22:00:04"], [10510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",252.49,"2026-07-12T22:00:04"], [10511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",940.85,"2026-07-12T22:00:04"], [10512,"HCM7698894","2026-06-03T00:00:00",2026,4,518800,"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",11.15,"2026-07-12T22:00:04"], [10513,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120992","YORKTOWN COMMUNITY SCHOOL ",51961.26,"2026-07-12T22:00:04"], [10514,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for 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[10524,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",629.78,"2026-07-12T22:00:04"], [10525,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [10526,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [10527,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [10528,"0007670080","2026-04-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",108.15,"2026-07-12T22:00:04"], [10529,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 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Assistance","0000338105","REBECCA STEWART ",738.04,"2026-07-12T22:00:04"], [10539,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",605.51,"2026-07-12T22:00:04"], [10540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",401.39,"2026-07-12T22:00:04"], [10541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",391.15,"2026-07-12T22:00:04"], [10548,"HCM7712607","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6016.06,"2026-07-12T22:00:04"], [10549,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",369.69,"2026-07-12T22:00:04"], [10550,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid 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Agreements"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [10554,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",55407.68,"2026-07-12T22:00:04"], [10555,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.33,"2026-07-12T22:00:04"], [10556,"EXV7718802","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [10557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",835.15,"2026-07-12T22:00:04"], [10558,"0007664916","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.01,"2026-07-12T22:00:04"], [10559,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091928","HANGER PROSTHETICS and ORTHOTICS ",14.0,"2026-07-12T22:00:04"], [10560,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.84,"2026-07-12T22:00:04"], [10561,"0007681459","2026-04-30T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1121.42,"2026-07-12T22:00:04"], [10562,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",50108.64,"2026-07-12T22:00:04"], [10563,"APV7678003","2026-04-24T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",288131.18,"2026-07-12T22:00:04"], [10564,"0007688526","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",521.84,"2026-07-12T22:00:04"], [10565,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437532","ROBERT JANSMA ",2085.67,"2026-07-12T22:00:04"], [10566,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [10567,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [10568,"0007659891","2026-04-08T00:00:00",2026,4,652331,"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",6025.65,"2026-07-12T22:00:04"], [10569,"0007682669","2026-05-04T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10570,"0007705792","2026-06-08T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [10571,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",506.47,"2026-07-12T22:00:04"], [10572,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.58,"2026-07-12T22:00:04"], [10573,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [10574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",501.73,"2026-07-12T22:00:04"], [10575,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350451","DANA MOYNIHAN ",1916.37,"2026-07-12T22:00:04"], [10576,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [10577,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",26327.02,"2026-07-12T22:00:04"], [10578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",401.39,"2026-07-12T22:00:04"], [10579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",60.21,"2026-07-12T22:00:04"], [10580,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [10581,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [10582,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [10583,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [10584,"0007683705","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90774.5,"2026-07-12T22:00:04"], [10585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",880.21,"2026-07-12T22:00:04"], [10586,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",367858.4,"2026-07-12T22:00:04"], [10587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",822.85,"2026-07-12T22:00:04"], [10588,"0007713568","2026-06-15T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10589,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1141.34,"2026-07-12T22:00:04"], [10590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",145.67,"2026-07-12T22:00:04"], [10591,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2370.0,"2026-07-12T22:00:04"], [10592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",291.33,"2026-07-12T22:00:04"], [10593,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428808","CRYSTAL DAVIS ",1955.99,"2026-07-12T22:00:04"], [10594,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",33648.52,"2026-07-12T22:00:04"], [10595,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",13379.62,"2026-07-12T22:00:04"], [10596,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",59327.36,"2026-07-12T22:00:04"], [10597,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [10598,"HCM7663723","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-07-12T22:00:04"], [10599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",200.69,"2026-07-12T22:00:04"], [10600,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36789.84,"2026-07-12T22:00:04"], [10601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",1284.44,"2026-07-12T22:00:04"], [10602,"HCM7691255","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.0,"2026-07-12T22:00:04"], [10603,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",912.07,"2026-07-12T22:00:04"], [10604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",805.05,"2026-07-12T22:00:04"], [10605,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",636.92,"2026-07-12T22:00:04"], [10606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",551.91,"2026-07-12T22:00:04"], [10607,"0007713566","2026-06-15T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10608,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",462.0,"2026-07-12T22:00:04"], [10609,"EXV7711252","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",40.66,"2026-07-12T22:00:04"], [10610,"APV7669458","2026-04-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-07-12T22:00:04"], [10611,"0007675043","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-128.29,"2026-07-12T22:00:04"], [10612,"0007698033","2026-05-28T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [10613,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",125.11,"2026-07-12T22:00:04"], [10614,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",3.0,"2026-07-12T22:00:04"], [10615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1123.88,"2026-07-12T22:00:04"], [10616,"0007662846","2026-04-02T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",26224.8,"2026-07-12T22:00:04"], [10617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1250.38,"2026-07-12T22:00:04"], [10618,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [10619,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [10620,"0007733630","2026-06-26T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-3926.09,"2026-07-12T22:00:04"], [10621,"0007705766","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-07-12T22:00:04"], [10622,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402979","MARTHA P MAYAGOITIA-DUENAS ",559.13,"2026-07-12T22:00:04"], [10623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",461.6,"2026-07-12T22:00:04"], [10624,"HCM7691226","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2374.63,"2026-07-12T22:00:04"], [10625,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [10626,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",441.96,"2026-07-12T22:00:04"], [10627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",100.34,"2026-07-12T22:00:04"], [10628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",200.7,"2026-07-12T22:00:04"], [10629,"HCM7673001","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",26.97,"2026-07-12T22:00:04"], [10630,"HCM7698824","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",71.71,"2026-07-12T22:00:04"], [10631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",831.85,"2026-07-12T22:00:04"], [10632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1104.62,"2026-07-12T22:00:04"], [10633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",291.33,"2026-07-12T22:00:04"], [10634,"APV7711994","2026-06-11T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",93.93,"2026-07-12T22:00:04"], [10635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",260.9,"2026-07-12T22:00:04"], [10636,"0007688704","2026-05-13T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",97.96,"2026-07-12T22:00:04"], [10637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",926.8,"2026-07-12T22:00:04"], [10638,"0007668394","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [10639,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [10640,"APV7675216","2026-04-22T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",277.9,"2026-07-12T22:00:04"], [10641,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",21589.91,"2026-07-12T22:00:04"], [10642,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [10643,"0007733576","2026-06-26T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [10644,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",144.57,"2026-07-12T22:00:04"], [10645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",970.55,"2026-07-12T22:00:04"], [10646,"EXV7712294","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",78.75,"2026-07-12T22:00:04"], [10647,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",91.36,"2026-07-12T22:00:04"], [10648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",381.32,"2026-07-12T22:00:04"], [10649,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",156.66,"2026-07-12T22:00:04"], [10650,"APV7692778","2026-05-19T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293612","MIDWESTERN SOFTWARE SOLUTIONS LLC ",3712.0,"2026-07-12T22:00:04"], [10651,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",31592.83,"2026-07-12T22:00:04"], [10652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",427.28,"2026-07-12T22:00:04"], [10653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2215.86,"2026-07-12T22:00:04"], [10654,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.96,"2026-07-12T22:00:04"], [10655,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",86.77,"2026-07-12T22:00:04"], [10656,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [10657,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",34854.97,"2026-07-12T22:00:04"], [10658,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [10659,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",93.36,"2026-07-12T22:00:04"], [10660,"0007695220","2026-05-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",481.67,"2026-07-12T22:00:04"], [10662,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",153.72,"2026-07-12T22:00:04"], [10663,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",15269.24,"2026-07-12T22:00:04"], [10664,"0007693450","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2600.93,"2026-07-12T22:00:04"], [10665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",636.6,"2026-07-12T22:00:04"], [10666,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [10667,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",992.18,"2026-07-12T22:00:04"], [10668,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",12000.0,"2026-07-12T22:00:04"], [10669,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [10670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",376.3,"2026-07-12T22:00:04"], [10671,"EXV7670678","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",325.32,"2026-07-12T22:00:04"], [10672,"APV7684000","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",34102.51,"2026-07-12T22:00:04"], [10673,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [10674,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",94934.86,"2026-07-12T22:00:04"], [10675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",461.59,"2026-07-12T22:00:04"], [10676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",864.99,"2026-07-12T22:00:04"], [10677,"0007707814","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [10678,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [10679,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [10680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",660.35,"2026-07-12T22:00:04"], [10681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",237.42,"2026-07-12T22:00:04"], [10682,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.25,"2026-07-12T22:00:04"], [10683,"APV7697375","2026-05-27T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",12133.01,"2026-07-12T22:00:04"], [10684,"0007698012","2026-05-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",418.04,"2026-07-12T22:00:04"], [10685,"APV7681770","2026-05-01T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARM LLC ",3000.0,"2026-07-12T22:00:04"], [10686,"0007692445","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10687,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",907.65,"2026-07-12T22:00:04"], [10688,"0007705812","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - 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Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [10775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",376.3,"2026-07-12T22:00:04"], [10776,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [10777,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",237.29,"2026-07-12T22:00:04"], [10778,"0007686614","2026-05-06T00:00:00",2026,4,518800,"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",28.09,"2026-07-12T22:00:04"], [10779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-07-12T22:00:04"], [10780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",321.72,"2026-07-12T22:00:04"], [10788,"0007708730","2026-06-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [10789,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",13789.81,"2026-07-12T22:00:04"], [10790,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",151.39,"2026-07-12T22:00:04"], [10791,"APV7677118","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",19549.8,"2026-07-12T22:00:04"], [10792,"EXV7704521","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",116.54,"2026-07-12T22:00:04"], [10793,"APV7662320","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",22749.49,"2026-07-12T22:00:04"], [10794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",480.66,"2026-07-12T22:00:04"], [10795,"0007684417","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.57,"2026-07-12T22:00:04"], [10796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",225.61,"2026-07-12T22:00:04"], [10820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",260.91,"2026-07-12T22:00:04"], [10821,"EXV7688290","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [10822,"0007733576","2026-06-26T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.63,"2026-07-12T22:00:04"], [10823,"EXV7735148","2026-06-11T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [10824,"APV7675961","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",6845.61,"2026-07-12T22:00:04"], [10825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.13,"2026-07-12T22:00:04"], [10826,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [10827,"APV7690574","2026-05-15T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000067339","TRAINA ENTERPRISES, INC ",252.1,"2026-07-12T22:00:04"], [10828,"0007671865","2026-04-17T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [10829,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.96,"2026-07-12T22:00:04"], [10830,"HCM7663757","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",796.71,"2026-07-12T22:00:04"], [10831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",762.64,"2026-07-12T22:00:04"], [10832,"0007693406","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [10833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1287.25,"2026-07-12T22:00:04"], [10834,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [10835,"0007666579","2026-04-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [10836,"0007667468","2026-04-10T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8257.68,"2026-07-12T22:00:04"], [10837,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",760.98,"2026-07-12T22:00:04"], [10838,"APV7673430","2026-04-20T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2500.0,"2026-07-12T22:00:04"], [10839,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",107229.35,"2026-07-12T22:00:04"], [10840,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",257.22,"2026-07-12T22:00:04"], [10841,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [10842,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",1398.8,"2026-07-12T22:00:04"], [10843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",726.92,"2026-07-12T22:00:04"], [10844,"HCM7682603","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [10845,"HCM7712639","2026-06-17T00:00:00",2026,4,518800,"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",369.06,"2026-07-12T22:00:04"], [10846,"HCM7712652","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-07-12T22:00:04"], [10847,"APV7663025","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-07-12T22:00:04"], [10848,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [10849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",260.9,"2026-07-12T22:00:04"], [10850,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",122.92,"2026-07-12T22:00:04"], [10851,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",112.0,"2026-07-12T22:00:04"], [10852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",911.28,"2026-07-12T22:00:04"], [10853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",521.81,"2026-07-12T22:00:04"], [10854,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",413.76,"2026-07-12T22:00:04"], [10855,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337385","AARON METZGER ",1429.07,"2026-07-12T22:00:04"], [10856,"APV7677953","2026-04-27T00:00:00",2026,4,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021729","GEOGRAPHIC SOLUTIONS INC ",87228.0,"2026-07-12T22:00:04"], [10857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1378.96,"2026-07-12T22:00:04"], [10858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",926.81,"2026-07-12T22:00:04"], [10859,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",84.34,"2026-07-12T22:00:04"], [10860,"APV7679935","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",327.63,"2026-07-12T22:00:04"], [10861,"APV7668634","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",9658.96,"2026-07-12T22:00:04"], [10862,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",132.98,"2026-07-12T22:00:04"], [10863,"HCM7698871","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [10864,"0007705674","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",52120.65,"2026-07-12T22:00:04"], [10865,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",13366.94,"2026-07-12T22:00:04"], [10866,"0007733576","2026-06-26T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.38,"2026-07-12T22:00:04"], [10867,"APV7677867","2026-04-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",180.24,"2026-07-12T22:00:04"], [10868,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",1553.77,"2026-07-12T22:00:04"], [10869,"HCM7698891","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",935.22,"2026-07-12T22:00:04"], [10870,"0007666654","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.96,"2026-07-12T22:00:04"], [10871,"0007688483","2026-05-13T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",151.81,"2026-07-12T22:00:04"], [10872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",411.43,"2026-07-12T22:00:04"], [10873,"0007663817","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",275.14,"2026-07-12T22:00:04"], [10875,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"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",2.34,"2026-07-12T22:00:04"], [10876,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [10877,"HCM7673000","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-07-12T22:00:04"], [10878,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",32.25,"2026-07-12T22:00:04"], [10879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",240.84,"2026-07-12T22:00:04"], [10880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",116.53,"2026-07-12T22:00:04"], [10881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",349.6,"2026-07-12T22:00:04"], [10882,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3846.82,"2026-07-12T22:00:04"], [10883,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [10884,"APV7698326","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",22206.9,"2026-07-12T22:00:04"], [10885,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-12T22:00:04"], [10886,"APV7687069","2026-05-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",28.98,"2026-07-12T22:00:04"], [10887,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [10888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2047.08,"2026-07-12T22:00:04"], [10889,"0007692448","2026-05-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-26610468.62,"2026-07-12T22:00:04"], [10890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",296.82,"2026-07-12T22:00:04"], [10891,"0007670021","2026-04-15T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.49,"2026-07-12T22:00:04"], [10892,"APV7687907","2026-05-12T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",204.14,"2026-07-12T22:00:04"], [10893,"0007711806","2026-06-11T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [10894,"APV7711994","2026-06-11T00:00:00",2026,4,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022580","WILLIAM HANNA TRUCKING INC ",444.93,"2026-07-12T22:00:04"], [10895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.04,"2026-07-12T22:00:04"], [10896,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [10919,"0007698974","2026-06-03T00:00:00",2026,4,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [10920,"0007714702","2026-06-16T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1245.08,"2026-07-12T22:00:04"], [10921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",327.46,"2026-07-12T22:00:04"], [10922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",341.18,"2026-07-12T22:00:04"], [10923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",401.39,"2026-07-12T22:00:04"], [10924,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [10925,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [10926,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",787.14,"2026-07-12T22:00:04"], [10933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2741.28,"2026-07-12T22:00:04"], [10934,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [10935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",233.07,"2026-07-12T22:00:04"], [10936,"0007681532","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-984.0,"2026-07-12T22:00:04"], [10937,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - 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BROWN INC ",174.0,"2026-07-12T22:00:04"], [10947,"APV7670250","2026-04-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",105.87,"2026-07-12T22:00:04"], [10948,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",121933.92,"2026-07-12T22:00:04"], [10949,"APV7665098","2026-04-07T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-07-12T22:00:04"], [10950,"APV7664332","2026-04-06T00:00:00",2026,4,546020,"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","0000022724","STAPLES INC ",39.64,"2026-07-12T22:00:04"], [10951,"0007696214","2026-05-26T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [10952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",501.74,"2026-07-12T22:00:04"], [10953,"0007711474","2026-06-11T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9686.71,"2026-07-12T22:00:04"], [10954,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",518.31,"2026-07-12T22:00:04"], [10955,"APV7714915","2026-06-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",38.22,"2026-07-12T22:00:04"], [10956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",474.84,"2026-07-12T22:00:04"], [10957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395036","RYAN LONGSTRETH ",1274.21,"2026-07-12T22:00:04"], [10958,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment 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","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [10968,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",704.96,"2026-07-12T22:00:04"], [10969,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",199.0,"2026-07-12T22:00:04"], [10970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",60.0,"2026-07-12T22:00:04"], [11023,"0007705787","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",514.29,"2026-07-12T22:00:04"], [11024,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [11025,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE 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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"], [11047,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",859597.22,"2026-07-12T22:00:04"], [11048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",418.64,"2026-07-12T22:00:04"], [11049,"0007698974","2026-06-03T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency 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Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",28549.12,"2026-07-12T22:00:04"], [11059,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [11060,"0007664901","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117335.03,"2026-07-12T22:00:04"], [11061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",441.52,"2026-07-12T22:00:04"], [11062,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426997","JOSEPH ALLAN PATTERSON ",541.09,"2026-07-12T22:00:04"], [11063,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [11064,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.75,"2026-07-12T22:00:04"], [11065,"0007699928","2026-05-31T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",94.83,"2026-07-12T22:00:04"], [11066,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",612.13,"2026-07-12T22:00:04"], [11067,"APV7690632","2026-05-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth 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CLAY SCHOOL TREASURER ",209837.81,"2026-07-12T22:00:04"], [11080,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",125.73,"2026-07-12T22:00:04"], [11081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1171.35,"2026-07-12T22:00:04"], [11082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",563.23,"2026-07-12T22:00:04"], [11083,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-07-12T22:00:04"], [11084,"HCM7712586","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2073.08,"2026-07-12T22:00:04"], [11085,"APV7675233","2026-04-22T00:00:00",2026,4,547056,"SpOp-Research & 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Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-534.99,"2026-07-12T22:00:04"], [11089,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",40737.0,"2026-07-12T22:00:04"], [11090,"0007704742","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [11091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration 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Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",378.91,"2026-07-12T22:00:04"], [11107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",401.39,"2026-07-12T22:00:04"], [11108,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1133.04,"2026-07-12T22:00:04"], [11109,"APV7689559","2026-05-14T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban 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Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10751.16,"2026-07-12T22:00:04"], [11116,"ARD7667930","2026-04-10T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-660.57,"2026-07-12T22:00:04"], [11117,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [11118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",1084.15,"2026-07-12T22:00:04"], [11119,"0007668305","2026-04-13T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [11120,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [11121,"0007713583","2026-06-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical 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and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",485.55,"2026-07-12T22:00:04"], [11125,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",8690.4,"2026-07-12T22:00:04"], [11126,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [11127,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [11128,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",407.0,"2026-07-12T22:00:04"], [11129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3796.53,"2026-07-12T22:00:04"], [11130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396577","LINDSAY FREY 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Entry",2.16,"2026-07-12T22:00:04"], [11134,"APV7666877","2026-04-09T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",81724.19,"2026-07-12T22:00:04"], [11135,"APV7668585","2026-04-13T00:00:00",2026,4,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021293","J C SCHULTZ ENTERPRISES ",164.75,"2026-07-12T22:00:04"], [11136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",194.22,"2026-07-12T22:00:04"], [11137,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-07-12T22:00:04"], [11138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",470.42,"2026-07-12T22:00:04"], [11139,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",65.21,"2026-07-12T22:00:04"], [11140,"APV7690544","2026-05-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-07-12T22:00:04"], [11141,"APV7704119","2026-06-01T00:00:00",2026,4,541026,"Mot Veh Ex - Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.43,"2026-07-12T22:00:04"], [11142,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [11143,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [11144,"0007692445","2026-05-19T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - 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Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.81,"2026-07-12T22:00:04"], [11153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",240.83,"2026-07-12T22:00:04"], [11154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319440","JACK ROBERTS ",1430.15,"2026-07-12T22:00:04"], [11155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",826.86,"2026-07-12T22:00:04"], [11156,"0007692460","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2187.11,"2026-07-12T22:00:04"], [11157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",743.17,"2026-07-12T22:00:04"], [11158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",588.24,"2026-07-12T22:00:04"], [11159,"0007676814","2026-04-24T00:00:00",2026,4,518800,"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",49.6,"2026-07-12T22:00:04"], [11160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1458.45,"2026-07-12T22:00:04"], [11161,"APV7682715","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",14119.37,"2026-07-12T22:00:04"], [11162,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",138.16,"2026-07-12T22:00:04"], [11163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",738.04,"2026-07-12T22:00:04"], [11164,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",138.9,"2026-07-12T22:00:04"], [11165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",822.85,"2026-07-12T22:00:04"], [11166,"0007724579","2026-06-19T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [11167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",229.76,"2026-07-12T22:00:04"], [11168,"0007666579","2026-04-01T00:00:00",2026,4,518490,"Health Insurance Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",364.52,"2026-07-12T22:00:04"], [11169,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-07-12T22:00:04"], [11170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",582.01,"2026-07-12T22:00:04"], [11171,"0007676816","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",880.65,"2026-07-12T22:00:04"], [11173,"0007672851","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [11174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",260.9,"2026-07-12T22:00:04"], [11175,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2692.86,"2026-07-12T22:00:04"], [11176,"EXV7692167","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",399.84,"2026-07-12T22:00:04"], [11177,"APV7662221","2026-04-01T00:00:00",2026,4,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",344.25,"2026-07-12T22:00:04"], [11178,"0007699066","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.79,"2026-07-12T22:00:04"], [11179,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",129.4,"2026-07-12T22:00:04"], [11180,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113034","MICHIGAN HEAD PAIN AND ",14.0,"2026-07-12T22:00:04"], [11181,"HCM7682576","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [11182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",410.82,"2026-07-12T22:00:04"], [11183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",260.9,"2026-07-12T22:00:04"], [11184,"0007699919","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [11185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",291.33,"2026-07-12T22:00:04"], [11186,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",78236.17,"2026-07-12T22:00:04"], [11187,"APV7693561","2026-05-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",10515.65,"2026-07-12T22:00:04"], [11188,"0007671876","2026-04-17T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",409.16,"2026-07-12T22:00:04"], [11190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.56,"2026-07-12T22:00:04"], [11191,"APV7693561","2026-05-20T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",6925.4,"2026-07-12T22:00:04"], [11192,"HCM7673027","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2929.7,"2026-07-12T22:00:04"], [11193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",200.7,"2026-07-12T22:00:04"], [11194,"HCM7663730","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60.04,"2026-07-12T22:00:04"], [11195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",421.46,"2026-07-12T22:00:04"], [11196,"0007706721","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3899.3,"2026-07-12T22:00:04"], [11197,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [11198,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11199,"0007709674","2026-06-09T00:00:00",2026,4,539038,"Prog Op-Software Licensing",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",647.3,"2026-07-12T22:00:04"], [11200,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",209.0,"2026-07-12T22:00:04"], [11201,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418366","KATHLEEN S ALDERDICE ",692.01,"2026-07-12T22:00:04"], [11202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",719.2,"2026-07-12T22:00:04"], [11203,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.13,"2026-07-12T22:00:04"], [11204,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",798.49,"2026-07-12T22:00:04"], [11205,"0007685756","2026-05-08T00:00:00",2026,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [11206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",200.7,"2026-07-12T22:00:04"], [11207,"0007696970","2026-05-27T00:00:00",2026,4,595170,"InState Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1880.48,"2026-07-12T22:00:04"], [11217,"0007718323","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.23,"2026-07-12T22:00:04"], [11218,"0007681459","2026-04-30T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",451.81,"2026-07-12T22:00:04"], [11219,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [11220,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.53,"2026-07-12T22:00:04"], [11221,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",83.46,"2026-07-12T22:00:04"], [11222,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",452.93,"2026-07-12T22:00:04"], [11223,"0007713563","2026-06-15T00:00:00",2026,4,539018,"Prog Op-TEST ANIMAL FARM PROD",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",456.18,"2026-07-12T22:00:04"], [11225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",762.63,"2026-07-12T22:00:04"], [11226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",2025.8,"2026-07-12T22:00:04"], [11227,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",252.85,"2026-07-12T22:00:04"], [11228,"APV7704119","2026-06-01T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",329.59,"2026-07-12T22:00:04"], [11229,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2428.31,"2026-07-12T22:00:04"], [11230,"0007688526","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [11231,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [11232,"APV7696468","2026-05-26T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",195.0,"2026-07-12T22:00:04"], [11233,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.34,"2026-07-12T22:00:04"], [11234,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",104.39,"2026-07-12T22:00:04"], [11235,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",160.0,"2026-07-12T22:00:04"], [11236,"0007715674","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44039.61,"2026-07-12T22:00:04"], [11237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",561.94,"2026-07-12T22:00:04"], [11238,"HCM7682554","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",21.13,"2026-07-12T22:00:04"], [11239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434604","CHELSI TISON ",606.7,"2026-07-12T22:00:04"], [11240,"HCM7691216","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2821.21,"2026-07-12T22:00:04"], [11241,"0007711801","2026-06-11T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11242,"HCM7673074","2026-04-22T00:00:00",2026,4,518800,"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",5.32,"2026-07-12T22:00:04"], [11243,"0007688511","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1172.3,"2026-07-12T22:00:04"], [11244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",2719.85,"2026-07-12T22:00:04"], [11245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",200.69,"2026-07-12T22:00:04"], [11246,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",498.87,"2026-07-12T22:00:04"], [11247,"0007659884","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10135.0,"2026-07-12T22:00:04"], [11248,"HCM7673027","2026-04-22T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35283.45,"2026-07-12T22:00:04"], [11249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",252.49,"2026-07-12T22:00:04"], [11250,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",1124.38,"2026-07-12T22:00:04"], [11251,"0007708730","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11252,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",86.0,"2026-07-12T22:00:04"], [11253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",501.73,"2026-07-12T22:00:04"], [11254,"EXV7689219","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",72.52,"2026-07-12T22:00:04"], [11255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",301.04,"2026-07-12T22:00:04"], [11256,"0007689522","2026-05-14T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11257,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [11258,"0007692438","2026-05-19T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1605.55,"2026-07-12T22:00:04"], [11260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",911.28,"2026-07-12T22:00:04"], [11261,"HCM7698897","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1623.66,"2026-07-12T22:00:04"], [11262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",401.39,"2026-07-12T22:00:04"], [11263,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [11264,"APV7696439","2026-05-26T00:00:00",2026,4,541010,"Mot Veh Ex - 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Control Research and State and Community Based Programs"," ","General Ledger Entry",22958.71,"2026-07-12T22:00:04"], [11314,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11.09,"2026-07-12T22:00:04"], [11315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",579.94,"2026-07-12T22:00:04"], [11316,"0007684417","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79969.95,"2026-07-12T22:00:04"], [11317,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",55954.07,"2026-07-12T22:00:04"], [11318,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",563.79,"2026-07-12T22:00:04"], [11319,"APV7709002","2026-06-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",35787.17,"2026-07-12T22:00:04"], [11320,"0007675880","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [11321,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",159.43,"2026-07-12T22:00:04"], [11322,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",74.36,"2026-07-12T22:00:04"], [11323,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",698.01,"2026-07-12T22:00:04"], [11324,"HCM7673069","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2707.54,"2026-07-12T22:00:04"], [11325,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," 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[11329,"APV7693679","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",110531.68,"2026-07-12T22:00:04"], [11330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",200.69,"2026-07-12T22:00:04"], [11331,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS 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[11335,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [11336,"APV7671161","2026-04-16T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000220434","HEIDI C PLATT ",2565.0,"2026-07-12T22:00:04"], [11337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",1204.17,"2026-07-12T22:00:04"], [11338,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [11339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",349.6,"2026-07-12T22:00:04"], [11340,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",510.22,"2026-07-12T22:00:04"], [11341,"APV7665993","2026-04-08T00:00:00",2026,4,521004,"Telecom - Telephone - Network",351,"Brd of Animal Health","Utilities","Telecommunications","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",91.43,"2026-07-12T22:00:04"], [11342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",743.17,"2026-07-12T22:00:04"], [11343,"0007666579","2026-04-01T00:00:00",2026,4,518800,"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",0.17,"2026-07-12T22:00:04"], [11344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",100.34,"2026-07-12T22:00:04"], [11345,"APV7662989","2026-04-02T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",269.98,"2026-07-12T22:00:04"], [11346,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",175060.7,"2026-07-12T22:00:04"], [11347,"0007684433","2026-05-01T00:00:00",2026,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",184845.97,"2026-07-12T22:00:04"], [11348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",602.09,"2026-07-12T22:00:04"], [11349,"EXV7669832","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",58.8,"2026-07-12T22:00:04"], [11350,"APV7677953","2026-04-27T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",519.38,"2026-07-12T22:00:04"], [11351,"0007671822","2026-04-17T00:00:00",2026,4,539134,"ProgOp - HealthNutrition",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11352,"HCM7698810","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",110.34,"2026-07-12T22:00:04"], [11353,"0007679769","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [11354,"APV7698208","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083420","KUT KWIK CORPORATION ",33.69,"2026-07-12T22:00:04"], [11355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",200.69,"2026-07-12T22:00:04"], [11356,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",884.48,"2026-07-12T22:00:04"], [11357,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",471.93,"2026-07-12T22:00:04"], [11358,"0007676814","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",191.35,"2026-07-12T22:00:04"], [11359,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",701.73,"2026-07-12T22:00:04"], [11360,"0007730139","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",113595.27,"2026-07-12T22:00:04"], [11361,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",267885.0,"2026-07-12T22:00:04"], [11362,"EXV7693070","2026-05-08T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",159.54,"2026-07-12T22:00:04"], [11363,"0007688526","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.03,"2026-07-12T22:00:04"], [11364,"APV7682958","2026-05-01T00:00:00",2026,4,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",23.62,"2026-07-12T22:00:04"], [11365,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000067684","CITY OF ATTICA ",1753.62,"2026-07-12T22:00:04"], [11366,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",256.33,"2026-07-12T22:00:04"], [11367,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",0.95,"2026-07-12T22:00:04"], [11368,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [11369,"HCM7712621","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-07-12T22:00:04"], [11370,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [11371,"0007692386","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",53.29,"2026-07-12T22:00:04"], [11372,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",402.04,"2026-07-12T22:00:04"], [11373,"APV7685298","2026-05-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",37.29,"2026-07-12T22:00:04"], [11374,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121172","SOUTH GIBSON SCHL CORP TREAS ",18298.06,"2026-07-12T22:00:04"], [11375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",341.18,"2026-07-12T22:00:04"], [11376,"EXV7732470","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",44.83,"2026-07-12T22:00:04"], [11377,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",5289.56,"2026-07-12T22:00:04"], [11378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",97.11,"2026-07-12T22:00:04"], [11379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",229.76,"2026-07-12T22:00:04"], [11380,"0007659821","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",854.57,"2026-07-12T22:00:04"], [11381,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",882.0,"2026-07-12T22:00:04"], [11382,"0007692418","2026-05-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",4011980.21,"2026-07-12T22:00:04"], [11383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",364.16,"2026-07-12T22:00:04"], [11384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",310.75,"2026-07-12T22:00:04"], [11385,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",304.5,"2026-07-12T22:00:04"], [11386,"0007732782","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2769.14,"2026-07-12T22:00:04"], [11387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",218.75,"2026-07-12T22:00:04"], [11388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",642.22,"2026-07-12T22:00:04"], [11389,"0007679506","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.88,"2026-07-12T22:00:04"], [11390,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2749.77,"2026-07-12T22:00:04"], [11391,"APV7674353","2026-04-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",50000.0,"2026-07-12T22:00:04"], [11392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",381.31,"2026-07-12T22:00:04"], [11393,"0007665821","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2207.03,"2026-07-12T22:00:04"], [11394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",361.25,"2026-07-12T22:00:04"], [11395,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [11396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",637.41,"2026-07-12T22:00:04"], [11397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",726.91,"2026-07-12T22:00:04"], [11398,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194202","M.S.D. WARREN CTY TREASURER ",7023.5,"2026-07-12T22:00:04"], [11399,"0007679777","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2848.85,"2026-07-12T22:00:04"], [11400,"0007706698","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.43,"2026-07-12T22:00:04"], [11401,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [11402,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064288","JACKSON COUNTY ",42500.0,"2026-07-12T22:00:04"], [11403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",541.87,"2026-07-12T22:00:04"], [11404,"APV7666037","2026-04-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",5461.0,"2026-07-12T22:00:04"], [11405,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [11406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",291.33,"2026-07-12T22:00:04"], [11407,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [11408,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [11409,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11410,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",320.86,"2026-07-12T22:00:04"], [11411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",200.69,"2026-07-12T22:00:04"], [11412,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [11413,"APV7678846","2026-04-28T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",567.99,"2026-07-12T22:00:04"], [11414,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",8674.24,"2026-07-12T22:00:04"], [11415,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109647","POSEY CO DOMESTIC VIOLENCE ",9358.76,"2026-07-12T22:00:04"], [11416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",549.7,"2026-07-12T22:00:04"], [11417,"APV7685278","2026-05-07T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",8365.5,"2026-07-12T22:00:04"], [11418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",602.09,"2026-07-12T22:00:04"], [11419,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437014","ENT CARE CENTERS PLLC ",14.0,"2026-07-12T22:00:04"], [11420,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [11421,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [11422,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",13007.49,"2026-07-12T22:00:04"], [11423,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",7773.88,"2026-07-12T22:00:04"], [11424,"0007691420","2026-05-18T00:00:00",2026,4,659264,"Cloud Hosting Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12297.0,"2026-07-12T22:00:04"], [11425,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1167.54,"2026-07-12T22:00:04"], [11426,"0007681532","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-43214.85,"2026-07-12T22:00:04"], [11427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416525","CHELSEA M GRAY ",1422.12,"2026-07-12T22:00:04"], [11428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",301.04,"2026-07-12T22:00:04"], [11429,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [11430,"APV7686932","2026-05-11T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",9.74,"2026-07-12T22:00:04"], [11431,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [11432,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [11433,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1902.6,"2026-07-12T22:00:04"], [11434,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438481","KAWANIS WATKINS HOBSON ",715.07,"2026-07-12T22:00:04"], [11435,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [11436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",426.88,"2026-07-12T22:00:04"], [11437,"0007664916","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",437.67,"2026-07-12T22:00:04"], [11438,"HCM7698883","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",68.04,"2026-07-12T22:00:04"], [11439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",437.52,"2026-07-12T22:00:04"], [11440,"EXV7693072","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",70.3,"2026-07-12T22:00:04"], [11441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",2096.65,"2026-07-12T22:00:04"], [11442,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [11443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1119.68,"2026-07-12T22:00:04"], [11444,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11445,"0007734438","2026-06-26T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",149.36,"2026-07-12T22:00:04"], [11446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",301.04,"2026-07-12T22:00:04"], [11447,"0007731794","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [11448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",289.8,"2026-07-12T22:00:04"], [11449,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",24855.25,"2026-07-12T22:00:04"], [11450,"APV7669484","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000431623","INDIANA ASSOCIATION OF SPIRITUALISTS ",70790.0,"2026-07-12T22:00:04"], [11451,"0007732673","2026-06-25T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1882.33,"2026-07-12T22:00:04"], [11452,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",4018.14,"2026-07-12T22:00:04"], [11453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",280.97,"2026-07-12T22:00:04"], [11454,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [11455,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",917.53,"2026-07-12T22:00:04"], [11456,"APV7665188","2026-04-07T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430320","MANLEY and PUMPHREY ",1000.0,"2026-07-12T22:00:04"], [11457,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",49.91,"2026-07-12T22:00:04"], [11458,"APV7713040","2026-06-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",109720.32,"2026-07-12T22:00:04"], [11459,"EXV7698571","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",102.12,"2026-07-12T22:00:04"], [11460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431106","DREW ALEXIS RAMOS ",831.88,"2026-07-12T22:00:04"], [11461,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.41,"2026-07-12T22:00:04"], [11462,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",109.0,"2026-07-12T22:00:04"], [11463,"HCM7698882","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2666.8,"2026-07-12T22:00:04"], [11464,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",26.0,"2026-07-12T22:00:04"], [11465,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",146.63,"2026-07-12T22:00:04"], [11466,"0007675893","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.77,"2026-07-12T22:00:04"], [11467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",870.1,"2026-07-12T22:00:04"], [11468,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [11469,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4012.68,"2026-07-12T22:00:04"], [11470,"0007707814","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [11471,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-12T22:00:04"], [11472,"APV7699262","2026-05-29T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000199374","CARROLL CO SOIL WATER CONSERVATION ",4850.18,"2026-07-12T22:00:04"], [11473,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",410.82,"2026-07-12T22:00:04"], [11474,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439207","ANNE GRACE FLEMING ",1434.12,"2026-07-12T22:00:04"], [11475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",401.39,"2026-07-12T22:00:04"], [11476,"APV7676238","2026-04-23T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-07-12T22:00:04"], [11477,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",89.98,"2026-07-12T22:00:04"], [11478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",60.21,"2026-07-12T22:00:04"], [11479,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4905.93,"2026-07-12T22:00:04"], [11480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1807.8,"2026-07-12T22:00:04"], [11481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",407.86,"2026-07-12T22:00:04"], [11482,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [11483,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",593.52,"2026-07-12T22:00:04"], [11484,"EXV7671501","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",88.46,"2026-07-12T22:00:04"], [11485,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",160.14,"2026-07-12T22:00:04"], [11486,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [11487,"APV7693596","2026-05-20T00:00:00",2026,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",332.91,"2026-07-12T22:00:04"], [11488,"0007681532","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-90.0,"2026-07-12T22:00:04"], [11489,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [11490,"EXV7713370","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",59.78,"2026-07-12T22:00:04"], [11491,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",113.16,"2026-07-12T22:00:04"], [11492,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [11493,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19290.86,"2026-07-12T22:00:04"], [11494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",1001.47,"2026-07-12T22:00:04"], [11495,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [11496,"APV7714736","2026-06-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",9801.84,"2026-07-12T22:00:04"], [11497,"0007705782","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [11498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",963.33,"2026-07-12T22:00:04"], [11499,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [11500,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193716","M.S.D. BOONE TOWNSHIP ",7405.66,"2026-07-12T22:00:04"], [11501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",441.52,"2026-07-12T22:00:04"], [11502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",460.19,"2026-07-12T22:00:04"], [11503,"0007697032","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11504,"APV7665967","2026-04-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",28.15,"2026-07-12T22:00:04"], [11505,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",559.98,"2026-07-12T22:00:04"], [11506,"APV7694634","2026-05-20T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",37366.43,"2026-07-12T22:00:04"], [11507,"APV7691656","2026-05-18T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",270.0,"2026-07-12T22:00:04"], [11508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",433.3,"2026-07-12T22:00:04"], [11509,"HCM7691255","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2300.8,"2026-07-12T22:00:04"], [11510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",926.81,"2026-07-12T22:00:04"], [11511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",260.9,"2026-07-12T22:00:04"], [11512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",58.26,"2026-07-12T22:00:04"], [11513,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11514,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",81158.71,"2026-07-12T22:00:04"], [11515,"0007710610","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [11516,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1945.76,"2026-07-12T22:00:04"], [11517,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.48,"2026-07-12T22:00:04"], [11518,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92.42,"2026-07-12T22:00:04"], [11519,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",34.21,"2026-07-12T22:00:04"], [11520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",58.27,"2026-07-12T22:00:04"], [11521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1906.59,"2026-07-12T22:00:04"], [11522,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",81.94,"2026-07-12T22:00:04"], [11523,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [11524,"0007664936","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [11525,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15039.74,"2026-07-12T22:00:04"], [11526,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",1700.0,"2026-07-12T22:00:04"], [11527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",291.33,"2026-07-12T22:00:04"], [11528,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5158.6,"2026-07-12T22:00:04"], [11529,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.65,"2026-07-12T22:00:04"], [11530,"0007697078","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",40.66,"2026-07-12T22:00:04"], [11531,"APV7710869","2026-06-10T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1190.0,"2026-07-12T22:00:04"], [11532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",501.74,"2026-07-12T22:00:04"], [11533,"0007705644","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [11534,"0007656053","2026-04-02T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",46.18,"2026-07-12T22:00:04"], [11535,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",248458.3,"2026-07-12T22:00:04"], [11536,"HCM7712593","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",306.47,"2026-07-12T22:00:04"], [11537,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3842.6,"2026-07-12T22:00:04"], [11538,"APV7665967","2026-04-08T00:00:00",2026,4,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",258.8,"2026-07-12T22:00:04"], [11539,"0007698974","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [11540,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",190.0,"2026-07-12T22:00:04"], [11541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",338.37,"2026-07-12T22:00:04"], [11542,"0007684417","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14484.88,"2026-07-12T22:00:04"], [11543,"EXV7682257","2026-04-23T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [11544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",802.77,"2026-07-12T22:00:04"], [11545,"HCM7682600","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable 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[11552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",60.21,"2026-07-12T22:00:04"], [11553,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19521.48,"2026-07-12T22:00:04"], [11554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",200.69,"2026-07-12T22:00:04"], [11555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",652.25,"2026-07-12T22:00:04"], [11556,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366713","STEPPING STONES BEHAVIORAL SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [11557,"0007697075","2026-05-27T00:00:00",2026,4,580240,"PUB TRANSPORT-ST WARD/CLIENT",615,"Correction","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6773.9,"2026-07-12T22:00:04"], [11558,"APV7698205","2026-05-28T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000312444","AMERIPLEX HOTEL LLC ",133.0,"2026-07-12T22:00:04"], [11559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",280.97,"2026-07-12T22:00:04"], [11560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.04,"2026-07-12T22:00:04"], [11561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442073","KIMBERLEE D TAYLOR ",1331.4,"2026-07-12T22:00:04"], [11562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",493.51,"2026-07-12T22:00:04"], [11563,"APV7678931","2026-04-28T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",5.38,"2026-07-12T22:00:04"], [11564,"0007679729","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.76,"2026-07-12T22:00:04"], [11565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",100.35,"2026-07-12T22:00:04"], [11566,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], 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Entry",-378.17,"2026-07-12T22:00:04"], [11570,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [11571,"0007680558","2026-04-30T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11572,"APV7668566","2026-04-13T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC 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& 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","0000252677","ICF MACRO INC ",10000.0,"2026-07-12T22:00:04"], [11576,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420295","BRIANA BILLUPS ",1434.12,"2026-07-12T22:00:04"], [11577,"0007684417","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [11578,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [11579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",190.66,"2026-07-12T22:00:04"], [11580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",240.83,"2026-07-12T22:00:04"], [11581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",481.67,"2026-07-12T22:00:04"], [11582,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-12T22:00:04"], [11583,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6655.91,"2026-07-12T22:00:04"], [11584,"0007706710","2026-06-03T00:00:00",2026,4,518800,"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",17.22,"2026-07-12T22:00:04"], [11585,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",730.52,"2026-07-12T22:00:04"], [11586,"0007662846","2026-04-02T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",931.89,"2026-07-12T22:00:04"], [11587,"APV7688895","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000004796","INDIANA UNIV ",8884.39,"2026-07-12T22:00:04"], [11588,"0007718300","2026-06-17T00:00:00",2026,4,518800,"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",2.35,"2026-07-12T22:00:04"], [11589,"0007713583","2026-06-15T00:00:00",2026,4,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11590,"0007696214","2026-05-26T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [11591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",341.18,"2026-07-12T22:00:04"], [11592,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",2010.21,"2026-07-12T22:00:04"], [11593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",683.16,"2026-07-12T22:00:04"], [11594,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [11595,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",0.0,"2026-07-12T22:00:04"], [11596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",427.28,"2026-07-12T22:00:04"], [11597,"0007715674","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",25.06,"2026-07-12T22:00:04"], [11598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",510.22,"2026-07-12T22:00:04"], [11599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2554.23,"2026-07-12T22:00:04"], [11600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",97.11,"2026-07-12T22:00:04"], [11601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",460.19,"2026-07-12T22:00:04"], [11602,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",482.94,"2026-07-12T22:00:04"], [11603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1658.54,"2026-07-12T22:00:04"], [11604,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",961.67,"2026-07-12T22:00:04"], [11605,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",335724.52,"2026-07-12T22:00:04"], [11606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",301.04,"2026-07-12T22:00:04"], [11607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",563.24,"2026-07-12T22:00:04"], [11608,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",543.21,"2026-07-12T22:00:04"], [11609,"APV7695259","2026-05-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",1650.64,"2026-07-12T22:00:04"], [11610,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",92283.31,"2026-07-12T22:00:04"], [11611,"0007678625","2026-04-28T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [11612,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [11613,"EXV7690974","2026-05-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [11614,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001679","VINCENNES UNIV ",114849.3,"2026-07-12T22:00:04"], [11615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",903.12,"2026-07-12T22:00:04"], [11616,"0007680535","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",286.72,"2026-07-12T22:00:04"], [11617,"HCM7673071","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.48,"2026-07-12T22:00:04"], [11618,"APV7705115","2026-06-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",50390.18,"2026-07-12T22:00:04"], [11619,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.68,"2026-07-12T22:00:04"], [11620,"HCM7691241","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",187.43,"2026-07-12T22:00:04"], [11621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",100.35,"2026-07-12T22:00:04"], [11622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",321.11,"2026-07-12T22:00:04"], [11623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",376.3,"2026-07-12T22:00:04"], [11624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",683.17,"2026-07-12T22:00:04"], [11625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",388.44,"2026-07-12T22:00:04"], [11626,"APV7666030","2026-04-08T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",28412.14,"2026-07-12T22:00:04"], [11627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",341.18,"2026-07-12T22:00:04"], [11628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",140.49,"2026-07-12T22:00:04"], [11629,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [11630,"0007676814","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",22.45,"2026-07-12T22:00:04"], [11631,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",73.24,"2026-07-12T22:00:04"], [11632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",831.88,"2026-07-12T22:00:04"], [11633,"0007669240","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [11634,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-07-12T22:00:04"], [11635,"0007699919","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.68,"2026-07-12T22:00:04"], [11636,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",378550.28,"2026-07-12T22:00:04"], [11637,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [11638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1383.62,"2026-07-12T22:00:04"], [11639,"APV7714053","2026-06-15T00:00:00",2026,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",49.98,"2026-07-12T22:00:04"], [11640,"EXV7669031","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",142.1,"2026-07-12T22:00:04"], [11641,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",432965.02,"2026-07-12T22:00:04"], [11642,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1203.5,"2026-07-12T22:00:04"], [11643,"0007685756","2026-05-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-41.16,"2026-07-12T22:00:04"], [11644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",666.57,"2026-07-12T22:00:04"], [11645,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",5150.12,"2026-07-12T22:00:04"], [11646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",672.93,"2026-07-12T22:00:04"], [11647,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [11648,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [11649,"0007711801","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11650,"APV7721257","2026-06-18T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",34.0,"2026-07-12T22:00:04"], [11651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",507.75,"2026-07-12T22:00:04"], [11652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1463.46,"2026-07-12T22:00:04"], [11653,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2244.56,"2026-07-12T22:00:04"], [11654,"0007713613","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",-8962.53,"2026-07-12T22:00:04"], [11655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",609.46,"2026-07-12T22:00:04"], [11656,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [11657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",1143.95,"2026-07-12T22:00:04"], [11658,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",425.93,"2026-07-12T22:00:04"], [11659,"0007692445","2026-05-19T00:00:00",2026,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",719.19,"2026-07-12T22:00:04"], [11661,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",16927.85,"2026-07-12T22:00:04"], [11662,"0007732790","2026-06-25T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11663,"APV7706105","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",82941.11,"2026-07-12T22:00:04"], [11664,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1559.6,"2026-07-12T22:00:04"], [11665,"APV7693637","2026-05-20T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",59.03,"2026-07-12T22:00:04"], [11666,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",3102.66,"2026-07-12T22:00:04"], [11667,"0007675073","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",120.65,"2026-07-12T22:00:04"], [11668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",182.18,"2026-07-12T22:00:04"], [11669,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [11670,"0007666519","2026-04-09T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [11671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",939.25,"2026-07-12T22:00:04"], [11672,"APV7708097","2026-06-05T00:00:00",2026,4,535017,"Com & Train - Voc Ed",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053902","CENTRAL INDIANA TECHNICAL AND ENVIRONMEN ",100.0,"2026-07-12T22:00:04"], [11673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",776.88,"2026-07-12T22:00:04"], [11674,"APV7673364","2026-04-20T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",1453.75,"2026-07-12T22:00:04"], [11675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",1685.23,"2026-07-12T22:00:04"], [11676,"0007668305","2026-04-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [11677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",321.11,"2026-07-12T22:00:04"], [11678,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",16575.99,"2026-07-12T22:00:04"], [11679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1103.82,"2026-07-12T22:00:04"], [11680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",549.3,"2026-07-12T22:00:04"], [11681,"0007670009","2026-04-15T00:00:00",2026,4,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",231.57,"2026-07-12T22:00:04"], [11682,"0007688483","2026-05-13T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",63.27,"2026-07-12T22:00:04"], [11683,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",115.0,"2026-07-12T22:00:04"], [11684,"0007708696","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11685,"0007734447","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1347.51,"2026-07-12T22:00:04"], [11686,"0007697078","2026-05-27T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",711.19,"2026-07-12T22:00:04"], [11687,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [11688,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1257.68,"2026-07-12T22:00:04"], [11689,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",176.42,"2026-07-12T22:00:04"], [11690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",296.03,"2026-07-12T22:00:04"], [11691,"HCM7682576","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [11692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398133","LESIA CAROL MANUEL ",437.51,"2026-07-12T22:00:04"], [11693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1546.19,"2026-07-12T22:00:04"], [11694,"EXV7690955","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [11695,"0007734447","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General 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Assistance","0000318095","POLLY TACKETT ",233.07,"2026-07-12T22:00:04"], [11705,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [11706,"0007694238","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.3,"2026-07-12T22:00:04"], [11707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [11714,"0007710619","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",793.58,"2026-07-12T22:00:04"], [11716,"HCM7663706","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",643.91,"2026-07-12T22:00:04"], [11717,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [11718,"0007698794","2026-06-02T00:00:00",2026,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [11719,"0007694180","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",64.78,"2026-07-12T22:00:04"], [11720,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",47.62,"2026-07-12T22:00:04"], [11721,"0007696214","2026-05-26T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19394.23,"2026-07-12T22:00:04"], [11722,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8012.08,"2026-07-12T22:00:04"], [11723,"0007705806","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [11724,"APV7710078","2026-06-08T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",2699.15,"2026-07-12T22:00:04"], [11725,"HCM7682554","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",104.85,"2026-07-12T22:00:04"], [11726,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [11727,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [11728,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [11729,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",130.36,"2026-07-12T22:00:04"], [11730,"EXV7694960","2026-05-11T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [11731,"0007696970","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38096.52,"2026-07-12T22:00:04"], [11732,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",160.5,"2026-07-12T22:00:04"], [11733,"APV7709748","2026-06-09T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000052538","MONTGOMERY COUNTY ",9618.0,"2026-07-12T22:00:04"], [11734,"HCM7691212","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",452.5,"2026-07-12T22:00:04"], [11735,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",10584.84,"2026-07-12T22:00:04"], [11736,"0007663855","2026-04-06T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger 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","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11740,"0007704621","2026-06-02T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",169.28,"2026-07-12T22:00:04"], [11741,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.55,"2026-07-12T22:00:04"], [11742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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[11746,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1702.58,"2026-07-12T22:00:04"], [11747,"APV7666095","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.59,"2026-07-12T22:00:04"], [11748,"0007697069","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION 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Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [11753,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000432244","KENDRA SIPES ",941.51,"2026-07-12T22:00:04"], [11754,"0007713566","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11755,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [11756,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",494.0,"2026-07-12T22:00:04"], [11757,"HCM7663738","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",57.8,"2026-07-12T22:00:04"], [11758,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",388.44,"2026-07-12T22:00:04"], [11759,"APV7706103","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",9907.94,"2026-07-12T22:00:04"], [11760,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS 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Entry",101.43,"2026-07-12T22:00:04"], [11767,"0007711465","2026-06-11T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",115.26,"2026-07-12T22:00:04"], [11768,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",24.0,"2026-07-12T22:00:04"], [11769,"0007678681","2026-04-28T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1229.84,"2026-07-12T22:00:04"], [11770,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",253.91,"2026-07-12T22:00:04"], [11771,"EXV7669034","2026-04-08T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [11772,"APV7688723","2026-05-13T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",855.36,"2026-07-12T22:00:04"], [11776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.56,"2026-07-12T22:00:04"], [11777,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [11778,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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"], [11779,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.38,"2026-07-12T22:00:04"], [11780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",650.91,"2026-07-12T22:00:04"], [11781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",250.87,"2026-07-12T22:00:04"], [11782,"0007659869","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",386.23,"2026-07-12T22:00:04"], [11783,"0007657007","2026-04-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [11784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",60.21,"2026-07-12T22:00:04"], [11785,"0007681532","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-40.48,"2026-07-12T22:00:04"], [11786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",698.01,"2026-07-12T22:00:04"], [11787,"APV7692704","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",17696.22,"2026-07-12T22:00:04"], [11788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",697.42,"2026-07-12T22:00:04"], [11789,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11790,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-12T22:00:04"], [11791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",240.83,"2026-07-12T22:00:04"], [11792,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1749.27,"2026-07-12T22:00:04"], [11793,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",43076.76,"2026-07-12T22:00:04"], [11794,"0007679769","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [11795,"HCM7691214","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6933.98,"2026-07-12T22:00:04"], [11796,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",46848.81,"2026-07-12T22:00:04"], [11797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",868.4,"2026-07-12T22:00:04"], [11798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",341.18,"2026-07-12T22:00:04"], [11799,"0007713680","2026-06-15T00:00:00",2026,4,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.45,"2026-07-12T22:00:04"], [11800,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",122.72,"2026-07-12T22:00:04"], [11801,"APV7698312","2026-05-28T00:00:00",2026,4,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1989.21,"2026-07-12T22:00:04"], [11802,"0007720944","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [11803,"0007679743","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-07-12T22:00:04"], [11804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",321.11,"2026-07-12T22:00:04"], [11805,"0007676814","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4115.4,"2026-07-12T22:00:04"], [11806,"0007684432","2026-05-07T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [11807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1176.86,"2026-07-12T22:00:04"], [11808,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",175.0,"2026-07-12T22:00:04"], [11809,"APV7706909","2026-06-04T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-07-12T22:00:04"], [11810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",911.28,"2026-07-12T22:00:04"], [11811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",200.69,"2026-07-12T22:00:04"], [11812,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [11813,"HCM7673014","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",36.38,"2026-07-12T22:00:04"], [11814,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.59,"2026-07-12T22:00:04"], [11815,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",39.07,"2026-07-12T22:00:04"], [11816,"0007679768","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",209.3,"2026-07-12T22:00:04"], [11817,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",287566.72,"2026-07-12T22:00:04"], [11818,"0007731914","2026-06-24T00:00:00",2026,4,518800,"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",138.94,"2026-07-12T22:00:04"], [11819,"APV7708082","2026-06-05T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",14902.24,"2026-07-12T22:00:04"], [11820,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",8150.35,"2026-07-12T22:00:04"], [11821,"0007663855","2026-04-06T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5334.16,"2026-07-12T22:00:04"], [11822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1697.47,"2026-07-12T22:00:04"], [11823,"APV7662221","2026-04-01T00:00:00",2026,4,544060,"Inf Main-Nursery Products",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",360.0,"2026-07-12T22:00:04"], [11824,"0007689495","2026-05-14T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [11825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",140.49,"2026-07-12T22:00:04"], [11826,"APV7682958","2026-05-01T00:00:00",2026,4,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",74.99,"2026-07-12T22:00:04"], [11827,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",288.53,"2026-07-12T22:00:04"], [11828,"0007684417","2026-05-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [11829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",271.91,"2026-07-12T22:00:04"], [11830,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [11831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",527.23,"2026-07-12T22:00:04"], [11832,"ARD7672471","2026-04-17T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-829.79,"2026-07-12T22:00:04"], [11833,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",13863.5,"2026-07-12T22:00:04"], [11834,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",2598.14,"2026-07-12T22:00:04"], [11835,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436524","BRITTANY DAWN VAN HOOK ",541.1,"2026-07-12T22:00:04"], [11836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",401.39,"2026-07-12T22:00:04"], [11837,"0007712723","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [11838,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",13877.37,"2026-07-12T22:00:04"], [11839,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",8349.52,"2026-07-12T22:00:04"], [11840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",460.19,"2026-07-12T22:00:04"], [11841,"0007676814","2026-04-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",256.22,"2026-07-12T22:00:04"], [11842,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.25,"2026-07-12T22:00:04"], [11843,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [11844,"0007674978","2026-04-22T00:00:00",2026,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.53,"2026-07-12T22:00:04"], [11845,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [11846,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1050.0,"2026-07-12T22:00:04"], [11847,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [11848,"APV7710869","2026-06-10T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000389960","SSDATAINFO INC ",20571.43,"2026-07-12T22:00:04"], [11849,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [11850,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [11851,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",86263.51,"2026-07-12T22:00:04"], [11852,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5751.78,"2026-07-12T22:00:04"], [11853,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1299.81,"2026-07-12T22:00:04"], [11854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",376.3,"2026-07-12T22:00:04"], [11855,"APH7735172","2026-06-29T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5000.0,"2026-07-12T22:00:04"], [11856,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",52.17,"2026-07-12T22:00:04"], [11857,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",80.19,"2026-07-12T22:00:04"], [11858,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",769.34,"2026-07-12T22:00:04"], [11859,"0007656049","2026-04-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [11860,"0007731809","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.57,"2026-07-12T22:00:04"], [11861,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",783.69,"2026-07-12T22:00:04"], [11862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",260.9,"2026-07-12T22:00:04"], [11863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",903.12,"2026-07-12T22:00:04"], [11864,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.84,"2026-07-12T22:00:04"], [11865,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.84,"2026-07-12T22:00:04"], [11866,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000254364","RUSH COUNTY VICTIMS ",1717.64,"2026-07-12T22:00:04"], [11867,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [11868,"0007669262","2026-04-14T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1026.04,"2026-07-12T22:00:04"], [11869,"0007698794","2026-06-02T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [11870,"ARD7733217","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [11871,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [11872,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",2245.0,"2026-07-12T22:00:04"], [11873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",421.46,"2026-07-12T22:00:04"], [11874,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000101423","HAVEN HOUSE INC ",12000.55,"2026-07-12T22:00:04"], [11875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",200.7,"2026-07-12T22:00:04"], [11876,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",42.82,"2026-07-12T22:00:04"], [11877,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [11878,"APV7724685","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-07-12T22:00:04"], [11879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",349.6,"2026-07-12T22:00:04"], [11880,"APV7666839","2026-04-09T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000078879","LITTLE RED DOOR CANCER AGENCY ",6933.33,"2026-07-12T22:00:04"], [11881,"0007675872","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11882,"APV7697336","2026-05-27T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",674.75,"2026-07-12T22:00:04"], [11883,"HCM7682576","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [11884,"0007669223","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57604.13,"2026-07-12T22:00:04"], [11885,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [11886,"0007671865","2026-04-17T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [11887,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",61.9,"2026-07-12T22:00:04"], [11888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1337.63,"2026-07-12T22:00:04"], [11889,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",7954.45,"2026-07-12T22:00:04"], [11890,"0007679762","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.07,"2026-07-12T22:00:04"], [11891,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [11892,"0007669240","2026-04-14T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",27.59,"2026-07-12T22:00:04"], [11893,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1203.23,"2026-07-12T22:00:04"], [11894,"APV7686995","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",9907.94,"2026-07-12T22:00:04"], [11895,"0007669223","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",307.64,"2026-07-12T22:00:04"], [11896,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",200.67,"2026-07-12T22:00:04"], [11897,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1949.05,"2026-07-12T22:00:04"], [11898,"APV7690591","2026-05-14T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",890.0,"2026-07-12T22:00:04"], [11899,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [11900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",194.22,"2026-07-12T22:00:04"], [11901,"HCM7691245","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [11902,"EXV7691001","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.04,"2026-07-12T22:00:04"], [11903,"APV7733003","2026-06-25T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000416041","TTEC DIGITAL LLC ",-549.87,"2026-07-12T22:00:04"], [11904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",140.49,"2026-07-12T22:00:04"], [11905,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",39334.69,"2026-07-12T22:00:04"], [11906,"APV7713896","2026-06-15T00:00:00",2026,4,543018,"Fac Main -Painting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",203.86,"2026-07-12T22:00:04"], [11907,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"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",13.43,"2026-07-12T22:00:04"], [11908,"APV7673430","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",1000.0,"2026-07-12T22:00:04"], [11909,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [11910,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",18154.72,"2026-07-12T22:00:04"], [11911,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",8760.57,"2026-07-12T22:00:04"], [11912,"0007711805","2026-06-11T00:00:00",2026,4,659270,"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",0.0,"2026-07-12T22:00:04"], [11913,"ARD7667091","2026-04-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11254.46,"2026-07-12T22:00:04"], [11914,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",11271.7,"2026-07-12T22:00:04"], [11915,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",75944.44,"2026-07-12T22:00:04"], [11916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1304.51,"2026-07-12T22:00:04"], [11917,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-07-12T22:00:04"], [11918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",602.08,"2026-07-12T22:00:04"], [11919,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",290.01,"2026-07-12T22:00:04"], [11920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1273.21,"2026-07-12T22:00:04"], [11921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",100.34,"2026-07-12T22:00:04"], [11922,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",1262.56,"2026-07-12T22:00:04"], [11923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431628","CAIDEN COPELAND ",743.17,"2026-07-12T22:00:04"], [11924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",291.33,"2026-07-12T22:00:04"], [11925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1304.51,"2026-07-12T22:00:04"], [11926,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [11927,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",209.87,"2026-07-12T22:00:04"], [11928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",232.68,"2026-07-12T22:00:04"], [11929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",541.88,"2026-07-12T22:00:04"], [11930,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [11931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",524.39,"2026-07-12T22:00:04"], [11932,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [11933,"0007681535","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [11934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",3222.69,"2026-07-12T22:00:04"], [11935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",738.04,"2026-07-12T22:00:04"], [11936,"0007706721","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11937,"EXV7709421","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.56,"2026-07-12T22:00:04"], [11938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1515.24,"2026-07-12T22:00:04"], [11939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",542.07,"2026-07-12T22:00:04"], [11940,"0007718273","2026-06-17T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",304.7,"2026-07-12T22:00:04"], [11941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",899.43,"2026-07-12T22:00:04"], [11942,"0007659884","2026-04-08T00:00:00",2026,4,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.42,"2026-07-12T22:00:04"], [11943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.35,"2026-07-12T22:00:04"], [11944,"0007676814","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",865.89,"2026-07-12T22:00:04"], [11945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",541.88,"2026-07-12T22:00:04"], [11946,"0007710608","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [11947,"0007691311","2026-05-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - 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StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",367.5,"2026-07-12T22:00:04"], [12002,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",951.14,"2026-07-12T22:00:04"], [12003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",726.91,"2026-07-12T22:00:04"], [12004,"0007711583","2026-06-11T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - 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Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",19.26,"2026-07-12T22:00:04"], [12009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",200.7,"2026-07-12T22:00:04"], [12010,"0007677709","2026-04-27T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4324.34,"2026-07-12T22:00:04"], [12011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1040.82,"2026-07-12T22:00:04"], [12012,"0007698012","2026-05-28T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.62,"2026-07-12T22:00:04"], [12013,"0007693291","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [12014,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.64,"2026-07-12T22:00:04"], [12015,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-07-12T22:00:04"], [12016,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43249.36,"2026-07-12T22:00:04"], [12017,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",427.0,"2026-07-12T22:00:04"], [12018,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",789.24,"2026-07-12T22:00:04"], [12019,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121266","SHERIDAN COMMUNITY SCHOOLS ",12574.25,"2026-07-12T22:00:04"], [12020,"0007688526","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",884.03,"2026-07-12T22:00:04"], [12021,"0007667500","2026-04-10T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",77.72,"2026-07-12T22:00:04"], [12022,"0007697044","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12023,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",445.98,"2026-07-12T22:00:04"], [12024,"0007675090","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [12025,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [12026,"HCM7691226","2026-05-20T00:00:00",2026,4,518800,"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",19.65,"2026-07-12T22:00:04"], [12027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",349.6,"2026-07-12T22:00:04"], [12028,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1396.58,"2026-07-12T22:00:04"], [12029,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",31.61,"2026-07-12T22:00:04"], [12030,"HCM7673041","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [12031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",602.08,"2026-07-12T22:00:04"], [12032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",40.14,"2026-07-12T22:00:04"], [12033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",524.4,"2026-07-12T22:00:04"], [12034,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. WAYNE TWP TREASURER ",352101.15,"2026-07-12T22:00:04"], [12035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",194.22,"2026-07-12T22:00:04"], [12036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",97.11,"2026-07-12T22:00:04"], [12037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",410.82,"2026-07-12T22:00:04"], [12038,"0007689495","2026-05-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.41,"2026-07-12T22:00:04"], [12039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",941.65,"2026-07-12T22:00:04"], [12040,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4554.11,"2026-07-12T22:00:04"], [12041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",310.75,"2026-07-12T22:00:04"], [12042,"0007699919","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",54.75,"2026-07-12T22:00:04"], [12043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",568.97,"2026-07-12T22:00:04"], [12044,"EXV7665449","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [12045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1725.97,"2026-07-12T22:00:04"], [12046,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-07-12T22:00:04"], [12047,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [12048,"HCM7698881","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",60.3,"2026-07-12T22:00:04"], [12049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1084.52,"2026-07-12T22:00:04"], [12050,"0007679528","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.37,"2026-07-12T22:00:04"], [12051,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [12052,"0007688526","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",290.11,"2026-07-12T22:00:04"], [12053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",97.11,"2026-07-12T22:00:04"], [12054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",501.74,"2026-07-12T22:00:04"], [12055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432596","GENEVIEVE ROSE TAYLOR ",1213.39,"2026-07-12T22:00:04"], [12056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433207","NICKOLAS WILLIAM FREEMAN ",3184.81,"2026-07-12T22:00:04"], [12057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",485.55,"2026-07-12T22:00:04"], [12058,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [12059,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",110475.14,"2026-07-12T22:00:04"], [12060,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [12061,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [12062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",465.16,"2026-07-12T22:00:04"], [12063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1419.55,"2026-07-12T22:00:04"], [12064,"0007704712","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1889.65,"2026-07-12T22:00:04"], [12065,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20979.73,"2026-07-12T22:00:04"], [12066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",447.34,"2026-07-12T22:00:04"], [12067,"HCM7698880","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",43.56,"2026-07-12T22:00:04"], [12068,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",140.49,"2026-07-12T22:00:04"], [12069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",341.58,"2026-07-12T22:00:04"], [12070,"APV7694492","2026-05-21T00:00:00",2026,4,547018,"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 ",7.86,"2026-07-12T22:00:04"], [12071,"HCM7691245","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1154.63,"2026-07-12T22:00:04"], [12072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1226.31,"2026-07-12T22:00:04"], [12073,"APV7677015","2026-04-24T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",6527.03,"2026-07-12T22:00:04"], [12074,"HCM7691214","2026-05-20T00:00:00",2026,4,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",336.53,"2026-07-12T22:00:04"], [12075,"APV7704073","2026-06-01T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",450.59,"2026-07-12T22:00:04"], [12076,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",86107.23,"2026-07-12T22:00:04"], [12077,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4113.38,"2026-07-12T22:00:04"], [12078,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",248.15,"2026-07-12T22:00:04"], [12079,"HCM7691226","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7349.61,"2026-07-12T22:00:04"], [12080,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",941.65,"2026-07-12T22:00:04"], [12081,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [12082,"0007688526","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",73.93,"2026-07-12T22:00:04"], [12083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",393.3,"2026-07-12T22:00:04"], [12084,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",6702.85,"2026-07-12T22:00:04"], [12085,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",98112.5,"2026-07-12T22:00:04"], [12086,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [12087,"APV7705114","2026-06-01T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",746.15,"2026-07-12T22:00:04"], [12088,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13099.59,"2026-07-12T22:00:04"], [12089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",233.06,"2026-07-12T22:00:04"], [12090,"0007686674","2026-05-11T00:00:00",2026,4,583120,"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",5447.67,"2026-07-12T22:00:04"], [12091,"0007715674","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [12092,"EXV7688302","2026-05-04T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [12093,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [12094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1447.21,"2026-07-12T22:00:04"], [12095,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [12096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",301.04,"2026-07-12T22:00:04"], [12097,"0007666654","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.12,"2026-07-12T22:00:04"], [12098,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [12099,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",386128.11,"2026-07-12T22:00:04"], [12100,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [12101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",361.25,"2026-07-12T22:00:04"], [12102,"0007661850","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",994.78,"2026-07-12T22:00:04"], [12103,"APV7708064","2026-06-05T00:00:00",2026,4,533019,"Main - 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Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [12119,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",297.0,"2026-07-12T22:00:04"], [12120,"EXV7694945","2026-05-07T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [12121,"HCM7691255","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.18,"2026-07-12T22:00:04"], [12122,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"FICA - 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TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.32,"2026-07-12T22:00:04"], [12128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",926.8,"2026-07-12T22:00:04"], [12129,"APV7697380","2026-05-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",320.0,"2026-07-12T22:00:04"], [12130,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [12131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",1366.33,"2026-07-12T22:00:04"], [12132,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [12133,"0007676802","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-88.91,"2026-07-12T22:00:04"], [12134,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",3258.04,"2026-07-12T22:00:04"], [12135,"0007659903","2026-04-01T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",155.94,"2026-07-12T22:00:04"], [12136,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",702.12,"2026-07-12T22:00:04"], [12137,"HCM7712629","2026-06-17T00:00:00",2026,4,518800,"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",3.47,"2026-07-12T22:00:04"], [12138,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",10387.73,"2026-07-12T22:00:04"], [12139,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075937","WA-NEE COMM SCHL TREASURER ",16395.34,"2026-07-12T22:00:04"], [12140,"0007693412","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12141,"0007656049","2026-04-02T00:00:00",2026,4,595570,"OutoSt Travel - 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","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [12219,"APV7706065","2026-06-03T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",213700.75,"2026-07-12T22:00:04"], [12220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",260.91,"2026-07-12T22:00:04"], [12221,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2092.91,"2026-07-12T22:00:04"], [12222,"APV7670153","2026-04-15T00:00:00",2026,4,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",0.56,"2026-07-12T22:00:04"], [12223,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [12224,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative 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and Human Services","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",3965.08,"2026-07-12T22:00:04"], [12228,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",1501.15,"2026-07-12T22:00:04"], [12229,"APV7668629","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",278.04,"2026-07-12T22:00:04"], [12230,"HCM7663749","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services 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Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",142.04,"2026-07-12T22:00:04"], [12234,"0007720954","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [12235,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",586.52,"2026-07-12T22:00:04"], [12236,"0007656053","2026-04-02T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.97,"2026-07-12T22:00:04"], [12237,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",181.99,"2026-07-12T22:00:04"], [12238,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2424.41,"2026-07-12T22:00:04"], [12239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",421.46,"2026-07-12T22:00:04"], [12243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",349.6,"2026-07-12T22:00:04"], [12244,"APV7668699","2026-04-11T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",37050.0,"2026-07-12T22:00:04"], [12245,"0007712723","2026-06-12T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [12246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",742.57,"2026-07-12T22:00:04"], [12247,"HCM7712627","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [12248,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",72.0,"2026-07-12T22:00:04"], [12249,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1460.38,"2026-07-12T22:00:04"], [12250,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [12251,"APV7668596","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2250.48,"2026-07-12T22:00:04"], [12252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",200.69,"2026-07-12T22:00:04"], [12253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",229.65,"2026-07-12T22:00:04"], [12254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [12258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",301.04,"2026-07-12T22:00:04"], [12259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",621.12,"2026-07-12T22:00:04"], [12260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Labor","Unemployment Insurance"," ","General Ledger Entry",87.77,"2026-07-12T22:00:04"], [12264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",218.75,"2026-07-12T22:00:04"], [12265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",338.37,"2026-07-12T22:00:04"], [12266,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",1534.5,"2026-07-12T22:00:04"], [12267,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",891.71,"2026-07-12T22:00:04"], [12268,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000280676","TROY BEACHY ",559.13,"2026-07-12T22:00:04"], [12269,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120901","WASHINGTON COMM SCHL TREASURER ",1736.76,"2026-07-12T22:00:04"], [12270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",544.95,"2026-07-12T22:00:04"], [12271,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1350.68,"2026-07-12T22:00:04"], [12272,"0007712723","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [12273,"HCM7673029","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5190.76,"2026-07-12T22:00:04"], [12274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",963.33,"2026-07-12T22:00:04"], [12275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",413.11,"2026-07-12T22:00:04"], [12276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",941.66,"2026-07-12T22:00:04"], [12277,"0007679648","2026-04-29T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology"," ","General Ledger Entry",-475896.11,"2026-07-12T22:00:04"], [12278,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",3500.0,"2026-07-12T22:00:04"], [12279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",561.94,"2026-07-12T22:00:04"], [12280,"HCM7691226","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",392.37,"2026-07-12T22:00:04"], [12281,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [12282,"HCM7712629","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1442.42,"2026-07-12T22:00:04"], [12283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",190.66,"2026-07-12T22:00:04"], [12284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",977.12,"2026-07-12T22:00:04"], [12285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",364.16,"2026-07-12T22:00:04"], [12286,"APV7682958","2026-05-01T00:00:00",2026,4,547030,"SpOp-Refrigeration",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 ",3.75,"2026-07-12T22:00:04"], [12287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",260.91,"2026-07-12T22:00:04"], [12288,"0007688526","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",440.92,"2026-07-12T22:00:04"], [12289,"0007731138","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [12290,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",2382.84,"2026-07-12T22:00:04"], [12291,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [12292,"APV7706052","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",209.98,"2026-07-12T22:00:04"], [12293,"EXV7681212","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",124.08,"2026-07-12T22:00:04"], [12294,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",313.98,"2026-07-12T22:00:04"], [12295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",160.56,"2026-07-12T22:00:04"], [12296,"HCM7673061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",561.71,"2026-07-12T22:00:04"], [12297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",822.85,"2026-07-12T22:00:04"], [12298,"HCM7691187","2026-05-20T00:00:00",2026,4,518800,"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",7.67,"2026-07-12T22:00:04"], [12299,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",43752.83,"2026-07-12T22:00:04"], [12300,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",118476.19,"2026-07-12T22:00:04"], [12301,"APV7662221","2026-04-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",75.0,"2026-07-12T22:00:04"], [12302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429536","HOLLY RUSSELL ",698.01,"2026-07-12T22:00:04"], [12303,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [12304,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",142896.79,"2026-07-12T22:00:04"], [12305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",100.35,"2026-07-12T22:00:04"], [12306,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-07-12T22:00:04"], [12307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",702.43,"2026-07-12T22:00:04"], [12308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",1350.07,"2026-07-12T22:00:04"], [12309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",743.17,"2026-07-12T22:00:04"], [12310,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",15564.21,"2026-07-12T22:00:04"], [12311,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [12312,"HCM7682568","2026-05-06T00:00:00",2026,4,518800,"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",47.52,"2026-07-12T22:00:04"], [12313,"0007696214","2026-05-26T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.46,"2026-07-12T22:00:04"], [12314,"APV7699337","2026-05-29T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",41712.66,"2026-07-12T22:00:04"], [12315,"APV7695496","2026-05-22T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064812","RIPLEY COUNTY ",0.0,"2026-07-12T22:00:04"], [12316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",543.82,"2026-07-12T22:00:04"], [12317,"0007672896","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12318,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",715.08,"2026-07-12T22:00:04"], [12319,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",1118.27,"2026-07-12T22:00:04"], [12320,"0007684417","2026-05-01T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [12321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",361.25,"2026-07-12T22:00:04"], [12322,"APV7708075","2026-06-05T00:00:00",2026,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.64,"2026-07-12T22:00:04"], [12323,"0007672851","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [12324,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",70318.76,"2026-07-12T22:00:04"], [12325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",310.75,"2026-07-12T22:00:04"], [12326,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [12327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1417.8,"2026-07-12T22:00:04"], [12328,"HCM7712583","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",91.6,"2026-07-12T22:00:04"], [12329,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",525.52,"2026-07-12T22:00:04"], [12330,"0007675830","2026-04-24T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",622.15,"2026-07-12T22:00:04"], [12332,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [12333,"0007680570","2026-04-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19685.51,"2026-07-12T22:00:04"], [12334,"APV7691459","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",662803.3,"2026-07-12T22:00:04"], [12335,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [12336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",280.97,"2026-07-12T22:00:04"], [12337,"APV7704073","2026-06-01T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",24837.67,"2026-07-12T22:00:04"], [12338,"HCM7712627","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3415.39,"2026-07-12T22:00:04"], [12339,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14751.88,"2026-07-12T22:00:04"], [12340,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",998.34,"2026-07-12T22:00:04"], [12341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",880.24,"2026-07-12T22:00:04"], [12342,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",20.3,"2026-07-12T22:00:04"], [12343,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [12344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",1428.01,"2026-07-12T22:00:04"], [12345,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [12346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",210.73,"2026-07-12T22:00:04"], [12347,"0007659882","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [12348,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [12349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",194.22,"2026-07-12T22:00:04"], [12350,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [12351,"0007733576","2026-06-26T00:00:00",2026,4,555541,"Camera equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [12352,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",625.57,"2026-07-12T22:00:04"], [12353,"APV7695560","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",22048.0,"2026-07-12T22:00:04"], [12354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1057.97,"2026-07-12T22:00:04"], [12355,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"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",6.95,"2026-07-12T22:00:04"], [12356,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [12357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",194.22,"2026-07-12T22:00:04"], [12358,"0007707814","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",234.58,"2026-07-12T22:00:04"], [12359,"APV7706045","2026-06-03T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",254.62,"2026-07-12T22:00:04"], [12360,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",548.0,"2026-07-12T22:00:04"], [12361,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",2.98,"2026-07-12T22:00:04"], [12362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1281.85,"2026-07-12T22:00:04"], [12363,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [12364,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",78199.26,"2026-07-12T22:00:04"], [12365,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.94,"2026-07-12T22:00:04"], [12366,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",12.85,"2026-07-12T22:00:04"], [12367,"0007732668","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-307.54,"2026-07-12T22:00:04"], [12368,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-12T22:00:04"], [12369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",1225.25,"2026-07-12T22:00:04"], [12370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",97.11,"2026-07-12T22:00:04"], [12371,"0007710554","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [12372,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",41692.14,"2026-07-12T22:00:04"], [12373,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [12374,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",4484.05,"2026-07-12T22:00:04"], [12375,"0007689495","2026-05-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [12376,"0007710608","2026-06-10T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",336.78,"2026-07-12T22:00:04"], [12377,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",16.09,"2026-07-12T22:00:04"], [12378,"0007689495","2026-05-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",75.02,"2026-07-12T22:00:04"], [12379,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [12380,"0007710608","2026-06-10T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [12381,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",668.0,"2026-07-12T22:00:04"], [12382,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",2162.95,"2026-07-12T22:00:04"], [12383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",308.04,"2026-07-12T22:00:04"], [12384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",842.91,"2026-07-12T22:00:04"], [12385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",233.06,"2026-07-12T22:00:04"], [12386,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.18,"2026-07-12T22:00:04"], [12387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",200.69,"2026-07-12T22:00:04"], [12388,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",108488.91,"2026-07-12T22:00:04"], [12389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1416.25,"2026-07-12T22:00:04"], [12390,"0007694180","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [12391,"HCM7663796","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [12392,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1039.51,"2026-07-12T22:00:04"], [12393,"HCM7712652","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29631.17,"2026-07-12T22:00:04"], [12394,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",59586.69,"2026-07-12T22:00:04"], [12395,"0007676814","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",191.05,"2026-07-12T22:00:04"], [12396,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [12397,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [12398,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [12399,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1298.83,"2026-07-12T22:00:04"], [12400,"HCM7712583","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",89.35,"2026-07-12T22:00:04"], [12401,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [12402,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",100016.76,"2026-07-12T22:00:04"], [12403,"0007687588","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",35619.76,"2026-07-12T22:00:04"], [12404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",194.22,"2026-07-12T22:00:04"], [12405,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [12406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",361.25,"2026-07-12T22:00:04"], [12407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",433.3,"2026-07-12T22:00:04"], [12408,"0007705766","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",278.42,"2026-07-12T22:00:04"], [12409,"0007678653","2026-04-28T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",735.04,"2026-07-12T22:00:04"], [12410,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",722.67,"2026-07-12T22:00:04"], [12411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1406.93,"2026-07-12T22:00:04"], [12412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",2293.93,"2026-07-12T22:00:04"], [12413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2163.28,"2026-07-12T22:00:04"], [12414,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-12T22:00:04"], [12415,"EXV7667239","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",257.89,"2026-07-12T22:00:04"], [12416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",510.21,"2026-07-12T22:00:04"], [12417,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",21660.26,"2026-07-12T22:00:04"], [12418,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [12419,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-07-12T22:00:04"], [12420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1879.7,"2026-07-12T22:00:04"], [12421,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [12422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427627","MATTHEW SCOTT MEYERS ",559.13,"2026-07-12T22:00:04"], [12423,"HCM7663757","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",59.86,"2026-07-12T22:00:04"], [12424,"0007695130","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",797.07,"2026-07-12T22:00:04"], [12425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",200.69,"2026-07-12T22:00:04"], [12426,"0007715674","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.37,"2026-07-12T22:00:04"], [12427,"0007718268","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",425.33,"2026-07-12T22:00:04"], [12428,"APV7663102","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",127.64,"2026-07-12T22:00:04"], [12429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",401.39,"2026-07-12T22:00:04"], [12430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",599.28,"2026-07-12T22:00:04"], [12431,"EXV7690081","2026-05-11T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.96,"2026-07-12T22:00:04"], [12432,"0007714695","2026-06-16T00:00:00",2026,4,583120,"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",22537.39,"2026-07-12T22:00:04"], [12433,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427744","DAN B WOOTON SR ",559.13,"2026-07-12T22:00:04"], [12434,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [12435,"0007708684","2026-06-08T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",724.29,"2026-07-12T22:00:04"], [12436,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",298.29,"2026-07-12T22:00:04"], [12437,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [12438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",726.91,"2026-07-12T22:00:04"], [12439,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [12440,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [12441,"0007704742","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12442,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [12443,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",269.23,"2026-07-12T22:00:04"], [12444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",860.17,"2026-07-12T22:00:04"], [12445,"APV7677729","2026-04-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000075416","TOWN OF PIERCETON ",3022.98,"2026-07-12T22:00:04"], [12446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",140.49,"2026-07-12T22:00:04"], [12447,"0007698012","2026-05-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",62.45,"2026-07-12T22:00:04"], [12448,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [12449,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",13246.88,"2026-07-12T22:00:04"], [12450,"APV7662221","2026-04-01T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",373.39,"2026-07-12T22:00:04"], [12451,"APV7663012","2026-04-02T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",231.08,"2026-07-12T22:00:04"], [12452,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",203.84,"2026-07-12T22:00:04"], [12453,"0007659888","2026-04-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",659.88,"2026-07-12T22:00:04"], [12454,"APV7695407","2026-05-22T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",5032.8,"2026-07-12T22:00:04"], [12455,"APV7681895","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",352.01,"2026-07-12T22:00:04"], [12456,"EXV7696820","2026-05-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",100.67,"2026-07-12T22:00:04"], [12457,"HCM7691257","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",18.66,"2026-07-12T22:00:04"], [12458,"APV7697336","2026-05-27T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",870.62,"2026-07-12T22:00:04"], [12459,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",12865.49,"2026-07-12T22:00:04"], [12460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",2306.57,"2026-07-12T22:00:04"], [12461,"0007675872","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12462,"ARD7663243","2026-04-02T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13.38,"2026-07-12T22:00:04"], [12463,"0007664916","2026-04-07T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [12464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1084.15,"2026-07-12T22:00:04"], [12465,"APV7710859","2026-06-10T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1816.78,"2026-07-12T22:00:04"], [12466,"HCM7673057","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",547.54,"2026-07-12T22:00:04"], [12467,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.21,"2026-07-12T22:00:04"], [12468,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.77,"2026-07-12T22:00:04"], [12469,"0007676814","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1412.86,"2026-07-12T22:00:04"], [12470,"APV7707859","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. 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Construction","0000063819","STRAND ASSOCIATES INC ",2734.84,"2026-07-12T22:00:04"], [12474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",232.68,"2026-07-12T22:00:04"], [12475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2564.88,"2026-07-12T22:00:04"], [12476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Entry",-20410.13,"2026-07-12T22:00:04"], [12480,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [12481,"APV7699265","2026-05-29T00:00:00",2026,4,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",49.38,"2026-07-12T22:00:04"], [12482,"0007675830","2026-04-24T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12483,"APV7665145","2026-04-07T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",2297.24,"2026-07-12T22:00:04"], [12484,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-12T22:00:04"], [12485,"EXV7718834","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",231.93,"2026-07-12T22:00:04"], [12486,"EXV7677403","2026-04-21T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",25.77,"2026-07-12T22:00:04"], [12487,"0007669298","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [12488,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",567.56,"2026-07-12T22:00:04"], [12489,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-51757.96,"2026-07-12T22:00:04"], [12490,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-07-12T22:00:04"], [12491,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.67,"2026-07-12T22:00:04"], [12492,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2639.15,"2026-07-12T22:00:04"], [12493,"EXV7695799","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [12494,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",143.0,"2026-07-12T22:00:04"], [12495,"0007671014","2026-04-16T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-153.75,"2026-07-12T22:00:04"], [12496,"0007682652","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36324.86,"2026-07-12T22:00:04"], [12497,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",50.33,"2026-07-12T22:00:04"], [12498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",1003.47,"2026-07-12T22:00:04"], [12499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",726.92,"2026-07-12T22:00:04"], [12500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",835.15,"2026-07-12T22:00:04"], [12501,"0007670080","2026-04-15T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-750.0,"2026-07-12T22:00:04"], [12502,"0007704621","2026-06-02T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",336.5,"2026-07-12T22:00:04"], [12503,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [12504,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",1005.27,"2026-07-12T22:00:04"], [12505,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",161.4,"2026-07-12T22:00:04"], [12506,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [12507,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000365807","OTWELL MILLER ACADEMY ",4450.09,"2026-07-12T22:00:04"], [12508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",194.22,"2026-07-12T22:00:04"], [12509,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",546.61,"2026-07-12T22:00:04"], [12510,"APV7706920","2026-06-04T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-217.8,"2026-07-12T22:00:04"], [12511,"0007688479","2026-05-13T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12512,"0007705787","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.34,"2026-07-12T22:00:04"], [12513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",1407.66,"2026-07-12T22:00:04"], [12514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",361.25,"2026-07-12T22:00:04"], [12515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1870.87,"2026-07-12T22:00:04"], [12516,"APV7706054","2026-06-03T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",160.08,"2026-07-12T22:00:04"], [12517,"APV7689748","2026-05-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065820","ANALYTICAL WEST INC ",33.0,"2026-07-12T22:00:04"], [12518,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",40.36,"2026-07-12T22:00:04"], [12519,"0007721792","2026-06-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [12520,"0007693430","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",503.42,"2026-07-12T22:00:04"], [12521,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-07-12T22:00:04"], [12522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",3190.43,"2026-07-12T22:00:04"], [12523,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",8360.2,"2026-07-12T22:00:04"], [12524,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [12525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1479.96,"2026-07-12T22:00:04"], [12526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1405.37,"2026-07-12T22:00:04"], [12527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",542.08,"2026-07-12T22:00:04"], [12528,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2246.69,"2026-07-12T22:00:04"], [12529,"HCM7712627","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",142.94,"2026-07-12T22:00:04"], [12530,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [12531,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",108744.41,"2026-07-12T22:00:04"], [12532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",423.4,"2026-07-12T22:00:04"], [12533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",213.64,"2026-07-12T22:00:04"], [12534,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [12535,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",246.75,"2026-07-12T22:00:04"], [12536,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",1118.27,"2026-07-12T22:00:04"], [12537,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [12538,"HCM7663797","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [12539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",100.35,"2026-07-12T22:00:04"], [12540,"0007691403","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3832.99,"2026-07-12T22:00:04"], [12541,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",287.76,"2026-07-12T22:00:04"], [12542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",927.21,"2026-07-12T22:00:04"], [12543,"APV7674313","2026-04-20T00:00:00",2026,4,547012,"Sp Op -Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000435193","MARY E JACKSON ",25.0,"2026-07-12T22:00:04"], [12544,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [12545,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [12546,"APV7688858","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",15074.63,"2026-07-12T22:00:04"], [12547,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [12548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",252.48,"2026-07-12T22:00:04"], [12549,"0007666579","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",24.28,"2026-07-12T22:00:04"], [12550,"0007714624","2026-06-16T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",264.31,"2026-07-12T22:00:04"], [12551,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [12552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.04,"2026-07-12T22:00:04"], [12553,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",28396.09,"2026-07-12T22:00:04"], [12554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",882.92,"2026-07-12T22:00:04"], [12555,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",116.53,"2026-07-12T22:00:04"], [12556,"APV7698260","2026-05-28T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",39457.89,"2026-07-12T22:00:04"], [12557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",194.22,"2026-07-12T22:00:04"], [12558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",718.62,"2026-07-12T22:00:04"], [12559,"0007709724","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program"," ","General Ledger Entry",-120000.0,"2026-07-12T22:00:04"], [12560,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.57,"2026-07-12T22:00:04"], [12561,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",122184.64,"2026-07-12T22:00:04"], [12562,"0007705792","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1305.87,"2026-07-12T22:00:04"], [12563,"APV7662221","2026-04-01T00:00:00",2026,4,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",43.49,"2026-07-12T22:00:04"], [12564,"HCM7698929","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary 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Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",86.75,"2026-07-12T22:00:04"], [12631,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2116.9,"2026-07-12T22:00:04"], [12632,"0007668305","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",47023.17,"2026-07-12T22:00:04"], [12633,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193717","DUNELAND SCHOOL CORP TREASURER ",52673.86,"2026-07-12T22:00:04"], [12634,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [12635,"APV7689709","2026-05-14T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015950","MAYES TRAILER SALES INC ",122.59,"2026-07-12T22:00:04"], [12636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425619","KELSEY BROWN ",958.71,"2026-07-12T22:00:04"], [12637,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",60.0,"2026-07-12T22:00:04"], [12638,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [12639,"APV7668585","2026-04-13T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",73.53,"2026-07-12T22:00:04"], [12640,"0007670900","2026-04-16T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24242.04,"2026-07-12T22:00:04"], [12641,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-12T22:00:04"], [12642,"HCM7673000","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1581.99,"2026-07-12T22:00:04"], [12643,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1469.35,"2026-07-12T22:00:04"], [12644,"0007666654","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",646.13,"2026-07-12T22:00:04"], [12645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",986.81,"2026-07-12T22:00:04"], [12646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1288.07,"2026-07-12T22:00:04"], [12647,"0007684411","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [12648,"0007688695","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-4146.91,"2026-07-12T22:00:04"], [12649,"0007715678","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",177.62,"2026-07-12T22:00:04"], [12650,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",927.7,"2026-07-12T22:00:04"], [12651,"0007677656","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7713.39,"2026-07-12T22:00:04"], [12652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1452.23,"2026-07-12T22:00:04"], [12653,"EXV7708474","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",68.22,"2026-07-12T22:00:04"], [12654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",929.73,"2026-07-12T22:00:04"], [12655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",200.7,"2026-07-12T22:00:04"], [12656,"HCM7673075","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [12657,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [12658,"EXV7733400","2026-06-08T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [12659,"APV7674336","2026-04-21T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",195.21,"2026-07-12T22:00:04"], [12660,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",11346.67,"2026-07-12T22:00:04"], [12661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",423.4,"2026-07-12T22:00:04"], [12662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1043.6,"2026-07-12T22:00:04"], [12663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",541.87,"2026-07-12T22:00:04"], [12664,"0007656049","2026-04-02T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [12665,"0007676814","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9804.45,"2026-07-12T22:00:04"], [12666,"0007675828","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12667,"0007656049","2026-04-02T00:00:00",2026,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [12668,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",208353.74,"2026-07-12T22:00:04"], [12669,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [12670,"0007672851","2026-04-20T00:00:00",2026,4,518800,"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",1.06,"2026-07-12T22:00:04"], [12671,"0007675795","2026-04-23T00:00:00",2026,4,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [12672,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [12673,"0007697039","2026-05-27T00:00:00",2026,4,539105,"ProgOp - Radio & TV",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",321.11,"2026-07-12T22:00:04"], [12675,"0007671876","2026-04-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12676,"0007731087","2026-06-23T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",54.59,"2026-07-12T22:00:04"], [12677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",155.38,"2026-07-12T22:00:04"], [12678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",876.03,"2026-07-12T22:00:04"], [12679,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",124.59,"2026-07-12T22:00:04"], [12680,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [12681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",160.55,"2026-07-12T22:00:04"], [12682,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [12683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",361.25,"2026-07-12T22:00:04"], [12684,"0007694338","2026-05-21T00:00:00",2026,4,510230,"Premium Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12685,"HCM7691232","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [12686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1534.54,"2026-07-12T22:00:04"], [12687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",743.17,"2026-07-12T22:00:04"], [12688,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",22.27,"2026-07-12T22:00:04"], [12689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",321.11,"2026-07-12T22:00:04"], [12690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",77.68,"2026-07-12T22:00:04"], [12691,"0007698015","2026-05-28T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-07-12T22:00:04"], [12692,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",3352.03,"2026-07-12T22:00:04"], [12693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1420.91,"2026-07-12T22:00:04"], [12694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",381.32,"2026-07-12T22:00:04"], [12695,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",54389.53,"2026-07-12T22:00:04"], [12696,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",49.24,"2026-07-12T22:00:04"], [12697,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-12T22:00:04"], [12698,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",199.32,"2026-07-12T22:00:04"], [12699,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",232.67,"2026-07-12T22:00:04"], [12700,"0007705812","2026-06-08T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13829.87,"2026-07-12T22:00:04"], [12701,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",21.1,"2026-07-12T22:00:04"], [12702,"EXV7730862","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [12703,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [12704,"0007684411","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [12705,"0007715678","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [12706,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [12707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",321.11,"2026-07-12T22:00:04"], [12708,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",3405.33,"2026-07-12T22:00:04"], [12709,"APV7709916","2026-06-09T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",150.0,"2026-07-12T22:00:04"], [12710,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",48000.29,"2026-07-12T22:00:04"], [12711,"EXV7693952","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",513.87,"2026-07-12T22:00:04"], [12712,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [12713,"0007713616","2026-06-15T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1169849.74,"2026-07-12T22:00:04"], [12714,"EXV7693070","2026-05-08T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",137.76,"2026-07-12T22:00:04"], [12715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",427.29,"2026-07-12T22:00:04"], [12716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-07-12T22:00:04"], [12717,"APV7714966","2026-06-16T00:00:00",2026,4,571100,"Grants - 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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"], [12722,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",1430.15,"2026-07-12T22:00:04"], [12723,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",102742.08,"2026-07-12T22:00:04"], [12724,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",23343.68,"2026-07-12T22:00:04"], [12725,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",15972.62,"2026-07-12T22:00:04"], [12726,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",745.26,"2026-07-12T22:00:04"], [12727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",802.78,"2026-07-12T22:00:04"], [12728,"EXV7671538","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",192.72,"2026-07-12T22:00:04"], [12729,"HCM7691212","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2691.24,"2026-07-12T22:00:04"], [12730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",485.55,"2026-07-12T22:00:04"], [12731,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - 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Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [12741,"0007676814","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",78680.55,"2026-07-12T22:00:04"], [12742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",194.22,"2026-07-12T22:00:04"], [12743,"APV7730413","2026-06-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",388.84,"2026-07-12T22:00:04"], [12744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.04,"2026-07-12T22:00:04"], [12745,"0007669302","2026-04-14T00:00:00",2026,4,580240,"PUB TRANSPORT-ST WARD/CLIENT",615,"Correction","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [12746,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",538.57,"2026-07-12T22:00:04"], [12747,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",1097.0,"2026-07-12T22:00:04"], [12748,"EXV7698596","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.64,"2026-07-12T22:00:04"], [12749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",911.28,"2026-07-12T22:00:04"], [12750,"0007693431","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3.64,"2026-07-12T22:00:04"], [12751,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1059.91,"2026-07-12T22:00:04"], [12752,"0007676814","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",12922.76,"2026-07-12T22:00:04"], [12753,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4859.25,"2026-07-12T22:00:04"], [12754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",504.97,"2026-07-12T22:00:04"], [12755,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298791","BRINSON FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [12756,"HCM7698837","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.02,"2026-07-12T22:00:04"], [12757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",194.22,"2026-07-12T22:00:04"], [12758,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [12759,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",69563.87,"2026-07-12T22:00:04"], [12760,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",6311.71,"2026-07-12T22:00:04"], [12761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL MERRILL ",986.81,"2026-07-12T22:00:04"], [12762,"0007659869","2026-04-08T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [12763,"0007708730","2026-06-01T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23.85,"2026-07-12T22:00:04"], [12764,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6781.89,"2026-07-12T22:00:04"], [12765,"APV7674313","2026-04-20T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000430564","CENTRAL INDIANA CASE MANAGEMENT SOCIETY ",325.0,"2026-07-12T22:00:04"], [12766,"HCM7682636","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4408.78,"2026-07-12T22:00:04"], [12767,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [12768,"0007699018","2026-05-29T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",350.0,"2026-07-12T22:00:04"], [12769,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [12770,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",172.54,"2026-07-12T22:00:04"], [12771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",702.43,"2026-07-12T22:00:04"], [12772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",762.64,"2026-07-12T22:00:04"], [12773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",762.63,"2026-07-12T22:00:04"], [12774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443927","JENNIFER ARMSTRONG ",761.63,"2026-07-12T22:00:04"], [12775,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [12776,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",2313.38,"2026-07-12T22:00:04"], [12777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",866.23,"2026-07-12T22:00:04"], [12778,"0007711805","2026-06-11T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [12779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",954.98,"2026-07-12T22:00:04"], [12780,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [12781,"APV7734815","2026-06-26T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",35.43,"2026-07-12T22:00:04"], [12782,"APV7685373","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",48961.93,"2026-07-12T22:00:04"], [12783,"APV7685266","2026-05-07T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065481","TOM'S LAWN and GARDEN CTR INC ",30.01,"2026-07-12T22:00:04"], [12784,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.74,"2026-07-12T22:00:04"], [12785,"0007713640","2026-06-15T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50926.7,"2026-07-12T22:00:04"], [12786,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [12787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",923.19,"2026-07-12T22:00:04"], [12788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",341.18,"2026-07-12T22:00:04"], [12789,"0007731799","2026-06-30T00:00:00",2026,4,659270,"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",7897.82,"2026-07-12T22:00:04"], [12790,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [12791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",678.35,"2026-07-12T22:00:04"], [12792,"0007662672","2026-04-02T00:00:00",2026,4,659277,"Server Management",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-276.74,"2026-07-12T22:00:04"], [12793,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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",2.72,"2026-07-12T22:00:04"], [12794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1396.83,"2026-07-12T22:00:04"], [12795,"APV7676097","2026-04-23T00:00:00",2026,4,521002,"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 ",974.84,"2026-07-12T22:00:04"], [12796,"APV7671145","2026-04-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",49.03,"2026-07-12T22:00:04"], [12797,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121426","HUNTINGTON COMM SCHL TREASURER ",71610.46,"2026-07-12T22:00:04"], [12798,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",1587.8,"2026-07-12T22:00:04"], [12799,"APV7708997","2026-06-08T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",187566.95,"2026-07-12T22:00:04"], [12800,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2188.08,"2026-07-12T22:00:04"], [12801,"0007706698","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.75,"2026-07-12T22:00:04"], [12802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",301.04,"2026-07-12T22:00:04"], [12803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",1345.85,"2026-07-12T22:00:04"], [12804,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",274.29,"2026-07-12T22:00:04"], [12805,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [12806,"0007677678","2026-04-27T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1407.27,"2026-07-12T22:00:04"], [12808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",195.67,"2026-07-12T22:00:04"], [12809,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",121.41,"2026-07-12T22:00:04"], [12810,"0007723973","2026-06-19T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-472.28,"2026-07-12T22:00:04"], [12811,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",2789.04,"2026-07-12T22:00:04"], [12812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",524.4,"2026-07-12T22:00:04"], [12813,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",458.81,"2026-07-12T22:00:04"], [12814,"HCM7663693","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13977.66,"2026-07-12T22:00:04"], [12815,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [12816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",100.34,"2026-07-12T22:00:04"], [12817,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",648.43,"2026-07-12T22:00:04"], [12818,"APV7696422","2026-05-26T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",500.0,"2026-07-12T22:00:04"], [12819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",260.9,"2026-07-12T22:00:04"], [12820,"APV7699262","2026-05-29T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",17157.9,"2026-07-12T22:00:04"], [12821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",321.11,"2026-07-12T22:00:04"], [12822,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [12823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",413.11,"2026-07-12T22:00:04"], [12824,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",-10000.0,"2026-07-12T22:00:04"], [12825,"HCM7691191","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1873.67,"2026-07-12T22:00:04"], [12826,"0007671876","2026-04-17T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",593.45,"2026-07-12T22:00:04"], [12828,"0007666579","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [12829,"APV7683940","2026-05-06T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",894.37,"2026-07-12T22:00:04"], [12830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",527.22,"2026-07-12T22:00:04"], [12831,"0007684417","2026-05-01T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25854.28,"2026-07-12T22:00:04"], [12832,"0007710619","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12833,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",65.46,"2026-07-12T22:00:04"], [12834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",703.46,"2026-07-12T22:00:04"], [12835,"APV7698242","2026-05-28T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",5384.23,"2026-07-12T22:00:04"], [12836,"HCM7673073","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [12837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",280.97,"2026-07-12T22:00:04"], [12838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",527.22,"2026-07-12T22:00:04"], [12839,"0007666519","2026-04-09T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-43.18,"2026-07-12T22:00:04"], [12840,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121142","FRANKLIN CTY COMM SCHL TREAS ",5204.73,"2026-07-12T22:00:04"], [12841,"APV7693679","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",7934.48,"2026-07-12T22:00:04"], [12842,"HCM7663757","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",529.11,"2026-07-12T22:00:04"], [12843,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",160.0,"2026-07-12T22:00:04"], [12844,"0007664916","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",559.8,"2026-07-12T22:00:04"], [12845,"APV7690632","2026-05-15T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",36.32,"2026-07-12T22:00:04"], [12846,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",1005.28,"2026-07-12T22:00:04"], [12847,"0007705787","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.55,"2026-07-12T22:00:04"], [12848,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-07-12T22:00:04"], [12849,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1040.72,"2026-07-12T22:00:04"], [12850,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",51216.67,"2026-07-12T22:00:04"], [12851,"0007705764","2026-06-03T00:00:00",2026,4,518800,"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",0.9,"2026-07-12T22:00:04"], [12852,"HCM7691242","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",89.0,"2026-07-12T22:00:04"], [12853,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",313.16,"2026-07-12T22:00:04"], [12854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",391.16,"2026-07-12T22:00:04"], [12855,"0007711525","2026-06-11T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",876.23,"2026-07-12T22:00:04"], [12857,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",474716.26,"2026-07-12T22:00:04"], [12858,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [12859,"0007691343","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51423.08,"2026-07-12T22:00:04"], [12860,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16882.31,"2026-07-12T22:00:04"], [12861,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",3936.43,"2026-07-12T22:00:04"], [12862,"APV7673162","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087495","R L MCCOY INC ",90847.01,"2026-07-12T22:00:04"], [12863,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",374756.42,"2026-07-12T22:00:04"], [12864,"0007675828","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12865,"EXV7708489","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [12866,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [12867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",559.13,"2026-07-12T22:00:04"], [12868,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",52.51,"2026-07-12T22:00:04"], [12869,"EXV7695812","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",125.25,"2026-07-12T22:00:04"], [12870,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",417.78,"2026-07-12T22:00:04"], [12871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",218.76,"2026-07-12T22:00:04"], [12872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",314.89,"2026-07-12T22:00:04"], [12873,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",1244.01,"2026-07-12T22:00:04"], [12874,"HCM7673034","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [12875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",662.29,"2026-07-12T22:00:04"], [12876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.04,"2026-07-12T22:00:04"], [12877,"0007672036","2026-04-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-6262.62,"2026-07-12T22:00:04"], [12878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",100.34,"2026-07-12T22:00:04"], [12879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442221","COURTNEY KNIES BALL ",1435.87,"2026-07-12T22:00:04"], [12880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",296.83,"2026-07-12T22:00:04"], [12881,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392246","HEATHER KEYT ",1522.88,"2026-07-12T22:00:04"], [12882,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [12883,"0007676814","2026-04-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",134.19,"2026-07-12T22:00:04"], [12884,"APV7681895","2026-05-01T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",4350.0,"2026-07-12T22:00:04"], [12885,"APV7677119","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",92959.98,"2026-07-12T22:00:04"], [12886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",234.21,"2026-07-12T22:00:04"], [12887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1264.69,"2026-07-12T22:00:04"], [12888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",738.04,"2026-07-12T22:00:04"], [12889,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",427.28,"2026-07-12T22:00:04"], [12890,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",16640.97,"2026-07-12T22:00:04"], [12891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",437.51,"2026-07-12T22:00:04"], [12892,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",296.44,"2026-07-12T22:00:04"], [12893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",574.79,"2026-07-12T22:00:04"], [12894,"APV7708999","2026-06-08T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",780.0,"2026-07-12T22:00:04"], [12895,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [12896,"0007705782","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [12897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",240.83,"2026-07-12T22:00:04"], [12898,"HCM7663761","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",224194.79,"2026-07-12T22:00:04"], [12899,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [12900,"APV7662866","2026-04-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",1529.64,"2026-07-12T22:00:04"], [12901,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1919.33,"2026-07-12T22:00:04"], [12902,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",56189.51,"2026-07-12T22:00:04"], [12903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",485.55,"2026-07-12T22:00:04"], [12904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",211.13,"2026-07-12T22:00:04"], [12905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",330.18,"2026-07-12T22:00:04"], [12906,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",160.0,"2026-07-12T22:00:04"], [12907,"0007689495","2026-05-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [12908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",200.69,"2026-07-12T22:00:04"], [12909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",84.17,"2026-07-12T22:00:04"], [12910,"APV7688834","2026-05-13T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",5442.5,"2026-07-12T22:00:04"], [12911,"0007682669","2026-05-04T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12912,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",1940.42,"2026-07-12T22:00:04"], [12913,"HCM7682558","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.12,"2026-07-12T22:00:04"], [12914,"HCM7682534","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",610.95,"2026-07-12T22:00:04"], [12915,"APV7712981","2026-06-12T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1069.38,"2026-07-12T22:00:04"], [12916,"APV7690592","2026-05-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",4681.88,"2026-07-12T22:00:04"], [12917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",856.36,"2026-07-12T22:00:04"], [12918,"0007689531","2026-05-14T00:00:00",2026,4,659355,"Motor Pool Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",80.01,"2026-07-12T22:00:04"], [12919,"APV7685266","2026-05-07T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084525","DICK MCCALISTER and SONS INC ",232.5,"2026-07-12T22:00:04"], [12920,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",357.63,"2026-07-12T22:00:04"], [12921,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",23706.12,"2026-07-12T22:00:04"], [12922,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",58.22,"2026-07-12T22:00:04"], [12923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",401.39,"2026-07-12T22:00:04"], [12924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",569.26,"2026-07-12T22:00:04"], [12925,"EXV7707302","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [12926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",602.09,"2026-07-12T22:00:04"], [12927,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",347500.0,"2026-07-12T22:00:04"], [12928,"0007679767","2026-05-08T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [12929,"APV7703897","2026-06-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",49515.52,"2026-07-12T22:00:04"], [12930,"APV7697404","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-27724.77,"2026-07-12T22:00:04"], [12931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",314.89,"2026-07-12T22:00:04"], [12932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",521.6,"2026-07-12T22:00:04"], [12933,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",64.94,"2026-07-12T22:00:04"], [12934,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",463693.7,"2026-07-12T22:00:04"], [12935,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",542.07,"2026-07-12T22:00:04"], [12936,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [12937,"0007675067","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12938,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",312.22,"2026-07-12T22:00:04"], [12939,"APV7677001","2026-04-24T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064020","CARROLL COUNTY ",44.91,"2026-07-12T22:00:04"], [12940,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",854.8,"2026-07-12T22:00:04"], [12941,"APV7666939","2026-04-09T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",17088.0,"2026-07-12T22:00:04"], [12942,"0007684417","2026-05-01T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",381.12,"2026-07-12T22:00:04"], [12943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",287.25,"2026-07-12T22:00:04"], [12944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",296.82,"2026-07-12T22:00:04"], [12945,"APV7675308","2026-04-22T00:00:00",2026,4,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4213.6,"2026-07-12T22:00:04"], [12946,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [12947,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",78991.2,"2026-07-12T22:00:04"], [12948,"APV7673430","2026-04-20T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",4915.21,"2026-07-12T22:00:04"], [12949,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [12950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",654.52,"2026-07-12T22:00:04"], [12951,"0007705723","2026-06-08T00:00:00",2026,4,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-07-12T22:00:04"], [12952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",194.22,"2026-07-12T22:00:04"], [12953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",291.33,"2026-07-12T22:00:04"], [12954,"APV7687976","2026-05-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",24558.53,"2026-07-12T22:00:04"], [12955,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [12956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-07-12T22:00:04"], [12957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",738.03,"2026-07-12T22:00:04"], [12958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",200.69,"2026-07-12T22:00:04"], [12959,"HCM7663685","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",605.47,"2026-07-12T22:00:04"], [12960,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121855","ALEXANDRIA COMM SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [12961,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",48.94,"2026-07-12T22:00:04"], [12962,"APV7697214","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",1110.0,"2026-07-12T22:00:04"], [12963,"0007706698","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",52.86,"2026-07-12T22:00:04"], [12964,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",42.25,"2026-07-12T22:00:04"], [12965,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [12966,"0007693329","2026-05-20T00:00:00",2026,4,518800,"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",2.35,"2026-07-12T22:00:04"], [12967,"0007710554","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",54.4,"2026-07-12T22:00:04"], [12968,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [12969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1023.53,"2026-07-12T22:00:04"], [12970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",275.02,"2026-07-12T22:00:04"], [12971,"APV7715105","2026-06-16T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",33203.34,"2026-07-12T22:00:04"], [12972,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [12973,"HCM7673075","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2399.61,"2026-07-12T22:00:04"], [12974,"0007705764","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [12975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",738.03,"2026-07-12T22:00:04"], [12976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432409","JACKIE ABNEY ",1331.4,"2026-07-12T22:00:04"], [12977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",381.32,"2026-07-12T22:00:04"], [12978,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1848.07,"2026-07-12T22:00:04"], [12979,"0007713585","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [12980,"0007682681","2026-05-04T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12981,"0007731848","2026-06-24T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12982,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [12983,"APV7699204","2026-05-28T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1756.75,"2026-07-12T22:00:04"], [12984,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",263987.32,"2026-07-12T22:00:04"], [12985,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [12986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",341.18,"2026-07-12T22:00:04"], [12987,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",12001.14,"2026-07-12T22:00:04"], [12988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",341.18,"2026-07-12T22:00:04"], [12989,"EXV7695836","2026-05-12T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",654.0,"2026-07-12T22:00:04"], [12990,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1681.67,"2026-07-12T22:00:04"], [12991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",911.28,"2026-07-12T22:00:04"], [12992,"EXV7714416","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",79.96,"2026-07-12T22:00:04"], [12993,"0007684417","2026-05-01T00:00:00",2026,4,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [12994,"0007665794","2026-04-08T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.92,"2026-07-12T22:00:04"], [12995,"0007687526","2026-05-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",76833.12,"2026-07-12T22:00:04"], [12996,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [12997,"0007676814","2026-04-24T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",36.09,"2026-07-12T22:00:04"], [12998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1047.43,"2026-07-12T22:00:04"], [12999,"0007715702","2026-06-17T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",520.17,"2026-07-12T22:00:04"], [13000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",675.14,"2026-07-12T22:00:04"], [13001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428416","HAYLEY MOFFORD ",1522.88,"2026-07-12T22:00:04"], [13002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",979.99,"2026-07-12T22:00:04"], [13003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1989.01,"2026-07-12T22:00:04"], [13004,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.01,"2026-07-12T22:00:04"], [13005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",338.37,"2026-07-12T22:00:04"], [13006,"0007731799","2026-06-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",74.35,"2026-07-12T22:00:04"], [13007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",741.77,"2026-07-12T22:00:04"], [13008,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [13009,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.79,"2026-07-12T22:00:04"], [13010,"0007666591","2026-04-09T00:00:00",2026,4,541002,"Mot Veh Ex - 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",25.21,"2026-07-12T22:00:04"], [13028,"HCM7673110","2026-04-22T00:00:00",2026,4,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [13029,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15707.35,"2026-07-12T22:00:04"], [13030,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",5058.56,"2026-07-12T22:00:04"], [13031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.21,"2026-07-12T22:00:04"], [13032,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",131.69,"2026-07-12T22:00:04"], [13033,"0007705782","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1955.12,"2026-07-12T22:00:04"], [13034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",240.83,"2026-07-12T22:00:04"], [13035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",252.49,"2026-07-12T22:00:04"], [13036,"APV7663102","2026-04-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",251597.07,"2026-07-12T22:00:04"], [13037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",218.75,"2026-07-12T22:00:04"], [13038,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.32,"2026-07-12T22:00:04"], [13039,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",152.19,"2026-07-12T22:00:04"], [13040,"0007659869","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [13044,"APV7687831","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [13050,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",1150.0,"2026-07-12T22:00:04"], [13051,"0007676802","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-379.84,"2026-07-12T22:00:04"], [13052,"0007711465","2026-06-11T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",183.39,"2026-07-12T22:00:04"], [13053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",813.21,"2026-07-12T22:00:04"], [13054,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [13055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",301.04,"2026-07-12T22:00:04"], [13056,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-12T22:00:04"], [13057,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - 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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"], [13062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",349.6,"2026-07-12T22:00:04"], [13063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",401.39,"2026-07-12T22:00:04"], [13064,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4653.15,"2026-07-12T22:00:04"], [13065,"0007668305","2026-04-13T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",253.28,"2026-07-12T22:00:04"], [13066,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",504.97,"2026-07-12T22:00:04"], [13067,"0007693393","2026-05-20T00:00:00",2026,4,518800,"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"], [13068,"0007692386","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [13069,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [13070,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",5643.57,"2026-07-12T22:00:04"], [13071,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [13072,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [13073,"0007676814","2026-04-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",83.89,"2026-07-12T22:00:04"], [13074,"0007707841","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",153.96,"2026-07-12T22:00:04"], [13075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",155.38,"2026-07-12T22:00:04"], [13076,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",268.0,"2026-07-12T22:00:04"], [13077,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [13078,"HCM7691245","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.49,"2026-07-12T22:00:04"], [13079,"EXV7707357","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [13080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",180.62,"2026-07-12T22:00:04"], [13081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",100.35,"2026-07-12T22:00:04"], [13082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1306.52,"2026-07-12T22:00:04"], [13083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",120.41,"2026-07-12T22:00:04"], [13084,"0007697044","2026-05-27T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [13085,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-07-12T22:00:04"], [13086,"0007715702","2026-06-17T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",392.11,"2026-07-12T22:00:04"], [13087,"0007661850","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1159.2,"2026-07-12T22:00:04"], [13088,"0007681532","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1285.5,"2026-07-12T22:00:04"], [13089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",388.44,"2026-07-12T22:00:04"], [13090,"0007688477","2026-05-13T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13091,"0007712723","2026-06-12T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [13092,"APV7677015","2026-04-24T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",1414.0,"2026-07-12T22:00:04"], [13093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",2579.83,"2026-07-12T22:00:04"], [13094,"0007732676","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",246.78,"2026-07-12T22:00:04"], [13095,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",71102.52,"2026-07-12T22:00:04"], [13096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",160.55,"2026-07-12T22:00:04"], [13097,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [13098,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",5373.83,"2026-07-12T22:00:04"], [13099,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5576.2,"2026-07-12T22:00:04"], [13100,"0007678469","2026-04-28T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3695498.37,"2026-07-12T22:00:04"], [13101,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-07-12T22:00:04"], [13102,"HCM7691212","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",16.8,"2026-07-12T22:00:04"], [13103,"EXV7686412","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",183.26,"2026-07-12T22:00:04"], [13104,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25115.89,"2026-07-12T22:00:04"], [13105,"0007660827","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1194.25,"2026-07-12T22:00:04"], [13106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",301.04,"2026-07-12T22:00:04"], [13107,"APV7673189","2026-04-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000050020","CITY OF INDIANAPOLIS ",44539.45,"2026-07-12T22:00:04"], [13108,"0007683791","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [13109,"APV7718481","2026-06-17T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",60.0,"2026-07-12T22:00:04"], [13110,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",25804.1,"2026-07-12T22:00:04"], [13111,"HCM7682600","2026-05-06T00:00:00",2026,4,518800,"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",214.08,"2026-07-12T22:00:04"], [13112,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [13113,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",27422.41,"2026-07-12T22:00:04"], [13114,"0007677603","2026-04-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13115,"0007671820","2026-04-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",249613.06,"2026-07-12T22:00:04"], [13116,"APV7713896","2026-06-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",49.33,"2026-07-12T22:00:04"], [13117,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3008.16,"2026-07-12T22:00:04"], [13118,"HCM7673071","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [13119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",100.35,"2026-07-12T22:00:04"], [13120,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",986.81,"2026-07-12T22:00:04"], [13121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",427.28,"2026-07-12T22:00:04"], [13122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",510.22,"2026-07-12T22:00:04"], [13123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",200.69,"2026-07-12T22:00:04"], [13124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1225.24,"2026-07-12T22:00:04"], [13125,"0007659888","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - 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and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [13203,"0007720791","2026-06-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13204,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",34636.13,"2026-07-12T22:00:04"], [13205,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",32673.5,"2026-07-12T22:00:04"], [13206,"APV7674373","2026-04-21T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000366877","FLEMING INTERIOR GROUP INC ",2619.8,"2026-07-12T22:00:04"], [13207,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [13208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",200.69,"2026-07-12T22:00:04"], [13209,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",489.1,"2026-07-12T22:00:04"], [13210,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [13211,"0007668305","2026-04-13T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.61,"2026-07-12T22:00:04"], [13212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1240.08,"2026-07-12T22:00:04"], [13213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",301.04,"2026-07-12T22:00:04"], [13214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",674.91,"2026-07-12T22:00:04"], [13215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1178.87,"2026-07-12T22:00:04"], [13216,"0007675100","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-07-12T22:00:04"], [13217,"0007707701","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [13218,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [13219,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [13220,"EXV7683329","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",146.32,"2026-07-12T22:00:04"], [13221,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",150.6,"2026-07-12T22:00:04"], [13222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",873.99,"2026-07-12T22:00:04"], [13223,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1035.98,"2026-07-12T22:00:04"], [13224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",200.69,"2026-07-12T22:00:04"], [13225,"APV7706935","2026-06-04T00:00:00",2026,4,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000204935","CURTIS FISHERIES INC ",466.88,"2026-07-12T22:00:04"], [13226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",361.25,"2026-07-12T22:00:04"], [13227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",255.2,"2026-07-12T22:00:04"], [13228,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2461.54,"2026-07-12T22:00:04"], [13229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",542.08,"2026-07-12T22:00:04"], [13230,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [13231,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [13232,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",148.0,"2026-07-12T22:00:04"], [13233,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [13234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",588.23,"2026-07-12T22:00:04"], [13235,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [13236,"0007684417","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",277.76,"2026-07-12T22:00:04"], [13237,"0007711484","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-222.48,"2026-07-12T22:00:04"], [13238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",401.39,"2026-07-12T22:00:04"], [13239,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",23562.45,"2026-07-12T22:00:04"], [13240,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120865","CLAY COMM SCHL TREASURER ",63184.22,"2026-07-12T22:00:04"], [13241,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1226.09,"2026-07-12T22:00:04"], [13242,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380367","BELIEVE SCHOOLS INC ",12961.83,"2026-07-12T22:00:04"], [13243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",401.39,"2026-07-12T22:00:04"], [13244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1350.07,"2026-07-12T22:00:04"], [13245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",180.62,"2026-07-12T22:00:04"], [13246,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14545.42,"2026-07-12T22:00:04"], [13247,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",6881.14,"2026-07-12T22:00:04"], [13248,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",191423.39,"2026-07-12T22:00:04"], [13249,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",19774.9,"2026-07-12T22:00:04"], [13250,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",589.5,"2026-07-12T22:00:04"], [13251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",524.4,"2026-07-12T22:00:04"], [13252,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",445.48,"2026-07-12T22:00:04"], [13253,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3845.57,"2026-07-12T22:00:04"], [13254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",501.74,"2026-07-12T22:00:04"], [13255,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",487.09,"2026-07-12T22:00:04"], [13256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",662.29,"2026-07-12T22:00:04"], [13257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",683.17,"2026-07-12T22:00:04"], [13258,"APV7710967","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",43298.8,"2026-07-12T22:00:04"], [13259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",2267.84,"2026-07-12T22:00:04"], [13260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",461.59,"2026-07-12T22:00:04"], [13261,"0007715632","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-21.07,"2026-07-12T22:00:04"], [13262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",140.49,"2026-07-12T22:00:04"], [13263,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",358.28,"2026-07-12T22:00:04"], [13264,"0007679762","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [13265,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [13266,"APV7668700","2026-04-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",5547.76,"2026-07-12T22:00:04"], [13267,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-07-12T22:00:04"], [13268,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",150.02,"2026-07-12T22:00:04"], [13269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",120.42,"2026-07-12T22:00:04"], [13270,"0007712723","2026-06-12T00:00:00",2026,4,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.52,"2026-07-12T22:00:04"], [13271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",561.94,"2026-07-12T22:00:04"], [13272,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",24.68,"2026-07-12T22:00:04"], [13273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423906","CHINA M BANKS ",743.17,"2026-07-12T22:00:04"], [13274,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",17386.86,"2026-07-12T22:00:04"], [13275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1511.22,"2026-07-12T22:00:04"], [13276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",291.33,"2026-07-12T22:00:04"], [13277,"0007718327","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.88,"2026-07-12T22:00:04"], [13278,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human 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[13287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",330.18,"2026-07-12T22:00:04"], [13288,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2086.19,"2026-07-12T22:00:04"], [13289,"EXV7680299","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",135.56,"2026-07-12T22:00:04"], [13290,"0007688526","2026-05-01T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",504.8,"2026-07-12T22:00:04"], [13291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",618.74,"2026-07-12T22:00:04"], [13292,"APV7678845","2026-04-27T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",259.2,"2026-07-12T22:00:04"], [13293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",260.91,"2026-07-12T22:00:04"], [13294,"APV7718469","2026-06-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",623.59,"2026-07-12T22:00:04"], [13295,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",14.0,"2026-07-12T22:00:04"], [13296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",200.69,"2026-07-12T22:00:04"], [13297,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-12T22:00:04"], [13298,"0007675802","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",334.33,"2026-07-12T22:00:04"], [13299,"APV7697336","2026-05-27T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",2611.13,"2026-07-12T22:00:04"], [13300,"0007733576","2026-06-26T00:00:00",2026,4,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [13301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",15.54,"2026-07-12T22:00:04"], [13302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1491.23,"2026-07-12T22:00:04"], [13306,"EXV7698585","2026-05-26T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",118.68,"2026-07-12T22:00:04"], [13307,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [13308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1752.05,"2026-07-12T22:00:04"], [13309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",280.97,"2026-07-12T22:00:04"], [13310,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-12T22:00:04"], [13311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",598.78,"2026-07-12T22:00:04"], [13312,"APV7721238","2026-06-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000015156","W W GRAINGER, INC ",4369.33,"2026-07-12T22:00:04"], [13313,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [13314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.04,"2026-07-12T22:00:04"], [13315,"HCM7691245","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4121.65,"2026-07-12T22:00:04"], [13316,"0007666602","2026-04-09T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1940.0,"2026-07-12T22:00:04"], [13317,"0007713665","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13318,"0007684411","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11277.02,"2026-07-12T22:00:04"], [13319,"0007705651","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",699.19,"2026-07-12T22:00:04"], [13321,"0007693436","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5510.47,"2026-07-12T22:00:04"], [13322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",381.32,"2026-07-12T22:00:04"], [13323,"APV7686114","2026-05-08T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-07-12T22:00:04"], [13324,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [13325,"0007696986","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2514.36,"2026-07-12T22:00:04"], [13326,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [13327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",501.74,"2026-07-12T22:00:04"], [13328,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC 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[13332,"APV7685266","2026-05-07T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",172.5,"2026-07-12T22:00:04"], [13333,"APV7692651","2026-05-19T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",529.38,"2026-07-12T22:00:04"], [13334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",683.17,"2026-07-12T22:00:04"], [13335,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [13336,"0007684433","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",68.55,"2026-07-12T22:00:04"], [13337,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-07-12T22:00:04"], [13338,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",1566.28,"2026-07-12T22:00:04"], [13339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",301.04,"2026-07-12T22:00:04"], [13340,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [13341,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",23800.5,"2026-07-12T22:00:04"], [13342,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430458","KYLE PETTIS ",1307.12,"2026-07-12T22:00:04"], [13343,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [13344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1111.91,"2026-07-12T22:00:04"], [13345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",786.98,"2026-07-12T22:00:04"], [13346,"0007699926","2026-05-31T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [13347,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",40505.13,"2026-07-12T22:00:04"], [13348,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",43325.66,"2026-07-12T22:00:04"], [13349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1660.95,"2026-07-12T22:00:04"], [13350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",263.71,"2026-07-12T22:00:04"], [13351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",200.69,"2026-07-12T22:00:04"], [13352,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [13353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",427.28,"2026-07-12T22:00:04"], [13354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",381.32,"2026-07-12T22:00:04"], [13355,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",366.62,"2026-07-12T22:00:04"], [13356,"APV7710006","2026-06-09T00:00:00",2026,4,538153,"Cnslt Environmental",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",60960.04,"2026-07-12T22:00:04"], [13357,"HCM7698883","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [13358,"0007674068","2026-04-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1215281.13,"2026-07-12T22:00:04"], [13359,"0007708782","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-3.58,"2026-07-12T22:00:04"], [13360,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [13361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1676.51,"2026-07-12T22:00:04"], [13362,"0007664826","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-12656.34,"2026-07-12T22:00:04"], [13363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",986.81,"2026-07-12T22:00:04"], [13364,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",551.29,"2026-07-12T22:00:04"], [13365,"APV7699275","2026-05-29T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",1082.19,"2026-07-12T22:00:04"], [13366,"HCM7663761","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.2,"2026-07-12T22:00:04"], [13371,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [13372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",401.39,"2026-07-12T22:00:04"], [13373,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",917.02,"2026-07-12T22:00:04"], [13374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",260.9,"2026-07-12T22:00:04"], [13375,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",96068.63,"2026-07-12T22:00:04"], [13376,"0007674978","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [13377,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [13378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1339.03,"2026-07-12T22:00:04"], [13379,"0007708730","2026-06-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",669.98,"2026-07-12T22:00:04"], [13380,"APV7694496","2026-05-21T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",61.54,"2026-07-12T22:00:04"], [13381,"0007705651","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13382,"APV7687893","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",1320.0,"2026-07-12T22:00:04"], [13383,"APV7666826","2026-04-09T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000213423","MOORE CLARK USA ",2327.18,"2026-07-12T22:00:04"], [13384,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",1329.47,"2026-07-12T22:00:04"], [13385,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9410.48,"2026-07-12T22:00:04"], [13386,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [13387,"0007707498","2026-06-05T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",423.35,"2026-07-12T22:00:04"], [13388,"0007668305","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1749.83,"2026-07-12T22:00:04"], [13389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",441.53,"2026-07-12T22:00:04"], [13390,"APV7676970","2026-04-24T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",995.6,"2026-07-12T22:00:04"], [13391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",698.01,"2026-07-12T22:00:04"], [13392,"0007705662","2026-06-03T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",385.0,"2026-07-12T22:00:04"], [13393,"APV7691634","2026-05-17T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1363.94,"2026-07-12T22:00:04"], [13394,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7520.26,"2026-07-12T22:00:04"], [13395,"0007656049","2026-04-02T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [13396,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",233.06,"2026-07-12T22:00:04"], [13397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3850.22,"2026-07-12T22:00:04"], [13398,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [13399,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.22,"2026-07-12T22:00:04"], [13400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",893.41,"2026-07-12T22:00:04"], [13401,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",64335.73,"2026-07-12T22:00:04"], [13402,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100268","EVANSVILLE SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [13403,"HCM7698881","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [13404,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [13405,"HCM7698875","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1879.35,"2026-07-12T22:00:04"], [13406,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",7034.84,"2026-07-12T22:00:04"], [13407,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-12T22:00:04"], [13408,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-07-12T22:00:04"], [13409,"0007675795","2026-04-23T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.45,"2026-07-12T22:00:04"], [13410,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [13411,"APV7714999","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1005.95,"2026-07-12T22:00:04"], [13412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",432.49,"2026-07-12T22:00:04"], [13413,"APV7708997","2026-06-08T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",3312.49,"2026-07-12T22:00:04"], [13414,"0007713583","2026-06-15T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13415,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421153","BRENDA DOTSON ",1936.42,"2026-07-12T22:00:04"], [13416,"0007664916","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [13417,"EXV7735147","2026-06-09T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [13418,"0007704742","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",591.75,"2026-07-12T22:00:04"], [13419,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",341.18,"2026-07-12T22:00:04"], [13420,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",9155.2,"2026-07-12T22:00:04"], [13421,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1662.65,"2026-07-12T22:00:04"], [13422,"APV7685374","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064858","UNION COUNTY ",121878.0,"2026-07-12T22:00:04"], [13423,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",1438.0,"2026-07-12T22:00:04"], [13424,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",74.0,"2026-07-12T22:00:04"], [13425,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",148.68,"2026-07-12T22:00:04"], [13426,"0007668326","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68308.1,"2026-07-12T22:00:04"], [13427,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",209.0,"2026-07-12T22:00:04"], [13428,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-12T22:00:04"], [13429,"0007676814","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",14133.07,"2026-07-12T22:00:04"], [13430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",916.77,"2026-07-12T22:00:04"], [13431,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [13432,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",5401.04,"2026-07-12T22:00:04"], [13433,"APV7711980","2026-06-11T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",10000.0,"2026-07-12T22:00:04"], [13434,"APV7698327","2026-05-28T00:00:00",2026,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",5308.22,"2026-07-12T22:00:04"], [13435,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",151.66,"2026-07-12T22:00:04"], [13436,"0007718268","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [13437,"0007699919","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",409.8,"2026-07-12T22:00:04"], [13438,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [13439,"APV7663000","2026-04-02T00:00:00",2026,4,547122,"SpOp - Household Battery",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000012987","SHI INTERNATIONAL CORP ",116.7,"2026-07-12T22:00:04"], [13440,"0007667430","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3602.4,"2026-07-12T22:00:04"], [13441,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",1887.53,"2026-07-12T22:00:04"], [13442,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",50509.45,"2026-07-12T22:00:04"], [13443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",194.22,"2026-07-12T22:00:04"], [13444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",194.22,"2026-07-12T22:00:04"], [13445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",719.19,"2026-07-12T22:00:04"], [13446,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",38.55,"2026-07-12T22:00:04"], [13447,"APV7683597","2026-05-04T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",2116.89,"2026-07-12T22:00:04"], [13448,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",529.46,"2026-07-12T22:00:04"], [13449,"HCM7673057","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [13450,"EXV7671565","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [13451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",194.22,"2026-07-12T22:00:04"], [13452,"0007711805","2026-06-11T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1182.69,"2026-07-12T22:00:04"], [13454,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [13455,"0007669240","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9269.18,"2026-07-12T22:00:04"], [13456,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3334.74,"2026-07-12T22:00:04"], [13457,"0007667415","2026-04-10T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-07-12T22:00:04"], [13458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.35,"2026-07-12T22:00:04"], [13459,"EXV7708456","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",152.76,"2026-07-12T22:00:04"], [13460,"0007708730","2026-06-01T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [13461,"APV7683940","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",10542.18,"2026-07-12T22:00:04"], [13462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.07,"2026-07-12T22:00:04"], [13463,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [13464,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [13465,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [13466,"0007713586","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13467,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [13468,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - 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Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",259.82,"2026-07-12T22:00:04"], [13482,"APV7689763","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",39060.53,"2026-07-12T22:00:04"], [13483,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [13484,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-233.31,"2026-07-12T22:00:04"], [13504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",2029.22,"2026-07-12T22:00:04"], [13505,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-07-12T22:00:04"], [13506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",515.59,"2026-07-12T22:00:04"], [13507,"0007710554","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.52,"2026-07-12T22:00:04"], [13508,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [13509,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [13510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",361.25,"2026-07-12T22:00:04"], [13511,"0007656053","2026-04-02T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",225.07,"2026-07-12T22:00:04"], [13589,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077430","DELPHI COMM SCHL CORP TREAS ",25760.7,"2026-07-12T22:00:04"], [13590,"APV7685266","2026-05-07T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-07-12T22:00:04"], [13591,"0007732732","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-41.52,"2026-07-12T22:00:04"], [13592,"0007718268","2026-06-17T00:00:00",2026,4,518800,"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",7.53,"2026-07-12T22:00:04"], [13593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",233.06,"2026-07-12T22:00:04"], [13594,"0007732766","2026-06-25T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.33,"2026-07-12T22:00:04"], [13595,"0007715670","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.23,"2026-07-12T22:00:04"], [13604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",282.77,"2026-07-12T22:00:04"], [13605,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",923.35,"2026-07-12T22:00:04"], [13606,"EXV7733274","2026-06-11T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [13607,"0007688526","2026-05-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6034.0,"2026-07-12T22:00:04"], [13608,"0007698012","2026-05-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [13609,"EXV7690081","2026-05-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [13610,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",2896.69,"2026-07-12T22:00:04"], [13611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",582.66,"2026-07-12T22:00:04"], [13612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",260.9,"2026-07-12T22:00:04"], [13613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",366.87,"2026-07-12T22:00:04"], [13614,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-07-12T22:00:04"], [13615,"0007718287","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.78,"2026-07-12T22:00:04"], [13616,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [13617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",388.44,"2026-07-12T22:00:04"], [13618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",233.06,"2026-07-12T22:00:04"], [13619,"0007688479","2026-05-13T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",80.28,"2026-07-12T22:00:04"], [13621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430729","KRISTINE GOSMAN ",972.85,"2026-07-12T22:00:04"], [13622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",792.03,"2026-07-12T22:00:04"], [13623,"0007684417","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1562662.04,"2026-07-12T22:00:04"], [13624,"0007667436","2026-04-10T00:00:00",2026,4,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",105489110.27,"2026-07-12T22:00:04"], [13625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",466.13,"2026-07-12T22:00:04"], [13626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",826.46,"2026-07-12T22:00:04"], [13627,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7357.36,"2026-07-12T22:00:04"], [13628,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",13260.76,"2026-07-12T22:00:04"], [13629,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-12T22:00:04"], [13630,"HCM7698873","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [13631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",291.33,"2026-07-12T22:00:04"], [13632,"0007680551","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76733.58,"2026-07-12T22:00:04"], [13633,"EXV7683311","2026-04-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",77.9,"2026-07-12T22:00:04"], [13634,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",42121.08,"2026-07-12T22:00:04"], [13635,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",74383.21,"2026-07-12T22:00:04"], [13636,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.95,"2026-07-12T22:00:04"], [13637,"0007656053","2026-04-02T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [13638,"0007679598","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",710257.24,"2026-07-12T22:00:04"], [13639,"APV7712979","2026-06-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",24.21,"2026-07-12T22:00:04"], [13640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",743.17,"2026-07-12T22:00:04"], [13641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",260.9,"2026-07-12T22:00:04"], [13642,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [13643,"EXV7698612","2026-05-08T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [13644,"0007702516","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-07-12T22:00:04"], [13645,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [13646,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",41457.43,"2026-07-12T22:00:04"], [13647,"HCM7712652","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.16,"2026-07-12T22:00:04"], [13648,"0007713563","2026-06-15T00:00:00",2026,4,547153,"SpOp - Recreation - Toys",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",418.65,"2026-07-12T22:00:04"], [13650,"APV7709904","2026-06-09T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",30364.21,"2026-07-12T22:00:04"], [13651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436241","KAREN J JONES ",1463.46,"2026-07-12T22:00:04"], [13652,"0007656053","2026-04-02T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",101.02,"2026-07-12T22:00:04"], [13653,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",70.36,"2026-07-12T22:00:04"], [13654,"0007672851","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.68,"2026-07-12T22:00:04"], [13655,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-07-12T22:00:04"], [13656,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [13657,"0007689495","2026-05-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.73,"2026-07-12T22:00:04"], [13658,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",26.39,"2026-07-12T22:00:04"], [13659,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"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",0.84,"2026-07-12T22:00:04"], [13660,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"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",3.34,"2026-07-12T22:00:04"], [13661,"APV7675255","2026-04-22T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7475.89,"2026-07-12T22:00:04"], [13662,"APV7685266","2026-05-07T00:00:00",2026,4,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",288.97,"2026-07-12T22:00:04"], [13663,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [13664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1629.24,"2026-07-12T22:00:04"], [13665,"0007662739","2026-04-02T00:00:00",2026,4,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [13666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",527.22,"2026-07-12T22:00:04"], [13667,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [13668,"0007678469","2026-04-28T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17229.23,"2026-07-12T22:00:04"], [13669,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000077906","PUTNAM CTY TREASURER ",1209.1,"2026-07-12T22:00:04"], [13670,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.75,"2026-07-12T22:00:04"], [13671,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.72,"2026-07-12T22:00:04"], [13672,"0007676814","2026-04-24T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",65.7,"2026-07-12T22:00:04"], [13673,"0007698012","2026-05-28T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.54,"2026-07-12T22:00:04"], [13674,"HCM7712607","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",582.21,"2026-07-12T22:00:04"], [13675,"0007691388","2026-05-18T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [13676,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",4405.05,"2026-07-12T22:00:04"], [13677,"0007728341","2026-06-22T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17824.97,"2026-07-12T22:00:04"], [13678,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",45562.0,"2026-07-12T22:00:04"], [13679,"APV7674166","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",46127.68,"2026-07-12T22:00:04"], [13680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",364.16,"2026-07-12T22:00:04"], [13681,"HCM7698881","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",96.47,"2026-07-12T22:00:04"], [13682,"HCM7712598","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",652.01,"2026-07-12T22:00:04"], [13683,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [13684,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [13685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",1107.05,"2026-07-12T22:00:04"], [13686,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.14,"2026-07-12T22:00:04"], [13687,"0007692447","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13688,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",548.0,"2026-07-12T22:00:04"], [13689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",986.81,"2026-07-12T22:00:04"], [13690,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",47243.69,"2026-07-12T22:00:04"], [13691,"APV7704094","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",18.14,"2026-07-12T22:00:04"], [13692,"0007691205","2026-05-18T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",591.64,"2026-07-12T22:00:04"], [13693,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [13694,"0007708742","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15718.07,"2026-07-12T22:00:04"], [13695,"0007713563","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13696,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [13697,"ARD7689115","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-83196.72,"2026-07-12T22:00:04"], [13698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",485.55,"2026-07-12T22:00:04"], [13699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",190.66,"2026-07-12T22:00:04"], [13700,"0007666579","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [13701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",2985.35,"2026-07-12T22:00:04"], [13702,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",1125.0,"2026-07-12T22:00:04"], [13703,"APV7668694","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",777.96,"2026-07-12T22:00:04"], [13704,"EXV7693073","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",145.64,"2026-07-12T22:00:04"], [13705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",338.37,"2026-07-12T22:00:04"], [13706,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-12T22:00:04"], [13707,"0007656049","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [13708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",401.39,"2026-07-12T22:00:04"], [13709,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",821.61,"2026-07-12T22:00:04"], [13710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",743.17,"2026-07-12T22:00:04"], [13711,"APV7665184","2026-04-07T00:00:00",2026,4,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",1465.8,"2026-07-12T22:00:04"], [13712,"APV7709916","2026-06-09T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000370465","CNHI LLC ",375.0,"2026-07-12T22:00:04"], [13713,"APV7706014","2026-06-03T00:00:00",2026,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",1244.8,"2026-07-12T22:00:04"], [13714,"APV7662221","2026-04-01T00:00:00",2026,4,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",198.97,"2026-07-12T22:00:04"], [13715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2810.94,"2026-07-12T22:00:04"], [13716,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341356","TIMOTHY COFFMAN ",737.07,"2026-07-12T22:00:04"], [13717,"0007720972","2026-06-18T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",629.78,"2026-07-12T22:00:04"], [13719,"0007682663","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",127768.75,"2026-07-12T22:00:04"], [13720,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",99.82,"2026-07-12T22:00:04"], [13721,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",113.8,"2026-07-12T22:00:04"], [13722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1219.82,"2026-07-12T22:00:04"], [13723,"HCM7673041","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",232.19,"2026-07-12T22:00:04"], [13724,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [13725,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [13726,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",61.74,"2026-07-12T22:00:04"], [13727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",654.72,"2026-07-12T22:00:04"], [13728,"EXV7669004","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.7,"2026-07-12T22:00:04"], [13729,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",99.28,"2026-07-12T22:00:04"], [13730,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [13731,"0007661877","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",34306.42,"2026-07-12T22:00:04"], [13732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.06,"2026-07-12T22:00:04"], [13733,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",34.69,"2026-07-12T22:00:04"], [13734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",970.56,"2026-07-12T22:00:04"], [13735,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13736,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",21551.23,"2026-07-12T22:00:04"], [13737,"0007706648","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [13738,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [13739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",743.17,"2026-07-12T22:00:04"], [13740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",660.35,"2026-07-12T22:00:04"], [13741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",926.81,"2026-07-12T22:00:04"], [13742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427512","DUSTIN RIGGLE ",1463.46,"2026-07-12T22:00:04"], [13743,"APV7687666","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",115603.56,"2026-07-12T22:00:04"], [13744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429536","HOLLY RUSSELL ",698.02,"2026-07-12T22:00:04"], [13745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",200.7,"2026-07-12T22:00:04"], [13746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",301.04,"2026-07-12T22:00:04"], [13747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",621.5,"2026-07-12T22:00:04"], [13748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",401.39,"2026-07-12T22:00:04"], [13749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",401.38,"2026-07-12T22:00:04"], [13750,"APV7699204","2026-05-28T00:00:00",2026,4,546005,"Off-Printer Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",291.18,"2026-07-12T22:00:04"], [13751,"0007675102","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12321.54,"2026-07-12T22:00:04"], [13752,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [13753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",571.98,"2026-07-12T22:00:04"], [13754,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",28.83,"2026-07-12T22:00:04"], [13755,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.89,"2026-07-12T22:00:04"], [13756,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",166.53,"2026-07-12T22:00:04"], [13757,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [13758,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",12963.77,"2026-07-12T22:00:04"], [13759,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [13760,"0007676814","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1665.79,"2026-07-12T22:00:04"], [13761,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-12T22:00:04"], [13762,"HCM7663687","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",325.13,"2026-07-12T22:00:04"], [13763,"0007669262","2026-04-14T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",154.9,"2026-07-12T22:00:04"], [13764,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [13765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",260.91,"2026-07-12T22:00:04"], [13766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",441.53,"2026-07-12T22:00:04"], [13767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",140.49,"2026-07-12T22:00:04"], [13768,"HCM7712631","2026-06-17T00:00:00",2026,4,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",14331.51,"2026-07-12T22:00:04"], [13769,"APV7664033","2026-04-06T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",151799.98,"2026-07-12T22:00:04"], [13770,"APV7710869","2026-06-10T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",413.58,"2026-07-12T22:00:04"], [13771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",171.3,"2026-07-12T22:00:04"], [13772,"0007669226","2026-04-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54815.02,"2026-07-12T22:00:04"], [13773,"HCM7691257","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",564.06,"2026-07-12T22:00:04"], [13774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",200.69,"2026-07-12T22:00:04"], [13775,"0007705764","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [13776,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",160.0,"2026-07-12T22:00:04"], [13777,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",30.49,"2026-07-12T22:00:04"], [13778,"0007680526","2026-04-30T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2242.8,"2026-07-12T22:00:04"], [13779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1083.75,"2026-07-12T22:00:04"], [13780,"0007664916","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",232.97,"2026-07-12T22:00:04"], [13781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",432.92,"2026-07-12T22:00:04"], [13782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",712.47,"2026-07-12T22:00:04"], [13783,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1034.38,"2026-07-12T22:00:04"], [13784,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",27602.67,"2026-07-12T22:00:04"], [13785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",341.18,"2026-07-12T22:00:04"], [13786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",364.16,"2026-07-12T22:00:04"], [13787,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [13788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",835.15,"2026-07-12T22:00:04"], [13789,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443273","ALEXANDER ARMBRUSTER ",1257.15,"2026-07-12T22:00:04"], [13790,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",128406.62,"2026-07-12T22:00:04"], [13791,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [13792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",405.14,"2026-07-12T22:00:04"], [13793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",675.5,"2026-07-12T22:00:04"], [13794,"APV7668602","2026-04-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",267.13,"2026-07-12T22:00:04"], [13795,"0007715702","2026-06-17T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",518.91,"2026-07-12T22:00:04"], [13796,"EXV7694915","2026-05-21T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [13797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",542.07,"2026-07-12T22:00:04"], [13798,"APV7706984","2026-06-04T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",712.5,"2026-07-12T22:00:04"], [13799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",419.32,"2026-07-12T22:00:04"], [13800,"0007713586","2026-06-15T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13801,"APV7733012","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000003269","FISHER SCIENTIFIC CO, LLC ",215.46,"2026-07-12T22:00:04"], [13802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",926.81,"2026-07-12T22:00:04"], [13803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",501.73,"2026-07-12T22:00:04"], [13804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1596.72,"2026-07-12T22:00:04"], [13805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1268.65,"2026-07-12T22:00:04"], [13806,"APV7669458","2026-04-14T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",2293.56,"2026-07-12T22:00:04"], [13807,"APV7713040","2026-06-11T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",187487.85,"2026-07-12T22:00:04"], [13808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",407.87,"2026-07-12T22:00:04"], [13809,"APV7721026","2026-06-18T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",0.0,"2026-07-12T22:00:04"], [13810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",240.83,"2026-07-12T22:00:04"], [13811,"0007696214","2026-05-26T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.35,"2026-07-12T22:00:04"], [13812,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29053.56,"2026-07-12T22:00:04"], [13813,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",621.01,"2026-07-12T22:00:04"], [13814,"0007681457","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [13815,"0007682652","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",6357.96,"2026-07-12T22:00:04"], [13816,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [13817,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8840.33,"2026-07-12T22:00:04"], [13818,"0007721006","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2151.09,"2026-07-12T22:00:04"], [13819,"APV7668566","2026-04-13T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-07-12T22:00:04"], [13820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",301.04,"2026-07-12T22:00:04"], [13821,"APV7709951","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",5236.65,"2026-07-12T22:00:04"], [13822,"0007674120","2026-04-21T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2548.35,"2026-07-12T22:00:04"], [13823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",233.07,"2026-07-12T22:00:04"], [13824,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [13825,"APV7709103","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",50051.51,"2026-07-12T22:00:04"], [13826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2205.75,"2026-07-12T22:00:04"], [13827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",213.64,"2026-07-12T22:00:04"], [13828,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4193.33,"2026-07-12T22:00:04"], [13829,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13830,"0007676818","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [13831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",301.04,"2026-07-12T22:00:04"], [13832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",569.26,"2026-07-12T22:00:04"], [13833,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",39.11,"2026-07-12T22:00:04"], [13834,"HCM7673034","2026-04-22T00:00:00",2026,4,518800,"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",19.98,"2026-07-12T22:00:04"], [13835,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [13836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",970.56,"2026-07-12T22:00:04"], [13837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",296.83,"2026-07-12T22:00:04"], [13838,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [13839,"APV7665997","2026-04-08T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",242.0,"2026-07-12T22:00:04"], [13840,"HCM7698851","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5923.11,"2026-07-12T22:00:04"], [13841,"0007684411","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.8,"2026-07-12T22:00:04"], [13842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",1164.02,"2026-07-12T22:00:04"], [13843,"EXV7668990","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",262.66,"2026-07-12T22:00:04"], [13844,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",2219.68,"2026-07-12T22:00:04"], [13845,"0007721006","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",855.23,"2026-07-12T22:00:04"], [13846,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",33500.89,"2026-07-12T22:00:04"], [13847,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",5826.08,"2026-07-12T22:00:04"], [13848,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077422","KOKOMO SCHOOL CORP ",253.15,"2026-07-12T22:00:04"], [13849,"0007699919","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.99,"2026-07-12T22:00:04"], [13850,"APV7714915","2026-06-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",685.47,"2026-07-12T22:00:04"], [13851,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",12538.38,"2026-07-12T22:00:04"], [13852,"APV7670324","2026-04-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",56.0,"2026-07-12T22:00:04"], [13853,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",12313.05,"2026-07-12T22:00:04"], [13854,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-07-12T22:00:04"], [13855,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",26.0,"2026-07-12T22:00:04"], [13856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",341.18,"2026-07-12T22:00:04"], [13857,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",77265.07,"2026-07-12T22:00:04"], [13858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",200.7,"2026-07-12T22:00:04"], [13859,"APV7721257","2026-06-18T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",627.76,"2026-07-12T22:00:04"], [13860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",541.47,"2026-07-12T22:00:04"], [13861,"0007669240","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [13862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",401.39,"2026-07-12T22:00:04"], [13863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1188.31,"2026-07-12T22:00:04"], [13864,"EXV7680282","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",235.7,"2026-07-12T22:00:04"], [13865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",602.08,"2026-07-12T22:00:04"], [13866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",726.92,"2026-07-12T22:00:04"], [13867,"0007668324","2026-04-01T00:00:00",2026,4,518800,"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",6.74,"2026-07-12T22:00:04"], [13868,"0007731087","2026-06-23T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",234.36,"2026-07-12T22:00:04"], [13869,"APV7669467","2026-04-13T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000052222","FORT WAYNE NEWSPAPERS ",699.98,"2026-07-12T22:00:04"], [13870,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.93,"2026-07-12T22:00:04"], [13871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",321.11,"2026-07-12T22:00:04"], [13872,"APV7675284","2026-04-22T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",34.0,"2026-07-12T22:00:04"], [13873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428423","KELLIE MCFARLIN ",588.23,"2026-07-12T22:00:04"], [13874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",896.91,"2026-07-12T22:00:04"], [13875,"APV7714132","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",0.0,"2026-07-12T22:00:04"], [13876,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",23.99,"2026-07-12T22:00:04"], [13877,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [13878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389810","MICHELLE COMERFORD ",542.07,"2026-07-12T22:00:04"], [13879,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",13098.2,"2026-07-12T22:00:04"], [13880,"EXV7707343","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",142.76,"2026-07-12T22:00:04"], [13881,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2030.87,"2026-07-12T22:00:04"], [13882,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [13883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415778","HONORINE HAPPI ",715.07,"2026-07-12T22:00:04"], [13884,"APV7689844","2026-05-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",18153.51,"2026-07-12T22:00:04"], [13885,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.01,"2026-07-12T22:00:04"], [13886,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430259","MARIA DARLING DAVIS ",737.06,"2026-07-12T22:00:04"], [13887,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.27,"2026-07-12T22:00:04"], [13888,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19156.59,"2026-07-12T22:00:04"], [13889,"0007707821","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13890,"APV7690544","2026-05-15T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061224","BRATEMANS INC ",2327.93,"2026-07-12T22:00:04"], [13891,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429536","HOLLY RUSSELL ",1486.1,"2026-07-12T22:00:04"], [13892,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1492.02,"2026-07-12T22:00:04"], [13893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",504.78,"2026-07-12T22:00:04"], [13894,"EXV7692138","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.18,"2026-07-12T22:00:04"], [13895,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [13896,"0007705788","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",93.38,"2026-07-12T22:00:04"], [13897,"APV7673364","2026-04-20T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000306004","DESIGN COLLABORATIVE INC ",4000.0,"2026-07-12T22:00:04"], [13898,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [13899,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [13900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1223.59,"2026-07-12T22:00:04"], [13901,"APV7679993","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235659","TALX CORPORATION ",13864.87,"2026-07-12T22:00:04"], [13902,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-07-12T22:00:04"], [13903,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-07-12T22:00:04"], [13904,"0007662672","2026-04-02T00:00:00",2026,4,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-20.48,"2026-07-12T22:00:04"], [13905,"0007680558","2026-04-30T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13906,"EXV7692138","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [13907,"0007675080","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",380.1,"2026-07-12T22:00:04"], [13908,"APV7692483","2026-05-19T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.44,"2026-07-12T22:00:04"], [13915,"0007731799","2026-06-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",169.06,"2026-07-12T22:00:04"], [13916,"APV7683940","2026-05-06T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",38.45,"2026-07-12T22:00:04"], [13917,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [13918,"0007715702","2026-06-17T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",322.62,"2026-07-12T22:00:04"], [13919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",140.48,"2026-07-12T22:00:04"], [13920,"0007679768","2026-05-08T00:00:00",2026,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6272.5,"2026-07-12T22:00:04"], [13921,"APV7687976","2026-05-12T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",65.72,"2026-07-12T22:00:04"], [13922,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13923,"HCM7698853","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7205.08,"2026-07-12T22:00:04"], [13924,"0007691311","2026-05-18T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [13925,"APV7694565","2026-05-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",50372.47,"2026-07-12T22:00:04"], [13926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441557","SHENLEY SEABROOK ",805.04,"2026-07-12T22:00:04"], [13927,"APV7664278","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",4269.84,"2026-07-12T22:00:04"], [13928,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [13929,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",167.44,"2026-07-12T22:00:04"], [13930,"APV7665213","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",29271.5,"2026-07-12T22:00:04"], [13931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",46.61,"2026-07-12T22:00:04"], [13932,"APV7709043","2026-06-08T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",1810.25,"2026-07-12T22:00:04"], [13933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",401.39,"2026-07-12T22:00:04"], [13934,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-07-12T22:00:04"], [13935,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",12868.89,"2026-07-12T22:00:04"], [13936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",341.18,"2026-07-12T22:00:04"], [13937,"APV7682958","2026-05-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",27.36,"2026-07-12T22:00:04"], [13938,"0007705787","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2837.13,"2026-07-12T22:00:04"], [13939,"0007712723","2026-06-12T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [13940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",481.67,"2026-07-12T22:00:04"], [13941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1466.37,"2026-07-12T22:00:04"], [13942,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [13943,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",51484.56,"2026-07-12T22:00:04"], [13944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-07-12T22:00:04"], [13945,"APV7676130","2026-04-23T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000358915","AB SCIEX LLC ",9703.98,"2026-07-12T22:00:04"], [13946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",240.43,"2026-07-12T22:00:04"], [13947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",100.34,"2026-07-12T22:00:04"], [13948,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",283.36,"2026-07-12T22:00:04"], [13949,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400102","ANGELICA CASTRO ",541.1,"2026-07-12T22:00:04"], [13950,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [13951,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",70.84,"2026-07-12T22:00:04"], [13952,"0007679826","2026-05-08T00:00:00",2026,4,659270,"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",66.0,"2026-07-12T22:00:04"], [13953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",873.99,"2026-07-12T22:00:04"], [13954,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [13955,"0007720944","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [13956,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",843.05,"2026-07-12T22:00:04"], [13957,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [13958,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",259.25,"2026-07-12T22:00:04"], [13959,"APV7674326","2026-04-21T00:00:00",2026,4,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",13.25,"2026-07-12T22:00:04"], [13960,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-07-12T22:00:04"], [13961,"APV7698242","2026-05-28T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2007.5,"2026-07-12T22:00:04"], [13962,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",869.25,"2026-07-12T22:00:04"], [13963,"0007720794","2026-06-18T00:00:00",2026,4,583120,"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",235.61,"2026-07-12T22:00:04"], [13964,"HCM7691212","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [13965,"APV7668596","2026-04-13T00:00:00",2026,4,571100,"Grants - 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Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",143.34,"2026-07-12T22:00:04"], [13979,"APV7663019","2026-04-02T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-07-12T22:00:04"], [13980,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",3572.91,"2026-07-12T22:00:04"], [13981,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",114.0,"2026-07-12T22:00:04"], [13982,"HCM7663796","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [13983,"APV7706019","2026-06-03T00:00:00",2026,4,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",29670.0,"2026-07-12T22:00:04"], [13984,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [13985,"0007707841","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",50.43,"2026-07-12T22:00:04"], [13986,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [13987,"APV7668591","2026-04-09T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000021225","FASTENAL COMPANY ",291.5,"2026-07-12T22:00:04"], [13988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",314.89,"2026-07-12T22:00:04"], [13989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",103.16,"2026-07-12T22:00:04"], [13990,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1376.34,"2026-07-12T22:00:04"], [13997,"0007693430","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [13998,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. 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Services","Public Health Emergency Preparedness"," ","General Ledger Entry",24.94,"2026-07-12T22:00:04"], [14005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",481.66,"2026-07-12T22:00:04"], [14006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1087.63,"2026-07-12T22:00:04"], [14007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057423","LAGRANGE COUNTY ",987.32,"2026-07-12T22:00:04"], [14021,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",320.25,"2026-07-12T22:00:04"], [14022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1810.06,"2026-07-12T22:00:04"], [14023,"0007731891","2026-06-24T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of 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[14026,"0007689527","2026-05-14T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [14027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",602.08,"2026-07-12T22:00:04"], [14028,"0007707700","2026-06-05T00:00:00",2026,4,583120,"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",46835.4,"2026-07-12T22:00:04"], 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SMITH ",1304.77,"2026-07-12T22:00:04"], [14040,"HCM7691244","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2595.0,"2026-07-12T22:00:04"], [14041,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",766.56,"2026-07-12T22:00:04"], [14042,"0007692428","2026-05-19T00:00:00",2026,4,518105,"Anthem CDHP1",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14043,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - 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DO, PC ",14.0,"2026-07-12T22:00:04"], [14079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",485.55,"2026-07-12T22:00:04"], [14080,"0007732773","2026-06-25T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-86379.23,"2026-07-12T22:00:04"], [14081,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",79.86,"2026-07-12T22:00:04"], [14082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",200.69,"2026-07-12T22:00:04"], [14083,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",138.37,"2026-07-12T22:00:04"], [14084,"0007711465","2026-06-11T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human 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Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [14091,"0007693450","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",686.31,"2026-07-12T22:00:04"], [14092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES ",2123.75,"2026-07-12T22:00:04"], [14093,"0007707841","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",126.11,"2026-07-12T22:00:04"], [14094,"0007688695","2026-05-13T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-9.31,"2026-07-12T22:00:04"], [14095,"HCM7663693","2026-04-08T00:00:00",2026,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.1,"2026-07-12T22:00:04"], [14096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",3401.16,"2026-07-12T22:00:04"], [14097,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",738.03,"2026-07-12T22:00:04"], [14098,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [14099,"HCM7698892","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",235.15,"2026-07-12T22:00:04"], [14100,"0007684433","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69865.82,"2026-07-12T22:00:04"], [14101,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",138.27,"2026-07-12T22:00:04"], [14102,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",26.51,"2026-07-12T22:00:04"], [14103,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7369.11,"2026-07-12T22:00:04"], [14104,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6369.36,"2026-07-12T22:00:04"], [14105,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [14106,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",10249.62,"2026-07-12T22:00:04"], [14107,"APV7677867","2026-04-27T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",63.84,"2026-07-12T22:00:04"], [14108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",194.22,"2026-07-12T22:00:04"], [14109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",742.57,"2026-07-12T22:00:04"], [14110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-07-12T22:00:04"], [14111,"APV7705034","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",4072.83,"2026-07-12T22:00:04"], [14112,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [14113,"APV7669451","2026-04-14T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",1308.0,"2026-07-12T22:00:04"], [14114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",510.22,"2026-07-12T22:00:04"], [14115,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-07-12T22:00:04"], [14116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",654.72,"2026-07-12T22:00:04"], [14117,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.69,"2026-07-12T22:00:04"], [14118,"0007684417","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1971176.91,"2026-07-12T22:00:04"], [14119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2130.99,"2026-07-12T22:00:04"], [14120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",485.55,"2026-07-12T22:00:04"], [14121,"APV7669457","2026-04-13T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9227.8,"2026-07-12T22:00:04"], [14122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1850.8,"2026-07-12T22:00:04"], [14123,"0007669240","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.98,"2026-07-12T22:00:04"], [14124,"0007696203","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18701.64,"2026-07-12T22:00:04"], [14125,"HCM7682556","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",502142.41,"2026-07-12T22:00:04"], [14126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",437.51,"2026-07-12T22:00:04"], [14127,"HCM7682556","2026-05-06T00:00:00",2026,4,518800,"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",555.19,"2026-07-12T22:00:04"], [14128,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-07-12T22:00:04"], [14129,"HCM7673110","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [14130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1240.09,"2026-07-12T22:00:04"], [14131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1463.26,"2026-07-12T22:00:04"], [14132,"HCM7691212","2026-05-20T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [14133,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.19,"2026-07-12T22:00:04"], [14134,"0007688483","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [14135,"APV7714132","2026-06-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",31.15,"2026-07-12T22:00:04"], [14136,"0007704706","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39940.3,"2026-07-12T22:00:04"], [14137,"HCM7712640","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.65,"2026-07-12T22:00:04"], [14138,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",928.61,"2026-07-12T22:00:04"], [14139,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.33,"2026-07-12T22:00:04"], [14140,"0007675812","2026-04-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-75843.28,"2026-07-12T22:00:04"], [14141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",521.81,"2026-07-12T22:00:04"], [14142,"0007684417","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",419205.47,"2026-07-12T22:00:04"], [14143,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [14144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",527.22,"2026-07-12T22:00:04"], [14145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",194.22,"2026-07-12T22:00:04"], [14146,"APV7710967","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",9390.74,"2026-07-12T22:00:04"], [14147,"HCM7691244","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",443.66,"2026-07-12T22:00:04"], [14148,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",715.94,"2026-07-12T22:00:04"], [14149,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10195.9,"2026-07-12T22:00:04"], [14150,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [14151,"0007692373","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14152,"0007682644","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3256.74,"2026-07-12T22:00:04"], [14153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",527.23,"2026-07-12T22:00:04"], [14154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",240.84,"2026-07-12T22:00:04"], [14155,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",272.59,"2026-07-12T22:00:04"], [14156,"APV7677021","2026-04-23T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",1415.0,"2026-07-12T22:00:04"], [14157,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",13405.69,"2026-07-12T22:00:04"], [14158,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",242.78,"2026-07-12T22:00:04"], [14159,"APV7709951","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",29591.2,"2026-07-12T22:00:04"], [14160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",752.61,"2026-07-12T22:00:04"], [14161,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4012.84,"2026-07-12T22:00:04"], [14162,"HCM7712688","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [14163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",252.49,"2026-07-12T22:00:04"], [14164,"0007684426","2026-05-07T00:00:00",2026,4,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [14165,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-07-12T22:00:04"], [14166,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",296.83,"2026-07-12T22:00:04"], [14167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",802.77,"2026-07-12T22:00:04"], [14168,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14169,"0007661850","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",588.67,"2026-07-12T22:00:04"], [14170,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.66,"2026-07-12T22:00:04"], [14171,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",47.04,"2026-07-12T22:00:04"], [14172,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",34172.2,"2026-07-12T22:00:04"], [14173,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",14302.36,"2026-07-12T22:00:04"], [14174,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1014.76,"2026-07-12T22:00:04"], [14175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",58.27,"2026-07-12T22:00:04"], [14176,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2770.37,"2026-07-12T22:00:04"], [14177,"HCM7682599","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2828.3,"2026-07-12T22:00:04"], [14178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",233.41,"2026-07-12T22:00:04"], [14179,"0007705816","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",25.95,"2026-07-12T22:00:04"], [14180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",135.95,"2026-07-12T22:00:04"], [14181,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1559.93,"2026-07-12T22:00:04"], [14182,"HCM7712621","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-07-12T22:00:04"], [14183,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1009.2,"2026-07-12T22:00:04"], [14184,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [14185,"EXV7670634","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",51.01,"2026-07-12T22:00:04"], [14186,"0007684417","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",564.68,"2026-07-12T22:00:04"], [14187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",2355.14,"2026-07-12T22:00:04"], [14188,"0007718287","2026-06-17T00:00:00",2026,4,518800,"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",2.63,"2026-07-12T22:00:04"], [14189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1448.69,"2026-07-12T22:00:04"], [14190,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",42538.15,"2026-07-12T22:00:04"], [14191,"0007710608","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [14192,"HCM7663717","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [14193,"HCM7682600","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-07-12T22:00:04"], [14194,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.76,"2026-07-12T22:00:04"], [14195,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105860","RETINA INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [14196,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [14197,"0007698012","2026-05-28T00:00:00",2026,4,519402,"Drug Testing",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.09,"2026-07-12T22:00:04"], [14198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",270.93,"2026-07-12T22:00:04"], [14199,"0007681461","2026-04-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7158.87,"2026-07-12T22:00:04"], [14200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",675.5,"2026-07-12T22:00:04"], [14201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",683.16,"2026-07-12T22:00:04"], [14202,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",12.2,"2026-07-12T22:00:04"], [14203,"0007684417","2026-05-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.9,"2026-07-12T22:00:04"], [14204,"0007733576","2026-06-26T00:00:00",2026,4,532024,"Main -Pest Control",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [14205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",481.67,"2026-07-12T22:00:04"], [14206,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",5354.76,"2026-07-12T22:00:04"], [14207,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",269.86,"2026-07-12T22:00:04"], [14208,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-07-12T22:00:04"], [14209,"0007688511","2026-05-13T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.04,"2026-07-12T22:00:04"], [14210,"HCM7691245","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",216.52,"2026-07-12T22:00:04"], [14211,"0007688542","2026-05-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5356.89,"2026-07-12T22:00:04"], [14212,"0007697078","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33852.28,"2026-07-12T22:00:04"], [14213,"0007659891","2026-04-08T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15925.3,"2026-07-12T22:00:04"], [14214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",318.3,"2026-07-12T22:00:04"], [14215,"HCM7698851","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",795.65,"2026-07-12T22:00:04"], [14216,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",17383.87,"2026-07-12T22:00:04"], [14217,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [14218,"0007688710","2026-05-15T00:00:00",2026,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26771278.71,"2026-07-12T22:00:04"], [14219,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37.64,"2026-07-12T22:00:04"], [14220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",432.92,"2026-07-12T22:00:04"], [14221,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",10681.06,"2026-07-12T22:00:04"], [14222,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [14223,"APV7669484","2026-04-14T00:00:00",2026,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",252.44,"2026-07-12T22:00:04"], [14224,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",113.9,"2026-07-12T22:00:04"], [14225,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",341.8,"2026-07-12T22:00:04"], [14226,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-07-12T22:00:04"], [14227,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [14228,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",3600.25,"2026-07-12T22:00:04"], [14229,"APV7687836","2026-05-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.56,"2026-07-12T22:00:04"], [14230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",679.77,"2026-07-12T22:00:04"], [14231,"0007684411","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.76,"2026-07-12T22:00:04"], [14232,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1413.98,"2026-07-12T22:00:04"], [14233,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [14234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",250.87,"2026-07-12T22:00:04"], [14235,"APV7696465","2026-05-26T00:00:00",2026,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",229.52,"2026-07-12T22:00:04"], [14236,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [14237,"0007659848","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [14238,"0007692443","2026-05-19T00:00:00",2026,4,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",416.54,"2026-07-12T22:00:04"], [14239,"0007686674","2026-05-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4785.65,"2026-07-12T22:00:04"], [14240,"APV7668629","2026-04-13T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",436.77,"2026-07-12T22:00:04"], [14241,"0007710608","2026-06-10T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [14242,"0007696970","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",51.8,"2026-07-12T22:00:04"], [14243,"APV7664317","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",271674.64,"2026-07-12T22:00:04"], [14244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",527.23,"2026-07-12T22:00:04"], [14245,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Great Lakes Restoration Initiative"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [14266,"0007692386","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [14267,"HCM7691214","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3813.75,"2026-07-12T22:00:04"], [14268,"0007705685","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-2228.56,"2026-07-12T22:00:04"], [14269,"HCM7673014","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.04,"2026-07-12T22:00:04"], [14270,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",6.0,"2026-07-12T22:00:04"], [14271,"0007675080","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [14272,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2604.45,"2026-07-12T22:00:04"], [14273,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",22.35,"2026-07-12T22:00:04"], [14322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",218.5,"2026-07-12T22:00:04"], [14323,"HCM7698810","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-07-12T22:00:04"], [14324,"HCM7663700","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [14325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",334.55,"2026-07-12T22:00:04"], [14326,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [14327,"0007721006","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",197.82,"2026-07-12T22:00:04"], [14328,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",692.01,"2026-07-12T22:00:04"], [14329,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",17.16,"2026-07-12T22:00:04"], [14330,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [14331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",200.7,"2026-07-12T22:00:04"], [14332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",100.34,"2026-07-12T22:00:04"], [14333,"0007684417","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",283388.75,"2026-07-12T22:00:04"], [14334,"APV7695478","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",42588.86,"2026-07-12T22:00:04"], [14335,"0007706719","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",6586.36,"2026-07-12T22:00:04"], [14342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1043.61,"2026-07-12T22:00:04"], [14343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",296.83,"2026-07-12T22:00:04"], [14344,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [14345,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",1373.84,"2026-07-12T22:00:04"], [14346,"0007679778","2026-05-08T00:00:00",2026,4,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-07-12T22:00:04"], [14347,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [14348,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",10372.34,"2026-07-12T22:00:04"], [14349,"0007672888","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58984.32,"2026-07-12T22:00:04"], [14350,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",17.1,"2026-07-12T22:00:04"], [14351,"APV7676101","2026-04-23T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",154.59,"2026-07-12T22:00:04"], [14352,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3115.58,"2026-07-12T22:00:04"], [14353,"0007671870","2026-04-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-41.5,"2026-07-12T22:00:04"], [14354,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053751","CITY OF MUNCIE ",9170.28,"2026-07-12T22:00:04"], [14355,"0007734441","2026-06-26T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [14356,"APV7672296","2026-04-17T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",13490.38,"2026-07-12T22:00:04"], [14357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",240.84,"2026-07-12T22:00:04"], [14358,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",85.78,"2026-07-12T22:00:04"], [14359,"APV7668585","2026-04-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",32.47,"2026-07-12T22:00:04"], [14360,"0007671876","2026-04-17T00:00:00",2026,4,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14361,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",2585.9,"2026-07-12T22:00:04"], [14362,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",2789.38,"2026-07-12T22:00:04"], [14363,"APV7690632","2026-05-15T00:00:00",2026,4,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1406.0,"2026-07-12T22:00:04"], [14364,"0007675080","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.08,"2026-07-12T22:00:04"], [14365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1369.73,"2026-07-12T22:00:04"], [14366,"APV7696549","2026-05-26T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",30796.56,"2026-07-12T22:00:04"], [14367,"0007684417","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [14368,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [14369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",1480.32,"2026-07-12T22:00:04"], [14370,"0007695132","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94504.53,"2026-07-12T22:00:04"], [14371,"APV7674347","2026-04-21T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",16158.0,"2026-07-12T22:00:04"], [14372,"0007730358","2026-06-22T00:00:00",2026,4,533004,"Main - Equip Main Agreement",90,"Revenue","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21183.82,"2026-07-12T22:00:04"], [14373,"0007697044","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14374,"HCM7691253","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4251.2,"2026-07-12T22:00:04"], [14375,"0007667523","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [14376,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",318.3,"2026-07-12T22:00:04"], [14378,"APV7666839","2026-04-09T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000079411","BARBARA B JORDAN YMCA ",457.14,"2026-07-12T22:00:04"], [14379,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",378.2,"2026-07-12T22:00:04"], [14380,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4601.06,"2026-07-12T22:00:04"], [14381,"HCM7691219","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",41.3,"2026-07-12T22:00:04"], [14382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",301.04,"2026-07-12T22:00:04"], [14383,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",4754.97,"2026-07-12T22:00:04"], [14384,"0007699927","2026-05-31T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80.49,"2026-07-12T22:00:04"], [14385,"HCM7682541","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",42.07,"2026-07-12T22:00:04"], [14386,"0007669262","2026-04-14T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [14387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1404.85,"2026-07-12T22:00:04"], [14388,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113034","MICHIGAN HEAD PAIN AND ",14.0,"2026-07-12T22:00:04"], [14389,"0007690261","2026-05-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [14390,"0007705720","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.07,"2026-07-12T22:00:04"], [14391,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [14392,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",19258.93,"2026-07-12T22:00:04"], [14393,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-07-12T22:00:04"], [14394,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",102.92,"2026-07-12T22:00:04"], [14395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1368.09,"2026-07-12T22:00:04"], [14396,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",2763.1,"2026-07-12T22:00:04"], [14397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1545.14,"2026-07-12T22:00:04"], [14398,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1633.7,"2026-07-12T22:00:04"], [14399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1224.24,"2026-07-12T22:00:04"], [14400,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [14401,"APV7689709","2026-05-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1627.5,"2026-07-12T22:00:04"], [14402,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406101","3020 NORTH POST ROAD LLC ",204.35,"2026-07-12T22:00:04"], [14403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",480.66,"2026-07-12T22:00:04"], [14404,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",785.76,"2026-07-12T22:00:04"], [14405,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [14406,"APV7732140","2026-06-24T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362610","ROBERT STEVENSON ",270.25,"2026-07-12T22:00:04"], [14407,"HCM7698884","2026-06-03T00:00:00",2026,4,518800,"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",4.15,"2026-07-12T22:00:04"], [14408,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",29687.63,"2026-07-12T22:00:04"], [14409,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",102.13,"2026-07-12T22:00:04"], [14410,"APV7693679","2026-05-20T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",347932.23,"2026-07-12T22:00:04"], [14411,"APV7704119","2026-06-01T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",573.26,"2026-07-12T22:00:04"], [14412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",5264.61,"2026-07-12T22:00:04"], [14413,"0007707694","2026-06-05T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1224.08,"2026-07-12T22:00:04"], [14414,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [14415,"0007675939","2026-04-23T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",401.38,"2026-07-12T22:00:04"], [14417,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",163.72,"2026-07-12T22:00:04"], [14418,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-07-12T22:00:04"], [14419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",194.22,"2026-07-12T22:00:04"], [14420,"APV7695560","2026-05-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",2248.13,"2026-07-12T22:00:04"], [14421,"0007705750","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.62,"2026-07-12T22:00:04"], [14422,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",1114.85,"2026-07-12T22:00:04"], [14423,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194308","NORTH WHITE SCHL CORP TREAS ",14713.96,"2026-07-12T22:00:04"], [14424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",200.7,"2026-07-12T22:00:04"], [14425,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",292676.76,"2026-07-12T22:00:04"], [14426,"EXV7721606","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",62.02,"2026-07-12T22:00:04"], [14427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",413.11,"2026-07-12T22:00:04"], [14428,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",6521.08,"2026-07-12T22:00:04"], [14429,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [14430,"HCM7673069","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",796.72,"2026-07-12T22:00:04"], [14431,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7164.49,"2026-07-12T22:00:04"], [14432,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1654.66,"2026-07-12T22:00:04"], [14433,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",660.28,"2026-07-12T22:00:04"], [14434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",237.42,"2026-07-12T22:00:04"], [14435,"0007684417","2026-05-01T00:00:00",2026,4,543069,"Main-BuildMat-General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.52,"2026-07-12T22:00:04"], [14436,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",10022.56,"2026-07-12T22:00:04"], [14437,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",47.96,"2026-07-12T22:00:04"], [14438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",413.11,"2026-07-12T22:00:04"], [14439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",230.8,"2026-07-12T22:00:04"], [14440,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [14441,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",454891.12,"2026-07-12T22:00:04"], [14442,"APV7694634","2026-05-20T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",15153.13,"2026-07-12T22:00:04"], [14443,"0007676814","2026-04-24T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",63.4,"2026-07-12T22:00:04"], [14444,"0007707490","2026-06-05T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",405.49,"2026-07-12T22:00:04"], [14445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",421.46,"2026-07-12T22:00:04"], [14446,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193546","MONROE CTY COMM SCHL TREASURER ",166221.07,"2026-07-12T22:00:04"], [14447,"0007720791","2026-06-18T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14448,"APV7694371","2026-05-21T00:00:00",2026,4,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22.55,"2026-07-12T22:00:04"], [14449,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",401.39,"2026-07-12T22:00:04"], [14450,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [14451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",963.33,"2026-07-12T22:00:04"], [14452,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",13559.45,"2026-07-12T22:00:04"], [14453,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4769.03,"2026-07-12T22:00:04"], [14454,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-07-12T22:00:04"], [14455,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [14456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",474.84,"2026-07-12T22:00:04"], [14457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",252.49,"2026-07-12T22:00:04"], [14458,"0007683719","2026-05-06T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15831.2,"2026-07-12T22:00:04"], [14459,"APV7721173","2026-06-17T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",4756.0,"2026-07-12T22:00:04"], [14460,"0007715674","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [14461,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], [14462,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-12T22:00:04"], [14463,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [14464,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [14465,"0007695132","2026-05-01T00:00:00",2026,4,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.06,"2026-07-12T22:00:04"], [14466,"APV7683956","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",292407.79,"2026-07-12T22:00:04"], [14467,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [14468,"0007713668","2026-06-15T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14469,"0007679767","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.08,"2026-07-12T22:00:04"], [14470,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",708.0,"2026-07-12T22:00:04"], [14471,"0007696970","2026-05-27T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [14472,"HCM7698880","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",389.83,"2026-07-12T22:00:04"], [14473,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12617.33,"2026-07-12T22:00:04"], [14474,"0007699919","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [14475,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1434.12,"2026-07-12T22:00:04"], [14476,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193716","M.S.D. BOONE TOWNSHIP ",31878.79,"2026-07-12T22:00:04"], [14477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",361.25,"2026-07-12T22:00:04"], [14478,"HCM7663762","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",206.86,"2026-07-12T22:00:04"], [14479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",260.9,"2026-07-12T22:00:04"], [14480,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",47.71,"2026-07-12T22:00:04"], [14481,"HCM7663761","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",65.1,"2026-07-12T22:00:04"], [14482,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",80.11,"2026-07-12T22:00:04"], [14483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",852.94,"2026-07-12T22:00:04"], [14484,"0007707841","2026-06-05T00:00:00",2026,4,659270,"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",12.28,"2026-07-12T22:00:04"], [14485,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",43.88,"2026-07-12T22:00:04"], [14486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",200.7,"2026-07-12T22:00:04"], [14487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",661.13,"2026-07-12T22:00:04"], [14488,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000424161","PREMIER IN AVON LLC ",494.1,"2026-07-12T22:00:04"], [14489,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",50.17,"2026-07-12T22:00:04"], [14490,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1147.34,"2026-07-12T22:00:04"], [14491,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2875.12,"2026-07-12T22:00:04"], [14492,"APV7699265","2026-05-29T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058301","DIANE H JONES ",45.0,"2026-07-12T22:00:04"], [14493,"APV7671175","2026-04-16T00:00:00",2026,4,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",14033.4,"2026-07-12T22:00:04"], [14494,"0007684511","2026-05-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14495,"0007720794","2026-06-18T00:00:00",2026,4,583120,"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",118.15,"2026-07-12T22:00:04"], [14496,"APV7668596","2026-04-13T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",8000.8,"2026-07-12T22:00:04"], [14497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",712.47,"2026-07-12T22:00:04"], [14498,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103.04,"2026-07-12T22:00:04"], [14499,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [14500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.04,"2026-07-12T22:00:04"], [14501,"APV7691762","2026-05-18T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",3195.77,"2026-07-12T22:00:04"], [14502,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",174.63,"2026-07-12T22:00:04"], [14503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1129.59,"2026-07-12T22:00:04"], [14504,"APV7698208","2026-05-28T00:00:00",2026,4,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",10185.0,"2026-07-12T22:00:04"], [14505,"0007698097","2026-05-28T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-58.15,"2026-07-12T22:00:04"], [14506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",470.43,"2026-07-12T22:00:04"], [14507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",835.14,"2026-07-12T22:00:04"], [14508,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [14509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",862.99,"2026-07-12T22:00:04"], [14510,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.04,"2026-07-12T22:00:04"], [14511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",301.04,"2026-07-12T22:00:04"], [14512,"0007708784","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",996.32,"2026-07-12T22:00:04"], [14513,"APV7675957","2026-04-23T00:00:00",2026,4,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",866.77,"2026-07-12T22:00:04"], [14514,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",445.0,"2026-07-12T22:00:04"], [14515,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",4362.66,"2026-07-12T22:00:04"], [14516,"APV7693561","2026-05-20T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",108.8,"2026-07-12T22:00:04"], [14517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407758","TERESSA MCINTOSH ",958.72,"2026-07-12T22:00:04"], [14518,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [14519,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",0.54,"2026-07-12T22:00:04"], [14520,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [14521,"APV7708082","2026-06-05T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",715755.75,"2026-07-12T22:00:04"], [14522,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",852.02,"2026-07-12T22:00:04"], [14523,"APV7688959","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",51280.26,"2026-07-12T22:00:04"], [14524,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",45.18,"2026-07-12T22:00:04"], [14525,"0007687600","2026-05-12T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-36.0,"2026-07-12T22:00:04"], [14526,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",188.25,"2026-07-12T22:00:04"], [14527,"0007692386","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [14528,"HCM7691215","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [14529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",229.77,"2026-07-12T22:00:04"], [14530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",491.7,"2026-07-12T22:00:04"], [14531,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [14532,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [14533,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",2204.12,"2026-07-12T22:00:04"], [14534,"0007692454","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-117.25,"2026-07-12T22:00:04"], [14535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",60.21,"2026-07-12T22:00:04"], [14536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",418.65,"2026-07-12T22:00:04"], [14537,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [14538,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",192.0,"2026-07-12T22:00:04"], [14539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",460.19,"2026-07-12T22:00:04"], [14540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",401.39,"2026-07-12T22:00:04"], [14541,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",370.0,"2026-07-12T22:00:04"], [14542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",470.42,"2026-07-12T22:00:04"], [14543,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [14544,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",28006.14,"2026-07-12T22:00:04"], [14545,"0007683653","2026-05-06T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",589.63,"2026-07-12T22:00:04"], [14546,"0007692357","2026-05-19T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [14547,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14548,"APV7674166","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",11589.93,"2026-07-12T22:00:04"], [14549,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [14550,"0007705798","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [14551,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [14552,"HCM7673074","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1172.53,"2026-07-12T22:00:04"], [14553,"0007675080","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [14554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1444.99,"2026-07-12T22:00:04"], [14555,"0007664928","2026-04-02T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8780.98,"2026-07-12T22:00:04"], [14556,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",148.05,"2026-07-12T22:00:04"], [14557,"0007677678","2026-04-27T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14558,"0007679769","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [14559,"0007669262","2026-04-14T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",679.3,"2026-07-12T22:00:04"], [14560,"0007672911","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-07-12T22:00:04"], [14561,"HCM7691257","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.93,"2026-07-12T22:00:04"], [14562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",448.65,"2026-07-12T22:00:04"], [14563,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",46506.63,"2026-07-12T22:00:04"], [14564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",341.18,"2026-07-12T22:00:04"], [14565,"0007705792","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",160.59,"2026-07-12T22:00:04"], [14566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",693.6,"2026-07-12T22:00:04"], [14567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",388.44,"2026-07-12T22:00:04"], [14568,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [14569,"APV7680820","2026-04-30T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",6125.78,"2026-07-12T22:00:04"], [14570,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105856","FIRST CHURCH OF THE NAZARENE ",4400.2,"2026-07-12T22:00:04"], [14571,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [14572,"EXV7676516","2026-04-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [14573,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [14574,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [14575,"0007714669","2026-06-16T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1545.34,"2026-07-12T22:00:04"], [14577,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",786.86,"2026-07-12T22:00:04"], [14578,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [14579,"EXV7687316","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [14580,"ARD7705249","2026-06-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-41495.44,"2026-07-12T22:00:04"], [14581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",150.52,"2026-07-12T22:00:04"], [14582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1926.66,"2026-07-12T22:00:04"], [14583,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1129756.19,"2026-07-12T22:00:04"], [14584,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1464.92,"2026-07-12T22:00:04"], [14585,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",399.78,"2026-07-12T22:00:04"], [14586,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",1678.12,"2026-07-12T22:00:04"], [14587,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",21795.24,"2026-07-12T22:00:04"], [14588,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [14589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",100.35,"2026-07-12T22:00:04"], [14590,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",85.28,"2026-07-12T22:00:04"], [14591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430395","MILDRED R WASHINGTON ",542.08,"2026-07-12T22:00:04"], [14592,"0007712724","2026-06-12T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-847.48,"2026-07-12T22:00:04"], [14593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",854.57,"2026-07-12T22:00:04"], [14594,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [14595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",174.8,"2026-07-12T22:00:04"], [14596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",376.3,"2026-07-12T22:00:04"], [14597,"0007684433","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [14598,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",270.0,"2026-07-12T22:00:04"], [14599,"APV7706114","2026-06-03T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",822.93,"2026-07-12T22:00:04"], [14600,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",340.83,"2026-07-12T22:00:04"], [14601,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2537.31,"2026-07-12T22:00:04"], [14602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",726.92,"2026-07-12T22:00:04"], [14603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",233.06,"2026-07-12T22:00:04"], [14604,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",0.33,"2026-07-12T22:00:04"], [14605,"APV7672229","2026-04-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",277.71,"2026-07-12T22:00:04"], [14606,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.11,"2026-07-12T22:00:04"], [14607,"HCM7698858","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1652.12,"2026-07-12T22:00:04"], [14608,"0007708700","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [14609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1946.66,"2026-07-12T22:00:04"], [14610,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",18153.58,"2026-07-12T22:00:04"], [14611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",291.33,"2026-07-12T22:00:04"], [14612,"0007734441","2026-06-26T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [14613,"APV7682958","2026-05-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000057167","US BANK ",1293.92,"2026-07-12T22:00:04"], [14614,"APV7667801","2026-04-10T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",185538.58,"2026-07-12T22:00:04"], [14615,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [14616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",401.39,"2026-07-12T22:00:04"], [14617,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",9835.54,"2026-07-12T22:00:04"], [14618,"0007670934","2026-04-16T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1457.81,"2026-07-12T22:00:04"], [14619,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",12000.0,"2026-07-12T22:00:04"], [14620,"0007660827","2026-04-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1090.91,"2026-07-12T22:00:04"], [14621,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [14622,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.21,"2026-07-12T22:00:04"], [14623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",200.69,"2026-07-12T22:00:04"], [14624,"0007714697","2026-06-16T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-91.0,"2026-07-12T22:00:04"], [14625,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",882.0,"2026-07-12T22:00:04"], [14626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",569.26,"2026-07-12T22:00:04"], [14627,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",335.2,"2026-07-12T22:00:04"], [14628,"HCM7698851","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",136.52,"2026-07-12T22:00:04"], [14629,"0007706648","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [14630,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",3646.98,"2026-07-12T22:00:04"], [14631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",616.84,"2026-07-12T22:00:04"], [14632,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",5322.56,"2026-07-12T22:00:04"], [14633,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [14634,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.46,"2026-07-12T22:00:04"], [14635,"0007668305","2026-04-13T00:00:00",2026,4,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [14636,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193835","RUSH COUNTY SCHOOLS ",29069.2,"2026-07-12T22:00:04"], [14637,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [14638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1862.24,"2026-07-12T22:00:04"], [14639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",772.67,"2026-07-12T22:00:04"], [14640,"HCM7691253","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",187.42,"2026-07-12T22:00:04"], [14641,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326222","BLOOMINGTON ASC LLC ",14.0,"2026-07-12T22:00:04"], [14642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",641.82,"2026-07-12T22:00:04"], [14643,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",786.86,"2026-07-12T22:00:04"], [14644,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",16874.75,"2026-07-12T22:00:04"], [14645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",301.04,"2026-07-12T22:00:04"], [14646,"0007675851","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14647,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",2279.48,"2026-07-12T22:00:04"], [14648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK ",527.22,"2026-07-12T22:00:04"], [14649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",301.04,"2026-07-12T22:00:04"], [14650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2125.55,"2026-07-12T22:00:04"], [14651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",645.23,"2026-07-12T22:00:04"], [14652,"ARD7670545","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-144077.93,"2026-07-12T22:00:04"], [14653,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",2296.07,"2026-07-12T22:00:04"], [14654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",38.84,"2026-07-12T22:00:04"], [14655,"APV7677729","2026-04-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055723","GREENE COUNTY ",1411.96,"2026-07-12T22:00:04"], [14656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",200.69,"2026-07-12T22:00:04"], [14657,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [14658,"HCM7682603","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [14659,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",301.04,"2026-07-12T22:00:04"], [14661,"0007679778","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2022.13,"2026-07-12T22:00:04"], [14662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",301.04,"2026-07-12T22:00:04"], [14663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",629.78,"2026-07-12T22:00:04"], [14664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441765","LORENE L SCHWARTZ ",1962.98,"2026-07-12T22:00:04"], [14665,"EXV7676501","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",99.62,"2026-07-12T22:00:04"], [14666,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",998.65,"2026-07-12T22:00:04"], [14668,"0007688542","2026-05-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1547.58,"2026-07-12T22:00:04"], [14669,"0007685777","2026-05-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-907882.35,"2026-07-12T22:00:04"], [14670,"APV7665185","2026-04-06T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",3500.0,"2026-07-12T22:00:04"], [14671,"0007668305","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [14672,"0007712741","2026-06-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14673,"0007659867","2026-04-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",506.34,"2026-07-12T22:00:04"], [14674,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",17.44,"2026-07-12T22:00:04"], [14675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",762.63,"2026-07-12T22:00:04"], [14676,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [14677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",391.16,"2026-07-12T22:00:04"], [14678,"APV7699226","2026-05-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000119208","WEX BANK ",23.3,"2026-07-12T22:00:04"], [14679,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",250.13,"2026-07-12T22:00:04"], [14680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",100.35,"2026-07-12T22:00:04"], [14681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",441.53,"2026-07-12T22:00:04"], [14682,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",215494.79,"2026-07-12T22:00:04"], [14683,"HCM7682586","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",32.45,"2026-07-12T22:00:04"], [14684,"0007707701","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",727.5,"2026-07-12T22:00:04"], [14685,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.82,"2026-07-12T22:00:04"], [14686,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",3139.25,"2026-07-12T22:00:04"], [14687,"APV7667548","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4608.5,"2026-07-12T22:00:04"], [14688,"EXV7699862","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",228.02,"2026-07-12T22:00:04"], [14689,"APV7669484","2026-04-14T00:00:00",2026,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",10.4,"2026-07-12T22:00:04"], [14690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",130.13,"2026-07-12T22:00:04"], [14691,"0007712723","2026-06-12T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14692,"APV7664332","2026-04-06T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",59.46,"2026-07-12T22:00:04"], [14693,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [14694,"0007668305","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [14695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",194.22,"2026-07-12T22:00:04"], [14696,"0007670080","2026-04-15T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [14697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",564.01,"2026-07-12T22:00:04"], [14698,"0007662846","2026-04-02T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [14699,"APV7662320","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",134653.23,"2026-07-12T22:00:04"], [14700,"HCM7712607","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",399.17,"2026-07-12T22:00:04"], [14701,"APV7695560","2026-05-22T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",3696.0,"2026-07-12T22:00:04"], [14702,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-07-12T22:00:04"], [14703,"APV7691697","2026-05-18T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",22138.7,"2026-07-12T22:00:04"], [14704,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",79815.52,"2026-07-12T22:00:04"], [14705,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",4.75,"2026-07-12T22:00:04"], [14706,"HCM7698884","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",61.14,"2026-07-12T22:00:04"], [14707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",218.75,"2026-07-12T22:00:04"], [14708,"0007663855","2026-04-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10200.84,"2026-07-12T22:00:04"], [14709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",260.9,"2026-07-12T22:00:04"], [14710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2724.22,"2026-07-12T22:00:04"], [14711,"0007667514","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",73823.01,"2026-07-12T22:00:04"], [14712,"HCM7698824","2026-06-03T00:00:00",2026,4,518800,"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",9.06,"2026-07-12T22:00:04"], [14713,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",2567.3,"2026-07-12T22:00:04"], [14714,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [14715,"0007691342","2026-05-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1430.54,"2026-07-12T22:00:04"], [14717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",140.49,"2026-07-12T22:00:04"], [14718,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [14719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",100.35,"2026-07-12T22:00:04"], [14720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",280.97,"2026-07-12T22:00:04"], [14721,"0007696214","2026-05-26T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",323.18,"2026-07-12T22:00:04"], [14722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1612.03,"2026-07-12T22:00:04"], [14723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",135.95,"2026-07-12T22:00:04"], [14724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1847.19,"2026-07-12T22:00:04"], [14725,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",19592.89,"2026-07-12T22:00:04"], [14726,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1215.62,"2026-07-12T22:00:04"], [14728,"0007704706","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",742.88,"2026-07-12T22:00:04"], [14729,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [14730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",977.38,"2026-07-12T22:00:04"], [14731,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",5081.6,"2026-07-12T22:00:04"], [14732,"0007662846","2026-04-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9504.04,"2026-07-12T22:00:04"], [14733,"0007665701","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",533.65,"2026-07-12T22:00:04"], [14735,"0007731809","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-290.82,"2026-07-12T22:00:04"], [14736,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",73.76,"2026-07-12T22:00:04"], [14737,"EXV7714448","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [14738,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",1350.0,"2026-07-12T22:00:04"], [14739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",678.54,"2026-07-12T22:00:04"], [14740,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [14741,"APV7721257","2026-06-18T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1699.0,"2026-07-12T22:00:04"], [14742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",862.99,"2026-07-12T22:00:04"], [14743,"0007668305","2026-04-13T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",14.32,"2026-07-12T22:00:04"], [14744,"HCM7691293","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",110.34,"2026-07-12T22:00:04"], [14745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",200.69,"2026-07-12T22:00:04"], [14746,"APV7664061","2026-04-06T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",0.7,"2026-07-12T22:00:04"], [14747,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.38,"2026-07-12T22:00:04"], [14748,"0007656049","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [14749,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [14750,"APV7712040","2026-06-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",1082.19,"2026-07-12T22:00:04"], [14751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",401.39,"2026-07-12T22:00:04"], [14752,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.41,"2026-07-12T22:00:04"], [14753,"HCM7698827","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2307.66,"2026-07-12T22:00:04"], [14754,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",171.68,"2026-07-12T22:00:04"], [14755,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [14756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1099.2,"2026-07-12T22:00:04"], [14757,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426711","ALEXISS TAYLOR ",954.83,"2026-07-12T22:00:04"], [14758,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",26.0,"2026-07-12T22:00:04"], [14759,"APV7677867","2026-04-27T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",32.97,"2026-07-12T22:00:04"], [14760,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",272.59,"2026-07-12T22:00:04"], [14761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",654.91,"2026-07-12T22:00:04"], [14762,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4944.66,"2026-07-12T22:00:04"], [14763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",419.32,"2026-07-12T22:00:04"], [14764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",301.05,"2026-07-12T22:00:04"], [14765,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.83,"2026-07-12T22:00:04"], [14766,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",530.64,"2026-07-12T22:00:04"], [14767,"APV7679960","2026-04-29T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [14768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",527.23,"2026-07-12T22:00:04"], [14769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2191.78,"2026-07-12T22:00:04"], [14770,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [14771,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [14772,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437773","DAWN HATFIELD ",1118.27,"2026-07-12T22:00:04"], [14773,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",388.27,"2026-07-12T22:00:04"], [14774,"APV7686045","2026-05-08T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",65.0,"2026-07-12T22:00:04"], [14775,"APV7687831","2026-05-12T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",16800.0,"2026-07-12T22:00:04"], [14776,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",13125.27,"2026-07-12T22:00:04"], [14777,"APV7698326","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",719719.01,"2026-07-12T22:00:04"], [14778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",388.44,"2026-07-12T22:00:04"], [14779,"APV7721213","2026-06-17T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [14780,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",198399.39,"2026-07-12T22:00:04"], [14781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",629.78,"2026-07-12T22:00:04"], [14782,"HCM7673061","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1327.54,"2026-07-12T22:00:04"], [14783,"HCM7712584","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7533.87,"2026-07-12T22:00:04"], [14784,"APV7681973","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",29271.5,"2026-07-12T22:00:04"], [14785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",451.57,"2026-07-12T22:00:04"], [14786,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",803.17,"2026-07-12T22:00:04"], [14787,"0007694180","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [14788,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",255.35,"2026-07-12T22:00:04"], [14789,"0007668305","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [14790,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",7970.8,"2026-07-12T22:00:04"], [14791,"APV7699298","2026-05-29T00:00:00",2026,4,531040,"Prof Serv - Acct-Billing",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",72739.0,"2026-07-12T22:00:04"], [14792,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339862","JACKILIN CAUDILL ",1476.71,"2026-07-12T22:00:04"], [14793,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",808.86,"2026-07-12T22:00:04"], [14794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",233.06,"2026-07-12T22:00:04"], [14795,"APV7675246","2026-04-22T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1390.58,"2026-07-12T22:00:04"], [14796,"APV7666025","2026-04-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",13075.66,"2026-07-12T22:00:04"], [14797,"APV7669500","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",18729.76,"2026-07-12T22:00:04"], [14798,"HCM7673027","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6972.11,"2026-07-12T22:00:04"], [14799,"0007715629","2026-06-17T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.7,"2026-07-12T22:00:04"], [14800,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",36165.38,"2026-07-12T22:00:04"], [14801,"HCM7663761","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64952.63,"2026-07-12T22:00:04"], [14802,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [14803,"0007718300","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",32.23,"2026-07-12T22:00:04"], [14804,"APV7665245","2026-04-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",5508.5,"2026-07-12T22:00:04"], [14805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",301.04,"2026-07-12T22:00:04"], [14806,"HCM7698892","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13329.55,"2026-07-12T22:00:04"], [14807,"0007734442","2026-06-26T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-91.0,"2026-07-12T22:00:04"], [14808,"HCM7691253","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162712.56,"2026-07-12T22:00:04"], [14809,"APV7672229","2026-04-17T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",22.3,"2026-07-12T22:00:04"], [14810,"HCM7663745","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4253.78,"2026-07-12T22:00:04"], [14811,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",853.75,"2026-07-12T22:00:04"], [14812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",361.24,"2026-07-12T22:00:04"], [14813,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",40436.0,"2026-07-12T22:00:04"], [14814,"0007679784","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.5,"2026-07-12T22:00:04"], [14815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",97.11,"2026-07-12T22:00:04"], [14816,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [14817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1003.47,"2026-07-12T22:00:04"], [14818,"HCM7712593","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",212.77,"2026-07-12T22:00:04"], [14819,"HCM7682600","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-07-12T22:00:04"], [14820,"0007688526","2026-05-01T00:00:00",2026,4,518911,"ST POL Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [14821,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",248.81,"2026-07-12T22:00:04"], [14822,"0007713592","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6028.81,"2026-07-12T22:00:04"], [14823,"HCM7712640","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8278.2,"2026-07-12T22:00:04"], [14824,"APV7691634","2026-05-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",1574.12,"2026-07-12T22:00:04"], [14825,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",52.0,"2026-07-12T22:00:04"], [14826,"0007672963","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [14827,"0007659742","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",345.71,"2026-07-12T22:00:04"], [14828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",200.69,"2026-07-12T22:00:04"], [14829,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",5893.2,"2026-07-12T22:00:04"], [14830,"0007704626","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-436.62,"2026-07-12T22:00:04"], [14831,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",740.24,"2026-07-12T22:00:04"], [14832,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.79,"2026-07-12T22:00:04"], [14833,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",397.19,"2026-07-12T22:00:04"], [14834,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",301.04,"2026-07-12T22:00:04"], [14835,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",69.17,"2026-07-12T22:00:04"], [14836,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2848.29,"2026-07-12T22:00:04"], [14837,"HCM7673075","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5234.74,"2026-07-12T22:00:04"], [14838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",1480.52,"2026-07-12T22:00:04"], [14839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",321.11,"2026-07-12T22:00:04"], [14840,"0007668305","2026-04-13T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",115.63,"2026-07-12T22:00:04"], [14841,"APV7708079","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420731","ST ANTHONY DE PADUA PARISH ",16000.0,"2026-07-12T22:00:04"], [14842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1056.85,"2026-07-12T22:00:04"], [14843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",930.31,"2026-07-12T22:00:04"], [14844,"APV7730590","2026-06-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431340","MELANIE YODER ",1100.23,"2026-07-12T22:00:04"], [14845,"APV7666826","2026-04-09T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",76.23,"2026-07-12T22:00:04"], [14846,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433718","KRISTY MARIE NORRIS ",715.08,"2026-07-12T22:00:04"], [14847,"HCM7682574","2026-05-06T00:00:00",2026,4,518800,"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",3.72,"2026-07-12T22:00:04"], [14848,"APV7696483","2026-05-26T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",17543.69,"2026-07-12T22:00:04"], [14849,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194308","NORTH WHITE SCHL CORP TREAS ",109561.24,"2026-07-12T22:00:04"], [14850,"HCM7682584","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",167.01,"2026-07-12T22:00:04"], [14851,"0007691432","2026-05-18T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1633.03,"2026-07-12T22:00:04"], [14852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",388.44,"2026-07-12T22:00:04"], [14853,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [14854,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [14855,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.17,"2026-07-12T22:00:04"], [14856,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",44.0,"2026-07-12T22:00:04"], [14857,"0007696212","2026-05-26T00:00:00",2026,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14858,"HCM7673041","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-07-12T22:00:04"], [14859,"APV7686058","2026-05-08T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056409","BAUDVILLE INC ",94.28,"2026-07-12T22:00:04"], [14860,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [14861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",683.16,"2026-07-12T22:00:04"], [14862,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",388.44,"2026-07-12T22:00:04"], [14863,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",41202.76,"2026-07-12T22:00:04"], [14864,"APV7682958","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",465.69,"2026-07-12T22:00:04"], [14865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",330.56,"2026-07-12T22:00:04"], [14866,"0007687577","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1089.2,"2026-07-12T22:00:04"], [14867,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [14868,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",13489.26,"2026-07-12T22:00:04"], [14869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",160.55,"2026-07-12T22:00:04"], [14870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",679.77,"2026-07-12T22:00:04"], [14871,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [14872,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59315.43,"2026-07-12T22:00:04"], [14873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",466.13,"2026-07-12T22:00:04"], [14874,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [14875,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",650.0,"2026-07-12T22:00:04"], [14876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",301.04,"2026-07-12T22:00:04"], [14877,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13052.81,"2026-07-12T22:00:04"], [14878,"0007734441","2026-06-26T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",49.88,"2026-07-12T22:00:04"], [14879,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",4806.42,"2026-07-12T22:00:04"], [14880,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [14881,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436515","DANIELLE WHITLOCK ",1573.64,"2026-07-12T22:00:04"], [14882,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14883,"0007681461","2026-04-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [14884,"0007676814","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",594.84,"2026-07-12T22:00:04"], [14885,"APV7686986","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",27563.0,"2026-07-12T22:00:04"], [14886,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-07-12T22:00:04"], [14887,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",10037.58,"2026-07-12T22:00:04"], [14888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [14889,"0007696214","2026-05-26T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1563.9,"2026-07-12T22:00:04"], [14890,"APV7662864","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064877","VERMILLION COUNTY ",15530.82,"2026-07-12T22:00:04"], [14891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",200.69,"2026-07-12T22:00:04"], [14892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",361.25,"2026-07-12T22:00:04"], [14893,"APV7677953","2026-04-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",420.0,"2026-07-12T22:00:04"], [14894,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [14895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",318.3,"2026-07-12T22:00:04"], [14896,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",2678.58,"2026-07-12T22:00:04"], [14897,"0007696214","2026-05-26T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1694.33,"2026-07-12T22:00:04"], [14898,"0007666543","2026-04-01T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.15,"2026-07-12T22:00:04"], [14899,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14900,"APV7662195","2026-04-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",116.96,"2026-07-12T22:00:04"], [14901,"APV7672105","2026-04-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",25.0,"2026-07-12T22:00:04"], [14902,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.41,"2026-07-12T22:00:04"], [14903,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",491.97,"2026-07-12T22:00:04"], [14904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",291.33,"2026-07-12T22:00:04"], [14905,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431771","MARCIE LYNN POOL ",1010.05,"2026-07-12T22:00:04"], [14906,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",501.0,"2026-07-12T22:00:04"], [14907,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",719.92,"2026-07-12T22:00:04"], [14908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",502.26,"2026-07-12T22:00:04"], [14909,"0007690335","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2496.55,"2026-07-12T22:00:04"], [14910,"HCM7682587","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",114.55,"2026-07-12T22:00:04"], [14911,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [14912,"HCM7663748","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [14913,"0007696212","2026-05-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14914,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",434.85,"2026-07-12T22:00:04"], [14915,"HCM7673061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",787.16,"2026-07-12T22:00:04"], [14916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2078.16,"2026-07-12T22:00:04"], [14917,"0007664925","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14918,"APV7708032","2026-06-05T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",707.76,"2026-07-12T22:00:04"], [14919,"0007668324","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.48,"2026-07-12T22:00:04"], [14920,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",4743.48,"2026-07-12T22:00:04"], [14921,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [14922,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",44.2,"2026-07-12T22:00:04"], [14923,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1000.94,"2026-07-12T22:00:04"], [14924,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193877","UNION-NORTH UNITED SCHL TREAS ",21915.86,"2026-07-12T22:00:04"], [14925,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444019","KATINA DICKEN ",4821.22,"2026-07-12T22:00:04"], [14926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1344.45,"2026-07-12T22:00:04"], [14927,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [14928,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76.03,"2026-07-12T22:00:04"], [14929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408248","JULIE STUCKEY ",743.17,"2026-07-12T22:00:04"], [14930,"0007693430","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.64,"2026-07-12T22:00:04"], [14931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",1003.48,"2026-07-12T22:00:04"], [14932,"EXV7689243","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [14933,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",30.06,"2026-07-12T22:00:04"], [14934,"APV7689718","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",1790.41,"2026-07-12T22:00:04"], [14935,"0007731799","2026-06-30T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5573.96,"2026-07-12T22:00:04"], [14936,"0007678619","2026-04-28T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [14937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",481.67,"2026-07-12T22:00:04"], [14938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1213.68,"2026-07-12T22:00:04"], [14939,"0007671003","2026-04-16T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2295.08,"2026-07-12T22:00:04"], [14940,"0007675067","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14941,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",842.91,"2026-07-12T22:00:04"], [14942,"HCM7663693","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.54,"2026-07-12T22:00:04"], [14943,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",98.4,"2026-07-12T22:00:04"], [14944,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [14945,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9480.0,"2026-07-12T22:00:04"], [14946,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",270.94,"2026-07-12T22:00:04"], [14947,"0007669262","2026-04-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3790.99,"2026-07-12T22:00:04"], [14948,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",436.56,"2026-07-12T22:00:04"], [14949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1054.45,"2026-07-12T22:00:04"], [14950,"HCM7663762","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",161.51,"2026-07-12T22:00:04"], [14951,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [14952,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",612.75,"2026-07-12T22:00:04"], [14953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",232.67,"2026-07-12T22:00:04"], [14954,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",3079.25,"2026-07-12T22:00:04"], [14955,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",133.09,"2026-07-12T22:00:04"], [14956,"0007708766","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [14957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3025.86,"2026-07-12T22:00:04"], [14958,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [14959,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325066","MV WHITE INC ",14.0,"2026-07-12T22:00:04"], [14960,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [14961,"HCM7691245","2026-05-20T00:00:00",2026,4,518800,"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",4.38,"2026-07-12T22:00:04"], [14962,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",140.24,"2026-07-12T22:00:04"], [14963,"0007712723","2026-06-12T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [14964,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",297.58,"2026-07-12T22:00:04"], [14965,"APV7708948","2026-06-08T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",950.02,"2026-07-12T22:00:04"], [14966,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",485.99,"2026-07-12T22:00:04"], [14967,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [14968,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-07-12T22:00:04"], [14969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",291.33,"2026-07-12T22:00:04"], [14970,"0007682669","2026-05-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement 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Assistance","0000291672","JANET WALKER ",369.02,"2026-07-12T22:00:04"], [14974,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [14975,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3491.87,"2026-07-12T22:00:04"], [14976,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1024.82,"2026-07-12T22:00:04"], [14977,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [14978,"0007714702","2026-06-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1011.74,"2026-07-12T22:00:04"], [14979,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108090","ADAMS PHYSICAL THERAPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [14980,"APV7685266","2026-05-07T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",244.13,"2026-07-12T22:00:04"], [14981,"0007672851","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [14982,"APV7681919","2026-05-01T00:00:00",2026,4,531061,"Prof Serv-Photography Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000436035","AMANDA M DUNCAN ",125.0,"2026-07-12T22:00:04"], [14983,"0007692428","2026-05-19T00:00:00",2026,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14984,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3248.49,"2026-07-12T22:00:04"], [14985,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [14986,"HCM7691226","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6405.11,"2026-07-12T22:00:04"], [14987,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [14988,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",403.13,"2026-07-12T22:00:04"], [14989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",802.77,"2026-07-12T22:00:04"], [14990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",880.25,"2026-07-12T22:00:04"], [14991,"APV7678913","2026-04-28T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",371.25,"2026-07-12T22:00:04"], [14992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",569.26,"2026-07-12T22:00:04"], [14993,"HCM7691184","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",671.06,"2026-07-12T22:00:04"], [14994,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",13006.3,"2026-07-12T22:00:04"], [14995,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [14996,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",10558.12,"2026-07-12T22:00:04"], [14997,"APV7681889","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",15.24,"2026-07-12T22:00:04"], [14998,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",688.0,"2026-07-12T22:00:04"], [14999,"0007718287","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [15000,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [15001,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [15002,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106617","LONG FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [15003,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [15004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.04,"2026-07-12T22:00:04"], [15005,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",29.22,"2026-07-12T22:00:04"], [15006,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121705","SCHOOL TOWN OF HIGHLAND ",24036.82,"2026-07-12T22:00:04"], [15007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",97.11,"2026-07-12T22:00:04"], [15008,"0007688695","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-25.62,"2026-07-12T22:00:04"], [15009,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.56,"2026-07-12T22:00:04"], [15010,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",560.0,"2026-07-12T22:00:04"], [15011,"0007696970","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",99.07,"2026-07-12T22:00:04"], [15012,"APV7683940","2026-05-06T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",7369.9,"2026-07-12T22:00:04"], [15013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",291.33,"2026-07-12T22:00:04"], [15014,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",6.77,"2026-07-12T22:00:04"], [15015,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [15016,"APV7685373","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",269751.21,"2026-07-12T22:00:04"], [15017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",659.96,"2026-07-12T22:00:04"], [15018,"APV7678911","2026-04-28T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",241.82,"2026-07-12T22:00:04"], [15019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",574.79,"2026-07-12T22:00:04"], [15020,"0007667500","2026-04-10T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.19,"2026-07-12T22:00:04"], [15021,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",4027.12,"2026-07-12T22:00:04"], [15022,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [15023,"0007720954","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",60.99,"2026-07-12T22:00:04"], [15024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",941.65,"2026-07-12T22:00:04"], [15025,"EXV7668077","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",120.45,"2026-07-12T22:00:04"], [15026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",38.84,"2026-07-12T22:00:04"], [15027,"APV7698279","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",8.87,"2026-07-12T22:00:04"], [15028,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",111.94,"2026-07-12T22:00:04"], [15029,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",132175.98,"2026-07-12T22:00:04"], [15030,"HCM7682574","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.39,"2026-07-12T22:00:04"], [15031,"APV7691459","2026-05-18T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",14203.07,"2026-07-12T22:00:04"], [15032,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [15033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",271.91,"2026-07-12T22:00:04"], [15034,"APV7691737","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.92,"2026-07-12T22:00:04"], [15091,"APV7662221","2026-04-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",178.97,"2026-07-12T22:00:04"], [15092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.06,"2026-07-12T22:00:04"], [15093,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194227","W. WASHINGTON SCHOOL TREASURER ",54107.44,"2026-07-12T22:00:04"], [15094,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",228.45,"2026-07-12T22:00:04"], [15095,"0007676814","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",9265.95,"2026-07-12T22:00:04"], [15096,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",59899.5,"2026-07-12T22:00:04"], [15097,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [15098,"0007684411","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-503.98,"2026-07-12T22:00:04"], [15099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1195.54,"2026-07-12T22:00:04"], [15100,"APV7688829","2026-05-13T00:00:00",2026,4,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000019192","WEST PUBLISHING CORP ",56.5,"2026-07-12T22:00:04"], [15101,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",25408.72,"2026-07-12T22:00:04"], [15102,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52955.76,"2026-07-12T22:00:04"], [15113,"EXV7678231","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",18.38,"2026-07-12T22:00:04"], [15114,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [15115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",97.11,"2026-07-12T22:00:04"], [15116,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [15117,"0007694343","2026-05-21T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [15118,"0007698977","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [15119,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-07-12T22:00:04"], [15120,"APV7698326","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",497321.77,"2026-07-12T22:00:04"], [15121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",160.55,"2026-07-12T22:00:04"], [15122,"0007697078","2026-05-27T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",687.9,"2026-07-12T22:00:04"], [15123,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [15124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",291.33,"2026-07-12T22:00:04"], [15125,"0007681532","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3074.25,"2026-07-12T22:00:04"], [15126,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329053","GLOBAL LEADERSHIP ACADEMY INC 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",2155.07,"2026-07-12T22:00:04"], [15133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",738.03,"2026-07-12T22:00:04"], [15134,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [15135,"0007682669","2026-05-04T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [15136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",695.6,"2026-07-12T22:00:04"], [15137,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [15138,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER 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Nutrition","0000119208","WEX BANK ",25.44,"2026-07-12T22:00:04"], [15142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",174.8,"2026-07-12T22:00:04"], [15143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",683.16,"2026-07-12T22:00:04"], [15144,"0007675939","2026-04-23T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15145,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1681.18,"2026-07-12T22:00:04"], [15146,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-07-12T22:00:04"], [15147,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",9760.58,"2026-07-12T22:00:04"], [15148,"0007696214","2026-05-26T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.37,"2026-07-12T22:00:04"], [15149,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [15150,"HCM7691241","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [15151,"0007693430","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.35,"2026-07-12T22:00:04"], [15152,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [15153,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427741","MARILEE C KING ",1154.1,"2026-07-12T22:00:04"], [15154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",252.49,"2026-07-12T22:00:04"], [15155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1499.51,"2026-07-12T22:00:04"], [15156,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",2568.11,"2026-07-12T22:00:04"], [15157,"0007680558","2026-04-30T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15158,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",44.8,"2026-07-12T22:00:04"], [15159,"0007663855","2026-04-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8261.35,"2026-07-12T22:00:04"], [15160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",135.95,"2026-07-12T22:00:04"], [15161,"APV7699200","2026-05-29T00:00:00",2026,4,547161,"SpOp - Safety - FireProtect",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",2134.0,"2026-07-12T22:00:04"], [15162,"0007714702","2026-06-16T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",38174.51,"2026-07-12T22:00:04"], [15163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",401.39,"2026-07-12T22:00:04"], [15164,"EXV7715386","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [15165,"0007689402","2026-05-14T00:00:00",2026,4,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1833.1,"2026-07-12T22:00:04"], [15166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",247.26,"2026-07-12T22:00:04"], [15167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1054.03,"2026-07-12T22:00:04"], [15168,"0007710610","2026-06-01T00:00:00",2026,4,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [15169,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",30.06,"2026-07-12T22:00:04"], [15170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",280.97,"2026-07-12T22:00:04"], [15171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",418.85,"2026-07-12T22:00:04"], [15172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",2448.91,"2026-07-12T22:00:04"], [15173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",743.17,"2026-07-12T22:00:04"], [15174,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",144.88,"2026-07-12T22:00:04"], [15175,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [15176,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.08,"2026-07-12T22:00:04"], [15177,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",2228.0,"2026-07-12T22:00:04"], [15178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2144.02,"2026-07-12T22:00:04"], [15179,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [15180,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1502.85,"2026-07-12T22:00:04"], [15181,"HCM7712652","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",330.0,"2026-07-12T22:00:04"], [15182,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",9136.04,"2026-07-12T22:00:04"], [15183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",844.86,"2026-07-12T22:00:04"], [15184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",70.25,"2026-07-12T22:00:04"], [15185,"0007713566","2026-06-15T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15186,"0007668305","2026-04-13T00:00:00",2026,4,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [15187,"EXV7670636","2026-04-14T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [15188,"0007692447","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15189,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",306.51,"2026-07-12T22:00:04"], [15190,"EXV7724873","2026-06-11T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",189.22,"2026-07-12T22:00:04"], [15191,"HCM7682528","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [15192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",481.67,"2026-07-12T22:00:04"], [15193,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",75.82,"2026-07-12T22:00:04"], [15194,"0007679780","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",236.39,"2026-07-12T22:00:04"], [15195,"0007656053","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",78.92,"2026-07-12T22:00:04"], [15196,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",83.42,"2026-07-12T22:00:04"], [15197,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [15198,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [15199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",260.9,"2026-07-12T22:00:04"], [15200,"0007681461","2026-04-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.89,"2026-07-12T22:00:04"], [15201,"APV7685285","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",7500.0,"2026-07-12T22:00:04"], [15202,"0007675905","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [15203,"APV7709103","2026-06-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",64150.44,"2026-07-12T22:00:04"], [15204,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",379.42,"2026-07-12T22:00:04"], [15205,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [15206,"EXV7709413","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.55,"2026-07-12T22:00:04"], [15207,"APH7693135","2026-05-20T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1073.52,"2026-07-12T22:00:04"], [15208,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5000.0,"2026-07-12T22:00:04"], [15209,"APV7673480","2026-04-20T00:00:00",2026,4,570010,"Grants - Employment Training",502,"Child Services","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",886.5,"2026-07-12T22:00:04"], [15210,"0007675830","2026-04-24T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",155.38,"2026-07-12T22:00:04"], [15212,"APV7662229","2026-04-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3163.4,"2026-07-12T22:00:04"], [15213,"0007732767","2026-06-25T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31655.24,"2026-07-12T22:00:04"], [15214,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",658.31,"2026-07-12T22:00:04"], [15215,"0007736251","2026-06-30T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Summer Electronic Benefit Transfer Program for Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15216,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-07-12T22:00:04"], [15217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",361.25,"2026-07-12T22:00:04"], [15218,"0007697017","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",82.09,"2026-07-12T22:00:04"], [15219,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411408","THE TOT SPOT TOO LLC ",11251.34,"2026-07-12T22:00:04"], [15220,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",699.41,"2026-07-12T22:00:04"], [15221,"APV7709028","2026-06-08T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",54568.9,"2026-07-12T22:00:04"], [15222,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [15223,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1530.45,"2026-07-12T22:00:04"], [15224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",376.3,"2026-07-12T22:00:04"], [15225,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",238.0,"2026-07-12T22:00:04"], [15226,"APV7697336","2026-05-27T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",256.63,"2026-07-12T22:00:04"], [15227,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000436059","APRIL BUNCH ",12875.52,"2026-07-12T22:00:04"], [15228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",426.88,"2026-07-12T22:00:04"], [15229,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",154.58,"2026-07-12T22:00:04"], [15230,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438921","VICTORRIA FLINDERS ",715.07,"2026-07-12T22:00:04"], [15231,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [15232,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",336.72,"2026-07-12T22:00:04"], [15233,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",49342.89,"2026-07-12T22:00:04"], [15234,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",11.55,"2026-07-12T22:00:04"], [15235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",433.3,"2026-07-12T22:00:04"], [15236,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [15237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",602.08,"2026-07-12T22:00:04"], [15238,"APV7669458","2026-04-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-07-12T22:00:04"], [15239,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",695.53,"2026-07-12T22:00:04"], [15240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [15241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",331.15,"2026-07-12T22:00:04"], [15242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",376.3,"2026-07-12T22:00:04"], [15243,"ARD7673712","2026-04-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-14231.01,"2026-07-12T22:00:04"], [15244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1130.31,"2026-07-12T22:00:04"], [15245,"0007707490","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",486.21,"2026-07-12T22:00:04"], [15246,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",358.99,"2026-07-12T22:00:04"], [15247,"0007659867","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-07-12T22:00:04"], [15248,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [15249,"APV7708075","2026-06-05T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.27,"2026-07-12T22:00:04"], [15250,"APV7706171","2026-06-03T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",128239.52,"2026-07-12T22:00:04"], [15251,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [15252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",423.59,"2026-07-12T22:00:04"], [15253,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",9980.87,"2026-07-12T22:00:04"], [15254,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",49595.49,"2026-07-12T22:00:04"], [15255,"0007696986","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.56,"2026-07-12T22:00:04"], [15256,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052981","NORTH GIBSON SCHOOL CORP ",1080.0,"2026-07-12T22:00:04"], [15257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",547.9,"2026-07-12T22:00:04"], [15258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1096.19,"2026-07-12T22:00:04"], [15259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1385.19,"2026-07-12T22:00:04"], [15260,"HCM7663748","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3543.48,"2026-07-12T22:00:04"], [15261,"APV7686058","2026-05-08T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",584.0,"2026-07-12T22:00:04"], [15262,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6128.92,"2026-07-12T22:00:04"], [15263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",304.73,"2026-07-12T22:00:04"], [15264,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [15265,"HCM7663730","2026-04-08T00:00:00",2026,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [15266,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4367.05,"2026-07-12T22:00:04"], [15267,"0007668387","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1051.22,"2026-07-12T22:00:04"], [15268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1456.65,"2026-07-12T22:00:04"], [15269,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19306.44,"2026-07-12T22:00:04"], [15270,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",6.0,"2026-07-12T22:00:04"], [15271,"HCM7698897","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",16.81,"2026-07-12T22:00:04"], [15272,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",1575.0,"2026-07-12T22:00:04"], [15273,"0007721792","2026-06-19T00:00:00",2026,4,518800,"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"], [15274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",388.44,"2026-07-12T22:00:04"], [15275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",361.25,"2026-07-12T22:00:04"], [15276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Services","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [15280,"0007715700","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",886.79,"2026-07-12T22:00:04"], [15281,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",582.66,"2026-07-12T22:00:04"], [15282,"HCM7691214","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8452.68,"2026-07-12T22:00:04"], [15283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",100.35,"2026-07-12T22:00:04"], [15284,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",4550.72,"2026-07-12T22:00:04"], [15285,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2312.65,"2026-07-12T22:00:04"], [15286,"0007669997","2026-04-15T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",133.38,"2026-07-12T22:00:04"], [15287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",985.66,"2026-07-12T22:00:04"], [15288,"APV7697380","2026-05-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",10000.0,"2026-07-12T22:00:04"], [15289,"0007704706","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33045.88,"2026-07-12T22:00:04"], [15290,"APV7663050","2026-04-02T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",9058.83,"2026-07-12T22:00:04"], [15291,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [15292,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",600.85,"2026-07-12T22:00:04"], [15293,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11573.19,"2026-07-12T22:00:04"], [15294,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",129.89,"2026-07-12T22:00:04"], [15295,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [15296,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [15297,"0007693395","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1809.68,"2026-07-12T22:00:04"], [15298,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",17310.05,"2026-07-12T22:00:04"], [15299,"HCM7673110","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",235.39,"2026-07-12T22:00:04"], [15300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",903.73,"2026-07-12T22:00:04"], [15301,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [15302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [15303,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",335.03,"2026-07-12T22:00:04"], [15304,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15305,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",265.93,"2026-07-12T22:00:04"], 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Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2879.87,"2026-07-12T22:00:04"], [15321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. 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POSEY CTY SCHL TREAS ",33116.03,"2026-07-12T22:00:04"], [15339,"HCM7663762","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16545.89,"2026-07-12T22:00:04"], [15340,"APV7705030","2026-06-01T00:00:00",2026,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000214043","BUCK RESEARCH INSTRUMENTS LLC ",1287.0,"2026-07-12T22:00:04"], [15341,"APV7706909","2026-06-04T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF 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[15351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",338.37,"2026-07-12T22:00:04"], [15352,"HCM7691257","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7700.31,"2026-07-12T22:00:04"], [15353,"APV7683964","2026-05-06T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",89.64,"2026-07-12T22:00:04"], 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[15369,"APV7677894","2026-04-27T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",90.0,"2026-07-12T22:00:04"], [15370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",743.17,"2026-07-12T22:00:04"], [15371,"0007713583","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",301.04,"2026-07-12T22:00:04"], [15373,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109466","MAGNOLIA ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [15374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",622.15,"2026-07-12T22:00:04"], [15375,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",14851.36,"2026-07-12T22:00:04"], [15376,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [15377,"0007710608","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.14,"2026-07-12T22:00:04"], [15378,"0007668305","2026-04-13T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [15379,"APV7667765","2026-04-10T00:00:00",2026,4,547053,"SpOp-Software licenses",615,"Correction","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000431488","APB CONSULTING SOLUTIONS LLC ",598.0,"2026-07-12T22:00:04"], [15380,"0007720976","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",281.27,"2026-07-12T22:00:04"], [15381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",339.89,"2026-07-12T22:00:04"], [15382,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [15383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",903.13,"2026-07-12T22:00:04"], [15384,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [15385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1793.81,"2026-07-12T22:00:04"], [15386,"0007721792","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-07-12T22:00:04"], [15387,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426997","JOSEPH ALLAN PATTERSON ",541.1,"2026-07-12T22:00:04"], [15388,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [15389,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [15390,"0007667519","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [15391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",100.35,"2026-07-12T22:00:04"], [15392,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15393,"EXV7699662","2026-05-18T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82.54,"2026-07-12T22:00:04"], [15394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",364.16,"2026-07-12T22:00:04"], [15395,"ARD7676292","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15396,"0007669223","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [15397,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",1975.0,"2026-07-12T22:00:04"], [15398,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-07-12T22:00:04"], [15399,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"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",0.99,"2026-07-12T22:00:04"], [15400,"EXV7698550","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.67,"2026-07-12T22:00:04"], [15401,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [15402,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15403,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21.48,"2026-07-12T22:00:04"], [15404,"APV7694525","2026-05-21T00:00:00",2026,4,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000060982","MOORESVILLE CLERK-TREASURER ",4000.01,"2026-07-12T22:00:04"], [15405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",77.68,"2026-07-12T22:00:04"], [15406,"0007679762","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [15407,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",291.33,"2026-07-12T22:00:04"], [15409,"0007720969","2026-06-17T00:00:00",2026,4,518800,"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",-0.09,"2026-07-12T22:00:04"], [15410,"EXV7699665","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",226.1,"2026-07-12T22:00:04"], [15411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",683.17,"2026-07-12T22:00:04"], [15412,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",9692.45,"2026-07-12T22:00:04"], [15413,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [15414,"0007693430","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [15415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2307.98,"2026-07-12T22:00:04"], [15416,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [15417,"0007712723","2026-06-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [15418,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10575.23,"2026-07-12T22:00:04"], [15419,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",28717.4,"2026-07-12T22:00:04"], [15420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",301.04,"2026-07-12T22:00:04"], [15421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",772.67,"2026-07-12T22:00:04"], [15422,"APV7706909","2026-06-04T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",96886.09,"2026-07-12T22:00:04"], [15423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",501.34,"2026-07-12T22:00:04"], [15424,"HCM7682603","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.09,"2026-07-12T22:00:04"], [15425,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6870.0,"2026-07-12T22:00:04"], [15426,"0007730400","2026-06-22T00:00:00",2026,4,518800,"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",-0.06,"2026-07-12T22:00:04"], [15427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1435.87,"2026-07-12T22:00:04"], [15428,"0007698012","2026-05-28T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",504.97,"2026-07-12T22:00:04"], [15430,"0007706734","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",26999.41,"2026-07-12T22:00:04"], [15431,"0007713583","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15432,"APV7669500","2026-04-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",11245.29,"2026-07-12T22:00:04"], [15433,"0007661850","2026-04-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.94,"2026-07-12T22:00:04"], [15434,"0007696214","2026-05-26T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [15435,"HCM7712640","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",249.6,"2026-07-12T22:00:04"], [15436,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [15437,"HCM7682531","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",167.16,"2026-07-12T22:00:04"], [15438,"EXV7669863","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [15439,"APV7696549","2026-05-26T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443994","AMISH MUTUAL MORTGAGE FUND ",10350.0,"2026-07-12T22:00:04"], [15440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",1096.95,"2026-07-12T22:00:04"], [15441,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [15442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1928.47,"2026-07-12T22:00:04"], [15443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.04,"2026-07-12T22:00:04"], [15444,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",41.71,"2026-07-12T22:00:04"], [15445,"0007662846","2026-04-02T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal 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Adult Program"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [15511,"0007668305","2026-04-13T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.15,"2026-07-12T22:00:04"], [15512,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",215539.7,"2026-07-12T22:00:04"], [15513,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN 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[15517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1416.25,"2026-07-12T22:00:04"], [15518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",463.6,"2026-07-12T22:00:04"], [15519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",140.48,"2026-07-12T22:00:04"], [15520,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",156.0,"2026-07-12T22:00:04"], [15521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",524.59,"2026-07-12T22:00:04"], [15522,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [15523,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",264.96,"2026-07-12T22:00:04"], [15524,"0007714692","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-07-12T22:00:04"], [15525,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",260.9,"2026-07-12T22:00:04"], [15526,"0007702491","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40656.26,"2026-07-12T22:00:04"], [15527,"0007712549","2026-06-12T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28989.08,"2026-07-12T22:00:04"], [15528,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121821","MITCHELL COMM SCHOOL TREASURER ",8460.51,"2026-07-12T22:00:04"], [15529,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.33,"2026-07-12T22:00:04"], [15530,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121716","CHARTER SCHOOL OF THE DUNES ",103542.7,"2026-07-12T22:00:04"], [15531,"0007671003","2026-04-16T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-169.5,"2026-07-12T22:00:04"], [15532,"APV7683604","2026-05-05T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",209345.03,"2026-07-12T22:00:04"], [15533,"0007713583","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",401.39,"2026-07-12T22:00:04"], [15535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",100.34,"2026-07-12T22:00:04"], [15536,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",5358.58,"2026-07-12T22:00:04"], [15537,"APV7665865","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",73776.8,"2026-07-12T22:00:04"], [15538,"APV7698229","2026-05-28T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",103.12,"2026-07-12T22:00:04"], [15539,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",11687.02,"2026-07-12T22:00:04"], [15540,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079468","EASTERN STAR JEWEL HUMAN ",148.23,"2026-07-12T22:00:04"], [15541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",135.95,"2026-07-12T22:00:04"], [15542,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [15543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",542.07,"2026-07-12T22:00:04"], [15544,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",56024.57,"2026-07-12T22:00:04"], [15545,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",794.71,"2026-07-12T22:00:04"], [15546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",742.57,"2026-07-12T22:00:04"], [15547,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000403675","RISE LEARNING CENTER LLC ",7556.47,"2026-07-12T22:00:04"], [15548,"EXV7707349","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [15549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",629.78,"2026-07-12T22:00:04"], [15550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",678.55,"2026-07-12T22:00:04"], [15551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",970.56,"2026-07-12T22:00:04"], [15552,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3013.39,"2026-07-12T22:00:04"], [15553,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [15554,"0007680558","2026-04-30T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15555,"0007712741","2026-06-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15556,"APV7678846","2026-04-28T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",5924.66,"2026-07-12T22:00:04"], [15557,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",7036.6,"2026-07-12T22:00:04"], [15558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",715.47,"2026-07-12T22:00:04"], [15559,"EXV7733369","2026-06-08T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [15560,"APV7690632","2026-05-15T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",53.36,"2026-07-12T22:00:04"], [15561,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [15562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",609.46,"2026-07-12T22:00:04"], [15563,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.08,"2026-07-12T22:00:04"], [15564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",240.83,"2026-07-12T22:00:04"], [15565,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",58.27,"2026-07-12T22:00:04"], [15566,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",11209.27,"2026-07-12T22:00:04"], [15567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",255.2,"2026-07-12T22:00:04"], [15568,"0007705651","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15569,"0007682669","2026-05-04T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",896.91,"2026-07-12T22:00:04"], [15571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.13,"2026-07-12T22:00:04"], [15572,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",37391.6,"2026-07-12T22:00:04"], [15573,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [15574,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",110.83,"2026-07-12T22:00:04"], [15575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428078","JOHN WELLS ",831.87,"2026-07-12T22:00:04"], [15576,"HCM7673069","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7360.66,"2026-07-12T22:00:04"], [15577,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [15578,"0007709625","2026-06-09T00:00:00",2026,4,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",104.28,"2026-07-12T22:00:04"], [15579,"APV7699205","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",44077.51,"2026-07-12T22:00:04"], [15580,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9377.27,"2026-07-12T22:00:04"], [15581,"APV7674437","2026-04-21T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1735498.26,"2026-07-12T22:00:04"], [15582,"0007684433","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [15583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",87.4,"2026-07-12T22:00:04"], [15584,"0007696970","2026-05-27T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [15585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",556.92,"2026-07-12T22:00:04"], [15586,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [15587,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",203.05,"2026-07-12T22:00:04"], [15644,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",300.0,"2026-07-12T22:00:04"], [15645,"APV7709981","2026-06-09T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000297401","TELEDYNE INSTRUMENTS INC ",5933.75,"2026-07-12T22:00:04"], [15646,"HCM7682531","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [15647,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105890","RIVERPOINTE SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [15648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",401.39,"2026-07-12T22:00:04"], [15649,"APV7693628","2026-05-20T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433296","ANGIELIA L BROOKS ",1917.43,"2026-07-12T22:00:04"], [15650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",558.74,"2026-07-12T22:00:04"], [15651,"0007687646","2026-05-12T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1669.18,"2026-07-12T22:00:04"], [15652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",941.65,"2026-07-12T22:00:04"], [15653,"0007733576","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [15654,"0007669240","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",98.23,"2026-07-12T22:00:04"], [15655,"0007710610","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [15656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",441.53,"2026-07-12T22:00:04"], [15657,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15658,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",77.69,"2026-07-12T22:00:04"], [15659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",662.29,"2026-07-12T22:00:04"], [15660,"0007680526","2026-04-30T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [15661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",314.88,"2026-07-12T22:00:04"], [15662,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",12752.44,"2026-07-12T22:00:04"], [15663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420994","TINA ANNE FETZ ",1093.85,"2026-07-12T22:00:04"], [15664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1068.21,"2026-07-12T22:00:04"], [15665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",200.69,"2026-07-12T22:00:04"], [15666,"HCM7682636","2026-05-06T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-07-12T22:00:04"], [15667,"APV7704992","2026-06-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",0.91,"2026-07-12T22:00:04"], [15668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275842","MIKEL THORNTON ",743.17,"2026-07-12T22:00:04"], [15669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",407.86,"2026-07-12T22:00:04"], [15670,"HCM7673110","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",878.73,"2026-07-12T22:00:04"], [15671,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [15672,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",120.42,"2026-07-12T22:00:04"], [15673,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",6007.03,"2026-07-12T22:00:04"], [15674,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",241.1,"2026-07-12T22:00:04"], [15675,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",433.85,"2026-07-12T22:00:04"], [15676,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [15677,"0007683752","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15678,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",79.84,"2026-07-12T22:00:04"], [15679,"0007710610","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [15680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395067","SUSIE GRIFFITH ",524.59,"2026-07-12T22:00:04"], [15681,"0007676797","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16543.99,"2026-07-12T22:00:04"], [15682,"APV7667719","2026-04-10T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000392081","AD ASTRA INC ",90.0,"2026-07-12T22:00:04"], [15683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",941.66,"2026-07-12T22:00:04"], [15684,"0007713583","2026-06-15T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15685,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",9070.73,"2026-07-12T22:00:04"], [15686,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",22160.0,"2026-07-12T22:00:04"], [15687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1262.43,"2026-07-12T22:00:04"], [15688,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [15689,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432923","SUSANNE MICHELLE SMITH ",4196.9,"2026-07-12T22:00:04"], [15690,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",2485.82,"2026-07-12T22:00:04"], [15691,"HCM7682603","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12695.38,"2026-07-12T22:00:04"], [15692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",527.22,"2026-07-12T22:00:04"], [15693,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [15694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",401.39,"2026-07-12T22:00:04"], [15695,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000402883","WAGLER TRAINING CENTER ",105712.74,"2026-07-12T22:00:04"], [15696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",719.2,"2026-07-12T22:00:04"], [15697,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",343.95,"2026-07-12T22:00:04"], [15698,"APC7714964","2026-06-16T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-265.08,"2026-07-12T22:00:04"], [15699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",2170.31,"2026-07-12T22:00:04"], [15700,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",180.62,"2026-07-12T22:00:04"], [15701,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-07-12T22:00:04"], [15702,"HCM7698823","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [15703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",817.83,"2026-07-12T22:00:04"], [15704,"0007679506","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.63,"2026-07-12T22:00:04"], [15705,"EXV7735088","2026-06-11T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [15706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",252.48,"2026-07-12T22:00:04"], [15707,"0007708694","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15708,"APV7682958","2026-05-01T00:00:00",2026,4,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",126.75,"2026-07-12T22:00:04"], [15709,"APV7671222","2026-04-16T00:00:00",2026,4,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000021225","FASTENAL COMPANY ",6670.0,"2026-07-12T22:00:04"], [15710,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000313691","TEDDY BEAR CHILD CARE LLC ",235.46,"2026-07-12T22:00:04"], [15711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",401.39,"2026-07-12T22:00:04"], [15712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",140.48,"2026-07-12T22:00:04"], [15713,"0007705812","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4434.94,"2026-07-12T22:00:04"], [15714,"0007705804","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [15715,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",7383.0,"2026-07-12T22:00:04"], [15716,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",125.76,"2026-07-12T22:00:04"], [15717,"0007696970","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.74,"2026-07-12T22:00:04"], [15718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",200.7,"2026-07-12T22:00:04"], [15719,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [15720,"APV7708165","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438547","AUDRAIN ADVISING LLC ",4035.0,"2026-07-12T22:00:04"], [15721,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",72407.0,"2026-07-12T22:00:04"], [15722,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10179.82,"2026-07-12T22:00:04"], [15723,"0007679769","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [15724,"APV7696439","2026-05-26T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",467.32,"2026-07-12T22:00:04"], [15725,"0007676814","2026-04-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1363.8,"2026-07-12T22:00:04"], [15726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",200.69,"2026-07-12T22:00:04"], [15727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",504.97,"2026-07-12T22:00:04"], [15728,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",481.67,"2026-07-12T22:00:04"], [15729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",456.18,"2026-07-12T22:00:04"], [15730,"0007705750","2026-06-08T00:00:00",2026,4,652157,"Misc. Telecom Services",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [15731,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15732,"0007684426","2026-05-07T00:00:00",2026,4,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [15733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1023.54,"2026-07-12T22:00:04"], [15734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1281.85,"2026-07-12T22:00:04"], [15735,"HCM7698884","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",872.2,"2026-07-12T22:00:04"], [15736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",200.69,"2026-07-12T22:00:04"], [15737,"HCM7698881","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",333.8,"2026-07-12T22:00:04"], [15738,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",27.19,"2026-07-12T22:00:04"], [15739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",388.44,"2026-07-12T22:00:04"], [15740,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",109.0,"2026-07-12T22:00:04"], [15741,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-07-12T22:00:04"], [15742,"0007731891","2026-06-24T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [15749,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15750,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",82061.79,"2026-07-12T22:00:04"], [15751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",896.91,"2026-07-12T22:00:04"], [15752,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [15753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",602.08,"2026-07-12T22:00:04"], [15754,"APV7697375","2026-05-27T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000022724","STAPLES INC ",13.13,"2026-07-12T22:00:04"], [15755,"0007693450","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",313.24,"2026-07-12T22:00:04"], [15756,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",887.62,"2026-07-12T22:00:04"], [15757,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [15758,"HCM7663717","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3345.47,"2026-07-12T22:00:04"], [15759,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",166493.0,"2026-07-12T22:00:04"], [15760,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.14,"2026-07-12T22:00:04"], [15761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",237.42,"2026-07-12T22:00:04"], [15762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",419.33,"2026-07-12T22:00:04"], [15763,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",255.32,"2026-07-12T22:00:04"], [15764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439148","EMILY ROBERTS ",1278.16,"2026-07-12T22:00:04"], [15765,"0007670013","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15766,"0007671876","2026-04-17T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",527.22,"2026-07-12T22:00:04"], [15768,"0007710603","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [15769,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [15770,"0007669262","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34309.67,"2026-07-12T22:00:04"], [15771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",349.6,"2026-07-12T22:00:04"], [15772,"0007688542","2026-05-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [15773,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",7602.56,"2026-07-12T22:00:04"], [15774,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [15775,"0007675045","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [15776,"ARD7711020","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-2315.1,"2026-07-12T22:00:04"], [15777,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [15778,"0007670910","2026-04-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [15779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",433.3,"2026-07-12T22:00:04"], [15780,"APV7664308","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000300208","SUBURBAN PROPANE LP ",95.97,"2026-07-12T22:00:04"], [15804,"0007662846","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9314.39,"2026-07-12T22:00:04"], [15805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.04,"2026-07-12T22:00:04"], [15806,"APV7699298","2026-05-29T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",2195.21,"2026-07-12T22:00:04"], [15807,"APV7677119","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064812","RIPLEY COUNTY ",6663.2,"2026-07-12T22:00:04"], [15808,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",41304.36,"2026-07-12T22:00:04"], [15809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2817.93,"2026-07-12T22:00:04"], [15810,"APV7666877","2026-04-09T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",77113.54,"2026-07-12T22:00:04"], [15811,"0007732668","2026-06-25T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15812,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",665.47,"2026-07-12T22:00:04"], [15813,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [15826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",822.85,"2026-07-12T22:00:04"], [15827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",571.98,"2026-07-12T22:00:04"], [15828,"0007678641","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [15829,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [15830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440054","ROBERT T TAYLOR ",954.98,"2026-07-12T22:00:04"], [15831,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",17780.46,"2026-07-12T22:00:04"], [15832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",527.23,"2026-07-12T22:00:04"], [15833,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",676.94,"2026-07-12T22:00:04"], [15834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",571.98,"2026-07-12T22:00:04"], [15835,"HCM7712584","2026-06-17T00:00:00",2026,4,518800,"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"], [15836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",311.07,"2026-07-12T22:00:04"], [15837,"0007695132","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86169.06,"2026-07-12T22:00:04"], [15838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",200.7,"2026-07-12T22:00:04"], [15839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",685.37,"2026-07-12T22:00:04"], [15840,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",876.92,"2026-07-12T22:00:04"], [15841,"APV7676238","2026-04-23T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",141459.2,"2026-07-12T22:00:04"], [15842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",602.08,"2026-07-12T22:00:04"], [15843,"0007696970","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",66.8,"2026-07-12T22:00:04"], [15844,"HCM7698881","2026-06-03T00:00:00",2026,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [15845,"HCM7682600","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",656.11,"2026-07-12T22:00:04"], [15846,"0007715695","2026-06-17T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",729758.15,"2026-07-12T22:00:04"], [15847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",542.07,"2026-07-12T22:00:04"], [15848,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",61.73,"2026-07-12T22:00:04"], [15849,"0007674095","2026-04-21T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",4371070.76,"2026-07-12T22:00:04"], [15850,"HCM7672986","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [15851,"HCM7698827","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1447.18,"2026-07-12T22:00:04"], [15852,"EXV7718734","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",72.8,"2026-07-12T22:00:04"], [15853,"0007691388","2026-05-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",224.26,"2026-07-12T22:00:04"], [15854,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [15855,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3643.08,"2026-07-12T22:00:04"], [15856,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3872.96,"2026-07-12T22:00:04"], [15857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",501.73,"2026-07-12T22:00:04"], [15858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",679.77,"2026-07-12T22:00:04"], [15859,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",385.4,"2026-07-12T22:00:04"], [15860,"0007734453","2026-06-26T00:00:00",2026,4,518800,"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",86.71,"2026-07-12T22:00:04"], [15861,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",4173.51,"2026-07-12T22:00:04"], [15862,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",310.75,"2026-07-12T22:00:04"], [15864,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",213.22,"2026-07-12T22:00:04"], [15865,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [15866,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [15867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1340.23,"2026-07-12T22:00:04"], [15868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",250.87,"2026-07-12T22:00:04"], [15869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [15870,"APV7695560","2026-05-22T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",10320.0,"2026-07-12T22:00:04"], [15871,"APV7697358","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",-10.61,"2026-07-12T22:00:04"], [15872,"0007713583","2026-06-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15873,"0007662846","2026-04-02T00:00:00",2026,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",157.95,"2026-07-12T22:00:04"], [15874,"0007677678","2026-04-27T00:00:00",2026,4,518800,"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"], [15875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",3042.72,"2026-07-12T22:00:04"], [15876,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15877,"0007684481","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [15878,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",18115.86,"2026-07-12T22:00:04"], [15879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",946.05,"2026-07-12T22:00:04"], [15880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439902","AUNGELIQUE M WALLS ",1396.03,"2026-07-12T22:00:04"], [15881,"0007666568","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",591.23,"2026-07-12T22:00:04"], [15882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",955.18,"2026-07-12T22:00:04"], [15883,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",606.29,"2026-07-12T22:00:04"], [15884,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-07-12T22:00:04"], [15885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",301.04,"2026-07-12T22:00:04"], [15886,"HCM7698881","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",412.55,"2026-07-12T22:00:04"], [15887,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",7384.0,"2026-07-12T22:00:04"], [15888,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",4985.62,"2026-07-12T22:00:04"], [15889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",200.69,"2026-07-12T22:00:04"], [15890,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [15891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",388.44,"2026-07-12T22:00:04"], [15892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",541.88,"2026-07-12T22:00:04"], [15893,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",49867.45,"2026-07-12T22:00:04"], [15894,"ARD7731529","2026-06-23T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)"," ","General Ledger Entry",40069.6,"2026-07-12T22:00:04"], [15895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",401.39,"2026-07-12T22:00:04"], [15896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2006.94,"2026-07-12T22:00:04"], [15897,"0007698103","2026-05-31T00:00:00",2026,4,652156,"Network Services",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [15898,"0007669223","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",122.23,"2026-07-12T22:00:04"], [15899,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",555.0,"2026-07-12T22:00:04"], [15900,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",119652.49,"2026-07-12T22:00:04"], [15901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425108","AARON BARNHOLT ",1729.98,"2026-07-12T22:00:04"], [15902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",361.25,"2026-07-12T22:00:04"], [15903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",797.47,"2026-07-12T22:00:04"], [15904,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [15905,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",16308.1,"2026-07-12T22:00:04"], [15906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",381.32,"2026-07-12T22:00:04"], [15907,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",3285.51,"2026-07-12T22:00:04"], [15908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1441.59,"2026-07-12T22:00:04"], [15909,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [15910,"APV7712981","2026-06-12T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",1438.0,"2026-07-12T22:00:04"], [15911,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [15912,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",47281.24,"2026-07-12T22:00:04"], [15913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",582.66,"2026-07-12T22:00:04"], [15914,"APV7682936","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",36.5,"2026-07-12T22:00:04"], [15915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",296.82,"2026-07-12T22:00:04"], [15916,"0007670070","2026-04-15T00:00:00",2026,4,583120,"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",70012.4,"2026-07-12T22:00:04"], [15917,"HCM7663715","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [15918,"0007684417","2026-05-01T00:00:00",2026,4,652331,"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",1048.49,"2026-07-12T22:00:04"], [15919,"0007671010","2026-04-16T00:00:00",2026,4,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1140.59,"2026-07-12T22:00:04"], [15920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",524.39,"2026-07-12T22:00:04"], [15921,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5205.88,"2026-07-12T22:00:04"], [15922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1676.89,"2026-07-12T22:00:04"], [15923,"0007695132","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1447.97,"2026-07-12T22:00:04"], [15924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",542.07,"2026-07-12T22:00:04"], [15925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",194.22,"2026-07-12T22:00:04"], [15926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",321.11,"2026-07-12T22:00:04"], [15927,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",5281.18,"2026-07-12T22:00:04"], [15928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362393","VICKI E ADKISSON ",743.17,"2026-07-12T22:00:04"], [15929,"0007696979","2026-05-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-98.7,"2026-07-12T22:00:04"], [15930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",506.65,"2026-07-12T22:00:04"], [15931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",501.73,"2026-07-12T22:00:04"], [15932,"0007707841","2026-06-05T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.34,"2026-07-12T22:00:04"], [15933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3150.3,"2026-07-12T22:00:04"], [15934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",743.17,"2026-07-12T22:00:04"], [15935,"APV7710079","2026-06-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",24285.33,"2026-07-12T22:00:04"], [15936,"EXV7731639","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",33.88,"2026-07-12T22:00:04"], [15937,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-07-12T22:00:04"], [15938,"0007675049","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.52,"2026-07-12T22:00:04"], [15939,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [15940,"HCM7712640","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.41,"2026-07-12T22:00:04"], [15941,"0007704621","2026-06-02T00:00:00",2026,4,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [15942,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",56882.86,"2026-07-12T22:00:04"], [15943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",682.36,"2026-07-12T22:00:04"], [15944,"EXV7665490","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.28,"2026-07-12T22:00:04"], [15945,"APV7674303","2026-04-21T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",1360.0,"2026-07-12T22:00:04"], [15946,"0007679767","2026-05-08T00:00:00",2026,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2434.3,"2026-07-12T22:00:04"], [15947,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",559.13,"2026-07-12T22:00:04"], [15948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",291.33,"2026-07-12T22:00:04"], [15949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1229.05,"2026-07-12T22:00:04"], [15950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",341.18,"2026-07-12T22:00:04"], [15951,"APV7686112","2026-05-08T00:00:00",2026,4,599041,"AdmOp-Mail Sorting",501,"Early Child Learning","Administrative and Operating Expenses","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",934.82,"2026-07-12T22:00:04"], [15952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",376.3,"2026-07-12T22:00:04"], [15953,"APV7704119","2026-06-01T00:00:00",2026,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",207.68,"2026-07-12T22:00:04"], [15954,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.84,"2026-07-12T22:00:04"], [15955,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",153049.28,"2026-07-12T22:00:04"], [15956,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",121.39,"2026-07-12T22:00:04"], [15957,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [15958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",3051.75,"2026-07-12T22:00:04"], [15959,"HCM7691257","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28446.48,"2026-07-12T22:00:04"], [15960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",376.3,"2026-07-12T22:00:04"], [15961,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [15962,"APV7686158","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438547","AUDRAIN ADVISING LLC ",4362.5,"2026-07-12T22:00:04"], [15963,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",52926.42,"2026-07-12T22:00:04"], [15964,"0007707701","2026-06-08T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [15965,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [15966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",381.32,"2026-07-12T22:00:04"], [15967,"0007733635","2026-06-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20570.0,"2026-07-12T22:00:04"], [15968,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",223.57,"2026-07-12T22:00:04"], [15969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",501.74,"2026-07-12T22:00:04"], [15970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1587.94,"2026-07-12T22:00:04"], [15971,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.46,"2026-07-12T22:00:04"], [15972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",2029.42,"2026-07-12T22:00:04"], [15973,"0007684417","2026-05-01T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [15974,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",274.21,"2026-07-12T22:00:04"], [15975,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-12T22:00:04"], [15976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",2175.46,"2026-07-12T22:00:04"], [15977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",563.24,"2026-07-12T22:00:04"], [15978,"0007731072","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-45.53,"2026-07-12T22:00:04"], [15979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",211.7,"2026-07-12T22:00:04"], [15980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.11,"2026-07-12T22:00:04"], [15981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",2954.82,"2026-07-12T22:00:04"], [15982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",820.9,"2026-07-12T22:00:04"], [15983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",1963.76,"2026-07-12T22:00:04"], [15984,"APV7665236","2026-04-07T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",-199.0,"2026-07-12T22:00:04"], [15985,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [15986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",252.49,"2026-07-12T22:00:04"], [15987,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423513","SYDNEY BALDWIN ",1551.14,"2026-07-12T22:00:04"], [15988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426416","DEBORAH SCHALL ",743.17,"2026-07-12T22:00:04"], [15989,"HCM7682636","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6885.02,"2026-07-12T22:00:04"], [15990,"HCM7712593","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [15991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421992","TAMMY DONALDSON ",542.07,"2026-07-12T22:00:04"], [15992,"EXV7699662","2026-05-18T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [15993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",3569.95,"2026-07-12T22:00:04"], [15994,"HCM7682600","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [15995,"EXV7668112","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.24,"2026-07-12T22:00:04"], [15996,"0007712726","2026-06-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-33340.25,"2026-07-12T22:00:04"], [15997,"0007659903","2026-04-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [15998,"HCM7673057","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",375.51,"2026-07-12T22:00:04"], [15999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",524.58,"2026-07-12T22:00:04"], [16000,"0007692352","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [16001,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1077.68,"2026-07-12T22:00:04"], [16002,"0007662846","2026-04-02T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2796.82,"2026-07-12T22:00:04"], [16003,"0007675095","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",31.86,"2026-07-12T22:00:04"], [16004,"EXV7706490","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [16005,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [16006,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [16007,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",29098.94,"2026-07-12T22:00:04"], [16008,"APV7668583","2026-04-13T00:00:00",2026,4,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000085278","CITY OF NAPPANEE ",5227.0,"2026-07-12T22:00:04"], [16009,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [16010,"EXV7696812","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",125.1,"2026-07-12T22:00:04"], [16011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",542.08,"2026-07-12T22:00:04"], [16012,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [16019,"APV7690404","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",12081.11,"2026-07-12T22:00:04"], [16020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432273","ADAM W DRAKE ",2428.0,"2026-07-12T22:00:04"], [16021,"HCM7682603","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",358.55,"2026-07-12T22:00:04"], [16022,"0007713585","2026-06-15T00:00:00",2026,4,555523,"Recreational equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",140.48,"2026-07-12T22:00:04"], [16024,"0007698012","2026-05-28T00:00:00",2026,4,592040,"AdmOp-Job Fair Reg Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [16025,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",490.0,"2026-07-12T22:00:04"], [16026,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.91,"2026-07-12T22:00:04"], [16027,"APV7685253","2026-05-07T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",99.87,"2026-07-12T22:00:04"], [16028,"APV7672261","2026-04-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",389.29,"2026-07-12T22:00:04"], [16029,"0007684416","2026-05-07T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39279.23,"2026-07-12T22:00:04"], [16030,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",7311.64,"2026-07-12T22:00:04"], [16031,"HCM7663762","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",393.04,"2026-07-12T22:00:04"], [16032,"APV7696547","2026-05-22T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",21291.58,"2026-07-12T22:00:04"], [16033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",240.43,"2026-07-12T22:00:04"], [16034,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",715.07,"2026-07-12T22:00:04"], [16035,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.6,"2026-07-12T22:00:04"], [16036,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [16037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",240.84,"2026-07-12T22:00:04"], [16038,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [16039,"0007733576","2026-06-26T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [16040,"EXV7710395","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [16041,"APV7704119","2026-06-01T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",215.62,"2026-07-12T22:00:04"], [16042,"APV7706045","2026-06-03T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",92.98,"2026-07-12T22:00:04"], [16043,"APV7687836","2026-05-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53.84,"2026-07-12T22:00:04"], [16044,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",4343.51,"2026-07-12T22:00:04"], [16045,"HCM7673014","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [16046,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [16047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",240.84,"2026-07-12T22:00:04"], [16048,"HCM7698871","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-07-12T22:00:04"], [16049,"0007688526","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",306.04,"2026-07-12T22:00:04"], [16050,"HCM7698929","2026-06-03T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-07-12T22:00:04"], [16051,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",43.17,"2026-07-12T22:00:04"], [16052,"EXV7718817","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [16053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",280.97,"2026-07-12T22:00:04"], [16054,"0007710603","2026-06-10T00:00:00",2026,4,518800,"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"], [16055,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",77.7,"2026-07-12T22:00:04"], [16056,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1389.0,"2026-07-12T22:00:04"], [16057,"0007687635","2026-05-12T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.46,"2026-07-12T22:00:04"], [16058,"HCM7691212","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",179.33,"2026-07-12T22:00:04"], [16059,"0007684417","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1841.78,"2026-07-12T22:00:04"], [16060,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",17539.08,"2026-07-12T22:00:04"], [16061,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.98,"2026-07-12T22:00:04"], [16062,"0007733576","2026-06-26T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",135.42,"2026-07-12T22:00:04"], [16063,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",225.54,"2026-07-12T22:00:04"], [16064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",929.93,"2026-07-12T22:00:04"], [16065,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",17273.23,"2026-07-12T22:00:04"], [16066,"APV7670262","2026-04-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",14.4,"2026-07-12T22:00:04"], [16067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",574.78,"2026-07-12T22:00:04"], [16068,"0007713583","2026-06-15T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",515.58,"2026-07-12T22:00:04"], [16070,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437487","ALYSSA SUE ELLEN HYNES ",1333.06,"2026-07-12T22:00:04"], [16071,"APV7710004","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",3219.0,"2026-07-12T22:00:04"], [16072,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.34,"2026-07-12T22:00:04"], [16073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1003.47,"2026-07-12T22:00:04"], [16074,"HCM7712640","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",209.9,"2026-07-12T22:00:04"], [16075,"HCM7698824","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",156.94,"2026-07-12T22:00:04"], [16076,"APV7680044","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",53.14,"2026-07-12T22:00:04"], [16077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",200.7,"2026-07-12T22:00:04"], [16078,"0007689495","2026-05-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [16079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",116.53,"2026-07-12T22:00:04"], [16080,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",279.86,"2026-07-12T22:00:04"], [16081,"APV7666939","2026-04-09T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",13437.79,"2026-07-12T22:00:04"], [16082,"APV7685133","2026-05-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074243","TOWN OF EATON ",36000.0,"2026-07-12T22:00:04"], [16083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",191.69,"2026-07-12T22:00:04"], [16084,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",69.0,"2026-07-12T22:00:04"], [16085,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [16086,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",6157.84,"2026-07-12T22:00:04"], [16087,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [16088,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [16089,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [16090,"HCM7712584","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.59,"2026-07-12T22:00:04"], [16091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",301.04,"2026-07-12T22:00:04"], [16092,"0007718281","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.54,"2026-07-12T22:00:04"], [16093,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [16094,"APV7690622","2026-05-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443815","NYIESHA EATON ",3275.26,"2026-07-12T22:00:04"], [16095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",174.8,"2026-07-12T22:00:04"], [16096,"APV7699205","2026-05-29T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",5428.0,"2026-07-12T22:00:04"], [16097,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",20.57,"2026-07-12T22:00:04"], [16098,"HCM7663717","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",75530.07,"2026-07-12T22:00:04"], [16099,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",250.0,"2026-07-12T22:00:04"], [16100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1167.65,"2026-07-12T22:00:04"], [16101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-07-12T22:00:04"], [16102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",602.09,"2026-07-12T22:00:04"], [16103,"APV7666037","2026-04-08T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000320968","PROPIO LS LLC ",77.1,"2026-07-12T22:00:04"], [16104,"0007705701","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [16105,"APC7734775","2026-06-25T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",-1460.0,"2026-07-12T22:00:04"], [16106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1694.38,"2026-07-12T22:00:04"], [16107,"EXV7692140","2026-05-06T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [16108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",120.42,"2026-07-12T22:00:04"], [16109,"HCM7698853","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",476377.92,"2026-07-12T22:00:04"], [16110,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",13818.11,"2026-07-12T22:00:04"], [16111,"APV7674336","2026-04-21T00:00:00",2026,4,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",227.59,"2026-07-12T22:00:04"], [16112,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",16.45,"2026-07-12T22:00:04"], [16113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",291.33,"2026-07-12T22:00:04"], [16114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",301.04,"2026-07-12T22:00:04"], [16115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",301.04,"2026-07-12T22:00:04"], [16116,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",6.0,"2026-07-12T22:00:04"], [16117,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [16118,"HCM7663749","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.14,"2026-07-12T22:00:04"], [16119,"APV7721224","2026-06-18T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",30346.49,"2026-07-12T22:00:04"], [16120,"0007705623","2026-06-02T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16121,"APV7686119","2026-05-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",561.14,"2026-07-12T22:00:04"], [16122,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [16123,"APV7714004","2026-06-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",404.02,"2026-07-12T22:00:04"], [16124,"0007712723","2026-06-12T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [16125,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",10002.58,"2026-07-12T22:00:04"], [16126,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",34394.18,"2026-07-12T22:00:04"], [16127,"0007684452","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",135.95,"2026-07-12T22:00:04"], [16129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",200.69,"2026-07-12T22:00:04"], [16130,"0007693329","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.66,"2026-07-12T22:00:04"], [16131,"0007699926","2026-05-31T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [16132,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",422.87,"2026-07-12T22:00:04"], [16133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.07,"2026-07-12T22:00:04"], [16134,"0007659886","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",174.81,"2026-07-12T22:00:04"], [16135,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.99,"2026-07-12T22:00:04"], [16136,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",905.18,"2026-07-12T22:00:04"], [16137,"0007699025","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9.96,"2026-07-12T22:00:04"], [16138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",399.18,"2026-07-12T22:00:04"], [16139,"0007730358","2026-06-22T00:00:00",2026,4,659270,"Shared SAN Storage",90,"Revenue","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12114.06,"2026-07-12T22:00:04"], [16140,"0007668305","2026-04-13T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [16141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",232.48,"2026-07-12T22:00:04"], [16142,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",158.11,"2026-07-12T22:00:04"], [16143,"0007695132","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.08,"2026-07-12T22:00:04"], [16144,"0007713563","2026-06-15T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",310.75,"2026-07-12T22:00:04"], [16146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",237.42,"2026-07-12T22:00:04"], [16147,"APV7709916","2026-06-09T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",1675.0,"2026-07-12T22:00:04"], [16148,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",733.54,"2026-07-12T22:00:04"], [16149,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",250.0,"2026-07-12T22:00:04"], [16150,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12375.11,"2026-07-12T22:00:04"], [16151,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",26743.14,"2026-07-12T22:00:04"], [16152,"APV7706969","2026-06-03T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",203.66,"2026-07-12T22:00:04"], [16153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412720","LARRY JORDAN ",606.7,"2026-07-12T22:00:04"], [16154,"0007693451","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",250.01,"2026-07-12T22:00:04"], [16155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",2924.11,"2026-07-12T22:00:04"], [16156,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",216.66,"2026-07-12T22:00:04"], [16157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441220","MARY KATHRYN BARNES DART ",588.24,"2026-07-12T22:00:04"], [16158,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",57899.47,"2026-07-12T22:00:04"], [16159,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [16160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1660.95,"2026-07-12T22:00:04"], [16161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-07-12T22:00:04"], [16162,"APV7678916","2026-04-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",24918.37,"2026-07-12T22:00:04"], [16163,"0007713563","2026-06-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16164,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",409.13,"2026-07-12T22:00:04"], [16165,"0007713636","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2521.45,"2026-07-12T22:00:04"], [16166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",588.23,"2026-07-12T22:00:04"], [16167,"0007734441","2026-06-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.62,"2026-07-12T22:00:04"], [16168,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",19839.31,"2026-07-12T22:00:04"], [16169,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",445.69,"2026-07-12T22:00:04"], [16170,"HCM7712610","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [16171,"0007672848","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16172,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",330642.96,"2026-07-12T22:00:04"], [16173,"0007675828","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16174,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",59.01,"2026-07-12T22:00:04"], [16175,"0007675830","2026-04-24T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16176,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",24098.33,"2026-07-12T22:00:04"], [16177,"APV7697336","2026-05-27T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",1508.0,"2026-07-12T22:00:04"], [16178,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",70409.0,"2026-07-12T22:00:04"], [16179,"0007718268","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [16180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",485.55,"2026-07-12T22:00:04"], [16181,"EXV7698604","2026-05-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50.01,"2026-07-12T22:00:04"], [16182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",401.39,"2026-07-12T22:00:04"], [16183,"APV7665196","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8226.4,"2026-07-12T22:00:04"], [16184,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [16185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",466.13,"2026-07-12T22:00:04"], [16186,"0007699066","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",494.92,"2026-07-12T22:00:04"], [16187,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.22,"2026-07-12T22:00:04"], [16188,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - 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Aquatic Invasive Species","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",14531.0,"2026-07-12T22:00:04"], [16203,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [16204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1400.52,"2026-07-12T22:00:04"], [16205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",854.35,"2026-07-12T22:00:04"], [16206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",794.94,"2026-07-12T22:00:04"], [16207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1685.83,"2026-07-12T22:00:04"], [16208,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",220.97,"2026-07-12T22:00:04"], [16209,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [16210,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",16714.09,"2026-07-12T22:00:04"], [16211,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",531.6,"2026-07-12T22:00:04"], [16212,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.72,"2026-07-12T22:00:04"], [16213,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13165.71,"2026-07-12T22:00:04"], [16214,"HCM7682583","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",83.35,"2026-07-12T22:00:04"], [16215,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [16216,"HCM7682583","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.07,"2026-07-12T22:00:04"], [16217,"APV7687804","2026-05-12T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",4145.64,"2026-07-12T22:00:04"], [16218,"APV7669484","2026-04-14T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000203405","WHITELAND TIRE ",45.0,"2026-07-12T22:00:04"], [16219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417953","ASHLEY L CARTER ",542.08,"2026-07-12T22:00:04"], [16220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",361.25,"2026-07-12T22:00:04"], [16221,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1184.0,"2026-07-12T22:00:04"], [16222,"APV7713896","2026-06-15T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",569.38,"2026-07-12T22:00:04"], [16223,"APV7694496","2026-05-21T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",493.84,"2026-07-12T22:00:04"], [16224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",401.39,"2026-07-12T22:00:04"], [16225,"0007679769","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [16226,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [16227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",229.76,"2026-07-12T22:00:04"], [16228,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.82,"2026-07-12T22:00:04"], [16229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",291.33,"2026-07-12T22:00:04"], [16230,"0007711739","2026-06-11T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",441.53,"2026-07-12T22:00:04"], [16232,"0007659922","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [16233,"EXV7667226","2026-04-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",37.42,"2026-07-12T22:00:04"], [16234,"APV7666930","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",75000.0,"2026-07-12T22:00:04"], [16235,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",42144.37,"2026-07-12T22:00:04"], [16236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",135.95,"2026-07-12T22:00:04"], [16237,"APV7669484","2026-04-14T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",381.98,"2026-07-12T22:00:04"], [16238,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.85,"2026-07-12T22:00:04"], [16239,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064294","JAY COUNTY ",3.0,"2026-07-12T22:00:04"], [16240,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [16241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",461.6,"2026-07-12T22:00:04"], [16242,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [16243,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",882.0,"2026-07-12T22:00:04"], [16244,"APV7708175","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",24075.18,"2026-07-12T22:00:04"], [16245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",116.53,"2026-07-12T22:00:04"], [16246,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224074","BENNETT BOEHNING and CLARY LLP ",1000.0,"2026-07-12T22:00:04"], [16247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",743.17,"2026-07-12T22:00:04"], [16248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT 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",1438.39,"2026-07-12T22:00:04"], [16314,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060048","CITY OF CRAWFORDSVILLE ",4840.29,"2026-07-12T22:00:04"], [16315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",726.91,"2026-07-12T22:00:04"], [16316,"APV7687894","2026-05-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428750","JASON WATKINS ",4023.5,"2026-07-12T22:00:04"], [16317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",364.17,"2026-07-12T22:00:04"], [16318,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.66,"2026-07-12T22:00:04"], [16319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",260.9,"2026-07-12T22:00:04"], [16320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",669.32,"2026-07-12T22:00:04"], [16321,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.79,"2026-07-12T22:00:04"], [16322,"0007669262","2026-04-14T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",345.03,"2026-07-12T22:00:04"], [16323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",100.35,"2026-07-12T22:00:04"], [16324,"0007663807","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-07-12T22:00:04"], [16325,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",629382.83,"2026-07-12T22:00:04"], [16326,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.2,"2026-07-12T22:00:04"], [16327,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000059184","UNIV OF NOTRE DAME ",290.37,"2026-07-12T22:00:04"], [16328,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"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",28.99,"2026-07-12T22:00:04"], [16329,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",476.0,"2026-07-12T22:00:04"], [16330,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [16331,"ARD7677297","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1097.8,"2026-07-12T22:00:04"], [16332,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.79,"2026-07-12T22:00:04"], [16333,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",997.28,"2026-07-12T22:00:04"], [16334,"APV7665144","2026-04-06T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",34.0,"2026-07-12T22:00:04"], [16335,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",10823.32,"2026-07-12T22:00:04"], [16336,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [16337,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [16338,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",15955.77,"2026-07-12T22:00:04"], [16339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1602.74,"2026-07-12T22:00:04"], [16340,"0007734441","2026-06-26T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [16341,"0007731809","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-10.92,"2026-07-12T22:00:04"], [16342,"0007713566","2026-06-15T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16343,"EXV7664685","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [16344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",268.93,"2026-07-12T22:00:04"], [16345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",381.32,"2026-07-12T22:00:04"], [16346,"0007675018","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-37.5,"2026-07-12T22:00:04"], [16347,"HCM7682541","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.14,"2026-07-12T22:00:04"], [16348,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",8099.81,"2026-07-12T22:00:04"], [16349,"APV7662221","2026-04-01T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",61.8,"2026-07-12T22:00:04"], [16350,"0007659867","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13660.31,"2026-07-12T22:00:04"], [16351,"APV7721173","2026-06-17T00:00:00",2026,4,555530,"Radio & telephone 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 ",1458.33,"2026-07-12T22:00:04"], [16352,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [16353,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1520.22,"2026-07-12T22:00:04"], [16354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",782.7,"2026-07-12T22:00:04"], [16355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1800.42,"2026-07-12T22:00:04"], [16356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",314.89,"2026-07-12T22:00:04"], [16357,"0007679769","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",136.96,"2026-07-12T22:00:04"], [16358,"APV7709997","2026-06-09T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-07-12T22:00:04"], [16359,"0007731092","2026-06-23T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",104.99,"2026-07-12T22:00:04"], [16360,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",10487.74,"2026-07-12T22:00:04"], [16361,"0007731775","2026-06-24T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.35,"2026-07-12T22:00:04"], [16362,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.3,"2026-07-12T22:00:04"], [16363,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",114000.0,"2026-07-12T22:00:04"], [16364,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-12T22:00:04"], [16365,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",733254.02,"2026-07-12T22:00:04"], [16366,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",1020.0,"2026-07-12T22:00:04"], [16367,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [16368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",200.7,"2026-07-12T22:00:04"], [16369,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-12T22:00:04"], [16370,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",538.13,"2026-07-12T22:00:04"], [16371,"0007707821","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16372,"0007672940","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16373,"0007714661","2026-06-16T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-19298.02,"2026-07-12T22:00:04"], [16374,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",218.76,"2026-07-12T22:00:04"], [16375,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [16376,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",4180.19,"2026-07-12T22:00:04"], [16377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",260.9,"2026-07-12T22:00:04"], [16378,"0007676814","2026-04-24T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",89.5,"2026-07-12T22:00:04"], [16379,"APV7705046","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",4396.66,"2026-07-12T22:00:04"], [16380,"HCM7712648","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",49.38,"2026-07-12T22:00:04"], [16381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",200.69,"2026-07-12T22:00:04"], [16382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",474.84,"2026-07-12T22:00:04"], [16383,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",400343.96,"2026-07-12T22:00:04"], [16384,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [16385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.04,"2026-07-12T22:00:04"], [16386,"0007672848","2026-04-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [16387,"0007666613","2026-04-09T00:00:00",2026,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",98.44,"2026-07-12T22:00:04"], [16388,"0007686573","2026-05-11T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",150017.56,"2026-07-12T22:00:04"], [16475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1123.68,"2026-07-12T22:00:04"], [16476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416142","TIFFANY LIPETRI ",559.14,"2026-07-12T22:00:04"], [16477,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [16478,"EXV7733381","2026-06-12T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [16479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",401.39,"2026-07-12T22:00:04"], [16480,"HCM7682600","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [16505,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [16506,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [16507,"APV7698269","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - 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Basic Grants to States"," ","General Ledger Entry",5969.91,"2026-07-12T22:00:04"], [16514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355980","TAMMY CLARK ",1684.83,"2026-07-12T22:00:04"], [16515,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",1709.92,"2026-07-12T22:00:04"], [16516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",460.19,"2026-07-12T22:00:04"], [16517,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",325978.94,"2026-07-12T22:00:04"], [16518,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [16519,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [16520,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [16521,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",51.1,"2026-07-12T22:00:04"], [16522,"0007704780","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.15,"2026-07-12T22:00:04"], [16523,"APV7689695","2026-05-14T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",147.35,"2026-07-12T22:00:04"], [16524,"ARD7692012","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-735.0,"2026-07-12T22:00:04"], [16525,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",575.12,"2026-07-12T22:00:04"], [16526,"EXV7690104","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.45,"2026-07-12T22:00:04"], [16527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",140.49,"2026-07-12T22:00:04"], [16528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1642.68,"2026-07-12T22:00:04"], [16529,"0007712723","2026-06-12T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [16530,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [16531,"0007713586","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16532,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",783.59,"2026-07-12T22:00:04"], [16533,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",958.72,"2026-07-12T22:00:04"], [16534,"APV7685929","2026-05-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121373","NEW CASTLE CLERK-TREASURER ",11190.0,"2026-07-12T22:00:04"], [16535,"HCM7663723","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-07-12T22:00:04"], [16536,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",7139.9,"2026-07-12T22:00:04"], [16537,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [16538,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",25502.79,"2026-07-12T22:00:04"], [16539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437008","CAROLYN THOMPSON ",1416.25,"2026-07-12T22:00:04"], [16540,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [16541,"APV7680779","2026-04-30T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",15065.45,"2026-07-12T22:00:04"], [16542,"HCM7712652","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",590.78,"2026-07-12T22:00:04"], [16543,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [16544,"0007695158","2026-05-22T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-14486.95,"2026-07-12T22:00:04"], [16545,"HCM7691226","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",229.09,"2026-07-12T22:00:04"], [16546,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.5,"2026-07-12T22:00:04"], [16547,"HCM7712640","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",47.26,"2026-07-12T22:00:04"], [16548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",200.69,"2026-07-12T22:00:04"], [16549,"0007687635","2026-05-12T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [16550,"0007693431","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.14,"2026-07-12T22:00:04"], [16551,"0007680519","2026-04-30T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-17643.42,"2026-07-12T22:00:04"], [16552,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",127942.54,"2026-07-12T22:00:04"], [16553,"APV7669458","2026-04-14T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",125.0,"2026-07-12T22:00:04"], [16554,"0007679765","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.76,"2026-07-12T22:00:04"], [16555,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434570","TRAVIS SHANE HALE ",958.72,"2026-07-12T22:00:04"], [16556,"HCM7698825","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [16557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",237.42,"2026-07-12T22:00:04"], [16558,"HCM7682595","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-07-12T22:00:04"], [16559,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-07-12T22:00:04"], [16560,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [16561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",448.46,"2026-07-12T22:00:04"], [16562,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",898.96,"2026-07-12T22:00:04"], [16563,"HCM7673051","2026-04-22T00:00:00",2026,4,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3025.59,"2026-07-12T22:00:04"], [16564,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-07-12T22:00:04"], [16565,"0007711809","2026-06-11T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-1206492.92,"2026-07-12T22:00:04"], [16566,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",19715.33,"2026-07-12T22:00:04"], [16567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",2624.27,"2026-07-12T22:00:04"], [16568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",1009.55,"2026-07-12T22:00:04"], [16569,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",23808.38,"2026-07-12T22:00:04"], [16570,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [16571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",582.02,"2026-07-12T22:00:04"], [16572,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",45583.32,"2026-07-12T22:00:04"], [16573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1028.75,"2026-07-12T22:00:04"], [16574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1523.67,"2026-07-12T22:00:04"], [16575,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [16576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",60.21,"2026-07-12T22:00:04"], [16577,"0007724574","2026-06-09T00:00:00",2026,4,652331,"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",15.09,"2026-07-12T22:00:04"], [16578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",745.37,"2026-07-12T22:00:04"], [16579,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [16580,"HCM7663746","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2097.61,"2026-07-12T22:00:04"], [16581,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1688.09,"2026-07-12T22:00:04"], [16582,"0007695132","2026-05-01T00:00:00",2026,4,518800,"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",13.67,"2026-07-12T22:00:04"], [16583,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",718.95,"2026-07-12T22:00:04"], [16584,"HCM7698894","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [16585,"HCM7672986","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2505.67,"2026-07-12T22:00:04"], [16586,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [16587,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [16588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",448.45,"2026-07-12T22:00:04"], [16589,"HCM7712637","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.76,"2026-07-12T22:00:04"], [16590,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",822.81,"2026-07-12T22:00:04"], [16591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",200.7,"2026-07-12T22:00:04"], [16592,"0007731151","2026-06-23T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16593,"0007695181","2026-05-22T00:00:00",2026,4,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4921.09,"2026-07-12T22:00:04"], [16594,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1360.91,"2026-07-12T22:00:04"], [16595,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-07-12T22:00:04"], [16596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",441.52,"2026-07-12T22:00:04"], [16597,"HCM7682599","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.19,"2026-07-12T22:00:04"], [16598,"HCM7673027","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",818.07,"2026-07-12T22:00:04"], [16599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",401.39,"2026-07-12T22:00:04"], [16600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",19.42,"2026-07-12T22:00:04"], [16601,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [16602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",743.17,"2026-07-12T22:00:04"], [16603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",570.23,"2026-07-12T22:00:04"], [16604,"EXV7713241","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [16605,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",14555.58,"2026-07-12T22:00:04"], [16606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.12,"2026-07-12T22:00:04"], [16607,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054129","DUBOIS COUNTY ",201.55,"2026-07-12T22:00:04"], [16608,"EXV7712371","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",378.13,"2026-07-12T22:00:04"], [16609,"HCM7691257","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [16610,"APV7675218","2026-04-22T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000403069","HAMMANS MECHANICAL INC ",2913.75,"2026-07-12T22:00:04"], [16611,"APV7689757","2026-05-14T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",43799.57,"2026-07-12T22:00:04"], [16612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",97.11,"2026-07-12T22:00:04"], [16613,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [16614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",926.81,"2026-07-12T22:00:04"], [16615,"0007681457","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.26,"2026-07-12T22:00:04"], [16616,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [16617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.21,"2026-07-12T22:00:04"], [16618,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424985","KATHRYN STRANDBERG ",559.13,"2026-07-12T22:00:04"], [16619,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444399","CHRISTINA J THOMPSON ",971.1,"2026-07-12T22:00:04"], [16620,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [16621,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [16622,"APV7662221","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",271.45,"2026-07-12T22:00:04"], [16623,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2878.94,"2026-07-12T22:00:04"], [16624,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [16625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",237.42,"2026-07-12T22:00:04"], [16626,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [16627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",140.49,"2026-07-12T22:00:04"], [16628,"0007672943","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16629,"APV7678003","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",6612.67,"2026-07-12T22:00:04"], [16630,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-07-12T22:00:04"], [16631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",602.08,"2026-07-12T22:00:04"], [16632,"0007693307","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",308.81,"2026-07-12T22:00:04"], [16634,"0007686614","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.66,"2026-07-12T22:00:04"], [16635,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [16636,"ARD7662467","2026-04-01T00:00:00",2026,4,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-2728.0,"2026-07-12T22:00:04"], [16637,"0007688526","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3200.15,"2026-07-12T22:00:04"], [16638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [16639,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",27570.72,"2026-07-12T22:00:04"], [16640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1926.01,"2026-07-12T22:00:04"], [16641,"APV7691635","2026-05-18T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",272.79,"2026-07-12T22:00:04"], [16642,"HCM7698892","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84316.17,"2026-07-12T22:00:04"], [16643,"0007659891","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.05,"2026-07-12T22:00:04"], [16644,"HCM7698884","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40125.95,"2026-07-12T22:00:04"], [16645,"EXV7718785","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",167.8,"2026-07-12T22:00:04"], [16646,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.11,"2026-07-12T22:00:04"], [16647,"0007672902","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",704.5,"2026-07-12T22:00:04"], [16648,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [16649,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2254.48,"2026-07-12T22:00:04"], [16650,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [16651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.04,"2026-07-12T22:00:04"], [16652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",441.53,"2026-07-12T22:00:04"], [16653,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",73.55,"2026-07-12T22:00:04"], [16654,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3272.85,"2026-07-12T22:00:04"], [16655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",521.81,"2026-07-12T22:00:04"], [16656,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3160.0,"2026-07-12T22:00:04"], [16657,"EXV7690974","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",280.76,"2026-07-12T22:00:04"], [16658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.11,"2026-07-12T22:00:04"], [16659,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",954.24,"2026-07-12T22:00:04"], [16660,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [16661,"0007667514","2026-04-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [16662,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15949.97,"2026-07-12T22:00:04"], [16663,"APV7697364","2026-05-27T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",89.76,"2026-07-12T22:00:04"], [16664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",200.69,"2026-07-12T22:00:04"], [16665,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",66.24,"2026-07-12T22:00:04"], [16666,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",126.0,"2026-07-12T22:00:04"], [16667,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",34466.14,"2026-07-12T22:00:04"], [16668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",918.97,"2026-07-12T22:00:04"], [16669,"0007680526","2026-04-30T00:00:00",2026,4,518800,"Vision Care",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [16670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",388.44,"2026-07-12T22:00:04"], [16671,"APV7665244","2026-04-06T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",88198.12,"2026-07-12T22:00:04"], [16672,"0007731149","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",46.22,"2026-07-12T22:00:04"], [16673,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2622.5,"2026-07-12T22:00:04"], [16674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",441.53,"2026-07-12T22:00:04"], [16675,"HCM7698853","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61200.27,"2026-07-12T22:00:04"], [16676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.21,"2026-07-12T22:00:04"], [16677,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61.81,"2026-07-12T22:00:04"], [16678,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",118155.08,"2026-07-12T22:00:04"], [16679,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",38489.08,"2026-07-12T22:00:04"], [16680,"APV7711993","2026-06-10T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061929","GALLS INC ",19.2,"2026-07-12T22:00:04"], [16681,"APV7693590","2026-05-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",1123.39,"2026-07-12T22:00:04"], [16682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",271.91,"2026-07-12T22:00:04"], [16683,"0007684417","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1367.01,"2026-07-12T22:00:04"], [16684,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [16685,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.1,"2026-07-12T22:00:04"], [16686,"EXV7706355","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.95,"2026-07-12T22:00:04"], [16687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",989.02,"2026-07-12T22:00:04"], [16688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1204.16,"2026-07-12T22:00:04"], [16689,"0007707814","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.03,"2026-07-12T22:00:04"], [16690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442634","TIANA BLACKMON ",194.22,"2026-07-12T22:00:04"], [16691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",521.81,"2026-07-12T22:00:04"], [16692,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [16693,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [16694,"0007669240","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21384.04,"2026-07-12T22:00:04"], [16695,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",190.57,"2026-07-12T22:00:04"], [16696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",218.75,"2026-07-12T22:00:04"], [16697,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9592.37,"2026-07-12T22:00:04"], [16698,"0007714700","2026-06-16T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",515.8,"2026-07-12T22:00:04"], [16699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",426.88,"2026-07-12T22:00:04"], [16700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",698.02,"2026-07-12T22:00:04"], [16701,"0007661850","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2537.87,"2026-07-12T22:00:04"], [16702,"0007684417","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",581361.65,"2026-07-12T22:00:04"], [16703,"HCM7698895","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23355.68,"2026-07-12T22:00:04"], [16704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",100.35,"2026-07-12T22:00:04"], [16705,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [16706,"HCM7691245","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",64.75,"2026-07-12T22:00:04"], [16707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",301.04,"2026-07-12T22:00:04"], [16708,"0007694318","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [16709,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [16710,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",140.54,"2026-07-12T22:00:04"], [16711,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",2317.71,"2026-07-12T22:00:04"], [16712,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1329.83,"2026-07-12T22:00:04"], [16713,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [16714,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",487.28,"2026-07-12T22:00:04"], [16715,"0007687626","2026-05-12T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [16716,"0007667426","2026-04-10T00:00:00",2026,4,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1024.29,"2026-07-12T22:00:04"], [16717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",433.3,"2026-07-12T22:00:04"], [16718,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [16719,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",18.03,"2026-07-12T22:00:04"], [16720,"APC7710029","2026-06-09T00:00:00",2026,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-600.0,"2026-07-12T22:00:04"], [16721,"0007656049","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [16722,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300269","SOUTH SHORE FOOT AND ANKLE PC ",14.0,"2026-07-12T22:00:04"], [16723,"ARD7696681","2026-05-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-290.87,"2026-07-12T22:00:04"], [16724,"0007683727","2026-05-06T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16725,"APV7693605","2026-05-20T00:00:00",2026,4,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075669","INTECARE INC. ",35000.0,"2026-07-12T22:00:04"], [16726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2094.44,"2026-07-12T22:00:04"], [16727,"0007688526","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.85,"2026-07-12T22:00:04"], [16728,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-07-12T22:00:04"], [16729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",629.77,"2026-07-12T22:00:04"], [16730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",677.55,"2026-07-12T22:00:04"], [16731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",200.69,"2026-07-12T22:00:04"], [16732,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",4136.0,"2026-07-12T22:00:04"], [16733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1003.47,"2026-07-12T22:00:04"], [16734,"APV7714962","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",265.08,"2026-07-12T22:00:04"], [16735,"APV7724645","2026-06-19T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",2250.0,"2026-07-12T22:00:04"], [16736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",416.53,"2026-07-12T22:00:04"], [16737,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057545","DELAWARE COUNTY ",15000.0,"2026-07-12T22:00:04"], [16738,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [16739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1819.52,"2026-07-12T22:00:04"], [16740,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",77.69,"2026-07-12T22:00:04"], [16741,"0007695203","2026-05-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16742,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [16743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",200.69,"2026-07-12T22:00:04"], [16744,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5008.57,"2026-07-12T22:00:04"], [16745,"0007721787","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1317.59,"2026-07-12T22:00:04"], [16746,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [16747,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4524.68,"2026-07-12T22:00:04"], [16748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",361.25,"2026-07-12T22:00:04"], [16749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",726.91,"2026-07-12T22:00:04"], [16750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",602.09,"2026-07-12T22:00:04"], [16751,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [16752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",441.53,"2026-07-12T22:00:04"], [16753,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",545.27,"2026-07-12T22:00:04"], [16754,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [16755,"0007724001","2026-06-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",71.25,"2026-07-12T22:00:04"], [16756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1731.28,"2026-07-12T22:00:04"], [16757,"APV7704119","2026-06-01T00:00:00",2026,4,544022,"Inf Main-Roadway Paint Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",71.92,"2026-07-12T22:00:04"], [16758,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1127.58,"2026-07-12T22:00:04"], [16759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",211.7,"2026-07-12T22:00:04"], [16760,"ARD7708317","2026-06-05T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24317.56,"2026-07-12T22:00:04"], [16761,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-12T22:00:04"], [16762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",252.48,"2026-07-12T22:00:04"], [16763,"EXV7666338","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",214.81,"2026-07-12T22:00:04"], [16764,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [16765,"HCM7698842","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",634.22,"2026-07-12T22:00:04"], [16766,"APV7687804","2026-05-12T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",17500.0,"2026-07-12T22:00:04"], [16767,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [16768,"HCM7673057","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",209.04,"2026-07-12T22:00:04"], [16769,"0007706765","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-1358.23,"2026-07-12T22:00:04"], [16770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",838.65,"2026-07-12T22:00:04"], [16771,"APV7671165","2026-04-16T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",104.9,"2026-07-12T22:00:04"], [16772,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [16773,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",6788.63,"2026-07-12T22:00:04"], [16774,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",874415.1,"2026-07-12T22:00:04"], [16775,"0007660876","2026-04-08T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [16776,"APV7705115","2026-06-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",78.4,"2026-07-12T22:00:04"], [16777,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [16778,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2317.63,"2026-07-12T22:00:04"], [16779,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",1618.02,"2026-07-12T22:00:04"], [16780,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",194.18,"2026-07-12T22:00:04"], [16781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",813.21,"2026-07-12T22:00:04"], [16782,"HCM7712621","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-07-12T22:00:04"], [16783,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1048.24,"2026-07-12T22:00:04"], [16784,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [16785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.04,"2026-07-12T22:00:04"], [16786,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",11329.1,"2026-07-12T22:00:04"], [16787,"0007698794","2026-06-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [16788,"0007675795","2026-04-23T00:00:00",2026,4,659271,"Archive Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16789,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",361.25,"2026-07-12T22:00:04"], [16790,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",182.32,"2026-07-12T22:00:04"], [16791,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [16792,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",702.43,"2026-07-12T22:00:04"], [16793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",683.16,"2026-07-12T22:00:04"], [16794,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",679373.17,"2026-07-12T22:00:04"], [16795,"0007668305","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [16796,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291813","GARY MIDDLE COLLEGE INC ",10006.7,"2026-07-12T22:00:04"], [16797,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2905.17,"2026-07-12T22:00:04"], [16798,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1156.78,"2026-07-12T22:00:04"], [16799,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-07-12T22:00:04"], [16800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",1123.89,"2026-07-12T22:00:04"], [16801,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",107074.35,"2026-07-12T22:00:04"], [16802,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405381","KOKOMO CHIROPRACTIC CARE, PC ",14.0,"2026-07-12T22:00:04"], [16803,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [16804,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6094.68,"2026-07-12T22:00:04"], [16805,"0007706710","2026-06-03T00:00:00",2026,4,518800,"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",0.28,"2026-07-12T22:00:04"], [16806,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",9093.28,"2026-07-12T22:00:04"], [16807,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [16808,"0007733630","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-11.71,"2026-07-12T22:00:04"], [16809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",77.69,"2026-07-12T22:00:04"], [16810,"HCM7712598","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",45.2,"2026-07-12T22:00:04"], [16811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2371.23,"2026-07-12T22:00:04"], [16812,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [16813,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.8,"2026-07-12T22:00:04"], [16814,"0007718278","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",27.99,"2026-07-12T22:00:04"], [16815,"HCM7698892","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-07-12T22:00:04"], [16816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",986.81,"2026-07-12T22:00:04"], [16817,"HCM7712607","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [16818,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [16819,"0007707821","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16820,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",9.02,"2026-07-12T22:00:04"], [16821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",461.6,"2026-07-12T22:00:04"], [16822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",1763.13,"2026-07-12T22:00:04"], [16823,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",26392.37,"2026-07-12T22:00:04"], [16824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",524.59,"2026-07-12T22:00:04"], [16825,"0007670070","2026-04-15T00:00:00",2026,4,583120,"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",16407.55,"2026-07-12T22:00:04"], [16826,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [16827,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [16828,"0007698974","2026-06-03T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",27.62,"2026-07-12T22:00:04"], [16829,"0007682669","2026-05-04T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16830,"0007713583","2026-06-15T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16831,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [16832,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [16833,"0007675027","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16834,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",29260.57,"2026-07-12T22:00:04"], [16835,"EXV7673842","2026-04-20T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [16836,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12576.35,"2026-07-12T22:00:04"], [16837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3105.38,"2026-07-12T22:00:04"], [16838,"APV7662874","2026-04-02T00:00:00",2026,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",-948.75,"2026-07-12T22:00:04"], [16839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",240.83,"2026-07-12T22:00:04"], [16840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",388.44,"2026-07-12T22:00:04"], [16841,"0007697078","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.87,"2026-07-12T22:00:04"], [16842,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [16843,"0007699928","2026-05-31T00:00:00",2026,4,652331,"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",7.35,"2026-07-12T22:00:04"], [16844,"0007675880","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2431.45,"2026-07-12T22:00:04"], [16845,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",601.48,"2026-07-12T22:00:04"], [16846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",563.24,"2026-07-12T22:00:04"], [16847,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",597.91,"2026-07-12T22:00:04"], [16848,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-07-12T22:00:04"], [16849,"0007735477","2026-06-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1124715.86,"2026-07-12T22:00:04"], [16850,"APV7678880","2026-04-28T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2713.1,"2026-07-12T22:00:04"], [16851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440461","CHRISTOPHER DYKES ",433.3,"2026-07-12T22:00:04"], [16852,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120865","CLAY COMM SCHL TREASURER ",6666.66,"2026-07-12T22:00:04"], [16853,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",85269.14,"2026-07-12T22:00:04"], [16854,"APV7695560","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",31632.29,"2026-07-12T22:00:04"], [16855,"0007731813","2026-06-24T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",-259.82,"2026-07-12T22:00:04"], [16856,"0007702516","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1270.12,"2026-07-12T22:00:04"], [16857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432596","GENEVIEVE ROSE TAYLOR ",606.7,"2026-07-12T22:00:04"], [16858,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.32,"2026-07-12T22:00:04"], [16859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",771.06,"2026-07-12T22:00:04"], [16860,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",296.82,"2026-07-12T22:00:04"], [16861,"APV7692661","2026-05-19T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3858.52,"2026-07-12T22:00:04"], [16862,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",36.0,"2026-07-12T22:00:04"], [16863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",602.08,"2026-07-12T22:00:04"], [16864,"0007707703","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1065.52,"2026-07-12T22:00:04"], [16865,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",182.3,"2026-07-12T22:00:04"], [16866,"HCM7673075","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10260.43,"2026-07-12T22:00:04"], [16867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",591.01,"2026-07-12T22:00:04"], [16868,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",13120.02,"2026-07-12T22:00:04"], [16869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439496","KATIE SCHNARR ",1003.47,"2026-07-12T22:00:04"], [16870,"0007688526","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",121.16,"2026-07-12T22:00:04"], [16871,"HCM7682532","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.58,"2026-07-12T22:00:04"], [16872,"0007712726","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-43380.86,"2026-07-12T22:00:04"], [16873,"0007699069","2026-05-29T00:00:00",2026,4,583120,"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",500.51,"2026-07-12T22:00:04"], [16874,"0007705677","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16875,"0007692454","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [16876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",883.05,"2026-07-12T22:00:04"], [16877,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [16878,"APV7666819","2026-04-08T00:00:00",2026,4,533040,"Main - Office Copier",266,"Ofc of Energy Development","Contractual Services","Maintenance","Dept of Energy","Dept of Energy","State Energy Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",35.66,"2026-07-12T22:00:04"], [16879,"HCM7673027","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",11402.68,"2026-07-12T22:00:04"], [16880,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [16881,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8043.75,"2026-07-12T22:00:04"], [16882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",84.16,"2026-07-12T22:00:04"], [16883,"APV7670316","2026-04-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",56.95,"2026-07-12T22:00:04"], [16884,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4300.46,"2026-07-12T22:00:04"], [16885,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [16886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2151.77,"2026-07-12T22:00:04"], [16887,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",448.8,"2026-07-12T22:00:04"], [16888,"HCM7673029","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7453.94,"2026-07-12T22:00:04"], [16889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1238.48,"2026-07-12T22:00:04"], [16890,"0007688526","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1095.07,"2026-07-12T22:00:04"], [16891,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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",0.26,"2026-07-12T22:00:04"], [16892,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",957.96,"2026-07-12T22:00:04"], [16893,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.74,"2026-07-12T22:00:04"], [16894,"0007676815","2026-04-24T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-29495.08,"2026-07-12T22:00:04"], [16895,"APV7699243","2026-05-29T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",1090.6,"2026-07-12T22:00:04"], [16896,"APV7699238","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064376","WABASH COUNTY GOVERNMENT ",32992.0,"2026-07-12T22:00:04"], [16897,"0007693408","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.83,"2026-07-12T22:00:04"], [16898,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",1236.0,"2026-07-12T22:00:04"], [16899,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-07-12T22:00:04"], [16900,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",7389.5,"2026-07-12T22:00:04"], [16901,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [16902,"0007687635","2026-05-12T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [16903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",543.81,"2026-07-12T22:00:04"], [16904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",742.57,"2026-07-12T22:00:04"], [16905,"0007713556","2026-06-15T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",156173.97,"2026-07-12T22:00:04"], [16906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",200.69,"2026-07-12T22:00:04"], [16907,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",908.12,"2026-07-12T22:00:04"], [16908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",388.44,"2026-07-12T22:00:04"], [16909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",920.39,"2026-07-12T22:00:04"], [16910,"EXV7731622","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",59.2,"2026-07-12T22:00:04"], [16911,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",30000.0,"2026-07-12T22:00:04"], [16912,"HCM7712652","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",412.87,"2026-07-12T22:00:04"], [16913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",1029.37,"2026-07-12T22:00:04"], [16914,"APV7677001","2026-04-24T00:00:00",2026,4,533052,"Main-Elec Contractor",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051117","SHAMBAUGH AND SON LP ",249.0,"2026-07-12T22:00:04"], [16915,"APV7683935","2026-05-06T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",31.12,"2026-07-12T22:00:04"], [16916,"APV7712040","2026-06-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1489.93,"2026-07-12T22:00:04"], [16917,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",918.94,"2026-07-12T22:00:04"], [16918,"APV7718506","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",386.2,"2026-07-12T22:00:04"], [16919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428018","ROSE ASHMORE ",606.69,"2026-07-12T22:00:04"], [16920,"APV7679960","2026-04-29T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",2381.57,"2026-07-12T22:00:04"], [16921,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",187.01,"2026-07-12T22:00:04"], [16922,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4752.18,"2026-07-12T22:00:04"], [16923,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",606.7,"2026-07-12T22:00:04"], [16924,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-07-12T22:00:04"], [16925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",67.98,"2026-07-12T22:00:04"], [16926,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1461.42,"2026-07-12T22:00:04"], [16927,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3494.58,"2026-07-12T22:00:04"], [16928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1565.41,"2026-07-12T22:00:04"], [16929,"HCM7682598","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1325.64,"2026-07-12T22:00:04"], [16930,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",958.72,"2026-07-12T22:00:04"], [16931,"0007676726","2026-04-24T00:00:00",2026,4,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9491.21,"2026-07-12T22:00:04"], [16932,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",122.33,"2026-07-12T22:00:04"], [16933,"0007664916","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [16934,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",5063.42,"2026-07-12T22:00:04"], [16935,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",315.92,"2026-07-12T22:00:04"], [16936,"APV7685266","2026-05-07T00:00:00",2026,4,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",157.38,"2026-07-12T22:00:04"], [16937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",504.97,"2026-07-12T22:00:04"], [16938,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429894","JAZZARAE CARTER ",775.57,"2026-07-12T22:00:04"], [16939,"0007705632","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",164.69,"2026-07-12T22:00:04"], [16940,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",200.0,"2026-07-12T22:00:04"], [16941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",388.44,"2026-07-12T22:00:04"], [16942,"0007720944","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [16943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2912.87,"2026-07-12T22:00:04"], [16944,"0007704627","2026-06-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-62457.59,"2026-07-12T22:00:04"], [16945,"0007691343","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [16946,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [16947,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [16948,"0007668305","2026-04-13T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [16949,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",107.63,"2026-07-12T22:00:04"], [16950,"0007684411","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16521.99,"2026-07-12T22:00:04"], [16951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",501.74,"2026-07-12T22:00:04"], [16952,"0007657008","2026-04-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",260.9,"2026-07-12T22:00:04"], [16954,"0007736145","2026-06-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",203132.92,"2026-07-12T22:00:04"], [16955,"0007731809","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-740.76,"2026-07-12T22:00:04"], [16956,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [16957,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",292.18,"2026-07-12T22:00:04"], [16958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441534","ESTELLE ANDERSON ",1416.25,"2026-07-12T22:00:04"], [16959,"HCM7691187","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11636.36,"2026-07-12T22:00:04"], [16960,"0007705804","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [16961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",145.67,"2026-07-12T22:00:04"], [16962,"0007695130","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7587.54,"2026-07-12T22:00:04"], [16963,"0007719030","2026-06-18T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [16964,"0007691358","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [16965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1375.35,"2026-07-12T22:00:04"], [16966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",341.18,"2026-07-12T22:00:04"], [16967,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [16968,"0007696177","2026-05-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1760235.68,"2026-07-12T22:00:04"], [16969,"APV7718506","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",738.71,"2026-07-12T22:00:04"], [16970,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept 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"], [16971,"0007708730","2026-06-01T00:00:00",2026,4,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [16972,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [16973,"HCM7698871","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4475.02,"2026-07-12T22:00:04"], [16974,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [16975,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",37.81,"2026-07-12T22:00:04"], [16976,"0007676802","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-795.0,"2026-07-12T22:00:04"], [16977,"APV7662989","2026-04-02T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",283.06,"2026-07-12T22:00:04"], [16978,"0007659903","2026-04-01T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [16979,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4625.16,"2026-07-12T22:00:04"], [16980,"HCM7682529","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",852.3,"2026-07-12T22:00:04"], [16981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",481.67,"2026-07-12T22:00:04"], [16982,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",17455.52,"2026-07-12T22:00:04"], [16983,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79.5,"2026-07-12T22:00:04"], [16984,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [16985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1003.47,"2026-07-12T22:00:04"], [16986,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [16987,"0007693408","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [16988,"APV7670254","2026-04-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",144.1,"2026-07-12T22:00:04"], [16989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",719.19,"2026-07-12T22:00:04"], [16990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",3075.84,"2026-07-12T22:00:04"], [16991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",614.9,"2026-07-12T22:00:04"], [16992,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [16993,"0007720972","2026-06-18T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16994,"0007713573","2026-06-15T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16995,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-07-12T22:00:04"], [16996,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-07-12T22:00:04"], [16997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",341.18,"2026-07-12T22:00:04"], [16998,"HCM7698810","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [16999,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [17000,"HCM7673073","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",161452.06,"2026-07-12T22:00:04"], [17001,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",11488.9,"2026-07-12T22:00:04"], [17002,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",82.01,"2026-07-12T22:00:04"], [17003,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18373.51,"2026-07-12T22:00:04"], [17004,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",35.65,"2026-07-12T22:00:04"], [17005,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [17006,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",84.18,"2026-07-12T22:00:04"], [17007,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",95.04,"2026-07-12T22:00:04"], [17008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",97.11,"2026-07-12T22:00:04"], [17009,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",26293.05,"2026-07-12T22:00:04"], [17010,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064880","WALMART ",14.0,"2026-07-12T22:00:04"], [17011,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [17012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",553.53,"2026-07-12T22:00:04"], [17013,"APV7721216","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431266","UNITY NON-DENOMINATIONAL CHURCH ",5000.0,"2026-07-12T22:00:04"], [17014,"0007696214","2026-05-26T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.62,"2026-07-12T22:00:04"], [17015,"0007718281","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",165.06,"2026-07-12T22:00:04"], [17016,"HCM7712636","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",12.2,"2026-07-12T22:00:04"], [17017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",466.13,"2026-07-12T22:00:04"], [17018,"0007696214","2026-05-26T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",77.47,"2026-07-12T22:00:04"], [17019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",699.19,"2026-07-12T22:00:04"], [17020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",258.7,"2026-07-12T22:00:04"], [17021,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",441220.26,"2026-07-12T22:00:04"], [17022,"0007718300","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [17023,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [17024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",100.35,"2026-07-12T22:00:04"], [17025,"APV7685282","2026-05-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",27828.0,"2026-07-12T22:00:04"], [17026,"EXV7697828","2026-05-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",42.44,"2026-07-12T22:00:04"], [17027,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",69.41,"2026-07-12T22:00:04"], [17028,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5117.98,"2026-07-12T22:00:04"], [17029,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [17030,"HCM7663738","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",146.05,"2026-07-12T22:00:04"], [17031,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",1196.04,"2026-07-12T22:00:04"], [17032,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102847","DAN WENDORFF OD PC ",14.0,"2026-07-12T22:00:04"], [17033,"0007668340","2026-04-13T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17034,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",87.01,"2026-07-12T22:00:04"], [17035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",893.08,"2026-07-12T22:00:04"], [17036,"0007693357","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",505.32,"2026-07-12T22:00:04"], [17037,"0007679798","2026-05-08T00:00:00",2026,4,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [17038,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",291.83,"2026-07-12T22:00:04"], [17039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",593.45,"2026-07-12T22:00:04"], [17040,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [17041,"HCM7682600","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",312.56,"2026-07-12T22:00:04"], [17042,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",200.0,"2026-07-12T22:00:04"], [17043,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406656","PAMELA SWANDER ",1118.27,"2026-07-12T22:00:04"], [17044,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [17045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",97.11,"2026-07-12T22:00:04"], [17046,"APV7662231","2026-04-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",53.2,"2026-07-12T22:00:04"], [17047,"0007679589","2026-04-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [17048,"EXV7713319","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",83.08,"2026-07-12T22:00:04"], [17049,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",184.56,"2026-07-12T22:00:04"], [17050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",301.04,"2026-07-12T22:00:04"], [17051,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17052,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-07-12T22:00:04"], [17053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",621.12,"2026-07-12T22:00:04"], [17054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382630","DANNIE DAVIS ",524.59,"2026-07-12T22:00:04"], [17055,"APV7721257","2026-06-18T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",429.57,"2026-07-12T22:00:04"], [17056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",805.04,"2026-07-12T22:00:04"], [17057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1565.41,"2026-07-12T22:00:04"], [17058,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.76,"2026-07-12T22:00:04"], [17059,"EXV7683378","2026-04-09T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [17060,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",28.51,"2026-07-12T22:00:04"], [17061,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",184.7,"2026-07-12T22:00:04"], [17062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",200.7,"2026-07-12T22:00:04"], [17063,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [17064,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [17065,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",328.55,"2026-07-12T22:00:04"], [17066,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",60.08,"2026-07-12T22:00:04"], [17067,"APV7705007","2026-06-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",2763.77,"2026-07-12T22:00:04"], [17068,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092444","MCALLISTER CHIROPRATIC, PSC ",14.0,"2026-07-12T22:00:04"], [17069,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9959.4,"2026-07-12T22:00:04"], [17070,"0007710588","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-24.68,"2026-07-12T22:00:04"], [17071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",470.43,"2026-07-12T22:00:04"], [17072,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",34486.28,"2026-07-12T22:00:04"], [17073,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",182.3,"2026-07-12T22:00:04"], [17074,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17075,"0007684452","2026-05-07T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",501.74,"2026-07-12T22:00:04"], [17077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429038","ASHLEY MITCHELL-DOSS ",524.59,"2026-07-12T22:00:04"], [17078,"0007684417","2026-05-01T00:00:00",2026,4,546004,"Off-VirginPaperProducts",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [17079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",959.52,"2026-07-12T22:00:04"], [17080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",970.56,"2026-07-12T22:00:04"], [17081,"APV7663012","2026-04-02T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000370815","HEALEY'S HOME CENTER, INC ",68.62,"2026-07-12T22:00:04"], [17082,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",861.93,"2026-07-12T22:00:04"], [17083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",301.05,"2026-07-12T22:00:04"], [17084,"APV7689756","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",0.0,"2026-07-12T22:00:04"], [17089,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",122926.17,"2026-07-12T22:00:04"], [17090,"APV7708948","2026-06-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-07-12T22:00:04"], [17091,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",701.33,"2026-07-12T22:00:04"], [17092,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",125681.88,"2026-07-12T22:00:04"], [17093,"0007676802","2026-04-24T00:00:00",2026,4,595594,"OutoSt Travel - 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Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.54,"2026-07-12T22:00:04"], [17159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",1049.17,"2026-07-12T22:00:04"], [17160,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [17161,"HCM7698853","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",47453.86,"2026-07-12T22:00:04"], [17162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",515.58,"2026-07-12T22:00:04"], [17163,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",132.15,"2026-07-12T22:00:04"], [17164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",461.6,"2026-07-12T22:00:04"], [17165,"0007710554","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",376.64,"2026-07-12T22:00:04"], [17166,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [17167,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.03,"2026-07-12T22:00:04"], [17168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",738.03,"2026-07-12T22:00:04"], [17169,"0007732790","2026-06-25T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17170,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-07-12T22:00:04"], [17171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",1084.15,"2026-07-12T22:00:04"], [17172,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",559.13,"2026-07-12T22:00:04"], [17173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",100.35,"2026-07-12T22:00:04"], [17174,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [17175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",2446.26,"2026-07-12T22:00:04"], [17176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",100.34,"2026-07-12T22:00:04"], [17177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",683.16,"2026-07-12T22:00:04"], [17178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",200.7,"2026-07-12T22:00:04"], [17179,"APV7693628","2026-05-20T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423243","TABITHA SCALF ",1490.99,"2026-07-12T22:00:04"], [17180,"APV7666826","2026-04-09T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",4737.5,"2026-07-12T22:00:04"], [17181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",660.35,"2026-07-12T22:00:04"], [17182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",200.69,"2026-07-12T22:00:04"], [17183,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [17184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",728.33,"2026-07-12T22:00:04"], [17185,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055737","CORYDON , TOWN OF ",966.15,"2026-07-12T22:00:04"], [17186,"APV7692778","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",65.71,"2026-07-12T22:00:04"], [17187,"0007675851","2026-04-23T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [17188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1003.47,"2026-07-12T22:00:04"], [17189,"0007699919","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3142.88,"2026-07-12T22:00:04"], [17190,"0007688530","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2107532.59,"2026-07-12T22:00:04"], [17191,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17192,"HCM7691212","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",66.68,"2026-07-12T22:00:04"], [17193,"0007664779","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [17194,"0007731114","2026-06-23T00:00:00",2026,4,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-451920.0,"2026-07-12T22:00:04"], [17195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1339.03,"2026-07-12T22:00:04"], [17196,"0007733589","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1130.31,"2026-07-12T22:00:04"], [17198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",330.17,"2026-07-12T22:00:04"], [17199,"EXV7691001","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [17200,"0007707490","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.85,"2026-07-12T22:00:04"], [17201,"HCM7691257","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-07-12T22:00:04"], [17202,"0007706648","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",388.8,"2026-07-12T22:00:04"], [17203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",487.16,"2026-07-12T22:00:04"], [17204,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",99191.73,"2026-07-12T22:00:04"], [17205,"APV7681932","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",19.11,"2026-07-12T22:00:04"], [17206,"0007707490","2026-06-05T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.78,"2026-07-12T22:00:04"], [17207,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",3695.48,"2026-07-12T22:00:04"], [17208,"0007680541","2026-04-30T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",269.23,"2026-07-12T22:00:04"], [17209,"0007693406","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",18.54,"2026-07-12T22:00:04"], [17210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",194.22,"2026-07-12T22:00:04"], [17211,"0007705807","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [17212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",304.73,"2026-07-12T22:00:04"], [17213,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [17214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",100.35,"2026-07-12T22:00:04"], [17215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",260.91,"2026-07-12T22:00:04"], [17216,"APV7704119","2026-06-01T00:00:00",2026,4,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1145.23,"2026-07-12T22:00:04"], [17217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1342.45,"2026-07-12T22:00:04"], [17218,"0007712716","2026-06-12T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3.98,"2026-07-12T22:00:04"], [17219,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",63207.35,"2026-07-12T22:00:04"], [17220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1487.35,"2026-07-12T22:00:04"], [17221,"0007699928","2026-05-31T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8846.66,"2026-07-12T22:00:04"], [17222,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",93103.01,"2026-07-12T22:00:04"], [17223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",842.92,"2026-07-12T22:00:04"], [17224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",916.77,"2026-07-12T22:00:04"], [17225,"APV7681934","2026-05-01T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1232.48,"2026-07-12T22:00:04"], [17226,"APV7674381","2026-04-21T00:00:00",2026,4,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014489","APPLE COMPUTER INC ",199.99,"2026-07-12T22:00:04"], [17227,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",33826.64,"2026-07-12T22:00:04"], [17228,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [17229,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",795.23,"2026-07-12T22:00:04"], [17230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",602.08,"2026-07-12T22:00:04"], [17231,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",21048.15,"2026-07-12T22:00:04"], [17232,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [17233,"APV7674376","2026-04-21T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077740","INDIANA WESLEYAN UNIV ",10063.05,"2026-07-12T22:00:04"], [17234,"0007698974","2026-06-03T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [17235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",361.25,"2026-07-12T22:00:04"], [17236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401047","LORA MICHELLE HOFMANN ",1096.99,"2026-07-12T22:00:04"], [17237,"HCM7673027","2026-04-22T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",13.97,"2026-07-12T22:00:04"], [17238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",867.39,"2026-07-12T22:00:04"], [17239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416987","DESIREE MICKLE ",675.5,"2026-07-12T22:00:04"], [17240,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [17241,"0007709673","2026-06-09T00:00:00",2026,4,659270,"Shared SAN Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",56.97,"2026-07-12T22:00:04"], [17242,"0007666574","2026-04-09T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17243,"0007734462","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1476.8,"2026-07-12T22:00:04"], [17244,"APV7696439","2026-05-26T00:00:00",2026,4,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",35.09,"2026-07-12T22:00:04"], [17245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",301.04,"2026-07-12T22:00:04"], [17246,"APV7683011","2026-05-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",1603.45,"2026-07-12T22:00:04"], [17247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",702.43,"2026-07-12T22:00:04"], [17248,"0007731123","2026-06-23T00:00:00",2026,4,518800,"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",1.15,"2026-07-12T22:00:04"], [17249,"HCM7663761","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",355.34,"2026-07-12T22:00:04"], [17250,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",307.8,"2026-07-12T22:00:04"], [17251,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [17252,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1400.71,"2026-07-12T22:00:04"], [17253,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [17254,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [17255,"0007679589","2026-04-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General 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[17259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",250.87,"2026-07-12T22:00:04"], [17260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",401.39,"2026-07-12T22:00:04"], [17261,"0007675080","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [17262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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Serv - Media Services",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000021407","HIRONS and COMPANY COMMUNICATIONS ",297670.0,"2026-07-12T22:00:04"], [17266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",981.2,"2026-07-12T22:00:04"], [17267,"0007687635","2026-05-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.8,"2026-07-12T22:00:04"], [17268,"0007693329","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [17269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",327.85,"2026-07-12T22:00:04"], [17270,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",76989.46,"2026-07-12T22:00:04"], [17271,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [17272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",1032.98,"2026-07-12T22:00:04"], [17273,"0007706698","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], 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[17283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",427.28,"2026-07-12T22:00:04"], [17284,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [17285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",318.3,"2026-07-12T22:00:04"], [17286,"APV7690621","2026-05-14T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",111216.73,"2026-07-12T22:00:04"], [17287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",321.11,"2026-07-12T22:00:04"], [17288,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [17289,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",830.26,"2026-07-12T22:00:04"], [17290,"EXV7706476","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40.59,"2026-07-12T22:00:04"], [17291,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",575.76,"2026-07-12T22:00:04"], [17292,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",1082.0,"2026-07-12T22:00:04"], [17293,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405348","IRIS O'DONNELL BELLISARIO ",1766.91,"2026-07-12T22:00:04"], [17294,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",585.44,"2026-07-12T22:00:04"], [17295,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [17296,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [17297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",401.39,"2026-07-12T22:00:04"], [17298,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [17299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",802.78,"2026-07-12T22:00:04"], [17300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",401.39,"2026-07-12T22:00:04"], [17301,"APV7698208","2026-05-28T00:00:00",2026,4,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",4387.5,"2026-07-12T22:00:04"], [17302,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1948.21,"2026-07-12T22:00:04"], [17303,"EXV7707328","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",140.57,"2026-07-12T22:00:04"], [17304,"APV7689709","2026-05-14T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",71.41,"2026-07-12T22:00:04"], [17305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",291.33,"2026-07-12T22:00:04"], [17306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",521.8,"2026-07-12T22:00:04"], [17307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419941","STEVEN MICHAEL GROVES ",698.01,"2026-07-12T22:00:04"], [17308,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-07-12T22:00:04"], [17309,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",54404.44,"2026-07-12T22:00:04"], [17310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",994.24,"2026-07-12T22:00:04"], [17311,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",31279.64,"2026-07-12T22:00:04"], [17312,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",4.45,"2026-07-12T22:00:04"], [17313,"APV7667789","2026-04-10T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [17314,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16.57,"2026-07-12T22:00:04"], [17315,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121377","SHENANDOAH SCHOOL CORP TREAS ",17092.06,"2026-07-12T22:00:04"], [17316,"0007698090","2026-05-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-26.28,"2026-07-12T22:00:04"], [17317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1903.36,"2026-07-12T22:00:04"], [17318,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-07-12T22:00:04"], [17319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",802.77,"2026-07-12T22:00:04"], [17320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",217.53,"2026-07-12T22:00:04"], [17321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1674.18,"2026-07-12T22:00:04"], [17322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",314.88,"2026-07-12T22:00:04"], [17323,"EXV7665476","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1054.9,"2026-07-12T22:00:04"], [17324,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [17325,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",42.26,"2026-07-12T22:00:04"], [17326,"0007679778","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [17327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",560.13,"2026-07-12T22:00:04"], [17328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",1650.87,"2026-07-12T22:00:04"], [17329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",155.38,"2026-07-12T22:00:04"], [17330,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [17331,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [17332,"0007685756","2026-05-08T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44.41,"2026-07-12T22:00:04"], [17333,"0007731125","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [17334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",448.45,"2026-07-12T22:00:04"], [17335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",401.39,"2026-07-12T22:00:04"], [17336,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2350.62,"2026-07-12T22:00:04"], [17337,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",22318.44,"2026-07-12T22:00:04"], [17338,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426965","VIRGINIA LINDQUIST ",1574.8,"2026-07-12T22:00:04"], [17339,"0007684411","2026-05-01T00:00:00",2026,4,652331,"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",48.72,"2026-07-12T22:00:04"], [17340,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.09,"2026-07-12T22:00:04"], [17341,"0007668305","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",450.86,"2026-07-12T22:00:04"], [17342,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",914.35,"2026-07-12T22:00:04"], [17343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",501.73,"2026-07-12T22:00:04"], [17344,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",1513.78,"2026-07-12T22:00:04"], [17345,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"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",3.34,"2026-07-12T22:00:04"], [17346,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",11297.67,"2026-07-12T22:00:04"], [17347,"APV7673480","2026-04-20T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",10893.81,"2026-07-12T22:00:04"], [17348,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6848.01,"2026-07-12T22:00:04"], [17349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",38.84,"2026-07-12T22:00:04"], [17350,"EXV7668072","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",84.51,"2026-07-12T22:00:04"], [17351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",722.49,"2026-07-12T22:00:04"], [17352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",678.02,"2026-07-12T22:00:04"], [17353,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",36.34,"2026-07-12T22:00:04"], [17354,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [17355,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",714.31,"2026-07-12T22:00:04"], [17356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",762.64,"2026-07-12T22:00:04"], [17357,"APV7662221","2026-04-01T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",35.98,"2026-07-12T22:00:04"], [17358,"HCM7698824","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [17359,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000335204","INTUITIVE SYNERGIES LLC ",5516.13,"2026-07-12T22:00:04"], [17360,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [17361,"HCM7663747","2026-04-08T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-07-12T22:00:04"], [17362,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1082.46,"2026-07-12T22:00:04"], [17363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",200.7,"2026-07-12T22:00:04"], [17364,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17365,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",38061.82,"2026-07-12T22:00:04"], [17366,"APV7680803","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.12,"2026-07-12T22:00:04"], [17367,"0007698974","2026-06-03T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [17368,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [17369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1996.11,"2026-07-12T22:00:04"], [17370,"0007713583","2026-06-15T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17371,"APV7690632","2026-05-15T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",36.98,"2026-07-12T22:00:04"], [17372,"HCM7691253","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.99,"2026-07-12T22:00:04"], [17373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1364.72,"2026-07-12T22:00:04"], [17374,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2273.03,"2026-07-12T22:00:04"], [17375,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",6006.0,"2026-07-12T22:00:04"], [17376,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17377,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",534.49,"2026-07-12T22:00:04"], [17378,"0007675045","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [17379,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [17380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420210","SHERONDA MOORE ",1523.27,"2026-07-12T22:00:04"], [17381,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [17382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",194.22,"2026-07-12T22:00:04"], [17383,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [17384,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.11,"2026-07-12T22:00:04"], [17385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",200.69,"2026-07-12T22:00:04"], [17386,"APV7676101","2026-04-23T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",751.26,"2026-07-12T22:00:04"], [17387,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [17388,"0007659867","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [17389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1304.51,"2026-07-12T22:00:04"], [17390,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",274784.29,"2026-07-12T22:00:04"], [17391,"0007724574","2026-06-09T00:00:00",2026,4,659270,"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",4.45,"2026-07-12T22:00:04"], [17392,"0007732766","2026-06-25T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.46,"2026-07-12T22:00:04"], [17393,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",128.53,"2026-07-12T22:00:04"], [17394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",422.62,"2026-07-12T22:00:04"], [17395,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",203.2,"2026-07-12T22:00:04"], [17396,"0007668305","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",335.55,"2026-07-12T22:00:04"], [17397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",571.98,"2026-07-12T22:00:04"], [17398,"0007713583","2026-06-15T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17399,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104840","FAMILY FOOT AND ANKLE CLINIC ",14.0,"2026-07-12T22:00:04"], [17400,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-07-12T22:00:04"], [17401,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",7913.62,"2026-07-12T22:00:04"], [17402,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [17403,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [17404,"APV7687907","2026-05-12T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",12.73,"2026-07-12T22:00:04"], [17405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",771.07,"2026-07-12T22:00:04"], [17406,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",422.62,"2026-07-12T22:00:04"], [17407,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [17408,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",8.0,"2026-07-12T22:00:04"], [17409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",698.01,"2026-07-12T22:00:04"], [17410,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",31000.71,"2026-07-12T22:00:04"], [17411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",411.43,"2026-07-12T22:00:04"], [17412,"APV7676834","2026-04-24T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064395","KOSCIUSKO COUNTY ",1325.36,"2026-07-12T22:00:04"], [17413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",470.43,"2026-07-12T22:00:04"], [17414,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434215","BRITTANY CALDERO ",468.95,"2026-07-12T22:00:04"], [17415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",233.06,"2026-07-12T22:00:04"], [17416,"0007712723","2026-06-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [17417,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",131.23,"2026-07-12T22:00:04"], [17418,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.16,"2026-07-12T22:00:04"], [17419,"APV7663057","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",19.96,"2026-07-12T22:00:04"], [17420,"0007692445","2026-05-19T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17421,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",6688.74,"2026-07-12T22:00:04"], [17422,"0007675026","2026-04-22T00:00:00",2026,4,518800,"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"], [17423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",579.81,"2026-07-12T22:00:04"], [17424,"APV7708804","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",4390.74,"2026-07-12T22:00:04"], [17425,"HCM7691253","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4496.95,"2026-07-12T22:00:04"], [17426,"APV7698249","2026-05-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-07-12T22:00:04"], [17427,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [17428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1447.21,"2026-07-12T22:00:04"], [17429,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [17430,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [17431,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",33.0,"2026-07-12T22:00:04"], [17432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",527.23,"2026-07-12T22:00:04"], [17433,"0007715702","2026-06-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5638.54,"2026-07-12T22:00:04"], [17434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",369.02,"2026-07-12T22:00:04"], [17435,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",544.19,"2026-07-12T22:00:04"], [17436,"HCM7663736","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [17437,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",316.0,"2026-07-12T22:00:04"], [17438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",252.48,"2026-07-12T22:00:04"], [17439,"EXV7733381","2026-06-12T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.55,"2026-07-12T22:00:04"], [17440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1372.56,"2026-07-12T22:00:04"], [17441,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17442,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",1432.26,"2026-07-12T22:00:04"], [17443,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12809.17,"2026-07-12T22:00:04"], [17444,"0007707821","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17445,"0007715702","2026-06-17T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.12,"2026-07-12T22:00:04"], [17446,"APV7718506","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",216.72,"2026-07-12T22:00:04"], [17447,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",2265.18,"2026-07-12T22:00:04"], [17448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",549.65,"2026-07-12T22:00:04"], [17449,"0007697039","2026-05-27T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17450,"0007671876","2026-04-17T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",255.2,"2026-07-12T22:00:04"], [17452,"0007713696","2026-06-15T00:00:00",2026,4,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.24,"2026-07-12T22:00:04"], [17453,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [17454,"0007668358","2026-04-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [17455,"APV7662989","2026-04-02T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",357.1,"2026-07-12T22:00:04"], [17456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1671.18,"2026-07-12T22:00:04"], [17457,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1375.53,"2026-07-12T22:00:04"], [17458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",726.92,"2026-07-12T22:00:04"], [17459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",943.26,"2026-07-12T22:00:04"], [17460,"0007723965","2026-06-19T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-197.87,"2026-07-12T22:00:04"], [17461,"HCM7673007","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",749.48,"2026-07-12T22:00:04"], [17462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",291.33,"2026-07-12T22:00:04"], [17463,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17464,"APV7695560","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",3156.28,"2026-07-12T22:00:04"], [17465,"0007688526","2026-05-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [17466,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",485.55,"2026-07-12T22:00:04"], [17467,"0007674070","2026-04-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",911.28,"2026-07-12T22:00:04"], [17469,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-07-12T22:00:04"], [17470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2273.06,"2026-07-12T22:00:04"], [17471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",719.2,"2026-07-12T22:00:04"], [17472,"APV7721216","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431820","ST AGNES CATHOLIC CHURCH NASHVILLE INC ",366.0,"2026-07-12T22:00:04"], [17473,"EXV7666362","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",345.16,"2026-07-12T22:00:04"], [17474,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17475,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",2182.7,"2026-07-12T22:00:04"], [17476,"APV7724685","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",519.24,"2026-07-12T22:00:04"], [17477,"APV7682958","2026-05-01T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",434.06,"2026-07-12T22:00:04"], [17478,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"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",4.57,"2026-07-12T22:00:04"], [17479,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",48.49,"2026-07-12T22:00:04"], [17480,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [17481,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [17482,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",40.99,"2026-07-12T22:00:04"], [17483,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",954.83,"2026-07-12T22:00:04"], [17484,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",696.0,"2026-07-12T22:00:04"], [17485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2509.27,"2026-07-12T22:00:04"], [17486,"APV7687845","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",47.66,"2026-07-12T22:00:04"], [17487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",280.97,"2026-07-12T22:00:04"], [17488,"0007675045","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17489,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",532.64,"2026-07-12T22:00:04"], [17490,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000057167","US BANK ",18.0,"2026-07-12T22:00:04"], [17491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",361.25,"2026-07-12T22:00:04"], [17492,"0007718281","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.87,"2026-07-12T22:00:04"], [17493,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1291.34,"2026-07-12T22:00:04"], [17494,"0007666655","2026-04-09T00:00:00",2026,4,583120,"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",2033.94,"2026-07-12T22:00:04"], [17495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",200.7,"2026-07-12T22:00:04"], [17496,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29744.2,"2026-07-12T22:00:04"], [17497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [17498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",100.34,"2026-07-12T22:00:04"], [17499,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.75,"2026-07-12T22:00:04"], [17500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1925.65,"2026-07-12T22:00:04"], [17501,"0007691166","2026-05-18T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1029.85,"2026-07-12T22:00:04"], [17502,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [17503,"HCM7691234","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [17504,"0007699919","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [17505,"EXV7668995","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.93,"2026-07-12T22:00:04"], [17506,"APV7674437","2026-04-21T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",723.11,"2026-07-12T22:00:04"], [17507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",1023.54,"2026-07-12T22:00:04"], [17508,"HCM7712653","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34566.5,"2026-07-12T22:00:04"], [17509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",433.3,"2026-07-12T22:00:04"], [17510,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",182.18,"2026-07-12T22:00:04"], [17511,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [17512,"APV7704119","2026-06-01T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",-0.58,"2026-07-12T22:00:04"], [17513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436328","ALYSSA ECKERLEY ",698.01,"2026-07-12T22:00:04"], [17514,"APV7705007","2026-06-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",8334.72,"2026-07-12T22:00:04"], [17515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",441.52,"2026-07-12T22:00:04"], [17516,"EXV7730842","2026-06-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-07-12T22:00:04"], [17517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",757.45,"2026-07-12T22:00:04"], [17518,"0007693451","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",256.05,"2026-07-12T22:00:04"], [17519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",618.27,"2026-07-12T22:00:04"], [17520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",184.51,"2026-07-12T22:00:04"], [17521,"0007692352","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [17522,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2150.7,"2026-07-12T22:00:04"], [17523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1082.34,"2026-07-12T22:00:04"], [17524,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [17525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",582.01,"2026-07-12T22:00:04"], [17526,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",595884.39,"2026-07-12T22:00:04"], [17527,"0007698974","2026-06-03T00:00:00",2026,4,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17528,"0007732773","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-12628.59,"2026-07-12T22:00:04"], [17529,"0007690380","2026-05-15T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [17530,"0007734441","2026-06-26T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.82,"2026-07-12T22:00:04"], [17531,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",6047.22,"2026-07-12T22:00:04"], [17532,"0007677647","2026-04-27T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1822.52,"2026-07-12T22:00:04"], [17533,"0007698116","2026-05-28T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",17408.95,"2026-07-12T22:00:04"], [17534,"APV7691635","2026-05-18T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",1631.88,"2026-07-12T22:00:04"], [17535,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",541.1,"2026-07-12T22:00:04"], [17536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",441.53,"2026-07-12T22:00:04"], [17537,"0007672846","2026-04-20T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-07-12T22:00:04"], [17538,"0007691388","2026-05-18T00:00:00",2026,4,518800,"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",0.1,"2026-07-12T22:00:04"], [17539,"0007664949","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",176.02,"2026-07-12T22:00:04"], [17540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",229.76,"2026-07-12T22:00:04"], [17541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",401.39,"2026-07-12T22:00:04"], [17542,"0007715702","2026-06-17T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",47179.47,"2026-07-12T22:00:04"], [17543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",240.84,"2026-07-12T22:00:04"], [17544,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3057.09,"2026-07-12T22:00:04"], [17545,"0007732701","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",194.22,"2026-07-12T22:00:04"], [17547,"APV7706124","2026-06-03T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-3812.8,"2026-07-12T22:00:04"], [17548,"APH7695868","2026-05-26T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",502.2,"2026-07-12T22:00:04"], [17549,"APV7676101","2026-04-23T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",291.56,"2026-07-12T22:00:04"], [17550,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",77.47,"2026-07-12T22:00:04"], [17551,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",100.35,"2026-07-12T22:00:04"], [17552,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1454.63,"2026-07-12T22:00:04"], [17553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1345.25,"2026-07-12T22:00:04"], [17554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",874.57,"2026-07-12T22:00:04"], [17555,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",247806.27,"2026-07-12T22:00:04"], [17556,"0007694180","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",242.11,"2026-07-12T22:00:04"], [17557,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [17558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",971.1,"2026-07-12T22:00:04"], [17559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434279","ANTHONY BROWN ",524.59,"2026-07-12T22:00:04"], [17560,"0007669298","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16774.73,"2026-07-12T22:00:04"], [17561,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-07-12T22:00:04"], [17562,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",480.0,"2026-07-12T22:00:04"], [17563,"0007684417","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11258.19,"2026-07-12T22:00:04"], [17564,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [17565,"0007706648","2026-06-04T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.27,"2026-07-12T22:00:04"], [17566,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120617","N ADAMS COMM SCHL TREASURER ",4597.68,"2026-07-12T22:00:04"], [17567,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",43789.26,"2026-07-12T22:00:04"], [17568,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-07-12T22:00:04"], [17569,"APV7682958","2026-05-01T00:00:00",2026,4,532020,"Main - Fac Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",33.04,"2026-07-12T22:00:04"], [17570,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [17571,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [17572,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193499","TRITON SCHOOL CORP TREASURER ",81003.31,"2026-07-12T22:00:04"], [17573,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",68.0,"2026-07-12T22:00:04"], [17574,"0007731809","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-4.33,"2026-07-12T22:00:04"], [17575,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [17576,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",47.5,"2026-07-12T22:00:04"], [17577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",862.38,"2026-07-12T22:00:04"], [17578,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000379801","HEALTHCARE COMMUNITY HEALTH CENTERS ",14.0,"2026-07-12T22:00:04"], [17579,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.09,"2026-07-12T22:00:04"], [17580,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",128.22,"2026-07-12T22:00:04"], [17581,"APV7711993","2026-06-10T00:00:00",2026,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.1,"2026-07-12T22:00:04"], [17582,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4703.61,"2026-07-12T22:00:04"], [17583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",240.83,"2026-07-12T22:00:04"], [17584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",506.91,"2026-07-12T22:00:04"], [17585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Entry",76181.85,"2026-07-12T22:00:04"], [17589,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",206.1,"2026-07-12T22:00:04"], [17590,"HCM7663717","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2289.47,"2026-07-12T22:00:04"], [17591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",940.45,"2026-07-12T22:00:04"], [17592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",421.46,"2026-07-12T22:00:04"], [17593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",661.13,"2026-07-12T22:00:04"], [17594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1360.91,"2026-07-12T22:00:04"], 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Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",421.46,"2026-07-12T22:00:04"], [17598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",280.97,"2026-07-12T22:00:04"], [17599,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",538734.86,"2026-07-12T22:00:04"], [17600,"0007670900","2026-04-16T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid 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Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",160.55,"2026-07-12T22:00:04"], [17604,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",594.45,"2026-07-12T22:00:04"], [17605,"0007731125","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-28.6,"2026-07-12T22:00:04"], [17606,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",312.31,"2026-07-12T22:00:04"], [17607,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",31238.0,"2026-07-12T22:00:04"], [17608,"APV7697211","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",8487.08,"2026-07-12T22:00:04"], [17609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",419.32,"2026-07-12T22:00:04"], [17610,"APV7698135","2026-05-28T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.05,"2026-07-12T22:00:04"], [17611,"0007664826","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-328.57,"2026-07-12T22:00:04"], [17612,"0007676814","2026-04-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & 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Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",518.2,"2026-07-12T22:00:04"], [17616,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7520.26,"2026-07-12T22:00:04"], [17617,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [17618,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",155.44,"2026-07-12T22:00:04"], [17619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",266.92,"2026-07-12T22:00:04"], [17620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1535.51,"2026-07-12T22:00:04"], [17621,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3189.54,"2026-07-12T22:00:04"], [17622,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [17623,"EXV7690951","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",94.48,"2026-07-12T22:00:04"], [17624,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",29062.0,"2026-07-12T22:00:04"], [17625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",301.04,"2026-07-12T22:00:04"], [17626,"0007705623","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1051.24,"2026-07-12T22:00:04"], [17628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1375.35,"2026-07-12T22:00:04"], [17629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",702.43,"2026-07-12T22:00:04"], [17630,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120965","DEKALB CTY EASTERN SCH TREAS 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INC ",14.0,"2026-07-12T22:00:04"], [17634,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",715.07,"2026-07-12T22:00:04"], [17635,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [17636,"0007688526","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community 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Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",10738.33,"2026-07-12T22:00:04"], [17640,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.55,"2026-07-12T22:00:04"], [17641,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1098.71,"2026-07-12T22:00:04"], [17642,"0007705644","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - 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Entry",16025.55,"2026-07-12T22:00:04"], [17645,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",6550.02,"2026-07-12T22:00:04"], [17646,"APV7676168","2026-04-23T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",374.35,"2026-07-12T22:00:04"], [17647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",330.18,"2026-07-12T22:00:04"], [17648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",776.88,"2026-07-12T22:00:04"], [17649,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [17650,"EXV7708425","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [17651,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7572.23,"2026-07-12T22:00:04"], [17652,"APV7709103","2026-06-08T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1287173.72,"2026-07-12T22:00:04"], [17653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.34,"2026-07-12T22:00:04"], [17660,"0007666579","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",58.12,"2026-07-12T22:00:04"], [17661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",440.13,"2026-07-12T22:00:04"], [17662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",726.92,"2026-07-12T22:00:04"], [17663,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",44390.96,"2026-07-12T22:00:04"], [17664,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",25470.0,"2026-07-12T22:00:04"], [17665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",682.36,"2026-07-12T22:00:04"], [17666,"0007683777","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [17667,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",210.84,"2026-07-12T22:00:04"], [17668,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",232.0,"2026-07-12T22:00:04"], [17669,"0007675795","2026-04-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [17670,"HCM7712587","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.54,"2026-07-12T22:00:04"], [17671,"APV7666693","2026-04-08T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",12253.0,"2026-07-12T22:00:04"], [17672,"0007656049","2026-04-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17673,"APV7712004","2026-06-11T00:00:00",2026,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000211811","LUMENITE CONTROL TECHNOLOGY ",505.0,"2026-07-12T22:00:04"], [17674,"0007684417","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [17675,"0007657007","2026-04-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",321.11,"2026-07-12T22:00:04"], [17680,"0007684411","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",836.83,"2026-07-12T22:00:04"], [17681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",229.76,"2026-07-12T22:00:04"], [17682,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment 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[17689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",698.01,"2026-07-12T22:00:04"], [17690,"APV7687894","2026-05-12T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000371616","ASSIST INDIANA, INC ",3450.0,"2026-07-12T22:00:04"], [17691,"0007713586","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17692,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [17693,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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"], [17694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",2795.5,"2026-07-12T22:00:04"], [17704,"0007671010","2026-04-16T00:00:00",2026,4,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-429.93,"2026-07-12T22:00:04"], [17705,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [17706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child 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Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.41,"2026-07-12T22:00:04"], [17710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",230.8,"2026-07-12T22:00:04"], [17711,"APV7698269","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",203157.99,"2026-07-12T22:00:04"], [17712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",422.62,"2026-07-12T22:00:04"], [17713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1418.3,"2026-07-12T22:00:04"], [17714,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [17715,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [17716,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",161580.05,"2026-07-12T22:00:04"], [17717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",1069.3,"2026-07-12T22:00:04"], [17718,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [17719,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17720,"EXV7695805","2026-05-21T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",76.05,"2026-07-12T22:00:04"], [17721,"0007670900","2026-04-16T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21632.67,"2026-07-12T22:00:04"], [17722,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [17723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1478.71,"2026-07-12T22:00:04"], [17724,"0007707722","2026-06-05T00:00:00",2026,4,518800,"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",2.16,"2026-07-12T22:00:04"], [17725,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",5256.35,"2026-07-12T22:00:04"], [17726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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[17730,"APV7710859","2026-06-10T00:00:00",2026,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",187.91,"2026-07-12T22:00:04"], [17731,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",209.0,"2026-07-12T22:00:04"], [17732,"0007676814","2026-04-24T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [17733,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5337.34,"2026-07-12T22:00:04"], [17734,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3444.08,"2026-07-12T22:00:04"], [17735,"HCM7682561","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [17736,"0007733576","2026-06-26T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [17737,"HCM7691245","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2086.22,"2026-07-12T22:00:04"], [17738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",301.05,"2026-07-12T22:00:04"], [17739,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [17740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420661","JENNIFER S WHITELOW ",388.44,"2026-07-12T22:00:04"], [17741,"ARD7667929","2026-04-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15841.3,"2026-07-12T22:00:04"], [17742,"HCM7691255","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",212.88,"2026-07-12T22:00:04"], [17743,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [17744,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.1,"2026-07-12T22:00:04"], [17745,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",914.62,"2026-07-12T22:00:04"], [17746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",381.32,"2026-07-12T22:00:04"], [17747,"EXV7683402","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",39.33,"2026-07-12T22:00:04"], [17748,"0007688483","2026-05-13T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1718.8,"2026-07-12T22:00:04"], [17749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",351.21,"2026-07-12T22:00:04"], [17750,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",2943.84,"2026-07-12T22:00:04"], [17751,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1844.6,"2026-07-12T22:00:04"], [17752,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",4004.02,"2026-07-12T22:00:04"], [17753,"APV7674303","2026-04-21T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",675.08,"2026-07-12T22:00:04"], [17754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440868","JESSICA N BARKER ",1417.7,"2026-07-12T22:00:04"], [17755,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [17756,"EXV7668095","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [17757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1310.94,"2026-07-12T22:00:04"], [17758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",341.18,"2026-07-12T22:00:04"], [17759,"0007696214","2026-05-26T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.13,"2026-07-12T22:00:04"], [17760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",762.64,"2026-07-12T22:00:04"], [17761,"APV7677119","2026-04-24T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.52,"2026-07-12T22:00:04"], [17762,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",33055.94,"2026-07-12T22:00:04"], [17763,"APV7682008","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2483.44,"2026-07-12T22:00:04"], [17764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1729.99,"2026-07-12T22:00:04"], [17765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",542.08,"2026-07-12T22:00:04"], [17766,"0007732773","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-21097.01,"2026-07-12T22:00:04"], [17767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",742.57,"2026-07-12T22:00:04"], [17768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430343","DOLORES GONZALES ",698.01,"2026-07-12T22:00:04"], [17769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",419.32,"2026-07-12T22:00:04"], [17770,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9191.67,"2026-07-12T22:00:04"], [17771,"0007675795","2026-04-23T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [17772,"APV7681895","2026-05-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",332.15,"2026-07-12T22:00:04"], [17773,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",225.66,"2026-07-12T22:00:04"], [17774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",419.52,"2026-07-12T22:00:04"], [17775,"0007705695","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [17776,"HCM7673069","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.99,"2026-07-12T22:00:04"], [17777,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",10169.31,"2026-07-12T22:00:04"], [17778,"APV7709103","2026-06-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",533421.32,"2026-07-12T22:00:04"], [17779,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [17780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",271.91,"2026-07-12T22:00:04"], [17781,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [17782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",802.77,"2026-07-12T22:00:04"], [17783,"0007675830","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17784,"0007660827","2026-04-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-07-12T22:00:04"], [17785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2223.49,"2026-07-12T22:00:04"], [17786,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [17787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",451.56,"2026-07-12T22:00:04"], [17788,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17789,"0007719048","2026-06-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",261058.44,"2026-07-12T22:00:04"], [17790,"0007671875","2026-04-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-25.09,"2026-07-12T22:00:04"], [17791,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",32,"Criminal Justice Institute","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",632.0,"2026-07-12T22:00:04"], [17792,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",16740.73,"2026-07-12T22:00:04"], [17793,"APV7672103","2026-04-17T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",3469.4,"2026-07-12T22:00:04"], [17794,"0007665835","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",369.44,"2026-07-12T22:00:04"], [17795,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [17796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1576.05,"2026-07-12T22:00:04"], [17797,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [17798,"0007731150","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",425.92,"2026-07-12T22:00:04"], [17800,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",467.87,"2026-07-12T22:00:04"], [17801,"APV7696549","2026-05-26T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",109.62,"2026-07-12T22:00:04"], [17802,"HCM7663761","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7644.59,"2026-07-12T22:00:04"], [17803,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [17804,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",64.57,"2026-07-12T22:00:04"], [17805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",321.11,"2026-07-12T22:00:04"], [17806,"HCM7691255","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1404.22,"2026-07-12T22:00:04"], [17807,"0007705804","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.49,"2026-07-12T22:00:04"], [17808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",517.79,"2026-07-12T22:00:04"], [17809,"HCM7712607","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",23.63,"2026-07-12T22:00:04"], [17810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",862.38,"2026-07-12T22:00:04"], [17811,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [17812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424375","NATALIE K MEYERS ",1528.89,"2026-07-12T22:00:04"], [17813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",848.94,"2026-07-12T22:00:04"], [17814,"0007697078","2026-05-27T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [17815,"HCM7698865","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-07-12T22:00:04"], [17816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",388.44,"2026-07-12T22:00:04"], [17817,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",236.68,"2026-07-12T22:00:04"], [17818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",675.14,"2026-07-12T22:00:04"], [17819,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",543.31,"2026-07-12T22:00:04"], [17820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",341.18,"2026-07-12T22:00:04"], [17821,"0007675939","2026-04-23T00:00:00",2026,4,547044,"SpOp-Library Books",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17822,"APV7693618","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",12152.11,"2026-07-12T22:00:04"], [17823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1585.48,"2026-07-12T22:00:04"], [17824,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",213.0,"2026-07-12T22:00:04"], [17825,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [17826,"0007675102","2026-04-22T00:00:00",2026,4,518800,"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",6.04,"2026-07-12T22:00:04"], [17827,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [17828,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063349","SULLIVAN COUNTY ",13735.09,"2026-07-12T22:00:04"], [17829,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",45.73,"2026-07-12T22:00:04"], [17830,"0007720973","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [17831,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",25692.86,"2026-07-12T22:00:04"], [17832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",401.39,"2026-07-12T22:00:04"], [17833,"APV7706054","2026-06-03T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",27.9,"2026-07-12T22:00:04"], [17834,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.37,"2026-07-12T22:00:04"], [17835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1780.42,"2026-07-12T22:00:04"], [17836,"APV7708804","2026-06-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121515","NORTH VERNON CLERK-TREASURER ",1916.0,"2026-07-12T22:00:04"], [17837,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",502.91,"2026-07-12T22:00:04"], [17838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",401.39,"2026-07-12T22:00:04"], [17839,"HCM7691245","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",42.39,"2026-07-12T22:00:04"], [17840,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",6655.0,"2026-07-12T22:00:04"], [17841,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [17842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",233.07,"2026-07-12T22:00:04"], [17843,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",8413.01,"2026-07-12T22:00:04"], [17844,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",30.49,"2026-07-12T22:00:04"], [17845,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",99.55,"2026-07-12T22:00:04"], [17846,"HCM7663762","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5081.19,"2026-07-12T22:00:04"], [17847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",381.32,"2026-07-12T22:00:04"], [17848,"0007664921","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",152.34,"2026-07-12T22:00:04"], [17849,"HCM7682600","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1197.9,"2026-07-12T22:00:04"], [17850,"0007675828","2026-04-24T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17851,"APV7674347","2026-04-21T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000022724","STAPLES INC ",209.23,"2026-07-12T22:00:04"], [17852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",200.69,"2026-07-12T22:00:04"], [17853,"EXV7715373","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",86.45,"2026-07-12T22:00:04"], [17854,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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",3.54,"2026-07-12T22:00:04"], [17855,"APV7698326","2026-05-27T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",37969.45,"2026-07-12T22:00:04"], [17856,"0007679683","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",846.61,"2026-07-12T22:00:04"], [17857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",426.87,"2026-07-12T22:00:04"], [17858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1060.64,"2026-07-12T22:00:04"], [17859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",971.1,"2026-07-12T22:00:04"], [17860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",683.17,"2026-07-12T22:00:04"], [17861,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.39,"2026-07-12T22:00:04"], [17862,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [17863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",194.22,"2026-07-12T22:00:04"], [17864,"HCM7663738","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [17865,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",150.0,"2026-07-12T22:00:04"], [17866,"0007695130","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",254.17,"2026-07-12T22:00:04"], [17867,"0007675045","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [17868,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3811.7,"2026-07-12T22:00:04"], [17869,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",43.27,"2026-07-12T22:00:04"], [17870,"HCM7712639","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",48136.46,"2026-07-12T22:00:04"], [17871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3115.58,"2026-07-12T22:00:04"], [17872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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[17876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",301.04,"2026-07-12T22:00:04"], [17877,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [17878,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",225.03,"2026-07-12T22:00:04"], [17879,"0007732782","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [17880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",1123.89,"2026-07-12T22:00:04"], [17881,"HCM7712640","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [17882,"APV7676237","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",6030.16,"2026-07-12T22:00:04"], [17883,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [17884,"EXV7688305","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [17885,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8421.77,"2026-07-12T22:00:04"], [17886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",291.33,"2026-07-12T22:00:04"], [17887,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [17888,"0007698012","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",161.89,"2026-07-12T22:00:04"], [17889,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",10837.96,"2026-07-12T22:00:04"], [17890,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",31777.6,"2026-07-12T22:00:04"], [17891,"0007693329","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd 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[17894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441534","ESTELLE ANDERSON ",1463.46,"2026-07-12T22:00:04"], [17895,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1251.13,"2026-07-12T22:00:04"], [17897,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-12T22:00:04"], [17898,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [17899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",830.87,"2026-07-12T22:00:04"], [17900,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [17901,"0007664890","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",250482.0,"2026-07-12T22:00:04"], [17902,"APV7687898","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",144410.33,"2026-07-12T22:00:04"], [17903,"HCM7673014","2026-04-22T00:00:00",2026,4,518800,"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",0.13,"2026-07-12T22:00:04"], [17904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",135.96,"2026-07-12T22:00:04"], [17905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",524.39,"2026-07-12T22:00:04"], [17906,"0007705634","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [17907,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [17908,"0007675795","2026-04-23T00:00:00",2026,4,518800,"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",-0.66,"2026-07-12T22:00:04"], [17909,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-07-12T22:00:04"], [17910,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [17911,"APV7691450","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",-56.18,"2026-07-12T22:00:04"], [17912,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-07-12T22:00:04"], [17913,"0007710554","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [17914,"0007664928","2026-04-02T00:00:00",2026,4,510200,"Supplemental Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1662.98,"2026-07-12T22:00:04"], [17915,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",2100.0,"2026-07-12T22:00:04"], [17916,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [17917,"HCM7698929","2026-06-03T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-07-12T22:00:04"], [17918,"0007684411","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.62,"2026-07-12T22:00:04"], [17919,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",167.47,"2026-07-12T22:00:04"], [17920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443122","TINA WOLD ",541.1,"2026-07-12T22:00:04"], [17921,"0007705632","2026-06-03T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [17922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",200.7,"2026-07-12T22:00:04"], [17923,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-07-12T22:00:04"], [17924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",301.04,"2026-07-12T22:00:04"], [17925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",229.76,"2026-07-12T22:00:04"], [17926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",455.17,"2026-07-12T22:00:04"], [17927,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [17928,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",150.99,"2026-07-12T22:00:04"], [17929,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1193.47,"2026-07-12T22:00:04"], [17930,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",204476.02,"2026-07-12T22:00:04"], [17931,"APV7671165","2026-04-16T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",175.12,"2026-07-12T22:00:04"], [17932,"0007684417","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",690.79,"2026-07-12T22:00:04"], [17933,"0007671014","2026-04-16T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-141.03,"2026-07-12T22:00:04"], [17934,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4818.56,"2026-07-12T22:00:04"], [17935,"0007705809","2026-06-08T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [17936,"0007664763","2026-04-07T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433411","LANDON MICHAEL EADS ",1866.26,"2026-07-12T22:00:04"], [17938,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8297.39,"2026-07-12T22:00:04"], [17939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",338.37,"2026-07-12T22:00:04"], [17940,"0007731836","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17941,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120840","WILSON EDUCATION CENTER CORP ",3000.0,"2026-07-12T22:00:04"], [17942,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000438033","HALEY CHRISTOPHER ",2917.9,"2026-07-12T22:00:04"], [17943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",841.16,"2026-07-12T22:00:04"], [17944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",381.31,"2026-07-12T22:00:04"], [17945,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-07-12T22:00:04"], [17946,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",266,"Ofc of Energy Development","Administrative and Operating Expenses","Transfer","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9480.0,"2026-07-12T22:00:04"], [17947,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [17948,"0007705644","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2163.81,"2026-07-12T22:00:04"], [17949,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1844.9,"2026-07-12T22:00:04"], [17950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",510.21,"2026-07-12T22:00:04"], [17951,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [17952,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [17953,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.07,"2026-07-12T22:00:04"], [17954,"APV7671199","2026-04-16T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",265218.75,"2026-07-12T22:00:04"], [17955,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [17956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",200.69,"2026-07-12T22:00:04"], [17957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",662.29,"2026-07-12T22:00:04"], [17958,"0007710603","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [17959,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.52,"2026-07-12T22:00:04"], [17961,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",95047.44,"2026-07-12T22:00:04"], [17962,"HCM7673019","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1699.65,"2026-07-12T22:00:04"], [17963,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [17964,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [17965,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",1059.82,"2026-07-12T22:00:04"], [17966,"HCM7712650","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",152.4,"2026-07-12T22:00:04"], [17967,"HCM7712687","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",860.9,"2026-07-12T22:00:04"], [17968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2679.46,"2026-07-12T22:00:04"], [17969,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.81,"2026-07-12T22:00:04"], [17970,"0007713566","2026-06-15T00:00:00",2026,4,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17971,"APV7664327","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",169377.56,"2026-07-12T22:00:04"], [17972,"0007681461","2026-04-30T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7396.38,"2026-07-12T22:00:04"], [17973,"APV7671165","2026-04-16T00:00:00",2026,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",196.62,"2026-07-12T22:00:04"], [17974,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1248.27,"2026-07-12T22:00:04"], [17975,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",414.83,"2026-07-12T22:00:04"], [17976,"EXV7693070","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",64.86,"2026-07-12T22:00:04"], [17977,"0007698974","2026-06-03T00:00:00",2026,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [17978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",602.08,"2026-07-12T22:00:04"], [17979,"0007715624","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17980,"APV7675255","2026-04-22T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1363.86,"2026-07-12T22:00:04"], [17981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415981","KRISTEN WALKER ",542.07,"2026-07-12T22:00:04"], [17982,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",165.97,"2026-07-12T22:00:04"], [17983,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [17984,"APV7696549","2026-05-26T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061424","CITY OF NORTH VERNON ",2306.25,"2026-07-12T22:00:04"], [17985,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.92,"2026-07-12T22:00:04"], [17986,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",195.11,"2026-07-12T22:00:04"], [17987,"EXV7676517","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",246.92,"2026-07-12T22:00:04"], [17988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438735","AMANDA COUGILL ",3741.84,"2026-07-12T22:00:04"], [17989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",376.3,"2026-07-12T22:00:04"], [17990,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [17991,"APV7694525","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",4583.07,"2026-07-12T22:00:04"], [17992,"0007675795","2026-04-23T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [17993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",880.25,"2026-07-12T22:00:04"], [17994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",116.53,"2026-07-12T22:00:04"], [17995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",200.69,"2026-07-12T22:00:04"], [17996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",363.46,"2026-07-12T22:00:04"], [17997,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",154.45,"2026-07-12T22:00:04"], [17998,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [17999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",301.04,"2026-07-12T22:00:04"], [18000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1010.53,"2026-07-12T22:00:04"], [18001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",240.44,"2026-07-12T22:00:04"], [18002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",593.45,"2026-07-12T22:00:04"], [18003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",561.94,"2026-07-12T22:00:04"], [18004,"APV7698217","2026-05-28T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",100.0,"2026-07-12T22:00:04"], [18005,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [18006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",1069.29,"2026-07-12T22:00:04"], [18007,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224110","ULTIMATE HEALTH and FITNESS ",14.0,"2026-07-12T22:00:04"], [18008,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [18009,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46476.95,"2026-07-12T22:00:04"], [18010,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [18011,"APV7709103","2026-06-08T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Project Assistance (Mega Projects)","0000080626","SUPERIOR CONSTRUCTION CO INC ",53430.0,"2026-07-12T22:00:04"], [18012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",679.77,"2026-07-12T22:00:04"], [18013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",369.02,"2026-07-12T22:00:04"], [18014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",679.77,"2026-07-12T22:00:04"], [18015,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",35000.0,"2026-07-12T22:00:04"], [18016,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [18017,"APV7670386","2026-04-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",31301.9,"2026-07-12T22:00:04"], [18018,"HCM7698895","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [18019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442192","JICASTA GOODWIN ",941.66,"2026-07-12T22:00:04"], [18020,"APV7706171","2026-06-03T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",41362.64,"2026-07-12T22:00:04"], [18021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",100.35,"2026-07-12T22:00:04"], [18022,"0007684417","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1768428.47,"2026-07-12T22:00:04"], [18023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",100.34,"2026-07-12T22:00:04"], [18024,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",411.75,"2026-07-12T22:00:04"], [18025,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",20784.46,"2026-07-12T22:00:04"], [18026,"HCM7712607","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [18027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",1144.62,"2026-07-12T22:00:04"], [18028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417735","TOMMY DURHAM ",1130.31,"2026-07-12T22:00:04"], [18029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",726.91,"2026-07-12T22:00:04"], [18030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",160.55,"2026-07-12T22:00:04"], [18031,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",63638.32,"2026-07-12T22:00:04"], [18032,"0007687626","2026-05-12T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [18033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",338.37,"2026-07-12T22:00:04"], [18034,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",206.87,"2026-07-12T22:00:04"], [18035,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [18036,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",164.65,"2026-07-12T22:00:04"], [18037,"APV7688842","2026-05-13T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",540.0,"2026-07-12T22:00:04"], [18038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",401.39,"2026-07-12T22:00:04"], [18039,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [18040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1441.59,"2026-07-12T22:00:04"], [18041,"0007659839","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",502.51,"2026-07-12T22:00:04"], [18042,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6867.98,"2026-07-12T22:00:04"], [18043,"0007731138","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",165.13,"2026-07-12T22:00:04"], [18044,"APV7680814","2026-04-30T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000079083","SAFE STATES ALLIANCE ",360.0,"2026-07-12T22:00:04"], [18045,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11577.59,"2026-07-12T22:00:04"], [18046,"APV7705115","2026-06-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",180659.47,"2026-07-12T22:00:04"], [18047,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [18048,"APV7711958","2026-06-11T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000076339","CUMMINS INC ",894.33,"2026-07-12T22:00:04"], [18049,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",62583.98,"2026-07-12T22:00:04"], [18050,"APV7665104","2026-04-07T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2492.88,"2026-07-12T22:00:04"], [18051,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [18052,"0007694323","2026-05-21T00:00:00",2026,4,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",-4.63,"2026-07-12T22:00:04"], [18053,"APV7664278","2026-04-06T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2387.23,"2026-07-12T22:00:04"], [18054,"EXV7706465","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",320.29,"2026-07-12T22:00:04"], [18055,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",501.74,"2026-07-12T22:00:04"], [18057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425032","SUAD ABDULLAH-MAXWELL ",698.02,"2026-07-12T22:00:04"], [18058,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",65.23,"2026-07-12T22:00:04"], [18059,"0007710610","2026-06-01T00:00:00",2026,4,518800,"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",0.48,"2026-07-12T22:00:04"], [18060,"0007669262","2026-04-14T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1368.85,"2026-07-12T22:00:04"], [18061,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",19095.2,"2026-07-12T22:00:04"], [18062,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194202","M.S.D. WARREN CTY TREASURER ",28446.8,"2026-07-12T22:00:04"], [18063,"0007706648","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",218.54,"2026-07-12T22:00:04"], [18064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",2430.4,"2026-07-12T22:00:04"], [18065,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",150.0,"2026-07-12T22:00:04"], [18066,"0007671876","2026-04-17T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18067,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",165.4,"2026-07-12T22:00:04"], [18068,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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",1.86,"2026-07-12T22:00:04"], [18069,"0007731790","2026-06-24T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18070,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",52.77,"2026-07-12T22:00:04"], [18071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",301.04,"2026-07-12T22:00:04"], [18072,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",22.26,"2026-07-12T22:00:04"], [18073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",528.43,"2026-07-12T22:00:04"], [18074,"0007705632","2026-06-03T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35.39,"2026-07-12T22:00:04"], [18075,"0007666579","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [18076,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",112148.7,"2026-07-12T22:00:04"], [18077,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13769.24,"2026-07-12T22:00:04"], [18078,"EXV7733350","2026-06-08T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [18079,"HCM7663757","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.1,"2026-07-12T22:00:04"], [18080,"0007712723","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [18081,"APV7665967","2026-04-08T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",78855.06,"2026-07-12T22:00:04"], [18082,"0007684433","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2327.95,"2026-07-12T22:00:04"], [18083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",510.22,"2026-07-12T22:00:04"], [18084,"APV7686048","2026-05-08T00:00:00",2026,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",41.47,"2026-07-12T22:00:04"], [18085,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",77.05,"2026-07-12T22:00:04"], [18086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",240.43,"2026-07-12T22:00:04"], [18087,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-07-12T22:00:04"], [18088,"0007693431","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.0,"2026-07-12T22:00:04"], [18089,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.54,"2026-07-12T22:00:04"], [18090,"HCM7698855","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-07-12T22:00:04"], [18091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",260.9,"2026-07-12T22:00:04"], [18092,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",15652.36,"2026-07-12T22:00:04"], [18093,"APV7713040","2026-06-11T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",20920.79,"2026-07-12T22:00:04"], [18094,"0007688526","2026-05-01T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.48,"2026-07-12T22:00:04"], [18095,"0007731799","2026-06-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6067.45,"2026-07-12T22:00:04"], [18096,"APV7689729","2026-05-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",-139303.37,"2026-07-12T22:00:04"], [18097,"0007697024","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-07-12T22:00:04"], [18098,"HCM7691232","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8611.53,"2026-07-12T22:00:04"], [18099,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2037.26,"2026-07-12T22:00:04"], [18100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",595.46,"2026-07-12T22:00:04"], [18101,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428381","RENEE DIANNE BROWN ",559.13,"2026-07-12T22:00:04"], [18102,"APV7672229","2026-04-17T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001352","BUCKEYE POWER SALES CO INC ",1762.5,"2026-07-12T22:00:04"], [18103,"0007689440","2026-05-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1470.43,"2026-07-12T22:00:04"], [18104,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",91926.31,"2026-07-12T22:00:04"], [18105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1374.15,"2026-07-12T22:00:04"], [18106,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",77551.94,"2026-07-12T22:00:04"], [18107,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [18108,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [18109,"0007695132","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",417.76,"2026-07-12T22:00:04"], [18110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",341.18,"2026-07-12T22:00:04"], [18111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",162.17,"2026-07-12T22:00:04"], [18112,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",730.95,"2026-07-12T22:00:04"], [18113,"0007683735","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [18114,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360283","INDIANA AGRICULTURE EDUCATION INC ",70045.0,"2026-07-12T22:00:04"], [18115,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-12T22:00:04"], [18116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1200.15,"2026-07-12T22:00:04"], [18117,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [18118,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",9294.1,"2026-07-12T22:00:04"], [18119,"0007707490","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [18120,"APV7694369","2026-05-21T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000066029","CITY OF MARION ",9177.24,"2026-07-12T22:00:04"], [18121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433316","AYANNA D HALL ",737.06,"2026-07-12T22:00:04"], [18122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",376.3,"2026-07-12T22:00:04"], [18123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",301.04,"2026-07-12T22:00:04"], [18124,"APV7687845","2026-05-12T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",540.0,"2026-07-12T22:00:04"], [18125,"0007677655","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [18126,"HCM7663717","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",8211.33,"2026-07-12T22:00:04"], [18127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.13,"2026-07-12T22:00:04"], [18128,"ARD7685513","2026-05-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-65582.46,"2026-07-12T22:00:04"], [18129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",310.75,"2026-07-12T22:00:04"], [18130,"0007699919","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [18131,"APV7676101","2026-04-23T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",189.28,"2026-07-12T22:00:04"], [18132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",873.42,"2026-07-12T22:00:04"], [18133,"APV7696439","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000062085","VANDERBURGH COUNTY ",3750.0,"2026-07-12T22:00:04"], [18134,"0007670080","2026-04-15T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-07-12T22:00:04"], [18135,"APV7705045","2026-06-02T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",163.66,"2026-07-12T22:00:04"], [18136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",563.24,"2026-07-12T22:00:04"], [18137,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [18138,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [18139,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",24836.93,"2026-07-12T22:00:04"], [18140,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",13.44,"2026-07-12T22:00:04"], [18141,"ARD7736446","2026-06-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15402.15,"2026-07-12T22:00:04"], [18142,"0007672851","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [18143,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [18144,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",45.49,"2026-07-12T22:00:04"], [18145,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",37205.65,"2026-07-12T22:00:04"], [18146,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",5433.06,"2026-07-12T22:00:04"], [18147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",308.03,"2026-07-12T22:00:04"], [18148,"HCM7691245","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5519.83,"2026-07-12T22:00:04"], [18149,"APV7676130","2026-04-23T00:00:00",2026,4,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",999.0,"2026-07-12T22:00:04"], [18150,"0007693451","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",223.81,"2026-07-12T22:00:04"], [18151,"0007693329","2026-05-20T00:00:00",2026,4,518800,"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"], [18152,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000053488","MARION COMMUNITY SCHOOLS ",22500.0,"2026-07-12T22:00:04"], [18153,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",525.0,"2026-07-12T22:00:04"], [18154,"0007681532","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6660.34,"2026-07-12T22:00:04"], [18155,"0007698012","2026-05-28T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [18156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1841.79,"2026-07-12T22:00:04"], [18157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",662.29,"2026-07-12T22:00:04"], [18158,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",122331.97,"2026-07-12T22:00:04"], [18159,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [18160,"0007675045","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [18161,"APV7699285","2026-05-29T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",13.7,"2026-07-12T22:00:04"], [18162,"0007694223","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.19,"2026-07-12T22:00:04"], [18163,"0007675939","2026-04-23T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1165.32,"2026-07-12T22:00:04"], [18165,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [18166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443418","CASEY BRISTOL ",743.17,"2026-07-12T22:00:04"], [18167,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",5862.76,"2026-07-12T22:00:04"], [18168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",301.04,"2026-07-12T22:00:04"], [18169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",660.35,"2026-07-12T22:00:04"], [18170,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",192908.41,"2026-07-12T22:00:04"], [18171,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",120845.85,"2026-07-12T22:00:04"], [18172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",318.3,"2026-07-12T22:00:04"], [18173,"0007690270","2026-05-15T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",-11506.81,"2026-07-12T22:00:04"], [18174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",194.22,"2026-07-12T22:00:04"], [18175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1223.58,"2026-07-12T22:00:04"], [18176,"HCM7691245","2026-05-20T00:00:00",2026,4,518800,"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",24.23,"2026-07-12T22:00:04"], [18177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1833.95,"2026-07-12T22:00:04"], [18178,"0007688526","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [18179,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [18180,"APV7667801","2026-04-10T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",283673.34,"2026-07-12T22:00:04"], [18181,"EXV7674723","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",474.83,"2026-07-12T22:00:04"], [18182,"APV7706946","2026-06-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",600.0,"2026-07-12T22:00:04"], [18183,"APV7680851","2026-04-30T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",59.73,"2026-07-12T22:00:04"], [18184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",948.37,"2026-07-12T22:00:04"], [18185,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",98.0,"2026-07-12T22:00:04"], [18186,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [18187,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1216.68,"2026-07-12T22:00:04"], [18188,"0007696214","2026-05-26T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3403.16,"2026-07-12T22:00:04"], [18189,"HCM7663757","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",46.9,"2026-07-12T22:00:04"], [18190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1378.96,"2026-07-12T22:00:04"], [18191,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1942.1,"2026-07-12T22:00:04"], [18192,"HCM7663759","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.48,"2026-07-12T22:00:04"], [18193,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",93.0,"2026-07-12T22:00:04"], [18194,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [18195,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",184.69,"2026-07-12T22:00:04"], [18196,"0007673120","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18197,"0007670080","2026-04-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",24.3,"2026-07-12T22:00:04"], [18198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1204.17,"2026-07-12T22:00:04"], [18199,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2587.85,"2026-07-12T22:00:04"], [18200,"0007705812","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [18201,"0007714624","2026-06-16T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-53.07,"2026-07-12T22:00:04"], [18202,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [18203,"APV7724645","2026-06-19T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",2250.0,"2026-07-12T22:00:04"], [18204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",2064.94,"2026-07-12T22:00:04"], [18205,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",690.74,"2026-07-12T22:00:04"], [18206,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",210.84,"2026-07-12T22:00:04"], [18207,"APV7712010","2026-06-11T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1177.4,"2026-07-12T22:00:04"], [18208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",699.19,"2026-07-12T22:00:04"], [18209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [18210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1402.05,"2026-07-12T22:00:04"], [18211,"0007718300","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [18212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",301.04,"2026-07-12T22:00:04"], [18213,"0007668305","2026-04-13T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",66.98,"2026-07-12T22:00:04"], [18214,"0007689440","2026-05-14T00:00:00",2026,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",62.66,"2026-07-12T22:00:04"], [18215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",177.01,"2026-07-12T22:00:04"], [18216,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [18217,"0007713583","2026-06-15T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18218,"0007669223","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50.44,"2026-07-12T22:00:04"], [18219,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",44906.69,"2026-07-12T22:00:04"], [18220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1003.47,"2026-07-12T22:00:04"], [18221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",314.88,"2026-07-12T22:00:04"], [18222,"EXV7668990","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.72,"2026-07-12T22:00:04"], [18223,"0007698974","2026-06-03T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [18224,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",30000.0,"2026-07-12T22:00:04"], [18225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266796","JOELINA BARBER ",1674.18,"2026-07-12T22:00:04"], [18226,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.11,"2026-07-12T22:00:04"], [18227,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",1507.98,"2026-07-12T22:00:04"], [18228,"0007714675","2026-06-16T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-47343.0,"2026-07-12T22:00:04"], [18229,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",28261.47,"2026-07-12T22:00:04"], [18230,"0007704760","2026-06-02T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18231,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"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",0.74,"2026-07-12T22:00:04"], [18232,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",50463.79,"2026-07-12T22:00:04"], [18233,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",908.36,"2026-07-12T22:00:04"], [18234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",97.11,"2026-07-12T22:00:04"], [18235,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [18236,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1630.28,"2026-07-12T22:00:04"], [18237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",698.02,"2026-07-12T22:00:04"], [18238,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",14.0,"2026-07-12T22:00:04"], [18239,"0007684411","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10890.67,"2026-07-12T22:00:04"], [18240,"HCM7698851","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",156.27,"2026-07-12T22:00:04"], [18241,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",24717.5,"2026-07-12T22:00:04"], [18242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",375.7,"2026-07-12T22:00:04"], [18243,"0007661836","2026-04-01T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18244,"0007695130","2026-05-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.66,"2026-07-12T22:00:04"], [18245,"0007689436","2026-05-14T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",424020.86,"2026-07-12T22:00:04"], [18246,"APV7682959","2026-05-04T00:00:00",2026,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",8.1,"2026-07-12T22:00:04"], [18247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1037.99,"2026-07-12T22:00:04"], [18248,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [18249,"HCM7673030","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1137.43,"2026-07-12T22:00:04"], [18250,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [18251,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [18252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",418.85,"2026-07-12T22:00:04"], [18253,"0007684433","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12654.73,"2026-07-12T22:00:04"], [18254,"0007718300","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [18255,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-12T22:00:04"], [18256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",738.04,"2026-07-12T22:00:04"], [18257,"0007659891","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [18258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",200.69,"2026-07-12T22:00:04"], [18259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",2400.1,"2026-07-12T22:00:04"], [18260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",571.98,"2026-07-12T22:00:04"], [18261,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.68,"2026-07-12T22:00:04"], [18262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1241.49,"2026-07-12T22:00:04"], [18263,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",30584.39,"2026-07-12T22:00:04"], [18264,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [18265,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2667.56,"2026-07-12T22:00:04"], [18266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",665.2,"2026-07-12T22:00:04"], [18267,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",23689.8,"2026-07-12T22:00:04"], [18268,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",5222.6,"2026-07-12T22:00:04"], [18269,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075935","ELWOOD COMM SCHOOL TREASURER ",4223.14,"2026-07-12T22:00:04"], [18270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430544","TRISTEN GEISLER ",524.59,"2026-07-12T22:00:04"], [18271,"APV7692778","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",34.52,"2026-07-12T22:00:04"], [18272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",802.77,"2026-07-12T22:00:04"], [18273,"HCM7712583","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",62.58,"2026-07-12T22:00:04"], [18274,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4790.78,"2026-07-12T22:00:04"], [18275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444213","ADRIENNE COLEMAN ",761.63,"2026-07-12T22:00:04"], [18276,"APV7687835","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",109.2,"2026-07-12T22:00:04"], [18277,"APV7683963","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",-25.0,"2026-07-12T22:00:04"], [18278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",200.69,"2026-07-12T22:00:04"], [18279,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [18280,"APV7704180","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12760.29,"2026-07-12T22:00:04"], [18281,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [18282,"0007693451","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.26,"2026-07-12T22:00:04"], [18283,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [18284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",733.54,"2026-07-12T22:00:04"], [18285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",932.25,"2026-07-12T22:00:04"], [18286,"0007693291","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",258.21,"2026-07-12T22:00:04"], [18287,"0007710603","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [18288,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",2399.7,"2026-07-12T22:00:04"], [18289,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [18290,"APV7676238","2026-04-23T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",61396.83,"2026-07-12T22:00:04"], [18291,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [18292,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [18293,"APV7674336","2026-04-21T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000065378","COMPUTER AID, INC. ",458.43,"2026-07-12T22:00:04"], [18294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1782.36,"2026-07-12T22:00:04"], [18295,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",260.9,"2026-07-12T22:00:04"], [18296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1725.77,"2026-07-12T22:00:04"], [18297,"0007733576","2026-06-26T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [18298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",211.7,"2026-07-12T22:00:04"], [18299,"EXV7681205","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",53.26,"2026-07-12T22:00:04"], [18300,"EXV7706480","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.76,"2026-07-12T22:00:04"], [18301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",260.9,"2026-07-12T22:00:04"], [18302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",621.5,"2026-07-12T22:00:04"], [18303,"0007706648","2026-06-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [18304,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430728","AALIYAH DINEHART ",559.14,"2026-07-12T22:00:04"], [18305,"0007672952","2026-04-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [18306,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [18307,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",456.11,"2026-07-12T22:00:04"], [18308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",97.11,"2026-07-12T22:00:04"], [18309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",301.04,"2026-07-12T22:00:04"], [18310,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1075.58,"2026-07-12T22:00:04"], [18311,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2546.87,"2026-07-12T22:00:04"], [18312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",423.4,"2026-07-12T22:00:04"], [18313,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [18314,"HCM7673061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",351.71,"2026-07-12T22:00:04"], [18315,"0007668305","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",41.32,"2026-07-12T22:00:04"], [18316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",419.33,"2026-07-12T22:00:04"], [18317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",463.61,"2026-07-12T22:00:04"], [18318,"0007697044","2026-05-27T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18319,"APV7706099","2026-06-03T00:00:00",2026,4,580111,"NRAE - 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",725.0,"2026-07-12T22:00:04"], [18324,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",333109.33,"2026-07-12T22:00:04"], [18325,"0007709663","2026-06-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27374.78,"2026-07-12T22:00:04"], [18326,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [18327,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [18328,"0007705632","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9720.45,"2026-07-12T22:00:04"], [18329,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [18330,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",46198.35,"2026-07-12T22:00:04"], [18331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",401.39,"2026-07-12T22:00:04"], [18332,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427287","RAELENE M KING ",737.06,"2026-07-12T22:00:04"], [18333,"APV7675218","2026-04-22T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1615.85,"2026-07-12T22:00:04"], [18334,"APV7662871","2026-04-02T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000094753","DECATUR COUNTY RURAL ELECTRIC ",2381860.11,"2026-07-12T22:00:04"], [18335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",401.39,"2026-07-12T22:00:04"], [18336,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.36,"2026-07-12T22:00:04"], [18337,"APV7704119","2026-06-01T00:00:00",2026,4,532044,"Main -Tree Trimming",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",13.74,"2026-07-12T22:00:04"], [18338,"APV7696547","2026-05-22T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",159147.59,"2026-07-12T22:00:04"], [18339,"0007668387","2026-04-13T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",773.27,"2026-07-12T22:00:04"], [18340,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",306084.01,"2026-07-12T22:00:04"], [18341,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [18342,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",293.58,"2026-07-12T22:00:04"], [18343,"0007659891","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.78,"2026-07-12T22:00:04"], [18344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",866.2,"2026-07-12T22:00:04"], [18345,"0007674118","2026-04-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30.2,"2026-07-12T22:00:04"], [18346,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [18347,"0007712729","2026-06-25T00:00:00",2026,4,515004,"Unused Leave Payments",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-5181.3,"2026-07-12T22:00:04"], [18348,"HCM7712652","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [18349,"0007713568","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18350,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-07-12T22:00:04"], [18351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",683.16,"2026-07-12T22:00:04"], [18352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",441.53,"2026-07-12T22:00:04"], [18353,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.3,"2026-07-12T22:00:04"], [18354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",521.81,"2026-07-12T22:00:04"], [18355,"APV7698242","2026-05-28T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",7218.27,"2026-07-12T22:00:04"], [18356,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [18357,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000065293","BOARD OF SCHOOL COMMISSIONERS ",975.0,"2026-07-12T22:00:04"], [18358,"HCM7673014","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [18359,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",0.17,"2026-07-12T22:00:04"], [18360,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",260.63,"2026-07-12T22:00:04"], [18361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",240.84,"2026-07-12T22:00:04"], [18362,"HCM7673004","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.58,"2026-07-12T22:00:04"], [18363,"0007733576","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [18364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",194.22,"2026-07-12T22:00:04"], [18365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",60.21,"2026-07-12T22:00:04"], [18366,"ARD7671396","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [18367,"APV7688915","2026-05-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",34.0,"2026-07-12T22:00:04"], [18368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",194.22,"2026-07-12T22:00:04"], [18369,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",14389.38,"2026-07-12T22:00:04"], [18370,"0007713566","2026-06-15T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18371,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11181.51,"2026-07-12T22:00:04"], [18372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",388.44,"2026-07-12T22:00:04"], [18373,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",1554.08,"2026-07-12T22:00:04"], [18374,"0007675880","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [18375,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",5394.5,"2026-07-12T22:00:04"], [18376,"0007681530","2026-05-01T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2859.08,"2026-07-12T22:00:04"], [18377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",642.22,"2026-07-12T22:00:04"], [18378,"HCM7698883","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3488.88,"2026-07-12T22:00:04"], [18379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",301.04,"2026-07-12T22:00:04"], [18380,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",322.62,"2026-07-12T22:00:04"], [18381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",441.52,"2026-07-12T22:00:04"], [18382,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",506.45,"2026-07-12T22:00:04"], [18383,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [18384,"APV7708082","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",4516.0,"2026-07-12T22:00:04"], [18385,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.42,"2026-07-12T22:00:04"], [18386,"APV7682911","2026-05-04T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10357.59,"2026-07-12T22:00:04"], [18387,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",405.34,"2026-07-12T22:00:04"], [18388,"0007696995","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [18389,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",9200.0,"2026-07-12T22:00:04"], [18390,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",7218.62,"2026-07-12T22:00:04"], [18391,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [18392,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [18393,"0007711465","2026-06-11T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18190.77,"2026-07-12T22:00:04"], [18394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",535.05,"2026-07-12T22:00:04"], [18395,"0007656049","2026-04-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [18396,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [18397,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",138.71,"2026-07-12T22:00:04"], [18398,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",152644.69,"2026-07-12T22:00:04"], [18399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",381.32,"2026-07-12T22:00:04"], [18400,"0007733576","2026-06-26T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [18401,"APV7687069","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064823","RUSH COUNTY ",31154.0,"2026-07-12T22:00:04"], [18402,"0007713566","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18403,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",334.0,"2026-07-12T22:00:04"], [18404,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",3228.65,"2026-07-12T22:00:04"], [18405,"APV7706909","2026-06-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066129","GLOBAL EQUIPMENT COMPANY INC ",24.95,"2026-07-12T22:00:04"], [18406,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [18407,"HCM7691187","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",60.6,"2026-07-12T22:00:04"], [18408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",100.35,"2026-07-12T22:00:04"], [18409,"EXV7694947","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",141.05,"2026-07-12T22:00:04"], [18410,"APV7690631","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-07-12T22:00:04"], [18411,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [18412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",301.04,"2026-07-12T22:00:04"], [18413,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52.12,"2026-07-12T22:00:04"], [18414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1304.51,"2026-07-12T22:00:04"], [18415,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",561.95,"2026-07-12T22:00:04"], [18416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2509.28,"2026-07-12T22:00:04"], [18417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",58.27,"2026-07-12T22:00:04"], [18418,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",185.4,"2026-07-12T22:00:04"], [18419,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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",59.17,"2026-07-12T22:00:04"], [18420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",401.39,"2026-07-12T22:00:04"], [18421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",100.35,"2026-07-12T22:00:04"], [18422,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1458.45,"2026-07-12T22:00:04"], [18423,"HCM7682598","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [18424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1467.14,"2026-07-12T22:00:04"], [18425,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",69.45,"2026-07-12T22:00:04"], [18426,"0007688526","2026-05-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.95,"2026-07-12T22:00:04"], [18427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1107.06,"2026-07-12T22:00:04"], [18428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",784.26,"2026-07-12T22:00:04"], [18429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [18430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",698.01,"2026-07-12T22:00:04"], [18431,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [18432,"APV7713961","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000093082","CANDLES INC ",12130.12,"2026-07-12T22:00:04"], [18433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1295.84,"2026-07-12T22:00:04"], [18434,"APV7708111","2026-06-05T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",392.03,"2026-07-12T22:00:04"], [18435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",401.38,"2026-07-12T22:00:04"], [18436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",527.22,"2026-07-12T22:00:04"], [18437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1143.95,"2026-07-12T22:00:04"], [18438,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"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",0.91,"2026-07-12T22:00:04"], [18439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",571.98,"2026-07-12T22:00:04"], [18440,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [18441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330935","NICOLE LOGGINS ",559.14,"2026-07-12T22:00:04"], [18442,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1673.79,"2026-07-12T22:00:04"], [18443,"EXV7693941","2026-05-19T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [18444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",456.17,"2026-07-12T22:00:04"], [18445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",2494.63,"2026-07-12T22:00:04"], [18446,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",244.64,"2026-07-12T22:00:04"], [18447,"0007688526","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",846.48,"2026-07-12T22:00:04"], [18448,"0007679769","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.66,"2026-07-12T22:00:04"], [18449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",903.12,"2026-07-12T22:00:04"], [18450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",479.26,"2026-07-12T22:00:04"], [18451,"EXV7693931","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",419.3,"2026-07-12T22:00:04"], [18452,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2343.94,"2026-07-12T22:00:04"], [18453,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3125.14,"2026-07-12T22:00:04"], [18454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",446.7,"2026-07-12T22:00:04"], [18455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",441.53,"2026-07-12T22:00:04"], [18456,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1481.92,"2026-07-12T22:00:04"], [18457,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",43219.93,"2026-07-12T22:00:04"], [18458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",376.3,"2026-07-12T22:00:04"], [18459,"APV7691635","2026-05-18T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",160.1,"2026-07-12T22:00:04"], [18460,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",5267.48,"2026-07-12T22:00:04"], [18461,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",32.72,"2026-07-12T22:00:04"], [18462,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",48770.34,"2026-07-12T22:00:04"], [18463,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",4886.6,"2026-07-12T22:00:04"], [18464,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",3872.01,"2026-07-12T22:00:04"], [18465,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",73.58,"2026-07-12T22:00:04"], [18466,"0007705677","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18467,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",923.19,"2026-07-12T22:00:04"], [18469,"APV7662195","2026-04-01T00:00:00",2026,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",386.4,"2026-07-12T22:00:04"], [18470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",471.63,"2026-07-12T22:00:04"], [18471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",266.52,"2026-07-12T22:00:04"], [18472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.41,"2026-07-12T22:00:04"], [18473,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",79.2,"2026-07-12T22:00:04"], [18474,"HCM7682556","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",57121.07,"2026-07-12T22:00:04"], [18475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1234.87,"2026-07-12T22:00:04"], [18476,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.49,"2026-07-12T22:00:04"], [18477,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21613.11,"2026-07-12T22:00:04"], [18478,"APV7666094","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",44383.05,"2026-07-12T22:00:04"], [18479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",903.73,"2026-07-12T22:00:04"], [18480,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",1711.18,"2026-07-12T22:00:04"], [18481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",174.8,"2026-07-12T22:00:04"], [18482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",262.2,"2026-07-12T22:00:04"], [18483,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.13,"2026-07-12T22:00:04"], [18484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2617.5,"2026-07-12T22:00:04"], [18485,"0007705627","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.38,"2026-07-12T22:00:04"], [18486,"APV7665175","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER ",5936.54,"2026-07-12T22:00:04"], [18487,"APV7677012","2026-04-24T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000056767","CITY OF FORT WAYNE ",18872.44,"2026-07-12T22:00:04"], [18488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",233.06,"2026-07-12T22:00:04"], [18489,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [18490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",361.25,"2026-07-12T22:00:04"], [18491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2143.42,"2026-07-12T22:00:04"], [18492,"APV7712981","2026-06-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242875","RONNIE J WIGGINS ",1265.27,"2026-07-12T22:00:04"], [18493,"0007668305","2026-04-13T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [18494,"APV7696465","2026-05-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",15321.45,"2026-07-12T22:00:04"], [18495,"APV7678846","2026-04-28T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",1693.44,"2026-07-12T22:00:04"], [18496,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",450.79,"2026-07-12T22:00:04"], [18497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",1447.21,"2026-07-12T22:00:04"], [18498,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443746","NICK WAWRZYNIAK ",649.32,"2026-07-12T22:00:04"], [18499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1272.14,"2026-07-12T22:00:04"], [18500,"APV7697420","2026-05-27T00:00:00",2026,4,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",5277.48,"2026-07-12T22:00:04"], [18501,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",164216.12,"2026-07-12T22:00:04"], [18502,"HCM7712621","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-07-12T22:00:04"], [18503,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",16511.06,"2026-07-12T22:00:04"], [18504,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [18505,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",97.25,"2026-07-12T22:00:04"], [18506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",726.91,"2026-07-12T22:00:04"], [18507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",194.22,"2026-07-12T22:00:04"], [18508,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [18509,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [18510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",722.49,"2026-07-12T22:00:04"], [18511,"0007670080","2026-04-15T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.57,"2026-07-12T22:00:04"], [18512,"0007689531","2026-05-14T00:00:00",2026,4,654320,"State in-house product charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [18513,"HCM7673047","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.22,"2026-07-12T22:00:04"], [18514,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [18515,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.93,"2026-07-12T22:00:04"], [18516,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [18517,"0007667537","2026-04-10T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [18518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432045","NOELLE SARGENT ",1396.03,"2026-07-12T22:00:04"], [18519,"0007699928","2026-05-31T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",222.49,"2026-07-12T22:00:04"], [18520,"APV7691677","2026-05-18T00:00:00",2026,4,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000347500","KEO FISH FARMS INC ",3748.5,"2026-07-12T22:00:04"], [18521,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",93.06,"2026-07-12T22:00:04"], [18522,"0007714700","2026-06-16T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-40.63,"2026-07-12T22:00:04"], [18523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",974.97,"2026-07-12T22:00:04"], [18524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",504.78,"2026-07-12T22:00:04"], [18525,"0007665819","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1421.5,"2026-07-12T22:00:04"], [18527,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",863.91,"2026-07-12T22:00:04"], [18528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",456.18,"2026-07-12T22:00:04"], [18529,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.78,"2026-07-12T22:00:04"], [18530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",954.98,"2026-07-12T22:00:04"], [18531,"APV7668566","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",678.36,"2026-07-12T22:00:04"], [18532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",926.81,"2026-07-12T22:00:04"], [18533,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",18886.94,"2026-07-12T22:00:04"], [18534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",2539.62,"2026-07-12T22:00:04"], [18535,"APV7669495","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.23,"2026-07-12T22:00:04"], [18536,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",493.35,"2026-07-12T22:00:04"], [18537,"APV7704073","2026-06-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",318.18,"2026-07-12T22:00:04"], [18538,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",69540.69,"2026-07-12T22:00:04"], [18539,"0007674046","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",460493343.93,"2026-07-12T22:00:04"], [18540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1298.9,"2026-07-12T22:00:04"], [18541,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1340.98,"2026-07-12T22:00:04"], [18542,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3131.17,"2026-07-12T22:00:04"], [18543,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.34,"2026-07-12T22:00:04"], [18544,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",3104.71,"2026-07-12T22:00:04"], [18545,"HCM7673071","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [18546,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",155.0,"2026-07-12T22:00:04"], [18547,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439207","ANNE GRACE FLEMING ",1481.92,"2026-07-12T22:00:04"], [18548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",782.72,"2026-07-12T22:00:04"], [18549,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077432","PENN HARRIS MADISON SCHL TREAS ",267466.22,"2026-07-12T22:00:04"], [18550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",475.84,"2026-07-12T22:00:04"], [18551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",310.75,"2026-07-12T22:00:04"], [18552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1600.38,"2026-07-12T22:00:04"], [18553,"APV7687907","2026-05-12T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000279927","ROLLINS INC ",295.4,"2026-07-12T22:00:04"], [18554,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.46,"2026-07-12T22:00:04"], [18555,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",492262.34,"2026-07-12T22:00:04"], [18556,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [18557,"APV7673430","2026-04-20T00:00:00",2026,4,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077021","TOWN OF MILLERSBURG CLERK TREASURER ",3100.0,"2026-07-12T22:00:04"], [18558,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",597.19,"2026-07-12T22:00:04"], [18559,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept 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"], [18560,"0007697056","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-28977.45,"2026-07-12T22:00:04"], [18561,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [18562,"HCM7691188","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",863.2,"2026-07-12T22:00:04"], [18563,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",18430.83,"2026-07-12T22:00:04"], [18564,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [18565,"HCM7712607","2026-06-17T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",774.0,"2026-07-12T22:00:04"], [18566,"APV7682958","2026-05-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",245.08,"2026-07-12T22:00:04"], [18567,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [18568,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387266","BORDEN HENRYVILLE SCHOO ",63833.88,"2026-07-12T22:00:04"], [18569,"0007724002","2026-06-19T00:00:00",2026,4,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",79927.32,"2026-07-12T22:00:04"], [18570,"0007695138","2026-05-22T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.32,"2026-07-12T22:00:04"], [18571,"HCM7691191","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2559.9,"2026-07-12T22:00:04"], [18572,"0007677698","2026-04-27T00:00:00",2026,4,531025,"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"," ","General Ledger Entry",14768.03,"2026-07-12T22:00:04"], [18573,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-07-12T22:00:04"], [18574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",200.7,"2026-07-12T22:00:04"], [18575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",980.59,"2026-07-12T22:00:04"], [18576,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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",17.58,"2026-07-12T22:00:04"], [18577,"0007694238","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [18578,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2367.75,"2026-07-12T22:00:04"], [18579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",842.92,"2026-07-12T22:00:04"], [18580,"APV7705880","2026-06-03T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404259","SURF AIR WIRELESS LLC ",379783.24,"2026-07-12T22:00:04"], [18581,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",289.05,"2026-07-12T22:00:04"], [18582,"0007659750","2026-04-08T00:00:00",2026,4,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-07-12T22:00:04"], [18583,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",16458.14,"2026-07-12T22:00:04"], [18584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",252.49,"2026-07-12T22:00:04"], [18585,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",47930.8,"2026-07-12T22:00:04"], [18586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",140.49,"2026-07-12T22:00:04"], [18587,"0007687431","2026-05-12T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27574.21,"2026-07-12T22:00:04"], [18588,"APV7699245","2026-05-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",2185.54,"2026-07-12T22:00:04"], [18589,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",1628.72,"2026-07-12T22:00:04"], [18590,"0007656049","2026-04-02T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [18591,"0007668305","2026-04-13T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [18592,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2031.11,"2026-07-12T22:00:04"], [18593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",465.16,"2026-07-12T22:00:04"], [18594,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18595,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3792.08,"2026-07-12T22:00:04"], [18596,"0007718287","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",22.71,"2026-07-12T22:00:04"], [18597,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",242.31,"2026-07-12T22:00:04"], [18598,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4785.39,"2026-07-12T22:00:04"], [18599,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-12T22:00:04"], [18600,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",98.4,"2026-07-12T22:00:04"], [18601,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6615.46,"2026-07-12T22:00:04"], [18602,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",458.36,"2026-07-12T22:00:04"], [18603,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",166508.1,"2026-07-12T22:00:04"], [18604,"0007664916","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.4,"2026-07-12T22:00:04"], [18605,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",148.51,"2026-07-12T22:00:04"], [18606,"HCM7712637","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",52.08,"2026-07-12T22:00:04"], [18607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",350.62,"2026-07-12T22:00:04"], [18608,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085917","CENTER FOR HOSPICE and PALLIATIVE CARE INC ",14.0,"2026-07-12T22:00:04"], [18609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",200.69,"2026-07-12T22:00:04"], [18610,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5356.26,"2026-07-12T22:00:04"], [18611,"0007679786","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12885.87,"2026-07-12T22:00:04"], [18612,"APV7667548","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063989","BROWN COUNTY 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Assistance Program"," ","General Ledger Entry",92.47,"2026-07-12T22:00:04"], [18616,"APV7692624","2026-05-19T00:00:00",2026,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051140","STREBIG CONSTRUCTION INC ",239813.48,"2026-07-12T22:00:04"], [18617,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",232.0,"2026-07-12T22:00:04"], [18618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1340.12,"2026-07-12T22:00:04"], [18619,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",285.88,"2026-07-12T22:00:04"], [18620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",441.53,"2026-07-12T22:00:04"], [18621,"APV7672282","2026-04-17T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [18622,"EXV7712405","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [18623,"APV7677015","2026-04-24T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",4338.98,"2026-07-12T22:00:04"], [18624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",423.4,"2026-07-12T22:00:04"], [18625,"0007671876","2026-04-17T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18626,"EXV7673865","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.67,"2026-07-12T22:00:04"], [18627,"APV7681962","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",17.58,"2026-07-12T22:00:04"], [18628,"APV7670271","2026-04-15T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.57,"2026-07-12T22:00:04"], [18629,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [18630,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [18631,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [18632,"ARD7675488","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-45841.41,"2026-07-12T22:00:04"], [18633,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",119229.0,"2026-07-12T22:00:04"], [18634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",824.05,"2026-07-12T22:00:04"], [18635,"0007705766","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [18636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",704.44,"2026-07-12T22:00:04"], [18637,"0007704621","2026-06-02T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",429.14,"2026-07-12T22:00:04"], [18638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1204.96,"2026-07-12T22:00:04"], [18639,"EXV7697832","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [18640,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.01,"2026-07-12T22:00:04"], [18641,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055721","COMMUNITY HEALTH NETWORK INC ",191120.0,"2026-07-12T22:00:04"], [18642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437487","ALYSSA SUE ELLEN HYNES ",700.43,"2026-07-12T22:00:04"], [18643,"EXV7668077","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","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"], [18644,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-07-12T22:00:04"], [18645,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",5562.5,"2026-07-12T22:00:04"], [18646,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",53.04,"2026-07-12T22:00:04"], [18647,"HCM7712607","2026-06-17T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [18648,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121569","SOUTH KNOX SCHL CORP TREASURER ",7380.92,"2026-07-12T22:00:04"], [18649,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [18650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.16,"2026-07-12T22:00:04"], [18651,"APV7690687","2026-05-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",324826.92,"2026-07-12T22:00:04"], [18652,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000110012","OPTIONS SCHOOL INC ",15559.23,"2026-07-12T22:00:04"], [18653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",501.73,"2026-07-12T22:00:04"], [18654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",618.78,"2026-07-12T22:00:04"], [18655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",252.49,"2026-07-12T22:00:04"], [18656,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",58567.41,"2026-07-12T22:00:04"], [18657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425279","CHRISTINA LYNNE GOSMAN ",569.26,"2026-07-12T22:00:04"], [18658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",470.43,"2026-07-12T22:00:04"], [18659,"0007714682","2026-06-16T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",368.13,"2026-07-12T22:00:04"], [18660,"0007715674","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",228.1,"2026-07-12T22:00:04"], [18661,"APV7689718","2026-05-14T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",62643.54,"2026-07-12T22:00:04"], [18662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",426.88,"2026-07-12T22:00:04"], [18663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Services","Grants to States for Medicaid"," ","General Ledger Entry",523.69,"2026-07-12T22:00:04"], [18667,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1184.0,"2026-07-12T22:00:04"], [18668,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [18669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",970.56,"2026-07-12T22:00:04"], [18670,"APV7667801","2026-04-10T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",386.2,"2026-07-12T22:00:04"], [18680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",654.91,"2026-07-12T22:00:04"], [18681,"0007699919","2026-06-01T00:00:00",2026,4,518800,"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",2.23,"2026-07-12T22:00:04"], [18682,"APV7669495","2026-04-14T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",5796.74,"2026-07-12T22:00:04"], [18683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",1840.16,"2026-07-12T22:00:04"], [18684,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2928.1,"2026-07-12T22:00:04"], [18685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",363.45,"2026-07-12T22:00:04"], [18686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",455.25,"2026-07-12T22:00:04"], [18687,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-07-12T22:00:04"], [18688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",308.03,"2026-07-12T22:00:04"], [18689,"APV7714962","2026-06-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [18690,"0007656049","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [18691,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [18692,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",468.49,"2026-07-12T22:00:04"], [18693,"0007656053","2026-04-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",42.98,"2026-07-12T22:00:04"], [18694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",565.76,"2026-07-12T22:00:04"], [18695,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",302.81,"2026-07-12T22:00:04"], [18696,"0007679733","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [18697,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3692.3,"2026-07-12T22:00:04"], [18698,"APV7698127","2026-05-28T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",28671.3,"2026-07-12T22:00:04"], [18699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",301.04,"2026-07-12T22:00:04"], [18700,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-07-12T22:00:04"], [18701,"APV7665173","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",35.27,"2026-07-12T22:00:04"], [18702,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",25.24,"2026-07-12T22:00:04"], [18703,"0007675100","2026-04-22T00:00:00",2026,4,518800,"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"], [18704,"HCM7691253","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1851.28,"2026-07-12T22:00:04"], [18705,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [18706,"0007705678","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",81.98,"2026-07-12T22:00:04"], [18707,"EXV7694958","2026-05-06T00:00:00",2026,4,595120,"InState Travel - 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BROWN INC ",174.0,"2026-07-12T22:00:04"], [18719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",401.39,"2026-07-12T22:00:04"], [18720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",97.11,"2026-07-12T22:00:04"], [18721,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-07-12T22:00:04"], 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Entry",2063.31,"2026-07-12T22:00:04"], [18725,"0007705792","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",141.67,"2026-07-12T22:00:04"], [18726,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",105.18,"2026-07-12T22:00:04"], [18727,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",310.44,"2026-07-12T22:00:04"], [18728,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-07-12T22:00:04"], [18729,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [18730,"HCM7663700","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",270.84,"2026-07-12T22:00:04"], [18731,"HCM7698858","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-07-12T22:00:04"], [18732,"0007715702","2026-06-17T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.28,"2026-07-12T22:00:04"], [18733,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [18734,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.46,"2026-07-12T22:00:04"], [18735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",287.25,"2026-07-12T22:00:04"], [18736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",521.6,"2026-07-12T22:00:04"], [18737,"APV7674365","2026-04-21T00:00:00",2026,4,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",56066.25,"2026-07-12T22:00:04"], [18738,"EXV7699612","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.15,"2026-07-12T22:00:04"], [18739,"0007704626","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",102.89,"2026-07-12T22:00:04"], [18740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",881.57,"2026-07-12T22:00:04"], [18741,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-07-12T22:00:04"], [18742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",875.03,"2026-07-12T22:00:04"], [18743,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",142.0,"2026-07-12T22:00:04"], [18744,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",77.27,"2026-07-12T22:00:04"], [18745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",501.73,"2026-07-12T22:00:04"], [18746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",433.3,"2026-07-12T22:00:04"], [18747,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",23242.1,"2026-07-12T22:00:04"], [18748,"0007712723","2026-06-12T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [18749,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",179.57,"2026-07-12T22:00:04"], [18750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",213.64,"2026-07-12T22:00:04"], [18751,"EXV7693108","2026-05-04T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [18752,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",38973.41,"2026-07-12T22:00:04"], [18753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",521.6,"2026-07-12T22:00:04"], [18754,"0007708694","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18755,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",361.31,"2026-07-12T22:00:04"], [18756,"APV7721216","2026-06-18T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",55000.0,"2026-07-12T22:00:04"], [18757,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-12T22:00:04"], [18758,"0007661885","2026-04-01T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7561.22,"2026-07-12T22:00:04"], [18759,"HCM7663749","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",59.85,"2026-07-12T22:00:04"], [18760,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",99.0,"2026-07-12T22:00:04"], [18761,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [18762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",180.62,"2026-07-12T22:00:04"], [18763,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3865.69,"2026-07-12T22:00:04"], [18764,"APV7678988","2026-04-28T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",280506.4,"2026-07-12T22:00:04"], [18765,"0007668305","2026-04-13T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29.34,"2026-07-12T22:00:04"], [18766,"0007731060","2026-06-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-4207356.26,"2026-07-12T22:00:04"], [18767,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",146.06,"2026-07-12T22:00:04"], [18768,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1518.81,"2026-07-12T22:00:04"], [18769,"0007712723","2026-06-12T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [18770,"0007680573","2026-04-30T00:00:00",2026,4,518800,"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",-0.28,"2026-07-12T22:00:04"], [18771,"0007675102","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2259.55,"2026-07-12T22:00:04"], [18772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",401.39,"2026-07-12T22:00:04"], [18773,"APV7662989","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",387.83,"2026-07-12T22:00:04"], [18774,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",3699.39,"2026-07-12T22:00:04"], [18775,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [18776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1545.21,"2026-07-12T22:00:04"], [18777,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",10226.16,"2026-07-12T22:00:04"], [18778,"0007680526","2026-04-30T00:00:00",2026,4,519006,"Payroll Disability",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",56.05,"2026-07-12T22:00:04"], [18779,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [18780,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",42.55,"2026-07-12T22:00:04"], [18781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",1685.22,"2026-07-12T22:00:04"], [18782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",211.7,"2026-07-12T22:00:04"], [18783,"HCM7698858","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2417.41,"2026-07-12T22:00:04"], [18784,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",105.37,"2026-07-12T22:00:04"], [18785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",459.52,"2026-07-12T22:00:04"], [18786,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1266.9,"2026-07-12T22:00:04"], [18787,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443366","MICHELLE RENEE BROWN ",1573.64,"2026-07-12T22:00:04"], [18788,"0007731940","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18789,"0007668305","2026-04-13T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.52,"2026-07-12T22:00:04"], [18790,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",123420.23,"2026-07-12T22:00:04"], [18791,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",281.49,"2026-07-12T22:00:04"], [18792,"APV7704962","2026-06-02T00:00:00",2026,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",673.4,"2026-07-12T22:00:04"], [18793,"0007714624","2026-06-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [18794,"0007707490","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18795,"HCM7682568","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2382.43,"2026-07-12T22:00:04"], [18796,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3266.25,"2026-07-12T22:00:04"], [18797,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [18798,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1114.96,"2026-07-12T22:00:04"], [18799,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [18800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1131.48,"2026-07-12T22:00:04"], [18801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",194.22,"2026-07-12T22:00:04"], [18802,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",53768.32,"2026-07-12T22:00:04"], [18803,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [18804,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",66.33,"2026-07-12T22:00:04"], [18805,"0007704628","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [18806,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",30675.83,"2026-07-12T22:00:04"], [18807,"HCM7663746","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [18808,"0007669223","2026-04-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",146.52,"2026-07-12T22:00:04"], [18809,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",284.59,"2026-07-12T22:00:04"], [18810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",427.28,"2026-07-12T22:00:04"], [18811,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [18812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",200.7,"2026-07-12T22:00:04"], 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",327.45,"2026-07-12T22:00:04"], [18816,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [18817,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [18818,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",194.22,"2026-07-12T22:00:04"], [18823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1324.58,"2026-07-12T22:00:04"], [18824,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",81368.57,"2026-07-12T22:00:04"], [18825,"APV7694548","2026-05-20T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",22.0,"2026-07-12T22:00:04"], [18826,"0007713566","2026-06-15T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18827,"HCM7682568","2026-05-06T00:00:00",2026,4,518800,"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",19.65,"2026-07-12T22:00:04"], [18828,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [18829,"0007732786","2026-06-25T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32827.18,"2026-07-12T22:00:04"], [18830,"0007681457","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [18831,"APV7679935","2026-04-29T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000244909","FIKES FRESH BRANDS LLC ",7065.45,"2026-07-12T22:00:04"], [18832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",1912.21,"2026-07-12T22:00:04"], [18833,"0007698012","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.85,"2026-07-12T22:00:04"], [18834,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",33576.66,"2026-07-12T22:00:04"], [18835,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",433.15,"2026-07-12T22:00:04"], [18836,"0007680526","2026-04-30T00:00:00",2026,4,518606,"Payroll Life Insurance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.67,"2026-07-12T22:00:04"], [18837,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [18838,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",845.11,"2026-07-12T22:00:04"], [18839,"APV7710078","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",454585.37,"2026-07-12T22:00:04"], [18840,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",4467.12,"2026-07-12T22:00:04"], [18841,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [18842,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.15,"2026-07-12T22:00:04"], [18843,"APV7685299","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",2125.66,"2026-07-12T22:00:04"], [18844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",600.07,"2026-07-12T22:00:04"], [18845,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",31777.56,"2026-07-12T22:00:04"], [18846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",805.04,"2026-07-12T22:00:04"], [18847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",588.23,"2026-07-12T22:00:04"], [18848,"HCM7673074","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1479.72,"2026-07-12T22:00:04"], [18849,"0007686605","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",903.12,"2026-07-12T22:00:04"], [18851,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [18852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.49,"2026-07-12T22:00:04"], [18853,"APV7666699","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.03,"2026-07-12T22:00:04"], [18854,"APV7706171","2026-06-03T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",9631.28,"2026-07-12T22:00:04"], [18855,"0007681461","2026-04-30T00:00:00",2026,4,652331,"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",277.27,"2026-07-12T22:00:04"], [18856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",527.22,"2026-07-12T22:00:04"], [18857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",240.83,"2026-07-12T22:00:04"], [18858,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch 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S. D. LAWRENCE TWP TREASURER ",23211.54,"2026-07-12T22:00:04"], [18859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",252.48,"2026-07-12T22:00:04"], [18860,"EXV7696814","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [18861,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-07-12T22:00:04"], [18862,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [18863,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",10170.63,"2026-07-12T22:00:04"], [18864,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058532","BENTON COUNTY ",6.0,"2026-07-12T22:00:04"], [18865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",160.55,"2026-07-12T22:00:04"], [18866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",939.25,"2026-07-12T22:00:04"], [18867,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",12078.74,"2026-07-12T22:00:04"], [18868,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [18869,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [18870,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [18871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",837.09,"2026-07-12T22:00:04"], [18872,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [18873,"0007666543","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1167.32,"2026-07-12T22:00:04"], [18874,"APV7664321","2026-04-06T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442799","KATLYN INGLE ",6420.35,"2026-07-12T22:00:04"], [18875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",542.08,"2026-07-12T22:00:04"], [18876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",627.57,"2026-07-12T22:00:04"], [18877,"APV7704119","2026-06-01T00:00:00",2026,4,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",130.9,"2026-07-12T22:00:04"], [18878,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",35000.0,"2026-07-12T22:00:04"], [18879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",174.79,"2026-07-12T22:00:04"], [18880,"APV7688895","2026-05-13T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",11419.62,"2026-07-12T22:00:04"], [18881,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",455.37,"2026-07-12T22:00:04"], [18882,"0007698974","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",175.36,"2026-07-12T22:00:04"], [18883,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",21.1,"2026-07-12T22:00:04"], [18884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",854.57,"2026-07-12T22:00:04"], [18885,"APV7710869","2026-06-10T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3778.11,"2026-07-12T22:00:04"], [18886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",454.77,"2026-07-12T22:00:04"], [18887,"0007668305","2026-04-13T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [18888,"0007702537","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18889,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [18890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",501.74,"2026-07-12T22:00:04"], [18891,"0007705668","2026-06-03T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1155.0,"2026-07-12T22:00:04"], [18892,"0007721847","2026-06-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-27276.41,"2026-07-12T22:00:04"], [18893,"0007707691","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [18894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",255.21,"2026-07-12T22:00:04"], [18895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",218.76,"2026-07-12T22:00:04"], [18896,"0007659922","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.29,"2026-07-12T22:00:04"], [18897,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",37966.57,"2026-07-12T22:00:04"], [18898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",301.04,"2026-07-12T22:00:04"], [18899,"0007676814","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",519.26,"2026-07-12T22:00:04"], [18900,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",313.62,"2026-07-12T22:00:04"], [18901,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",7908.73,"2026-07-12T22:00:04"], [18902,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",12142.87,"2026-07-12T22:00:04"], [18903,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-12T22:00:04"], [18904,"APV7705058","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",28423.33,"2026-07-12T22:00:04"], [18905,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [18906,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [18907,"APV7665133","2026-04-07T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",78.55,"2026-07-12T22:00:04"], [18908,"0007697015","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18909,"APV7679968","2026-04-29T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",5242.13,"2026-07-12T22:00:04"], [18910,"0007677661","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [18911,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [18912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",485.55,"2026-07-12T22:00:04"], [18913,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",138.0,"2026-07-12T22:00:04"], [18914,"APV7709997","2026-06-09T00:00:00",2026,4,580111,"NRAE - 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Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [18918,"APV7677867","2026-04-27T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",409.74,"2026-07-12T22:00:04"], [18919,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",6346.66,"2026-07-12T22:00:04"], [18920,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428177","SCOTT GANGER ",559.13,"2026-07-12T22:00:04"], [18921,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [18922,"0007710631","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-29.51,"2026-07-12T22:00:04"], [18923,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3305.59,"2026-07-12T22:00:04"], [18924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",200.7,"2026-07-12T22:00:04"], [18925,"APV7669458","2026-04-14T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",6615.0,"2026-07-12T22:00:04"], [18926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",542.08,"2026-07-12T22:00:04"], [18927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",524.59,"2026-07-12T22:00:04"], [18928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422352","HAILEY JOHNSON ",542.07,"2026-07-12T22:00:04"], [18929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",341.18,"2026-07-12T22:00:04"], [18930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",1721.35,"2026-07-12T22:00:04"], [18931,"APV7712010","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",5305.44,"2026-07-12T22:00:04"], [18932,"APV7672229","2026-04-17T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419982","ALBERT LAND MANAGEMENT LLC ",21390.96,"2026-07-12T22:00:04"], [18933,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",7.0,"2026-07-12T22:00:04"], [18934,"0007660876","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [18935,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [18936,"HCM7682587","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",216.52,"2026-07-12T22:00:04"], [18937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",839.03,"2026-07-12T22:00:04"], [18938,"0007724008","2026-06-19T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2076.3,"2026-07-12T22:00:04"], [18939,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [18940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",369.02,"2026-07-12T22:00:04"], [18941,"APV7682958","2026-05-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",65.5,"2026-07-12T22:00:04"], [18942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",743.17,"2026-07-12T22:00:04"], [18943,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-12T22:00:04"], [18944,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",4356.58,"2026-07-12T22:00:04"], [18945,"0007715674","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [18946,"APV7680779","2026-04-30T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",203.27,"2026-07-12T22:00:04"], [18947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",602.08,"2026-07-12T22:00:04"], [18948,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39.91,"2026-07-12T22:00:04"], [18949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",515.58,"2026-07-12T22:00:04"], [18950,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-07-12T22:00:04"], [18951,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064349","HARRISON COUNTY ",33214.92,"2026-07-12T22:00:04"], [18952,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",100.2,"2026-07-12T22:00:04"], [18953,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [18954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1484.34,"2026-07-12T22:00:04"], [18955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",405.14,"2026-07-12T22:00:04"], [18956,"APV7686932","2026-05-11T00:00:00",2026,4,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [18957,"0007712723","2026-06-12T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [18958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",58.27,"2026-07-12T22:00:04"], [18959,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",728.0,"2026-07-12T22:00:04"], [18960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",762.63,"2026-07-12T22:00:04"], [18961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",3344.86,"2026-07-12T22:00:04"], [18962,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",88048.4,"2026-07-12T22:00:04"], [18963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",664.11,"2026-07-12T22:00:04"], [18964,"0007685756","2026-05-08T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.07,"2026-07-12T22:00:04"], [18965,"EXV7699621","2026-05-28T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",102.64,"2026-07-12T22:00:04"], [18966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",818.43,"2026-07-12T22:00:04"], [18967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",549.7,"2026-07-12T22:00:04"], [18968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",160.55,"2026-07-12T22:00:04"], [18969,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",36.69,"2026-07-12T22:00:04"], [18970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",388.44,"2026-07-12T22:00:04"], [18971,"EXV7665490","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",93.42,"2026-07-12T22:00:04"], [18972,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",12000.0,"2026-07-12T22:00:04"], [18973,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",28752.43,"2026-07-12T22:00:04"], [18974,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-12T22:00:04"], [18975,"0007684453","2026-05-07T00:00:00",2026,4,570050,"Non-Taxable Grant Award",502,"Child Services","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",80836.49,"2026-07-12T22:00:04"], [18976,"EXV7732480","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",41.6,"2026-07-12T22:00:04"], [18977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",100.35,"2026-07-12T22:00:04"], [18978,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",507.51,"2026-07-12T22:00:04"], [18979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434781","DRAKE SCHLOMER ",569.26,"2026-07-12T22:00:04"], [18980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",388.44,"2026-07-12T22:00:04"], [18981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",1999.3,"2026-07-12T22:00:04"], [18982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",810.09,"2026-07-12T22:00:04"], [18983,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-07-12T22:00:04"], [18984,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",1627.28,"2026-07-12T22:00:04"], [18985,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [18986,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",708.0,"2026-07-12T22:00:04"], [18987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",679.77,"2026-07-12T22:00:04"], [18988,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",228.44,"2026-07-12T22:00:04"], [18989,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",13062.48,"2026-07-12T22:00:04"], [18990,"APV7698260","2026-05-28T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000004796","INDIANA UNIV ",11314.61,"2026-07-12T22:00:04"], [18991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",194.22,"2026-07-12T22:00:04"], [18992,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",162.97,"2026-07-12T22:00:04"], [18993,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",78331.19,"2026-07-12T22:00:04"], [18994,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",137.0,"2026-07-12T22:00:04"], [18995,"APV7682959","2026-05-04T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",2987.47,"2026-07-12T22:00:04"], [18996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",679.77,"2026-07-12T22:00:04"], [18997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",211.7,"2026-07-12T22:00:04"], [18998,"HCM7663760","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50001.54,"2026-07-12T22:00:04"], [18999,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.88,"2026-07-12T22:00:04"], [19000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",301.04,"2026-07-12T22:00:04"], [19001,"0007736157","2026-06-30T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",170.54,"2026-07-12T22:00:04"], [19002,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [19003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",361.25,"2026-07-12T22:00:04"], [19004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",542.07,"2026-07-12T22:00:04"], [19005,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",132327.51,"2026-07-12T22:00:04"], [19006,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [19007,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",6663.56,"2026-07-12T22:00:04"], [19008,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [19009,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",1137.0,"2026-07-12T22:00:04"], [19010,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",53236.23,"2026-07-12T22:00:04"], [19011,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",188.0,"2026-07-12T22:00:04"], [19012,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [19013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",321.11,"2026-07-12T22:00:04"], [19014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",194.22,"2026-07-12T22:00:04"], [19015,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [19016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",862.98,"2026-07-12T22:00:04"], [19017,"0007660827","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",70.84,"2026-07-12T22:00:04"], [19018,"APV7693641","2026-05-20T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",268.62,"2026-07-12T22:00:04"], [19019,"0007709674","2026-06-09T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",168.77,"2026-07-12T22:00:04"], [19020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",381.32,"2026-07-12T22:00:04"], [19021,"HCM7691292","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",40.45,"2026-07-12T22:00:04"], [19022,"APV7666000","2026-04-08T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",29.63,"2026-07-12T22:00:04"], [19023,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [19024,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000203140","HERRON HIGH SCHOOL INC ",1985.02,"2026-07-12T22:00:04"], [19025,"0007684417","2026-05-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82338.33,"2026-07-12T22:00:04"], [19026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",2591.67,"2026-07-12T22:00:04"], [19027,"APV7670271","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000336325","LACROSSE VOLUNTEER FIRE DEPARTMENT INC ",4500.0,"2026-07-12T22:00:04"], [19028,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",272.83,"2026-07-12T22:00:04"], [19029,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3420.07,"2026-07-12T22:00:04"], [19030,"APV7712977","2026-06-12T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18.75,"2026-07-12T22:00:04"], [19031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398700","MARLA N DOYLE ",743.17,"2026-07-12T22:00:04"], [19032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.07,"2026-07-12T22:00:04"], [19033,"HCM7698895","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1981.65,"2026-07-12T22:00:04"], [19034,"HCM7682574","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",848.62,"2026-07-12T22:00:04"], [19035,"APV7708169","2026-06-05T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",29289.27,"2026-07-12T22:00:04"], [19036,"APV7663012","2026-04-02T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",247.5,"2026-07-12T22:00:04"], [19037,"EXV7694944","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",111.89,"2026-07-12T22:00:04"], [19038,"APV7665997","2026-04-08T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.64,"2026-07-12T22:00:04"], [19039,"APV7706091","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000113806","ADVANCING STATES INC ",25000.0,"2026-07-12T22:00:04"], [19040,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443696","AMY CORTEZ ",901.83,"2026-07-12T22:00:04"], [19041,"0007731145","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5946.6,"2026-07-12T22:00:04"], [19042,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [19043,"APV7724589","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",11.44,"2026-07-12T22:00:04"], [19044,"0007678625","2026-04-28T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [19045,"APV7665188","2026-04-07T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",21041.93,"2026-07-12T22:00:04"], [19046,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [19047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1204.94,"2026-07-12T22:00:04"], [19048,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [19049,"HCM7691234","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [19050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",194.22,"2026-07-12T22:00:04"], [19051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",542.08,"2026-07-12T22:00:04"], [19052,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [19053,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-12T22:00:04"], [19054,"0007696214","2026-05-26T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",292.11,"2026-07-12T22:00:04"], [19055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",421.46,"2026-07-12T22:00:04"], [19056,"HCM7682568","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [19057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",582.01,"2026-07-12T22:00:04"], [19058,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4703.61,"2026-07-12T22:00:04"], [19059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425108","AARON BARNHOLT ",1729.99,"2026-07-12T22:00:04"], [19060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.48,"2026-07-12T22:00:04"], [19061,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.14,"2026-07-12T22:00:04"], [19062,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [19063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",954.98,"2026-07-12T22:00:04"], [19064,"0007662846","2026-04-02T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16663.87,"2026-07-12T22:00:04"], [19065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",264.12,"2026-07-12T22:00:04"], [19066,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [19067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",698.42,"2026-07-12T22:00:04"], [19068,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",433.3,"2026-07-12T22:00:04"], [19069,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",26410.37,"2026-07-12T22:00:04"], [19070,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [19071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",475.84,"2026-07-12T22:00:04"], [19072,"APV7695407","2026-05-22T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-07-12T22:00:04"], [19073,"APV7678004","2026-04-27T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.99,"2026-07-12T22:00:04"], [19074,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",501.73,"2026-07-12T22:00:04"], [19075,"APV7680838","2026-04-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",25250.34,"2026-07-12T22:00:04"], [19076,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.84,"2026-07-12T22:00:04"], [19077,"0007680526","2026-04-30T00:00:00",2026,4,516002,"FICA - 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Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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[19086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",301.04,"2026-07-12T22:00:04"], [19087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",762.64,"2026-07-12T22:00:04"], [19088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",742.57,"2026-07-12T22:00:04"], [19089,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",27312.88,"2026-07-12T22:00:04"], [19090,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [19091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",296.83,"2026-07-12T22:00:04"], [19092,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",69.28,"2026-07-12T22:00:04"], [19093,"APV7663022","2026-04-02T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",7020.0,"2026-07-12T22:00:04"], [19094,"0007659867","2026-04-08T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [19095,"0007724574","2026-06-09T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [19096,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1343.67,"2026-07-12T22:00:04"], [19097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",242.84,"2026-07-12T22:00:04"], [19098,"0007667499","2026-04-10T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [19099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442334","LAURA SHANE ",1545.95,"2026-07-12T22:00:04"], [19100,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",123.06,"2026-07-12T22:00:04"], [19101,"ARD7688133","2026-05-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2137.8,"2026-07-12T22:00:04"], [19102,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",42.57,"2026-07-12T22:00:04"], [19103,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [19104,"APV7688853","2026-05-13T00:00:00",2026,4,654780,"Garments",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","9948","INDIANA CORRECTIONAL INDUSTRIES ",201.0,"2026-07-12T22:00:04"], [19105,"0007705809","2026-06-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",659.88,"2026-07-12T22:00:04"], [19106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",945.85,"2026-07-12T22:00:04"], [19107,"APV7670287","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",80223.44,"2026-07-12T22:00:04"], [19108,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [19109,"APV7670375","2026-04-15T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",104416.21,"2026-07-12T22:00:04"], [19110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.07,"2026-07-12T22:00:04"], [19111,"EXV7714327","2026-06-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",63.0,"2026-07-12T22:00:04"], [19112,"APV7682958","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4.16,"2026-07-12T22:00:04"], [19113,"0007713585","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [19114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",445.34,"2026-07-12T22:00:04"], [19115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child 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and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",422.62,"2026-07-12T22:00:04"], [19119,"APV7689748","2026-05-13T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",210.0,"2026-07-12T22:00:04"], [19120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",625.56,"2026-07-12T22:00:04"], [19121,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401262","MELISSA CHAVEZ ",559.13,"2026-07-12T22:00:04"], [19122,"0007687635","2026-05-12T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-6.21,"2026-07-12T22:00:04"], [19123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",711.86,"2026-07-12T22:00:04"], [19124,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375488","BILLY MACLAREN ",559.13,"2026-07-12T22:00:04"], [19125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",463.6,"2026-07-12T22:00:04"], [19126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401190","YVONNE LOUISE HASTE ",893.41,"2026-07-12T22:00:04"], [19127,"APV7682003","2026-05-01T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",700,"Education","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000068423","BARDACH AWARDS ",195.0,"2026-07-12T22:00:04"], [19128,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",7765.74,"2026-07-12T22:00:04"], [19129,"0007730358","2026-06-22T00:00:00",2026,4,659266,"Database Hosting",90,"Revenue","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7606.08,"2026-07-12T22:00:04"], [19130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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[19140,"0007670900","2026-04-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",980.3,"2026-07-12T22:00:04"], [19141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",923.19,"2026-07-12T22:00:04"], [19142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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For Business Firms"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [19146,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1116.99,"2026-07-12T22:00:04"], [19147,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",271157.73,"2026-07-12T22:00:04"], [19148,"0007668305","2026-04-13T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [19149,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",49.81,"2026-07-12T22:00:04"], [19150,"0007670021","2026-04-15T00:00:00",2026,4,518800,"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",0.71,"2026-07-12T22:00:04"], [19151,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.32,"2026-07-12T22:00:04"], [19152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",4284.69,"2026-07-12T22:00:04"], [19153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1022.77,"2026-07-12T22:00:04"], [19154,"HCM7691198","2026-05-20T00:00:00",2026,4,518800,"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",0.94,"2026-07-12T22:00:04"], [19155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",100.35,"2026-07-12T22:00:04"], [19156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",679.77,"2026-07-12T22:00:04"], [19157,"0007731150","2026-06-23T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",675.5,"2026-07-12T22:00:04"], [19159,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",160.0,"2026-07-12T22:00:04"], [19160,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [19161,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1210.93,"2026-07-12T22:00:04"], [19162,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [19163,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",587.46,"2026-07-12T22:00:04"], [19164,"APV7667801","2026-04-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",0.0,"2026-07-12T22:00:04"], [19165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",194.22,"2026-07-12T22:00:04"], [19166,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [19167,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2281.04,"2026-07-12T22:00:04"], [19168,"0007697078","2026-05-27T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [19169,"0007733576","2026-06-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [19170,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",8759.35,"2026-07-12T22:00:04"], [19171,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",263255.61,"2026-07-12T22:00:04"], [19172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",903.13,"2026-07-12T22:00:04"], [19173,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.94,"2026-07-12T22:00:04"], [19174,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.77,"2026-07-12T22:00:04"], [19175,"0007713645","2026-06-15T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-33.48,"2026-07-12T22:00:04"], [19176,"EXV7712402","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",103.68,"2026-07-12T22:00:04"], [19177,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2050.19,"2026-07-12T22:00:04"], [19178,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2907.92,"2026-07-12T22:00:04"], [19179,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2283.52,"2026-07-12T22:00:04"], [19180,"0007675939","2026-04-23T00:00:00",2026,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19181,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-12T22:00:04"], [19182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429055","MELISSA MURRAY ",588.23,"2026-07-12T22:00:04"], [19183,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",927.79,"2026-07-12T22:00:04"], [19184,"0007675830","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19185,"0007689495","2026-05-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [19186,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",782.71,"2026-07-12T22:00:04"], [19187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",616.07,"2026-07-12T22:00:04"], [19188,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [19189,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",1317.42,"2026-07-12T22:00:04"], [19190,"HCM7698892","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-07-12T22:00:04"], [19191,"0007731809","2026-06-24T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-228.56,"2026-07-12T22:00:04"], [19192,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2990.34,"2026-07-12T22:00:04"], [19193,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-07-12T22:00:04"], [19194,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [19195,"0007715702","2026-06-17T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.15,"2026-07-12T22:00:04"], [19196,"APV7708082","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",4640.0,"2026-07-12T22:00:04"], [19197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",330.18,"2026-07-12T22:00:04"], [19198,"EXV7669009","2026-04-12T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.72,"2026-07-12T22:00:04"], [19199,"0007661850","2026-04-01T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [19200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",340.78,"2026-07-12T22:00:04"], [19201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",240.84,"2026-07-12T22:00:04"], [19202,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",32388.15,"2026-07-12T22:00:04"], [19203,"0007705720","2026-06-08T00:00:00",2026,4,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-07-12T22:00:04"], [19204,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000365807","OTWELL MILLER ACADEMY ",226.01,"2026-07-12T22:00:04"], [19205,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [19206,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",111.42,"2026-07-12T22:00:04"], [19207,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012446","WARREN COUNTY ",8225.0,"2026-07-12T22:00:04"], [19208,"0007693291","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [19209,"0007686580","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.21,"2026-07-12T22:00:04"], [19210,"0007659868","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [19211,"0007687626","2026-05-12T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.16,"2026-07-12T22:00:04"], [19212,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [19213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1612.03,"2026-07-12T22:00:04"], [19214,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3444.8,"2026-07-12T22:00:04"], [19215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",376.3,"2026-07-12T22:00:04"], [19216,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",44404.97,"2026-07-12T22:00:04"], [19217,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",495.31,"2026-07-12T22:00:04"], [19218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",743.17,"2026-07-12T22:00:04"], [19219,"HCM7682568","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",443.85,"2026-07-12T22:00:04"], [19220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",743.17,"2026-07-12T22:00:04"], [19221,"0007679826","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [19222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",100.35,"2026-07-12T22:00:04"], [19223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",71.22,"2026-07-12T22:00:04"], [19224,"EXV7714448","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [19225,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364582","AMY COON ",737.06,"2026-07-12T22:00:04"], [19226,"APV7688842","2026-05-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.21,"2026-07-12T22:00:04"], [19227,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [19228,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",18653.86,"2026-07-12T22:00:04"], [19229,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444180","LEAH F BALDRIDGE ",1917.43,"2026-07-12T22:00:04"], [19230,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [19231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",726.91,"2026-07-12T22:00:04"], [19232,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",8012.36,"2026-07-12T22:00:04"], [19233,"EXV7669840","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.41,"2026-07-12T22:00:04"], [19234,"HCM7663730","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.36,"2026-07-12T22:00:04"], [19235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",401.39,"2026-07-12T22:00:04"], [19236,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443853","KIMBERLY BURNS ",992.01,"2026-07-12T22:00:04"], [19237,"0007674109","2026-04-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19238,"APV7663012","2026-04-02T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",207.84,"2026-07-12T22:00:04"], [19239,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19240,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [19241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",609.46,"2026-07-12T22:00:04"], [19242,"HCM7682599","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1115.15,"2026-07-12T22:00:04"], [19243,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",6720.41,"2026-07-12T22:00:04"], [19244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",349.6,"2026-07-12T22:00:04"], [19245,"EXV7711283","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.81,"2026-07-12T22:00:04"], [19246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",743.17,"2026-07-12T22:00:04"], [19247,"HCM7663760","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [19248,"0007710554","2026-06-10T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [19249,"0007657007","2026-04-03T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19250,"HCM7691255","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2228.77,"2026-07-12T22:00:04"], [19251,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate 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Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [19260,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",541.1,"2026-07-12T22:00:04"], [19261,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1360.55,"2026-07-12T22:00:04"], [19262,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social 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[19265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",200.69,"2026-07-12T22:00:04"], [19266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3347.78,"2026-07-12T22:00:04"], [19267,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [19268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",732.53,"2026-07-12T22:00:04"], [19272,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356157","TRINITY PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [19273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",260.9,"2026-07-12T22:00:04"], [19274,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194185","M.S.D. WABASH CTY TREASURER ",840.65,"2026-07-12T22:00:04"], [19278,"EXV7705418","2026-05-20T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [19279,"HCM7691255","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.54,"2026-07-12T22:00:04"], [19280,"0007718268","2026-06-17T00:00:00",2026,4,518800,"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",11.42,"2026-07-12T22:00:04"], [19281,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",31588.27,"2026-07-12T22:00:04"], [19282,"APV7686125","2026-05-08T00:00:00",2026,4,546021,"Off-Storage Boxes",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012140","ULINE INC ",1568.07,"2026-07-12T22:00:04"], [19283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",656.67,"2026-07-12T22:00:04"], [19284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",263.71,"2026-07-12T22:00:04"], [19285,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",203.25,"2026-07-12T22:00:04"], [19286,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400102","ANGELICA CASTRO ",559.13,"2026-07-12T22:00:04"], [19287,"APV7679935","2026-04-29T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.14,"2026-07-12T22:00:04"], [19288,"0007687635","2026-05-12T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.64,"2026-07-12T22:00:04"], [19289,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",3994.28,"2026-07-12T22:00:04"], [19290,"0007659891","2026-04-08T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.52,"2026-07-12T22:00:04"], [19291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",970.56,"2026-07-12T22:00:04"], [19292,"0007710572","2026-06-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",408451.57,"2026-07-12T22:00:04"], [19293,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [19294,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",205.72,"2026-07-12T22:00:04"], [19295,"0007696981","2026-05-27T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [19296,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - 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Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5638.83,"2026-07-12T22:00:04"], [19342,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.08,"2026-07-12T22:00:04"], [19343,"0007668416","2026-04-13T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19344,"APV7693637","2026-05-20T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",420.0,"2026-07-12T22:00:04"], [19345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",553.52,"2026-07-12T22:00:04"], [19346,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"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",12.24,"2026-07-12T22:00:04"], [19347,"0007665794","2026-04-08T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-07-12T22:00:04"], [19348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",588.24,"2026-07-12T22:00:04"], [19349,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",41.95,"2026-07-12T22:00:04"], [19350,"APV7712006","2026-06-11T00:00:00",2026,4,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057167","US BANK ",214.0,"2026-07-12T22:00:04"], [19351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",582.01,"2026-07-12T22:00:04"], [19352,"ARD7688130","2026-05-12T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2090.64,"2026-07-12T22:00:04"], [19353,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [19354,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121568","NORTH KNOX SCHOOL CORPORATION ",24622.98,"2026-07-12T22:00:04"], [19355,"HCM7691232","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-07-12T22:00:04"], [19356,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",882.0,"2026-07-12T22:00:04"], [19357,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",30840.23,"2026-07-12T22:00:04"], [19358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",301.04,"2026-07-12T22:00:04"], [19359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",357.95,"2026-07-12T22:00:04"], [19360,"0007675067","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19361,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",30523.86,"2026-07-12T22:00:04"], [19362,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121716","CHARTER SCHOOL OF THE DUNES ",85902.35,"2026-07-12T22:00:04"], [19363,"0007656053","2026-04-02T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Basic Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14676.26,"2026-07-12T22:00:04"], [19367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",260.9,"2026-07-12T22:00:04"], [19368,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [19369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",260.9,"2026-07-12T22:00:04"], [19370,"0007721008","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",180.59,"2026-07-12T22:00:04"], [19371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",67.23,"2026-07-12T22:00:04"], [19372,"0007707814","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.94,"2026-07-12T22:00:04"], [19373,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",18317.57,"2026-07-12T22:00:04"], [19374,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [19375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",501.74,"2026-07-12T22:00:04"], [19376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",260.9,"2026-07-12T22:00:04"], [19377,"0007732766","2026-06-25T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.28,"2026-07-12T22:00:04"], [19378,"0007707524","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2997.61,"2026-07-12T22:00:04"], [19379,"HCM7673030","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [19380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",301.04,"2026-07-12T22:00:04"], [19381,"HCM7673073","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",957.04,"2026-07-12T22:00:04"], [19382,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.61,"2026-07-12T22:00:04"], [19383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442073","KIMBERLEE D TAYLOR ",1331.41,"2026-07-12T22:00:04"], [19384,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4621.75,"2026-07-12T22:00:04"], [19385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1846.38,"2026-07-12T22:00:04"], [19386,"HCM7712621","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2383.08,"2026-07-12T22:00:04"], [19387,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",730.27,"2026-07-12T22:00:04"], [19388,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [19389,"0007684411","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17418.8,"2026-07-12T22:00:04"], [19390,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [19391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",926.8,"2026-07-12T22:00:04"], [19392,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",316.0,"2026-07-12T22:00:04"], [19393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",510.22,"2026-07-12T22:00:04"], [19394,"EXV7707330","2026-06-04T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [19395,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",236.68,"2026-07-12T22:00:04"], [19396,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",1020.56,"2026-07-12T22:00:04"], [19397,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [19398,"HCM7691258","2026-05-20T00:00:00",2026,4,518800,"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",1.87,"2026-07-12T22:00:04"], [19399,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",104797.64,"2026-07-12T22:00:04"], [19400,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",266.01,"2026-07-12T22:00:04"], [19401,"0007704621","2026-06-02T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [19402,"APV7668441","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",3792.74,"2026-07-12T22:00:04"], [19403,"APV7675246","2026-04-22T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",158.21,"2026-07-12T22:00:04"], [19404,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [19405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",233.06,"2026-07-12T22:00:04"], [19406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",376.3,"2026-07-12T22:00:04"], [19407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",401.39,"2026-07-12T22:00:04"], [19408,"0007696214","2026-05-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3204.0,"2026-07-12T22:00:04"], [19409,"0007676814","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [19410,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",600.0,"2026-07-12T22:00:04"], [19411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",314.89,"2026-07-12T22:00:04"], [19412,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [19413,"0007676814","2026-04-24T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",111.51,"2026-07-12T22:00:04"], [19414,"HCM7712652","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.23,"2026-07-12T22:00:04"], [19415,"APV7694513","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000008175","CITY OF MADISON ",2287.5,"2026-07-12T22:00:04"], [19416,"HCM7663719","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2070.23,"2026-07-12T22:00:04"], [19417,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106240","CAMPUS CENTER FOR YOUNG ",264.44,"2026-07-12T22:00:04"], [19418,"EXV7675530","2026-04-08T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [19419,"HCM7691258","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.54,"2026-07-12T22:00:04"], [19420,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [19421,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [19422,"APV7687068","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",60523.67,"2026-07-12T22:00:04"], [19423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",155.37,"2026-07-12T22:00:04"], [19424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",926.8,"2026-07-12T22:00:04"], [19425,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.74,"2026-07-12T22:00:04"], [19426,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",173.72,"2026-07-12T22:00:04"], [19427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",271.9,"2026-07-12T22:00:04"], [19428,"0007731809","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-19.5,"2026-07-12T22:00:04"], [19429,"0007688511","2026-05-13T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [19430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1183.09,"2026-07-12T22:00:04"], [19431,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [19432,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"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",1.61,"2026-07-12T22:00:04"], [19433,"HCM7712651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6600.73,"2026-07-12T22:00:04"], [19434,"0007663855","2026-04-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",94217.86,"2026-07-12T22:00:04"], [19435,"APV7666826","2026-04-09T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",768.32,"2026-07-12T22:00:04"], [19436,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2351.82,"2026-07-12T22:00:04"], [19437,"EXV7680269","2026-04-29T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [19438,"EXV7674759","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.48,"2026-07-12T22:00:04"], [19439,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064100","DAVIESS COUNTY ",6875.0,"2026-07-12T22:00:04"], [19440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",405.34,"2026-07-12T22:00:04"], [19441,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-07-12T22:00:04"], [19442,"0007705782","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [19443,"0007691420","2026-05-18T00:00:00",2026,4,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",793.71,"2026-07-12T22:00:04"], [19444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",698.02,"2026-07-12T22:00:04"], [19445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",213.64,"2026-07-12T22:00:04"], [19446,"APV7678845","2026-04-27T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",403.6,"2026-07-12T22:00:04"], [19447,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - 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ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022460","STATE OF INDIANA ",52686813.0,"2026-07-12T22:00:04"], [19469,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4117.8,"2026-07-12T22:00:04"], [19470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441220","MARY KATHRYN BARNES DART ",569.26,"2026-07-12T22:00:04"], [19471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",574.3,"2026-07-12T22:00:04"], [19472,"0007694180","2026-05-21T00:00:00",2026,4,518800,"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",-0.22,"2026-07-12T22:00:04"], [19473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",194.22,"2026-07-12T22:00:04"], [19474,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [19475,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",2100.23,"2026-07-12T22:00:04"], [19476,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [19477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1159.49,"2026-07-12T22:00:04"], [19478,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",32105.45,"2026-07-12T22:00:04"], [19479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",683.16,"2026-07-12T22:00:04"], [19480,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [19481,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [19482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-07-12T22:00:04"], [19483,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",708.0,"2026-07-12T22:00:04"], [19484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",440.13,"2026-07-12T22:00:04"], [19485,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - 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Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [19505,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",17429.86,"2026-07-12T22:00:04"], [19506,"APV7709103","2026-06-08T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",551193.6,"2026-07-12T22:00:04"], [19507,"0007707490","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",107.57,"2026-07-12T22:00:04"], [19508,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [19509,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [19510,"0007669254","2026-04-14T00:00:00",2026,4,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19511,"0007656053","2026-04-02T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [19512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",698.01,"2026-07-12T22:00:04"], [19513,"HCM7663759","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",797.32,"2026-07-12T22:00:04"], [19514,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",27.0,"2026-07-12T22:00:04"], [19515,"APV7674336","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056944","LAKE COUNTY GOVERNMENT ",3750.0,"2026-07-12T22:00:04"], [19516,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [19517,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",245433.37,"2026-07-12T22:00:04"], [19518,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",504.82,"2026-07-12T22:00:04"], [19519,"0007656053","2026-04-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.46,"2026-07-12T22:00:04"], [19520,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14651.48,"2026-07-12T22:00:04"], [19521,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",34.77,"2026-07-12T22:00:04"], [19522,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [19523,"0007684411","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57666.49,"2026-07-12T22:00:04"], [19524,"0007692357","2026-05-19T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19525,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1814.92,"2026-07-12T22:00:04"], [19526,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2883.96,"2026-07-12T22:00:04"], [19527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",698.41,"2026-07-12T22:00:04"], [19528,"0007661850","2026-04-01T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [19529,"0007707703","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",397.44,"2026-07-12T22:00:04"], [19530,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",280.97,"2026-07-12T22:00:04"], [19531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",437.52,"2026-07-12T22:00:04"], [19532,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"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",13.34,"2026-07-12T22:00:04"], [19533,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4596.48,"2026-07-12T22:00:04"], [19534,"APV7691635","2026-05-18T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",37.98,"2026-07-12T22:00:04"], [19535,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-07-12T22:00:04"], [19536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",1084.15,"2026-07-12T22:00:04"], [19537,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.21,"2026-07-12T22:00:04"], [19538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",296.83,"2026-07-12T22:00:04"], [19539,"HCM7712648","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",64.0,"2026-07-12T22:00:04"], [19540,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",28747.61,"2026-07-12T22:00:04"], [19541,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1431.61,"2026-07-12T22:00:04"], [19542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",260.91,"2026-07-12T22:00:04"], [19543,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4840.54,"2026-07-12T22:00:04"], [19544,"0007688526","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1498.1,"2026-07-12T22:00:04"], [19545,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",299.33,"2026-07-12T22:00:04"], [19546,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [19547,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.46,"2026-07-12T22:00:04"], [19548,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",10756.16,"2026-07-12T22:00:04"], [19549,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",309.6,"2026-07-12T22:00:04"], [19550,"APV7685278","2026-05-07T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",20496.13,"2026-07-12T22:00:04"], [19551,"0007666579","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",170.7,"2026-07-12T22:00:04"], [19552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",190.66,"2026-07-12T22:00:04"], [19553,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",262.0,"2026-07-12T22:00:04"], [19554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",702.43,"2026-07-12T22:00:04"], [19555,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [19556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441250","IAN NICOLL ",743.17,"2026-07-12T22:00:04"], [19557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",932.25,"2026-07-12T22:00:04"], [19558,"0007711482","2026-06-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6123.19,"2026-07-12T22:00:04"], [19559,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",137.86,"2026-07-12T22:00:04"], [19560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",361.25,"2026-07-12T22:00:04"], [19561,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",253430.92,"2026-07-12T22:00:04"], [19562,"0007663855","2026-04-06T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",805.36,"2026-07-12T22:00:04"], [19563,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1840.48,"2026-07-12T22:00:04"], [19564,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",609.47,"2026-07-12T22:00:04"], [19565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",401.39,"2026-07-12T22:00:04"], [19566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",2377.02,"2026-07-12T22:00:04"], [19567,"0007671870","2026-04-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-150.74,"2026-07-12T22:00:04"], [19568,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [19569,"0007681461","2026-04-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [19570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",189.76,"2026-07-12T22:00:04"], [19571,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [19572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",662.29,"2026-07-12T22:00:04"], [19573,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2395.48,"2026-07-12T22:00:04"], [19574,"0007731146","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-53.44,"2026-07-12T22:00:04"], [19575,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",30791.29,"2026-07-12T22:00:04"], [19576,"APV7710967","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",1829.41,"2026-07-12T22:00:04"], [19577,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8019.87,"2026-07-12T22:00:04"], [19578,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",260.42,"2026-07-12T22:00:04"], [19579,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [19580,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423185","DESTINY PAIGE PALMER ",958.71,"2026-07-12T22:00:04"], [19581,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1361.77,"2026-07-12T22:00:04"], [19582,"0007714702","2026-06-16T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",42578.17,"2026-07-12T22:00:04"], [19583,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [19584,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",46.76,"2026-07-12T22:00:04"], [19585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-07-12T22:00:04"], [19586,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [19587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",636.6,"2026-07-12T22:00:04"], [19588,"APV7665967","2026-04-08T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10441.68,"2026-07-12T22:00:04"], [19589,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",436.64,"2026-07-12T22:00:04"], [19590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",327.45,"2026-07-12T22:00:04"], [19591,"APV7693679","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",49855.5,"2026-07-12T22:00:04"], [19592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",301.04,"2026-07-12T22:00:04"], [19593,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",649.54,"2026-07-12T22:00:04"], [19594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1009.95,"2026-07-12T22:00:04"], [19595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",200.69,"2026-07-12T22:00:04"], [19596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",461.6,"2026-07-12T22:00:04"], [19597,"APV7710679","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",5192.03,"2026-07-12T22:00:04"], [19598,"APV7706946","2026-06-04T00:00:00",2026,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",47.0,"2026-07-12T22:00:04"], [19599,"APV7683850","2026-05-06T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",90.81,"2026-07-12T22:00:04"], [19600,"0007671866","2026-04-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-9547.45,"2026-07-12T22:00:04"], [19601,"HCM7698895","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",117.45,"2026-07-12T22:00:04"], [19602,"HCM7673071","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1049.3,"2026-07-12T22:00:04"], [19603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",233.06,"2026-07-12T22:00:04"], [19604,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [19605,"HCM7698828","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [19606,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",5260.94,"2026-07-12T22:00:04"], [19607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2067.15,"2026-07-12T22:00:04"], [19608,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",97.0,"2026-07-12T22:00:04"], [19609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",504.97,"2026-07-12T22:00:04"], [19610,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [19611,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.27,"2026-07-12T22:00:04"], [19612,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5338.33,"2026-07-12T22:00:04"], [19613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",474.84,"2026-07-12T22:00:04"], [19614,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [19615,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [19616,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",158.97,"2026-07-12T22:00:04"], [19617,"EXV7673841","2026-04-17T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [19618,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [19619,"HCM7682587","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",34.4,"2026-07-12T22:00:04"], [19620,"0007669240","2026-04-14T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.22,"2026-07-12T22:00:04"], [19621,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [19622,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",886.33,"2026-07-12T22:00:04"], [19623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",336.16,"2026-07-12T22:00:04"], [19624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",463.6,"2026-07-12T22:00:04"], [19625,"HCM7691258","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10042.75,"2026-07-12T22:00:04"], [19626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1545.99,"2026-07-12T22:00:04"], [19627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",441.53,"2026-07-12T22:00:04"], [19628,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3857.08,"2026-07-12T22:00:04"], [19629,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",5.44,"2026-07-12T22:00:04"], [19630,"EXV7673836","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",649.18,"2026-07-12T22:00:04"], [19631,"0007698974","2026-06-03T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [19632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1095.99,"2026-07-12T22:00:04"], [19633,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",7.52,"2026-07-12T22:00:04"], [19634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239297","LISA MCCLELLAN ",927.79,"2026-07-12T22:00:04"], [19635,"0007731940","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19636,"HCM7673000","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",423.75,"2026-07-12T22:00:04"], [19637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",481.67,"2026-07-12T22:00:04"], [19638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",426.87,"2026-07-12T22:00:04"], [19639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",174.79,"2026-07-12T22:00:04"], [19640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",330.14,"2026-07-12T22:00:04"], [19641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",854.57,"2026-07-12T22:00:04"], [19642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",252.49,"2026-07-12T22:00:04"], [19643,"EXV7667231","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.51,"2026-07-12T22:00:04"], [19644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",242.84,"2026-07-12T22:00:04"], [19645,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431455","KATIE HAWKS ",958.71,"2026-07-12T22:00:04"], [19646,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",73.47,"2026-07-12T22:00:04"], [19647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",903.72,"2026-07-12T22:00:04"], [19648,"APV7696439","2026-05-26T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",11.67,"2026-07-12T22:00:04"], [19649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.11,"2026-07-12T22:00:04"], [19650,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",78.91,"2026-07-12T22:00:04"], [19651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1087.44,"2026-07-12T22:00:04"], [19652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",260.9,"2026-07-12T22:00:04"], [19653,"0007707813","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19654,"APV7665145","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",12181.75,"2026-07-12T22:00:04"], [19655,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",9594.46,"2026-07-12T22:00:04"], [19656,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [19657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",301.04,"2026-07-12T22:00:04"], [19658,"APV7708056","2026-06-05T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000441855","EVA GARLAND CONSULTING LLC ",2875.0,"2026-07-12T22:00:04"], [19659,"0007664828","2026-04-07T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4418.05,"2026-07-12T22:00:04"], [19660,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",44.1,"2026-07-12T22:00:04"], [19661,"0007684417","2026-05-01T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [19662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1892.74,"2026-07-12T22:00:04"], [19663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",280.97,"2026-07-12T22:00:04"], [19664,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",2242.67,"2026-07-12T22:00:04"], [19665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",602.08,"2026-07-12T22:00:04"], [19666,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [19667,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",582.0,"2026-07-12T22:00:04"], [19668,"APV7683935","2026-05-06T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",164.18,"2026-07-12T22:00:04"], [19669,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",91.25,"2026-07-12T22:00:04"], [19670,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [19671,"APV7667757","2026-04-10T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000019192","WEST PUBLISHING CORP ",452.0,"2026-07-12T22:00:04"], [19672,"0007711465","2026-06-11T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2189.78,"2026-07-12T22:00:04"], [19673,"APV7712981","2026-06-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416329","MICHAEL SORENSEN ",4514.81,"2026-07-12T22:00:04"], [19674,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",32619.3,"2026-07-12T22:00:04"], [19675,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",518949.75,"2026-07-12T22:00:04"], [19676,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",32484.5,"2026-07-12T22:00:04"], [19677,"APV7663026","2026-04-02T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022724","STAPLES INC ",110.96,"2026-07-12T22:00:04"], [19678,"APV7682958","2026-05-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1030.28,"2026-07-12T22:00:04"], [19679,"APV7698229","2026-05-28T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [19680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",474.84,"2026-07-12T22:00:04"], [19681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",665.51,"2026-07-12T22:00:04"], [19682,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",325.7,"2026-07-12T22:00:04"], [19683,"0007732723","2026-06-25T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2140.38,"2026-07-12T22:00:04"], [19684,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",37.47,"2026-07-12T22:00:04"], [19685,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",4294.74,"2026-07-12T22:00:04"], [19686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1157.21,"2026-07-12T22:00:04"], [19687,"0007692445","2026-05-19T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19688,"0007666654","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",851.52,"2026-07-12T22:00:04"], [19689,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",642.84,"2026-07-12T22:00:04"], [19690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1322.25,"2026-07-12T22:00:04"], [19691,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",72480.29,"2026-07-12T22:00:04"], [19692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",698.01,"2026-07-12T22:00:04"], [19693,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",48418.78,"2026-07-12T22:00:04"], [19694,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [19695,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",987.22,"2026-07-12T22:00:04"], [19696,"HCM7673071","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [19697,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-07-12T22:00:04"], [19698,"0007723973","2026-06-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [19699,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-07-12T22:00:04"], [19700,"APV7665201","2026-04-07T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",5000.0,"2026-07-12T22:00:04"], [19701,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [19702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",527.22,"2026-07-12T22:00:04"], [19703,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",20054.14,"2026-07-12T22:00:04"], [19704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",454.77,"2026-07-12T22:00:04"], [19705,"0007667520","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",31.5,"2026-07-12T22:00:04"], [19706,"0007696214","2026-05-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",135.3,"2026-07-12T22:00:04"], [19707,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",2430.89,"2026-07-12T22:00:04"], [19708,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",281.01,"2026-07-12T22:00:04"], [19709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1091.57,"2026-07-12T22:00:04"], [19710,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [19711,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",5320.0,"2026-07-12T22:00:04"], [19712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",698.01,"2026-07-12T22:00:04"], [19713,"HCM7673027","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3670.74,"2026-07-12T22:00:04"], [19714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443048","CRYSTAL PEREZ ",675.5,"2026-07-12T22:00:04"], [19715,"APV7693590","2026-05-20T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",142.89,"2026-07-12T22:00:04"], [19716,"APV7694513","2026-05-21T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",145.08,"2026-07-12T22:00:04"], [19717,"APV7665245","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",8448.1,"2026-07-12T22:00:04"], [19718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",327.46,"2026-07-12T22:00:04"], [19719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",610.71,"2026-07-12T22:00:04"], [19720,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",6987.45,"2026-07-12T22:00:04"], [19721,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [19722,"HCM7698884","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",129.11,"2026-07-12T22:00:04"], [19723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",232.67,"2026-07-12T22:00:04"], [19724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",524.59,"2026-07-12T22:00:04"], [19725,"0007668327","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-5.38,"2026-07-12T22:00:04"], [19726,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-07-12T22:00:04"], [19727,"0007673145","2026-04-20T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7630.0,"2026-07-12T22:00:04"], [19728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",662.29,"2026-07-12T22:00:04"], [19729,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19730,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",6144.62,"2026-07-12T22:00:04"], [19731,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",12000.0,"2026-07-12T22:00:04"], [19732,"0007698012","2026-05-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.62,"2026-07-12T22:00:04"], [19733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440011","KEVIN MATTHEW IKERD ",542.07,"2026-07-12T22:00:04"], [19734,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.84,"2026-07-12T22:00:04"], [19735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",508.85,"2026-07-12T22:00:04"], [19736,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1333.54,"2026-07-12T22:00:04"], [19737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",3366.04,"2026-07-12T22:00:04"], [19738,"0007705634","2026-06-03T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [19739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",524.59,"2026-07-12T22:00:04"], [19740,"EXV7735149","2026-06-12T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",39.88,"2026-07-12T22:00:04"], [19741,"0007669240","2026-04-14T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",64.4,"2026-07-12T22:00:04"], [19742,"EXV7706459","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",73.98,"2026-07-12T22:00:04"], [19743,"0007705728","2026-06-08T00:00:00",2026,4,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-07-12T22:00:04"], [19744,"0007684417","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",195.04,"2026-07-12T22:00:04"], [19745,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056313","GRANT COUNTY ",2522.43,"2026-07-12T22:00:04"], [19746,"APV7668596","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000316816","BURROWS CONSULTING LLC ",5850.0,"2026-07-12T22:00:04"], [19747,"0007679767","2026-05-08T00:00:00",2026,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [19748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125053","KARAH BAYLESS ",719.2,"2026-07-12T22:00:04"], [19749,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [19750,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",98045.0,"2026-07-12T22:00:04"], [19751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",602.09,"2026-07-12T22:00:04"], [19752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",2006.94,"2026-07-12T22:00:04"], [19753,"0007689495","2026-05-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [19754,"HCM7663757","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2078.16,"2026-07-12T22:00:04"], [19755,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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",1.02,"2026-07-12T22:00:04"], [19756,"0007661831","2026-04-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12021.94,"2026-07-12T22:00:04"], [19757,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",38.83,"2026-07-12T22:00:04"], [19758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",970.56,"2026-07-12T22:00:04"], [19759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420994","TINA ANNE FETZ ",1130.31,"2026-07-12T22:00:04"], [19760,"APV7667739","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",2905.01,"2026-07-12T22:00:04"], [19761,"APV7663019","2026-04-02T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",349.23,"2026-07-12T22:00:04"], [19762,"0007676818","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [19763,"0007675066","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2065.39,"2026-07-12T22:00:04"], [19764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",376.3,"2026-07-12T22:00:04"], [19765,"APV7687069","2026-05-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",9184.0,"2026-07-12T22:00:04"], [19766,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.32,"2026-07-12T22:00:04"], [19767,"0007664916","2026-04-07T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [19768,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076206","AMETHYST HOUSE, INC. ",14.0,"2026-07-12T22:00:04"], [19769,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",1385.6,"2026-07-12T22:00:04"], [19770,"APV7668591","2026-04-09T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",4366.14,"2026-07-12T22:00:04"], [19771,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [19772,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [19773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",501.74,"2026-07-12T22:00:04"], [19774,"0007668324","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [19775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",388.44,"2026-07-12T22:00:04"], [19776,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",36.53,"2026-07-12T22:00:04"], [19777,"0007707701","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7393.94,"2026-07-12T22:00:04"], [19778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",97.11,"2026-07-12T22:00:04"], [19779,"APV7686932","2026-05-11T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","9948","INDIANA CORRECTIONAL INDUSTRIES ",710.38,"2026-07-12T22:00:04"], [19780,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",482.71,"2026-07-12T22:00:04"], [19781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",799.8,"2026-07-12T22:00:04"], [19782,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",3212.82,"2026-07-12T22:00:04"], [19783,"0007696214","2026-05-26T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",563.97,"2026-07-12T22:00:04"], [19784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",381.32,"2026-07-12T22:00:04"], [19785,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3922.29,"2026-07-12T22:00:04"], [19786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1558.03,"2026-07-12T22:00:04"], [19787,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [19788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",252.49,"2026-07-12T22:00:04"], [19789,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",35.27,"2026-07-12T22:00:04"], [19790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",1084.15,"2026-07-12T22:00:04"], [19791,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",490.0,"2026-07-12T22:00:04"], [19792,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",118407.24,"2026-07-12T22:00:04"], [19793,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",668.0,"2026-07-12T22:00:04"], [19794,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [19795,"0007694294","2026-05-21T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-07-12T22:00:04"], [19796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",338.37,"2026-07-12T22:00:04"], [19797,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [19798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",240.83,"2026-07-12T22:00:04"], [19799,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102196","NORTHCENTRAL INDIANA SPORTS ",14.0,"2026-07-12T22:00:04"], [19800,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [19801,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",116758.17,"2026-07-12T22:00:04"], [19802,"EXV7707287","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-07-12T22:00:04"], [19803,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063969","BLACKFORD COUNTY ",3.0,"2026-07-12T22:00:04"], [19804,"ARD7672471","2026-04-17T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-562.5,"2026-07-12T22:00:04"], [19805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",304.73,"2026-07-12T22:00:04"], [19806,"APV7706948","2026-06-04T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",5040.0,"2026-07-12T22:00:04"], [19807,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [19808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441729","STEPHANIE DAVIS ",541.1,"2026-07-12T22:00:04"], [19809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1090.97,"2026-07-12T22:00:04"], [19810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",569.26,"2026-07-12T22:00:04"], [19811,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [19812,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10694.36,"2026-07-12T22:00:04"], [19813,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [19814,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",15659.17,"2026-07-12T22:00:04"], [19815,"EXV7724860","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [19816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1897.36,"2026-07-12T22:00:04"], [19817,"0007675080","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",775.85,"2026-07-12T22:00:04"], [19818,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [19819,"0007659733","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",61.0,"2026-07-12T22:00:04"], [19820,"0007675098","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.12,"2026-07-12T22:00:04"], [19821,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",233.42,"2026-07-12T22:00:04"], [19822,"0007661884","2026-04-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4592.92,"2026-07-12T22:00:04"], [19823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",116.53,"2026-07-12T22:00:04"], [19824,"APV7662221","2026-04-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",149.46,"2026-07-12T22:00:04"], [19825,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",6068.32,"2026-07-12T22:00:04"], [19826,"EXV7733396","2026-06-09T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.46,"2026-07-12T22:00:04"], [19827,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [19828,"EXV7663359","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [19829,"APV7684000","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",49447.12,"2026-07-12T22:00:04"], [19830,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",21650.75,"2026-07-12T22:00:04"], [19831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",291.33,"2026-07-12T22:00:04"], [19832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",802.78,"2026-07-12T22:00:04"], [19833,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",37486.95,"2026-07-12T22:00:04"], [19834,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",9090.62,"2026-07-12T22:00:04"], [19835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",873.99,"2026-07-12T22:00:04"], [19836,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [19837,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",60981.72,"2026-07-12T22:00:04"], [19838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1083.75,"2026-07-12T22:00:04"], [19839,"HCM7698871","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [19840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",433.3,"2026-07-12T22:00:04"], [19841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",155.38,"2026-07-12T22:00:04"], [19842,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [19843,"APV7668596","2026-04-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",783.75,"2026-07-12T22:00:04"], [19844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412422","AMANDA ALCORTA ",698.01,"2026-07-12T22:00:04"], [19845,"0007693451","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [19846,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",109824.73,"2026-07-12T22:00:04"], [19847,"HCM7691203","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",60.91,"2026-07-12T22:00:04"], [19848,"0007688526","2026-05-01T00:00:00",2026,4,518800,"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",38.63,"2026-07-12T22:00:04"], [19849,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [19850,"0007718281","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",699.47,"2026-07-12T22:00:04"], [19851,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [19852,"APV7692720","2026-05-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077475","AREA 30 TECHNOLOGY CENTER ",13746.57,"2026-07-12T22:00:04"], [19853,"0007721787","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",308.16,"2026-07-12T22:00:04"], [19854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2841.43,"2026-07-12T22:00:04"], [19855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",369.02,"2026-07-12T22:00:04"], [19856,"0007683752","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19857,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [19858,"0007656049","2026-04-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [19859,"0007698089","2026-05-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2113.43,"2026-07-12T22:00:04"], [19860,"0007712723","2026-06-12T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [19861,"EXV7697775","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",240.11,"2026-07-12T22:00:04"], [19862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403886","SHANICE C GRIESER ",698.02,"2026-07-12T22:00:04"], [19863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",427.28,"2026-07-12T22:00:04"], [19864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",555.72,"2026-07-12T22:00:04"], [19865,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",21.93,"2026-07-12T22:00:04"], [19866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",100.35,"2026-07-12T22:00:04"], [19867,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [19868,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",0.0,"2026-07-12T22:00:04"], [19869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",447.34,"2026-07-12T22:00:04"], [19870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",426.88,"2026-07-12T22:00:04"], [19871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",582.66,"2026-07-12T22:00:04"], [19872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",219.27,"2026-07-12T22:00:04"], [19873,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [19874,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-07-12T22:00:04"], [19875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",582.01,"2026-07-12T22:00:04"], [19876,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",82.78,"2026-07-12T22:00:04"], [19877,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [19878,"0007666585","2026-04-09T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [19879,"EXV7705418","2026-05-20T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [19880,"EXV7693066","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [19881,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",16.0,"2026-07-12T22:00:04"], [19882,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [19883,"0007688526","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [19884,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",105.77,"2026-07-12T22:00:04"], [19885,"APV7669484","2026-04-14T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000004796","INDIANA UNIV ",46399.52,"2026-07-12T22:00:04"], [19886,"0007705824","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19887,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125053","KARAH BAYLESS ",743.17,"2026-07-12T22:00:04"], [19888,"APV7662243","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",46980.0,"2026-07-12T22:00:04"], [19889,"EXV7712394","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",183.04,"2026-07-12T22:00:04"], [19890,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",743.17,"2026-07-12T22:00:04"], [19891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",195.68,"2026-07-12T22:00:04"], [19892,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [19893,"APV7686932","2026-05-11T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",508.63,"2026-07-12T22:00:04"], [19894,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",617.2,"2026-07-12T22:00:04"], [19895,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",278.87,"2026-07-12T22:00:04"], [19896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",923.19,"2026-07-12T22:00:04"], [19897,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [19898,"APV7704094","2026-06-01T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",202.5,"2026-07-12T22:00:04"], [19899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",762.24,"2026-07-12T22:00:04"], [19900,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1404.26,"2026-07-12T22:00:04"], [19901,"0007666536","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",96.63,"2026-07-12T22:00:04"], [19902,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [19903,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",13778.6,"2026-07-12T22:00:04"], [19904,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",12211.7,"2026-07-12T22:00:04"], [19905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",466.13,"2026-07-12T22:00:04"], [19906,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",2250.0,"2026-07-12T22:00:04"], [19907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",1466.87,"2026-07-12T22:00:04"], [19908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",543.82,"2026-07-12T22:00:04"], [19909,"0007692357","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [19910,"0007713583","2026-06-15T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19911,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",41.92,"2026-07-12T22:00:04"], [19912,"HCM7673069","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7937.42,"2026-07-12T22:00:04"], [19913,"EXV7696865","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [19914,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [19915,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-07-12T22:00:04"], [19916,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",570.0,"2026-07-12T22:00:04"], [19917,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",15062.8,"2026-07-12T22:00:04"], [19918,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [19919,"APV7688842","2026-05-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6921.61,"2026-07-12T22:00:04"], [19920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",504.97,"2026-07-12T22:00:04"], [19921,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [19922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",240.43,"2026-07-12T22:00:04"], [19923,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",765.86,"2026-07-12T22:00:04"], [19924,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",231.51,"2026-07-12T22:00:04"], [19925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",40.14,"2026-07-12T22:00:04"], [19926,"APV7691459","2026-05-18T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",20702.0,"2026-07-12T22:00:04"], [19927,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",4405.06,"2026-07-12T22:00:04"], [19928,"0007664781","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78808.06,"2026-07-12T22:00:04"], [19929,"0007698974","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",29.87,"2026-07-12T22:00:04"], [19930,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [19931,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-07-12T22:00:04"], [19932,"EXV7708490","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [19933,"HCM7712609","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2422.21,"2026-07-12T22:00:04"], [19934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",341.18,"2026-07-12T22:00:04"], [19935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",301.05,"2026-07-12T22:00:04"], [19936,"APV7708165","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000371704","MEASUREMENT IN PRACTICE ",3250.0,"2026-07-12T22:00:04"], [19937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",470.43,"2026-07-12T22:00:04"], [19938,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",12750.0,"2026-07-12T22:00:04"], [19939,"HCM7712640","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",112.89,"2026-07-12T22:00:04"], [19940,"APV7706909","2026-06-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",207.67,"2026-07-12T22:00:04"], [19941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1009.95,"2026-07-12T22:00:04"], [19942,"APV7687069","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056764","HUNTINGTON COUNTY ",82173.0,"2026-07-12T22:00:04"], [19943,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2031.35,"2026-07-12T22:00:04"], [19944,"HCM7682599","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [19945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1259.55,"2026-07-12T22:00:04"], [19946,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [19947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",982.56,"2026-07-12T22:00:04"], [19948,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",192.08,"2026-07-12T22:00:04"], [19949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",583.05,"2026-07-12T22:00:04"], [19950,"HCM7663761","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [19951,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",760.44,"2026-07-12T22:00:04"], [19952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",502.25,"2026-07-12T22:00:04"], [19953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",371.29,"2026-07-12T22:00:04"], [19954,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",713.89,"2026-07-12T22:00:04"], [19955,"HCM7663692","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",330.54,"2026-07-12T22:00:04"], [19956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",543.28,"2026-07-12T22:00:04"], [19957,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",12556.53,"2026-07-12T22:00:04"], [19958,"0007659867","2026-04-08T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [19959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2446.06,"2026-07-12T22:00:04"], [19960,"APV7697473","2026-05-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",7640.81,"2026-07-12T22:00:04"], [19961,"0007671000","2026-04-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [19962,"APV7689774","2026-05-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",42.15,"2026-07-12T22:00:04"], [19963,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395036","RYAN LONGSTRETH ",4182.99,"2026-07-12T22:00:04"], [19964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",249.67,"2026-07-12T22:00:04"], [19965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",682.36,"2026-07-12T22:00:04"], [19966,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [19967,"0007724003","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",723.24,"2026-07-12T22:00:04"], [19968,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [19969,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",50525.32,"2026-07-12T22:00:04"], [19970,"0007676814","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",9442.02,"2026-07-12T22:00:04"], [19971,"HCM7673057","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",201.2,"2026-07-12T22:00:04"], [19972,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",12774.19,"2026-07-12T22:00:04"], [19973,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",6152.2,"2026-07-12T22:00:04"], [19974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",318.3,"2026-07-12T22:00:04"], [19975,"APH7714472","2026-06-16T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",563.76,"2026-07-12T22:00:04"], [19976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2215.06,"2026-07-12T22:00:04"], [19977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",308.03,"2026-07-12T22:00:04"], [19978,"HCM7673075","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.71,"2026-07-12T22:00:04"], [19979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1058.05,"2026-07-12T22:00:04"], [19980,"HCM7682587","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [19981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",815.73,"2026-07-12T22:00:04"], [19982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",790.53,"2026-07-12T22:00:04"], [19983,"APV7670385","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",7079.71,"2026-07-12T22:00:04"], [19984,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [19985,"0007684417","2026-05-01T00:00:00",2026,4,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.51,"2026-07-12T22:00:04"], [19986,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [19987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",289.8,"2026-07-12T22:00:04"], [19988,"EXV7711233","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",143.25,"2026-07-12T22:00:04"], [19989,"0007675067","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19990,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000408264","GRACE HORIZON INC ",5382.91,"2026-07-12T22:00:04"], [19991,"0007676814","2026-04-24T00:00:00",2026,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",848.15,"2026-07-12T22:00:04"], [19992,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [19993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",672.93,"2026-07-12T22:00:04"], [19994,"0007674037","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-114504.4,"2026-07-12T22:00:04"], [19995,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",5033.73,"2026-07-12T22:00:04"], [19996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3462.57,"2026-07-12T22:00:04"], [19997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",388.44,"2026-07-12T22:00:04"], [19998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",676.54,"2026-07-12T22:00:04"], [19999,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",290.09,"2026-07-12T22:00:04"], [20000,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [20001,"0007696970","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",683.81,"2026-07-12T22:00:04"], [20002,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.87,"2026-07-12T22:00:04"], [20003,"0007692454","2026-05-19T00:00:00",2026,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.8,"2026-07-12T22:00:04"], [20004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",664.23,"2026-07-12T22:00:04"], [20005,"0007712723","2026-06-12T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1251.3,"2026-07-12T22:00:04"], [20006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",211.7,"2026-07-12T22:00:04"], [20007,"0007675090","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [20008,"APV7685326","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",4250.07,"2026-07-12T22:00:04"], [20009,"APV7678880","2026-04-28T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",36010.19,"2026-07-12T22:00:04"], [20010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",527.22,"2026-07-12T22:00:04"], [20011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",354.07,"2026-07-12T22:00:04"], [20012,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",11081.68,"2026-07-12T22:00:04"], [20013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",2051.09,"2026-07-12T22:00:04"], [20014,"0007692373","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20015,"0007687648","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20016,"0007711801","2026-06-11T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",2010.55,"2026-07-12T22:00:04"], [20018,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",47364.64,"2026-07-12T22:00:04"], [20019,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",280.0,"2026-07-12T22:00:04"], [20020,"APV7689845","2026-05-14T00:00:00",2026,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",265004.46,"2026-07-12T22:00:04"], [20021,"0007683777","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2657.7,"2026-07-12T22:00:04"], [20022,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [20023,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",2870.27,"2026-07-12T22:00:04"], [20024,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [20025,"HCM7663761","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",619.99,"2026-07-12T22:00:04"], [20026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",571.98,"2026-07-12T22:00:04"], [20027,"APV7712981","2026-06-12T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375675","LAWANNA STOTT ",1403.91,"2026-07-12T22:00:04"], [20028,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20029,"APV7678846","2026-04-28T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000230684","ETICA GROUP INC ",55350.0,"2026-07-12T22:00:04"], [20030,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [20031,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1540.49,"2026-07-12T22:00:04"], [20032,"APV7687068","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",200031.86,"2026-07-12T22:00:04"], [20033,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [20034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",401.39,"2026-07-12T22:00:04"], [20035,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.18,"2026-07-12T22:00:04"], [20036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",609.46,"2026-07-12T22:00:04"], [20037,"HCM7712621","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.48,"2026-07-12T22:00:04"], [20038,"0007720972","2026-06-18T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20039,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.19,"2026-07-12T22:00:04"], [20040,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",1213.39,"2026-07-12T22:00:04"], [20041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",200.7,"2026-07-12T22:00:04"], [20042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",421.46,"2026-07-12T22:00:04"], [20043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",301.04,"2026-07-12T22:00:04"], [20044,"0007718287","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [20045,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-07-12T22:00:04"], [20046,"EXV7693070","2026-05-08T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",130.23,"2026-07-12T22:00:04"], [20047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",401.39,"2026-07-12T22:00:04"], [20048,"EXV7669876","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",93.33,"2026-07-12T22:00:04"], [20049,"APV7708111","2026-06-05T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",50332.0,"2026-07-12T22:00:04"], [20050,"APV7666826","2026-04-09T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",291.62,"2026-07-12T22:00:04"], [20051,"0007698794","2026-06-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [20052,"0007684417","2026-05-01T00:00:00",2026,4,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.87,"2026-07-12T22:00:04"], [20053,"APV7677119","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",0.0,"2026-07-12T22:00:04"], [20054,"APV7688842","2026-05-13T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",430.68,"2026-07-12T22:00:04"], [20055,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [20056,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054522","POSEY COUNTY ",6.0,"2026-07-12T22:00:04"], [20057,"0007675939","2026-04-23T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20058,"APV7698135","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000320968","PROPIO LS LLC ",0.31,"2026-07-12T22:00:04"], [20059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",321.11,"2026-07-12T22:00:04"], [20060,"APV7686985","2026-05-06T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",3500.0,"2026-07-12T22:00:04"], [20061,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [20062,"0007682601","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",503486.24,"2026-07-12T22:00:04"], [20063,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",40682.94,"2026-07-12T22:00:04"], [20064,"APV7696027","2026-05-25T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064593","ORANGE COUNTY ",47841.0,"2026-07-12T22:00:04"], [20065,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",303.37,"2026-07-12T22:00:04"], [20066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",527.22,"2026-07-12T22:00:04"], [20067,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",32520.08,"2026-07-12T22:00:04"], [20068,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-07-12T22:00:04"], [20069,"APV7683934","2026-05-04T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",307.95,"2026-07-12T22:00:04"], [20070,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [20071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",388.44,"2026-07-12T22:00:04"], [20072,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",22581.5,"2026-07-12T22:00:04"], [20073,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [20074,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [20075,"HCM7682514","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.34,"2026-07-12T22:00:04"], [20076,"HCM7673007","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.26,"2026-07-12T22:00:04"], [20077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",341.18,"2026-07-12T22:00:04"], [20078,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",677.82,"2026-07-12T22:00:04"], [20079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",349.59,"2026-07-12T22:00:04"], [20080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.13,"2026-07-12T22:00:04"], [20081,"0007660876","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [20082,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203183","SHERIDAN COMMUNITY SCHOOLS ",15493.7,"2026-07-12T22:00:04"], [20083,"EXV7669031","2026-04-07T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [20084,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",311.41,"2026-07-12T22:00:04"], [20085,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",703.46,"2026-07-12T22:00:04"], [20086,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",2199.93,"2026-07-12T22:00:04"], [20087,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [20088,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075813","EGIS BLN USA INC ",3097.95,"2026-07-12T22:00:04"], [20089,"APV7710079","2026-06-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1048775.65,"2026-07-12T22:00:04"], [20090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431281","HEATHER JO DOUGLAS ",1945.69,"2026-07-12T22:00:04"], [20091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",569.26,"2026-07-12T22:00:04"], [20092,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [20093,"HCM7691215","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [20094,"EXV7669801","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",68.46,"2026-07-12T22:00:04"], [20095,"0007668387","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",128.38,"2026-07-12T22:00:04"], [20096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",271.91,"2026-07-12T22:00:04"], [20097,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",973.85,"2026-07-12T22:00:04"], [20098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",401.38,"2026-07-12T22:00:04"], [20099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",155.37,"2026-07-12T22:00:04"], [20100,"0007668349","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",145437.75,"2026-07-12T22:00:04"], [20101,"0007681439","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6095435.73,"2026-07-12T22:00:04"], [20102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426513","STACI LEE LOVE ",559.14,"2026-07-12T22:00:04"], [20103,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",846.75,"2026-07-12T22:00:04"], [20104,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [20105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",582.02,"2026-07-12T22:00:04"], [20106,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",4226.13,"2026-07-12T22:00:04"], [20107,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-07-12T22:00:04"], [20108,"0007666579","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [20109,"EXV7705418","2026-05-20T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [20110,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",265.93,"2026-07-12T22:00:04"], [20111,"0007709621","2026-06-09T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20112,"HCM7691255","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5435.8,"2026-07-12T22:00:04"], [20113,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [20114,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",46.0,"2026-07-12T22:00:04"], [20115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",361.25,"2026-07-12T22:00:04"], [20116,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.36,"2026-07-12T22:00:04"], [20117,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",22488.0,"2026-07-12T22:00:04"], [20118,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [20119,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2284.38,"2026-07-12T22:00:04"], [20120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413585","ROCHELLE LUTTRELL ",911.28,"2026-07-12T22:00:04"], [20121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",291.33,"2026-07-12T22:00:04"], [20122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",200.69,"2026-07-12T22:00:04"], [20123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",675.49,"2026-07-12T22:00:04"], [20124,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [20125,"APV7680836","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",69481.24,"2026-07-12T22:00:04"], [20126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",542.07,"2026-07-12T22:00:04"], [20127,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [20128,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",129.18,"2026-07-12T22:00:04"], [20129,"APV7709951","2026-06-09T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",4755.87,"2026-07-12T22:00:04"], [20130,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",451.17,"2026-07-12T22:00:04"], [20131,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [20132,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",19628.85,"2026-07-12T22:00:04"], [20133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",531.97,"2026-07-12T22:00:04"], [20134,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",31180.69,"2026-07-12T22:00:04"], [20135,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-07-12T22:00:04"], [20136,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9808.44,"2026-07-12T22:00:04"], [20137,"0007708730","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [20138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1226.88,"2026-07-12T22:00:04"], [20139,"0007683696","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",847.64,"2026-07-12T22:00:04"], [20140,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-07-12T22:00:04"], [20141,"HCM7691234","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [20142,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",89.0,"2026-07-12T22:00:04"], [20143,"0007678644","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",527.23,"2026-07-12T22:00:04"], [20145,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",584.98,"2026-07-12T22:00:04"], [20146,"APV7683940","2026-05-06T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-07-12T22:00:04"], [20147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",194.22,"2026-07-12T22:00:04"], [20148,"0007732790","2026-06-25T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20149,"0007697078","2026-05-27T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5496.29,"2026-07-12T22:00:04"], [20150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",926.8,"2026-07-12T22:00:04"], [20151,"0007668416","2026-04-13T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20152,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [20153,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.61,"2026-07-12T22:00:04"], [20154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",862.38,"2026-07-12T22:00:04"], [20155,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",25118.52,"2026-07-12T22:00:04"], [20156,"0007674114","2026-04-21T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",363.46,"2026-07-12T22:00:04"], [20158,"0007710610","2026-06-01T00:00:00",2026,4,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20159,"APV7685315","2026-05-07T00:00:00",2026,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058036","CENTER FOR EMPLOYMENT SECURITY EDUCATION ",12900.0,"2026-07-12T22:00:04"], [20160,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",27189.15,"2026-07-12T22:00:04"], [20161,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-07-12T22:00:04"], [20162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",561.94,"2026-07-12T22:00:04"], [20163,"0007707813","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20164,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",59329.92,"2026-07-12T22:00:04"], [20165,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [20166,"0007723973","2026-06-19T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-3795.12,"2026-07-12T22:00:04"], [20167,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [20168,"0007731138","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.79,"2026-07-12T22:00:04"], [20169,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",15179.18,"2026-07-12T22:00:04"], [20170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",762.64,"2026-07-12T22:00:04"], [20171,"0007664916","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11087.33,"2026-07-12T22:00:04"], [20172,"APV7669523","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",21762.86,"2026-07-12T22:00:04"], [20173,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",386.4,"2026-07-12T22:00:04"], [20174,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",57800.58,"2026-07-12T22:00:04"], [20175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",702.43,"2026-07-12T22:00:04"], [20176,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [20177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",440.1,"2026-07-12T22:00:04"], [20178,"0007697078","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [20179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",441.46,"2026-07-12T22:00:04"], [20180,"APV7694525","2026-05-21T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",666.0,"2026-07-12T22:00:04"], [20181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",284.92,"2026-07-12T22:00:04"], [20182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345258","AMIE BARCHET ",700.62,"2026-07-12T22:00:04"], [20183,"EXV7696848","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",160.25,"2026-07-12T22:00:04"], [20184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",240.43,"2026-07-12T22:00:04"], [20185,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",15886.04,"2026-07-12T22:00:04"], [20186,"APV7686945","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",11379.5,"2026-07-12T22:00:04"], [20187,"0007664916","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",135.76,"2026-07-12T22:00:04"], [20188,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",47266.12,"2026-07-12T22:00:04"], [20189,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",16.28,"2026-07-12T22:00:04"], [20190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",267.93,"2026-07-12T22:00:04"], [20191,"0007684433","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",396662.95,"2026-07-12T22:00:04"], [20192,"0007680524","2026-04-30T00:00:00",2026,4,583120,"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",30107.56,"2026-07-12T22:00:04"], [20193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",100.34,"2026-07-12T22:00:04"], [20194,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [20195,"APV7710078","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",222926.82,"2026-07-12T22:00:04"], [20196,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3705.0,"2026-07-12T22:00:04"], [20197,"0007707841","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",34.04,"2026-07-12T22:00:04"], [20198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1236.08,"2026-07-12T22:00:04"], [20199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1523.87,"2026-07-12T22:00:04"], [20200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",260.91,"2026-07-12T22:00:04"], [20201,"HCM7712610","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-07-12T22:00:04"], [20202,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"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",9.26,"2026-07-12T22:00:04"], [20203,"0007696988","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23176139.98,"2026-07-12T22:00:04"], [20204,"ARD7681057","2026-04-30T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-59391.76,"2026-07-12T22:00:04"], [20205,"APV7678846","2026-04-28T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",165.93,"2026-07-12T22:00:04"], [20206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",485.55,"2026-07-12T22:00:04"], [20207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",441.53,"2026-07-12T22:00:04"], [20208,"0007682680","2026-05-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",743406.95,"2026-07-12T22:00:04"], [20209,"HCM7712586","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1834.39,"2026-07-12T22:00:04"], [20210,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",757.53,"2026-07-12T22:00:04"], [20211,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [20212,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",36692.33,"2026-07-12T22:00:04"], [20213,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [20214,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-07-12T22:00:04"], [20215,"0007707821","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20216,"0007667515","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [20217,"0007712723","2026-06-12T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [20218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",301.04,"2026-07-12T22:00:04"], [20219,"0007684417","2026-05-01T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",448.49,"2026-07-12T22:00:04"], [20220,"HCM7712648","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4477.2,"2026-07-12T22:00:04"], [20221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1447.2,"2026-07-12T22:00:04"], [20222,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [20223,"APV7662221","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",880.5,"2026-07-12T22:00:04"], [20224,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [20225,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",964.34,"2026-07-12T22:00:04"], [20226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",330.57,"2026-07-12T22:00:04"], [20227,"APV7698229","2026-05-28T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",306.4,"2026-07-12T22:00:04"], [20228,"0007659734","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [20229,"0007709701","2026-06-09T00:00:00",2026,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-07-12T22:00:04"], [20230,"EXV7683430","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",124.3,"2026-07-12T22:00:04"], [20231,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",35.77,"2026-07-12T22:00:04"], [20232,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",958.71,"2026-07-12T22:00:04"], [20233,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",190963.52,"2026-07-12T22:00:04"], [20234,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",2844.74,"2026-07-12T22:00:04"], [20235,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",326.1,"2026-07-12T22:00:04"], [20236,"APV7668629","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",3192.55,"2026-07-12T22:00:04"], [20237,"0007693365","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",213.24,"2026-07-12T22:00:04"], [20238,"0007692428","2026-05-19T00:00:00",2026,4,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [20239,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-12T22:00:04"], [20240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",60.2,"2026-07-12T22:00:04"], [20241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",140.49,"2026-07-12T22:00:04"], [20242,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",91998.33,"2026-07-12T22:00:04"], [20243,"0007707821","2026-06-05T00:00:00",2026,4,659270,"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",0.0,"2026-07-12T22:00:04"], [20244,"0007732790","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",521.81,"2026-07-12T22:00:04"], [20246,"0007698106","2026-05-28T00:00:00",2026,4,510200,"Supplemental Wages",570,"Veterans Home","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","VA Health Administration Center","Dept of Veterans Affairs","Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes"," ","General Ledger Entry",9750.0,"2026-07-12T22:00:04"], [20247,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"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"], [20248,"0007693436","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",555.8,"2026-07-12T22:00:04"], [20249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",593.45,"2026-07-12T22:00:04"], [20250,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [20251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",737.75,"2026-07-12T22:00:04"], [20252,"APV7662195","2026-04-01T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",108.75,"2026-07-12T22:00:04"], [20253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",100.34,"2026-07-12T22:00:04"], [20254,"0007664936","2026-04-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [20255,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",481.77,"2026-07-12T22:00:04"], [20256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",698.01,"2026-07-12T22:00:04"], [20257,"APV7696485","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",257293.6,"2026-07-12T22:00:04"], [20258,"0007684411","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.7,"2026-07-12T22:00:04"], [20259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",634.91,"2026-07-12T22:00:04"], [20260,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [20261,"0007693430","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [20262,"APV7667719","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",13137.1,"2026-07-12T22:00:04"], [20263,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.47,"2026-07-12T22:00:04"], [20264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",893.41,"2026-07-12T22:00:04"], [20265,"APV7668626","2026-04-13T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",63.7,"2026-07-12T22:00:04"], [20266,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",347.72,"2026-07-12T22:00:04"], [20267,"0007720972","2026-06-18T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20268,"APV7670271","2026-04-15T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",224.74,"2026-07-12T22:00:04"], [20269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",401.39,"2026-07-12T22:00:04"], [20270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",450.6,"2026-07-12T22:00:04"], [20271,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [20272,"APV7680846","2026-04-30T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395036","RYAN LONGSTRETH ",288.59,"2026-07-12T22:00:04"], [20273,"0007675851","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20274,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",204.67,"2026-07-12T22:00:04"], [20275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",699.19,"2026-07-12T22:00:04"], [20276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",743.17,"2026-07-12T22:00:04"], [20277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",342.03,"2026-07-12T22:00:04"], [20278,"APV7686945","2026-05-11T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",14188.01,"2026-07-12T22:00:04"], [20279,"0007671876","2026-04-17T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20280,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",60.21,"2026-07-12T22:00:04"], [20281,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",179.65,"2026-07-12T22:00:04"], [20282,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [20283,"0007707490","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [20284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.05,"2026-07-12T22:00:04"], [20285,"HCM7663748","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13507.03,"2026-07-12T22:00:04"], [20286,"0007707490","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",271.91,"2026-07-12T22:00:04"], [20288,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",370.0,"2026-07-12T22:00:04"], [20289,"0007694238","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",57.88,"2026-07-12T22:00:04"], [20290,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1194.25,"2026-07-12T22:00:04"], [20291,"HCM7698884","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1174.26,"2026-07-12T22:00:04"], [20292,"0007713586","2026-06-15T00:00:00",2026,4,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20293,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [20294,"APV7673163","2026-04-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",50818.48,"2026-07-12T22:00:04"], [20295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",441.53,"2026-07-12T22:00:04"], [20296,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",184602.68,"2026-07-12T22:00:04"], [20297,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [20298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",1942.2,"2026-07-12T22:00:04"], [20299,"APV7712040","2026-06-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",3758.37,"2026-07-12T22:00:04"], [20300,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1697.57,"2026-07-12T22:00:04"], [20301,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",1042.0,"2026-07-12T22:00:04"], [20302,"0007680553","2026-04-30T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [20303,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [20304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439496","KATIE SCHNARR ",1003.47,"2026-07-12T22:00:04"], [20305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",582.01,"2026-07-12T22:00:04"], [20306,"0007709674","2026-06-09T00:00:00",2026,4,535014,"Com & Train - TRAINING General",560,"School for the Deaf","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6538.02,"2026-07-12T22:00:04"], [20307,"0007677617","2026-04-27T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-38.58,"2026-07-12T22:00:04"], [20308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",970.56,"2026-07-12T22:00:04"], [20309,"HCM7691226","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3786.34,"2026-07-12T22:00:04"], [20310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",1565.99,"2026-07-12T22:00:04"], [20311,"0007713563","2026-06-15T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",501.74,"2026-07-12T22:00:04"], [20313,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"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"], [20314,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120763","BLACKFORD CTY SCHL TREASURER ",12456.43,"2026-07-12T22:00:04"], [20315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",291.33,"2026-07-12T22:00:04"], [20316,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5514.24,"2026-07-12T22:00:04"], [20317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",401.39,"2026-07-12T22:00:04"], [20318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",426.88,"2026-07-12T22:00:04"], [20319,"HCM7663760","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.93,"2026-07-12T22:00:04"], [20320,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",109.0,"2026-07-12T22:00:04"], [20321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",280.97,"2026-07-12T22:00:04"], [20322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",754.21,"2026-07-12T22:00:04"], [20323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1165.32,"2026-07-12T22:00:04"], [20324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",437.52,"2026-07-12T22:00:04"], [20325,"0007684417","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",149.68,"2026-07-12T22:00:04"], [20326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",413.11,"2026-07-12T22:00:04"], [20327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",802.77,"2026-07-12T22:00:04"], [20328,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.09,"2026-07-12T22:00:04"], [20329,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-07-12T22:00:04"], [20330,"APV7695560","2026-05-22T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4494.15,"2026-07-12T22:00:04"], [20331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",470.43,"2026-07-12T22:00:04"], [20332,"APV7683011","2026-05-04T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",350.81,"2026-07-12T22:00:04"], [20333,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",99.95,"2026-07-12T22:00:04"], [20334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",1883.31,"2026-07-12T22:00:04"], [20335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",155.38,"2026-07-12T22:00:04"], [20336,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [20337,"0007693299","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.4,"2026-07-12T22:00:04"], [20338,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",428.56,"2026-07-12T22:00:04"], [20339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",291.33,"2026-07-12T22:00:04"], [20340,"APV7691635","2026-05-18T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",5902.58,"2026-07-12T22:00:04"], [20341,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",60.59,"2026-07-12T22:00:04"], [20342,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1655.69,"2026-07-12T22:00:04"], [20343,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",133.09,"2026-07-12T22:00:04"], [20344,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-07-12T22:00:04"], [20345,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-07-12T22:00:04"], [20346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",401.39,"2026-07-12T22:00:04"], [20347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",306.68,"2026-07-12T22:00:04"], [20348,"0007688542","2026-05-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",137.35,"2026-07-12T22:00:04"], [20349,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [20350,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"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",0.25,"2026-07-12T22:00:04"], [20351,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20352,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",381.32,"2026-07-12T22:00:04"], [20353,"0007659922","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.1,"2026-07-12T22:00:04"], [20354,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",645.52,"2026-07-12T22:00:04"], [20355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.02,"2026-07-12T22:00:04"], [20356,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",153.57,"2026-07-12T22:00:04"], [20357,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",42495.78,"2026-07-12T22:00:04"], [20358,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",301.0,"2026-07-12T22:00:04"], [20359,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194202","M.S.D. WARREN CTY TREASURER ",4091.75,"2026-07-12T22:00:04"], [20360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",873.99,"2026-07-12T22:00:04"], [20361,"0007675054","2026-04-22T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",73.56,"2026-07-12T22:00:04"], [20362,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [20363,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",9090.84,"2026-07-12T22:00:04"], [20364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",471.63,"2026-07-12T22:00:04"], [20365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",743.17,"2026-07-12T22:00:04"], [20366,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [20367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",140.49,"2026-07-12T22:00:04"], [20368,"APV7691634","2026-05-17T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000069476","CROWN EQUIPMENT CORP ",122.0,"2026-07-12T22:00:04"], [20369,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [20370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",97.11,"2026-07-12T22:00:04"], [20371,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",25.0,"2026-07-12T22:00:04"], [20372,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4109.15,"2026-07-12T22:00:04"], [20373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",100.34,"2026-07-12T22:00:04"], [20374,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [20375,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",15236.34,"2026-07-12T22:00:04"], [20376,"0007682669","2026-05-04T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20377,"APV7689762","2026-05-14T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",104265.87,"2026-07-12T22:00:04"], [20378,"APV7670286","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",127.81,"2026-07-12T22:00:04"], [20379,"APV7677015","2026-04-24T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",271.48,"2026-07-12T22:00:04"], [20380,"0007712723","2026-06-12T00:00:00",2026,4,532037,"Main - Utilities",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [20381,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",163.13,"2026-07-12T22:00:04"], [20382,"APV7668629","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",28482.08,"2026-07-12T22:00:04"], [20383,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",11908.08,"2026-07-12T22:00:04"], [20384,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",19917.95,"2026-07-12T22:00:04"], [20385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",349.6,"2026-07-12T22:00:04"], [20386,"0007670013","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20387,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2204.78,"2026-07-12T22:00:04"], [20388,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198067","DERMATOLOGY ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [20389,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.73,"2026-07-12T22:00:04"], [20390,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",34766.35,"2026-07-12T22:00:04"], [20391,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-07-12T22:00:04"], [20392,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2125.44,"2026-07-12T22:00:04"], [20393,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [20394,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000380980","JERICHO LLC ",2412.09,"2026-07-12T22:00:04"], [20395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",516.04,"2026-07-12T22:00:04"], [20396,"0007668387","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20397,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433433","JUSTIN SCHULZ ",687.93,"2026-07-12T22:00:04"], [20398,"0007675049","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16264.97,"2026-07-12T22:00:04"], [20399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",678.94,"2026-07-12T22:00:04"], [20400,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",287.36,"2026-07-12T22:00:04"], [20401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",447.55,"2026-07-12T22:00:04"], [20402,"EXV7698597","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.2,"2026-07-12T22:00:04"], [20403,"HCM7712609","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",124127.61,"2026-07-12T22:00:04"], [20404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",437.51,"2026-07-12T22:00:04"], [20405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",726.91,"2026-07-12T22:00:04"], [20406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",260.9,"2026-07-12T22:00:04"], [20407,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [20408,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",10447.13,"2026-07-12T22:00:04"], [20409,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",18654.27,"2026-07-12T22:00:04"], [20410,"APV7687902","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",6860.0,"2026-07-12T22:00:04"], [20411,"0007734438","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [20412,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",84.17,"2026-07-12T22:00:04"], [20413,"APV7704119","2026-06-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",33.75,"2026-07-12T22:00:04"], [20414,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1627.05,"2026-07-12T22:00:04"], [20415,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",4400.0,"2026-07-12T22:00:04"], [20416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",401.39,"2026-07-12T22:00:04"], [20417,"HCM7691219","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",319.05,"2026-07-12T22:00:04"], [20418,"0007684417","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.04,"2026-07-12T22:00:04"], [20419,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",17166.31,"2026-07-12T22:00:04"], [20420,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",312110.8,"2026-07-12T22:00:04"], [20421,"EXV7697800","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",237.85,"2026-07-12T22:00:04"], [20422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",675.5,"2026-07-12T22:00:04"], [20423,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [20424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",421.46,"2026-07-12T22:00:04"], [20425,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [20426,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",114033.86,"2026-07-12T22:00:04"], [20427,"APV7677057","2026-04-24T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",134.36,"2026-07-12T22:00:04"], [20428,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [20429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",441.53,"2026-07-12T22:00:04"], [20430,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",8262.66,"2026-07-12T22:00:04"], [20431,"0007668387","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.19,"2026-07-12T22:00:04"], [20432,"0007698012","2026-05-28T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [20433,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",13276.88,"2026-07-12T22:00:04"], [20434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",291.33,"2026-07-12T22:00:04"], [20435,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [20436,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-07-12T22:00:04"], [20437,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [20438,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",28.03,"2026-07-12T22:00:04"], [20439,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"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",13.59,"2026-07-12T22:00:04"], [20440,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [20441,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [20442,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",2747.44,"2026-07-12T22:00:04"], [20443,"APV7690620","2026-05-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",39060.53,"2026-07-12T22:00:04"], [20444,"APV7689709","2026-05-14T00:00:00",2026,4,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000018691","STANDARD LABORATORIES INC ",442.35,"2026-07-12T22:00:04"], [20445,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",99.29,"2026-07-12T22:00:04"], [20446,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",324.58,"2026-07-12T22:00:04"], [20447,"0007675095","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",119.51,"2026-07-12T22:00:04"], [20448,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",143.01,"2026-07-12T22:00:04"], [20449,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442799","KATLYN INGLE ",1463.46,"2026-07-12T22:00:04"], [20451,"APV7668618","2026-04-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",497.01,"2026-07-12T22:00:04"], [20452,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",107.07,"2026-07-12T22:00:04"], [20453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",970.56,"2026-07-12T22:00:04"], [20454,"EXV7713370","2026-06-11T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [20455,"0007710554","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1128.94,"2026-07-12T22:00:04"], [20456,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1616.65,"2026-07-12T22:00:04"], [20457,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14549.31,"2026-07-12T22:00:04"], [20458,"0007698808","2026-05-29T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [20459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1456.26,"2026-07-12T22:00:04"], [20460,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",26.0,"2026-07-12T22:00:04"], [20461,"0007731799","2026-06-30T00:00:00",2026,4,659270,"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",1047.38,"2026-07-12T22:00:04"], [20462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",150.52,"2026-07-12T22:00:04"], [20463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",719.69,"2026-07-12T22:00:04"], [20464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",388.44,"2026-07-12T22:00:04"], [20465,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project 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[20474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",926.81,"2026-07-12T22:00:04"], [20475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",1288.86,"2026-07-12T22:00:04"], [20476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",213.65,"2026-07-12T22:00:04"], [20477,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local 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Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [20483,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [20484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",194.22,"2026-07-12T22:00:04"], [20485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",364.16,"2026-07-12T22:00:04"], [20486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1264.38,"2026-07-12T22:00:04"], [20487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1304.51,"2026-07-12T22:00:04"], [20488,"0007732728","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",842.91,"2026-07-12T22:00:04"], [20490,"0007668387","2026-04-13T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [20491,"APV7673390","2026-04-20T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",195.44,"2026-07-12T22:00:04"], [20492,"0007697078","2026-05-27T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [20493,"EXV7669781","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [20494,"HCM7691242","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [20495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",58.27,"2026-07-12T22:00:04"], [20496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",963.33,"2026-07-12T22:00:04"], [20497,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",79057.98,"2026-07-12T22:00:04"], [20498,"0007659848","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",356.19,"2026-07-12T22:00:04"], [20499,"0007689495","2026-05-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20500,"0007684411","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2219.67,"2026-07-12T22:00:04"], [20501,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [20502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392880","EMMA JOENE SWANK ",3492.48,"2026-07-12T22:00:04"], [20503,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.12,"2026-07-12T22:00:04"], [20504,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [20505,"0007676814","2026-04-24T00:00:00",2026,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",22.83,"2026-07-12T22:00:04"], [20506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",301.04,"2026-07-12T22:00:04"], [20507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",97.11,"2026-07-12T22:00:04"], [20508,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",650.0,"2026-07-12T22:00:04"], [20509,"0007693395","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",45.29,"2026-07-12T22:00:04"], [20510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",979.46,"2026-07-12T22:00:04"], [20511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",194.22,"2026-07-12T22:00:04"], [20512,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-13260.76,"2026-07-12T22:00:04"], [20513,"0007706652","2026-06-04T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.85,"2026-07-12T22:00:04"], [20514,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",12055.41,"2026-07-12T22:00:04"], [20515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",301.05,"2026-07-12T22:00:04"], [20516,"APV7662254","2026-04-01T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11172.94,"2026-07-12T22:00:04"], [20517,"APV7675255","2026-04-22T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17246.83,"2026-07-12T22:00:04"], [20523,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1808.19,"2026-07-12T22:00:04"], [20524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1447.2,"2026-07-12T22:00:04"], [20525,"0007718268","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",323.68,"2026-07-12T22:00:04"], [20526,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442334","LAURA SHANE ",1316.67,"2026-07-12T22:00:04"], [20527,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",85.59,"2026-07-12T22:00:04"], [20528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",834.57,"2026-07-12T22:00:04"], [20529,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5629.23,"2026-07-12T22:00:04"], [20530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",501.73,"2026-07-12T22:00:04"], [20531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1184.09,"2026-07-12T22:00:04"], [20532,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1665.77,"2026-07-12T22:00:04"], [20533,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [20534,"0007711801","2026-06-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20535,"APV7715093","2026-06-16T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [20536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",569.26,"2026-07-12T22:00:04"], [20537,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000221144","INDIANA MATH and SCIENCE ACADEMY ",137849.0,"2026-07-12T22:00:04"], [20538,"APV7708038","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",135.13,"2026-07-12T22:00:04"], [20539,"0007699018","2026-05-29T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",75.88,"2026-07-12T22:00:04"], [20540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",510.22,"2026-07-12T22:00:04"], [20541,"APV7681973","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-07-12T22:00:04"], [20542,"0007731125","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-663.6,"2026-07-12T22:00:04"], [20543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",485.28,"2026-07-12T22:00:04"], [20544,"HCM7691219","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",23.89,"2026-07-12T22:00:04"], [20545,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000442067","SHAWNA SAYLER ",2135.12,"2026-07-12T22:00:04"], [20546,"EXV7733362","2026-06-08T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",30.22,"2026-07-12T22:00:04"], [20547,"HCM7682529","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",48.74,"2026-07-12T22:00:04"], [20548,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",5046.38,"2026-07-12T22:00:04"], [20549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",223.36,"2026-07-12T22:00:04"], [20550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",376.3,"2026-07-12T22:00:04"], [20551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",200.69,"2026-07-12T22:00:04"], [20552,"0007696971","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [20553,"0007697024","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",852.6,"2026-07-12T22:00:04"], [20554,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",318.17,"2026-07-12T22:00:04"], [20555,"HCM7682598","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12300.69,"2026-07-12T22:00:04"], [20556,"0007698977","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [20557,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [20558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",291.33,"2026-07-12T22:00:04"], [20559,"0007674978","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",212.4,"2026-07-12T22:00:04"], [20560,"HCM7691198","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [20561,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1533.51,"2026-07-12T22:00:04"], [20562,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433232","SHANNON SPANN ",1128.23,"2026-07-12T22:00:04"], [20563,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",21494.07,"2026-07-12T22:00:04"], [20564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",220.77,"2026-07-12T22:00:04"], [20565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1099.21,"2026-07-12T22:00:04"], [20566,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000055084","VIGO COUNTY ",19956.0,"2026-07-12T22:00:04"], [20567,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",67.49,"2026-07-12T22:00:04"], [20568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393879","ANDREA STIERWALT ",1082.19,"2026-07-12T22:00:04"], [20569,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",275.0,"2026-07-12T22:00:04"], [20570,"0007668305","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",581.31,"2026-07-12T22:00:04"], [20571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430045","JESSICA JESSEE ",1486.33,"2026-07-12T22:00:04"], [20572,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",1071.75,"2026-07-12T22:00:04"], [20573,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-07-12T22:00:04"], [20574,"0007682669","2026-05-04T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1097.39,"2026-07-12T22:00:04"], [20576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1198.15,"2026-07-12T22:00:04"], [20577,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [20578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",541.88,"2026-07-12T22:00:04"], [20579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",301.05,"2026-07-12T22:00:04"], [20580,"APV7711980","2026-06-11T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000220434","HEIDI C PLATT ",2265.0,"2026-07-12T22:00:04"], [20581,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System","0000057167","US BANK ",694.91,"2026-07-12T22:00:04"], [20582,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-07-12T22:00:04"], [20583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",842.92,"2026-07-12T22:00:04"], [20584,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",11.68,"2026-07-12T22:00:04"], [20585,"APV7675246","2026-04-22T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",17159.79,"2026-07-12T22:00:04"], [20586,"HCM7682541","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [20587,"0007707703","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [20588,"APV7712981","2026-06-12T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",26.6,"2026-07-12T22:00:04"], [20589,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [20590,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [20591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",97.11,"2026-07-12T22:00:04"], [20592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",330.17,"2026-07-12T22:00:04"], [20593,"EXV7664672","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",149.96,"2026-07-12T22:00:04"], [20594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",815.73,"2026-07-12T22:00:04"], [20595,"APV7666699","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.59,"2026-07-12T22:00:04"], [20596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",271.91,"2026-07-12T22:00:04"], [20597,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [20598,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",1882.14,"2026-07-12T22:00:04"], [20599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",401.39,"2026-07-12T22:00:04"], [20600,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2807.4,"2026-07-12T22:00:04"], [20601,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [20602,"0007693451","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7556.33,"2026-07-12T22:00:04"], [20603,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",5698.69,"2026-07-12T22:00:04"], [20604,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [20605,"APV7667719","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1442.36,"2026-07-12T22:00:04"], [20606,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",38980.73,"2026-07-12T22:00:04"], [20607,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [20608,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",318.54,"2026-07-12T22:00:04"], [20609,"0007656053","2026-04-02T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [20610,"HCM7663700","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [20611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",474.84,"2026-07-12T22:00:04"], [20612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",939.25,"2026-07-12T22:00:04"], [20613,"0007682669","2026-05-04T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20614,"0007736157","2026-06-30T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [20615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",291.33,"2026-07-12T22:00:04"], [20616,"0007707490","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [20617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",280.97,"2026-07-12T22:00:04"], [20618,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3152.82,"2026-07-12T22:00:04"], [20619,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",3062.39,"2026-07-12T22:00:04"], [20620,"0007708782","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-13.38,"2026-07-12T22:00:04"], [20621,"0007690261","2026-05-15T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [20622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",155.37,"2026-07-12T22:00:04"], [20623,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",3919.01,"2026-07-12T22:00:04"], [20624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2130.37,"2026-07-12T22:00:04"], [20625,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [20626,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",16071.64,"2026-07-12T22:00:04"], [20627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",291.33,"2026-07-12T22:00:04"], [20628,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",333.0,"2026-07-12T22:00:04"], [20629,"0007676814","2026-04-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [20630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",890.48,"2026-07-12T22:00:04"], [20631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",351.73,"2026-07-12T22:00:04"], [20632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1427.71,"2026-07-12T22:00:04"], [20633,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [20634,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-2.43,"2026-07-12T22:00:04"], [20635,"APV7693567","2026-05-20T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",42.0,"2026-07-12T22:00:04"], [20636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",696.81,"2026-07-12T22:00:04"], [20637,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",167.75,"2026-07-12T22:00:04"], [20638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",194.22,"2026-07-12T22:00:04"], [20639,"0007718300","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",826.36,"2026-07-12T22:00:04"], [20640,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432866","SHAWN BRANTLINGER ",2811.95,"2026-07-12T22:00:04"], [20641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",200.7,"2026-07-12T22:00:04"], [20642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",270.94,"2026-07-12T22:00:04"], [20643,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19926.14,"2026-07-12T22:00:04"], [20644,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1332.63,"2026-07-12T22:00:04"], [20645,"0007692428","2026-05-19T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20646,"0007731809","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-27.16,"2026-07-12T22:00:04"], [20647,"0007669240","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6463.9,"2026-07-12T22:00:04"], [20648,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",128823.42,"2026-07-12T22:00:04"], [20649,"APV7712046","2026-06-11T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1414.63,"2026-07-12T22:00:04"], [20650,"APV7683935","2026-05-06T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053934","STEUBEN COUNTY GOVERNMENT ",276.63,"2026-07-12T22:00:04"], [20651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2230.51,"2026-07-12T22:00:04"], [20652,"APV7683011","2026-05-04T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-07-12T22:00:04"], [20653,"0007689495","2026-05-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [20654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",1586.78,"2026-07-12T22:00:04"], [20655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",2266.24,"2026-07-12T22:00:04"], [20656,"0007672896","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20657,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",229.2,"2026-07-12T22:00:04"], [20658,"0007705659","2026-06-03T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6.44,"2026-07-12T22:00:04"], [20659,"0007662846","2026-04-02T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7564.42,"2026-07-12T22:00:04"], [20660,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",21.34,"2026-07-12T22:00:04"], [20661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",813.21,"2026-07-12T22:00:04"], [20662,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",12280.1,"2026-07-12T22:00:04"], [20663,"0007682669","2026-05-04T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20664,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [20665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",200.69,"2026-07-12T22:00:04"], [20666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",963.33,"2026-07-12T22:00:04"], [20667,"0007706648","2026-06-04T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",378.24,"2026-07-12T22:00:04"], [20668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",260.9,"2026-07-12T22:00:04"], [20669,"APV7680779","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-07-12T22:00:04"], [20670,"HCM7712640","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.7,"2026-07-12T22:00:04"], [20671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",381.32,"2026-07-12T22:00:04"], [20672,"APV7708997","2026-06-08T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",626487.27,"2026-07-12T22:00:04"], [20673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",1463.46,"2026-07-12T22:00:04"], [20674,"APV7686996","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",2753054.74,"2026-07-12T22:00:04"], [20675,"0007696970","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [20676,"HCM7663719","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [20677,"0007656053","2026-04-02T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.42,"2026-07-12T22:00:04"], [20678,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",3252.51,"2026-07-12T22:00:04"], [20679,"0007684417","2026-05-01T00:00:00",2026,4,659270,"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",15461.14,"2026-07-12T22:00:04"], [20680,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",1067.5,"2026-07-12T22:00:04"], [20681,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [20682,"0007663841","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20683,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",174.27,"2026-07-12T22:00:04"], [20684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1350.99,"2026-07-12T22:00:04"], [20685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1324.58,"2026-07-12T22:00:04"], [20686,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [20687,"APV7668596","2026-04-13T00:00:00",2026,4,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000068235","CONCENTRA MEDICAL CENTERS ",551.0,"2026-07-12T22:00:04"], [20688,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",948.27,"2026-07-12T22:00:04"], [20689,"0007720791","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20690,"0007677659","2026-04-27T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20691,"0007668387","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",347.42,"2026-07-12T22:00:04"], [20692,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",0.51,"2026-07-12T22:00:04"], [20693,"0007711727","2026-06-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20694,"0007713563","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20695,"HCM7691236","2026-05-20T00:00:00",2026,4,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1577.92,"2026-07-12T22:00:04"], [20696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",911.87,"2026-07-12T22:00:04"], [20697,"0007679506","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.33,"2026-07-12T22:00:04"], [20698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",589.24,"2026-07-12T22:00:04"], [20699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",527.22,"2026-07-12T22:00:04"], [20700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1003.47,"2026-07-12T22:00:04"], [20701,"0007694238","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [20702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",232.67,"2026-07-12T22:00:04"], [20703,"EXV7693935","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",338.15,"2026-07-12T22:00:04"], [20704,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",875.63,"2026-07-12T22:00:04"], [20705,"0007705809","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-07-12T22:00:04"], [20706,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [20707,"APV7672229","2026-04-17T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",6683.56,"2026-07-12T22:00:04"], [20708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",501.73,"2026-07-12T22:00:04"], [20709,"0007698794","2026-06-02T00:00:00",2026,4,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",341.18,"2026-07-12T22:00:04"], [20711,"APV7673163","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.55,"2026-07-12T22:00:04"], [20712,"0007728341","2026-06-22T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19805.52,"2026-07-12T22:00:04"], [20713,"HCM7691234","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [20714,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [20715,"APV7686981","2026-05-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2258.31,"2026-07-12T22:00:04"], [20716,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [20717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",501.73,"2026-07-12T22:00:04"], [20718,"APV7692703","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235659","TALX CORPORATION ",13864.87,"2026-07-12T22:00:04"], [20719,"EXV7673838","2026-04-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [20720,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",618.74,"2026-07-12T22:00:04"], [20721,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4815.52,"2026-07-12T22:00:04"], [20722,"APV7667689","2026-04-10T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",33.74,"2026-07-12T22:00:04"], [20723,"APV7678872","2026-04-28T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054051","SPENCER COUNTY ",22.38,"2026-07-12T22:00:04"], [20724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2282.29,"2026-07-12T22:00:04"], [20725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1419.55,"2026-07-12T22:00:04"], [20726,"HCM7691190","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [20727,"0007718272","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6150.51,"2026-07-12T22:00:04"], [20728,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1474.08,"2026-07-12T22:00:04"], [20729,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.98,"2026-07-12T22:00:04"], [20730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",341.18,"2026-07-12T22:00:04"], [20731,"APV7712981","2026-06-12T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",1522.87,"2026-07-12T22:00:04"], [20732,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [20733,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [20734,"APV7664219","2026-04-06T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435942","STONE GLASS AND MIRROR INC ",21807.97,"2026-07-12T22:00:04"], [20735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",308.03,"2026-07-12T22:00:04"], [20736,"0007704628","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-07-12T22:00:04"], [20737,"0007676814","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",257.05,"2026-07-12T22:00:04"], [20738,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",4872.84,"2026-07-12T22:00:04"], [20739,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",14658.12,"2026-07-12T22:00:04"], [20740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",427.28,"2026-07-12T22:00:04"], [20741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",100.35,"2026-07-12T22:00:04"], [20742,"EXV7678267","2026-04-22T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",59.97,"2026-07-12T22:00:04"], [20743,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [20744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",433.3,"2026-07-12T22:00:04"], [20745,"0007696212","2026-05-26T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20746,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",18083.11,"2026-07-12T22:00:04"], [20747,"APV7665198","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",19167.24,"2026-07-12T22:00:04"], [20748,"0007668364","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-15284.25,"2026-07-12T22:00:04"], [20749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443262","KAY FERRER-MEJIA ",240.44,"2026-07-12T22:00:04"], [20750,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [20751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",454.77,"2026-07-12T22:00:04"], [20752,"HCM7698891","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1534.55,"2026-07-12T22:00:04"], [20753,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",55000.0,"2026-07-12T22:00:04"], [20754,"APV7663019","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",1359.95,"2026-07-12T22:00:04"], [20755,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21443.38,"2026-07-12T22:00:04"], [20756,"0007696970","2026-05-27T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [20757,"EXV7714443","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [20758,"EXV7705381","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",194.74,"2026-07-12T22:00:04"], [20759,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5609.67,"2026-07-12T22:00:04"], [20760,"0007670080","2026-04-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [20761,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2275.81,"2026-07-12T22:00:04"], [20762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",419.32,"2026-07-12T22:00:04"], [20763,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",34204.83,"2026-07-12T22:00:04"], [20764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",240.43,"2026-07-12T22:00:04"], [20765,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",368.48,"2026-07-12T22:00:04"], [20766,"APV7685242","2026-05-07T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000097579","DUNLAP AND COMPANY, INC ",148468.12,"2026-07-12T22:00:04"], [20767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",200.69,"2026-07-12T22:00:04"], [20768,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",113.02,"2026-07-12T22:00:04"], [20769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",401.39,"2026-07-12T22:00:04"], [20770,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1250.64,"2026-07-12T22:00:04"], [20771,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [20772,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1192.68,"2026-07-12T22:00:04"], [20773,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",6243.6,"2026-07-12T22:00:04"], [20774,"HCM7673061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4295.37,"2026-07-12T22:00:04"], [20775,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",39.36,"2026-07-12T22:00:04"], [20776,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",12664.52,"2026-07-12T22:00:04"], [20777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1176.47,"2026-07-12T22:00:04"], [20778,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",60.24,"2026-07-12T22:00:04"], [20779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",240.84,"2026-07-12T22:00:04"], [20780,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.58,"2026-07-12T22:00:04"], [20781,"0007664916","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",259.8,"2026-07-12T22:00:04"], [20782,"APV7699239","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",11690.11,"2026-07-12T22:00:04"], [20783,"APV7676237","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",20941.65,"2026-07-12T22:00:04"], [20784,"0007713585","2026-06-15T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20785,"APV7706171","2026-06-03T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",48867.46,"2026-07-12T22:00:04"], [20786,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20431.84,"2026-07-12T22:00:04"], [20787,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",16264.3,"2026-07-12T22:00:04"], [20788,"HCM7682535","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3996.06,"2026-07-12T22:00:04"], [20789,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",6.11,"2026-07-12T22:00:04"], [20790,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-07-12T22:00:04"], [20791,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [20792,"0007731150","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20793,"0007675880","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.44,"2026-07-12T22:00:04"], [20794,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20795,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",583.61,"2026-07-12T22:00:04"], [20796,"APV7679947","2026-04-29T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",-24440.0,"2026-07-12T22:00:04"], [20797,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1094.63,"2026-07-12T22:00:04"], [20798,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [20799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1360.9,"2026-07-12T22:00:04"], [20800,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",14456.22,"2026-07-12T22:00:04"], [20801,"0007672925","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [20802,"HCM7663760","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1098.82,"2026-07-12T22:00:04"], [20803,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",8444.28,"2026-07-12T22:00:04"], [20804,"0007705782","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",358.27,"2026-07-12T22:00:04"], [20805,"APV7688900","2026-05-13T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",68.0,"2026-07-12T22:00:04"], [20806,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.14,"2026-07-12T22:00:04"], [20807,"0007713563","2026-06-15T00:00:00",2026,4,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20808,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",41.09,"2026-07-12T22:00:04"], [20809,"APV7709939","2026-06-08T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000198473","WHITESTOWN, TOWN OF ",35000.0,"2026-07-12T22:00:04"], [20810,"0007677705","2026-04-27T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-07-12T22:00:04"], [20811,"APV7689845","2026-05-14T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",354452.27,"2026-07-12T22:00:04"], [20812,"0007659903","2026-04-01T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",181.42,"2026-07-12T22:00:04"], [20813,"0007687623","2026-05-12T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",361.25,"2026-07-12T22:00:04"], [20815,"0007668387","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",175.85,"2026-07-12T22:00:04"], [20816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",200.69,"2026-07-12T22:00:04"], [20817,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",850.0,"2026-07-12T22:00:04"], [20818,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [20819,"HCM7682574","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4421.18,"2026-07-12T22:00:04"], [20820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",873.42,"2026-07-12T22:00:04"], [20821,"HCM7663745","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",28.46,"2026-07-12T22:00:04"], [20822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",485.55,"2026-07-12T22:00:04"], [20823,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",42583.59,"2026-07-12T22:00:04"], [20824,"HCM7663706","2026-04-08T00:00:00",2026,4,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [20825,"0007706648","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45.52,"2026-07-12T22:00:04"], [20826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",97.11,"2026-07-12T22:00:04"], [20827,"0007656053","2026-04-02T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [20828,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",20.0,"2026-07-12T22:00:04"], [20829,"0007676805","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",354.22,"2026-07-12T22:00:04"], [20830,"APV7709103","2026-06-08T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",109224.85,"2026-07-12T22:00:04"], [20831,"APV7689709","2026-05-14T00:00:00",2026,4,547018,"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 ",6.05,"2026-07-12T22:00:04"], [20832,"0007724522","2026-06-19T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-55.93,"2026-07-12T22:00:04"], [20833,"0007705646","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19736.87,"2026-07-12T22:00:04"], [20834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418776","TSCHRINA LAX ",1813.05,"2026-07-12T22:00:04"], [20835,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"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",198.32,"2026-07-12T22:00:04"], [20836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",683.16,"2026-07-12T22:00:04"], [20837,"HCM7698851","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",16.96,"2026-07-12T22:00:04"], [20838,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [20839,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [20840,"APV7690544","2026-05-15T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",460.92,"2026-07-12T22:00:04"], [20841,"APV7682958","2026-05-01T00:00:00",2026,4,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",56.99,"2026-07-12T22:00:04"], [20842,"0007694238","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.89,"2026-07-12T22:00:04"], [20843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",526.63,"2026-07-12T22:00:04"], [20844,"APV7672306","2026-04-17T00:00:00",2026,4,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",7095.0,"2026-07-12T22:00:04"], [20845,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1278.16,"2026-07-12T22:00:04"], [20846,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [20847,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [20848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",813.21,"2026-07-12T22:00:04"], [20849,"0007713665","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20850,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [20851,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [20852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",726.91,"2026-07-12T22:00:04"], [20853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",320.47,"2026-07-12T22:00:04"], [20854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1194.75,"2026-07-12T22:00:04"], [20855,"APV7697473","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",47636.47,"2026-07-12T22:00:04"], [20856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",504.97,"2026-07-12T22:00:04"], [20857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",200.69,"2026-07-12T22:00:04"], [20858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",618.74,"2026-07-12T22:00:04"], [20859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",524.59,"2026-07-12T22:00:04"], [20860,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [20861,"APV7680043","2026-04-28T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",2398.94,"2026-07-12T22:00:04"], [20862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",602.08,"2026-07-12T22:00:04"], [20863,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [20864,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",117.56,"2026-07-12T22:00:04"], [20865,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441833","AJM LEGAL LLC ",1000.0,"2026-07-12T22:00:04"], [20866,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-07-12T22:00:04"], [20867,"HCM7673019","2026-04-22T00:00:00",2026,4,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [20868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1705.9,"2026-07-12T22:00:04"], [20869,"0007705785","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [20870,"0007688526","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [20871,"APV7691459","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",94947.04,"2026-07-12T22:00:04"], [20872,"EXV7688236","2026-05-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [20873,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",29.02,"2026-07-12T22:00:04"], [20874,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",12064.17,"2026-07-12T22:00:04"], [20875,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20876,"APV7692777","2026-05-18T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",122772.92,"2026-07-12T22:00:04"], [20877,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",193545.32,"2026-07-12T22:00:04"], [20878,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",8673.18,"2026-07-12T22:00:04"], [20879,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",199.31,"2026-07-12T22:00:04"], [20880,"HCM7663686","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [20881,"EXV7733366","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [20882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",810.09,"2026-07-12T22:00:04"], [20883,"HCM7682558","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",755.78,"2026-07-12T22:00:04"], [20884,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",22403.68,"2026-07-12T22:00:04"], [20885,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [20886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",48.56,"2026-07-12T22:00:04"], [20887,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",52.65,"2026-07-12T22:00:04"], [20888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",50.38,"2026-07-12T22:00:04"], [20889,"HCM7691232","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",697.33,"2026-07-12T22:00:04"], [20890,"0007671876","2026-04-17T00:00:00",2026,4,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20891,"0007708775","2026-06-08T00:00:00",2026,4,548118,"MedVet-Veterinary",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",535.31,"2026-07-12T22:00:04"], [20892,"0007668416","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20893,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [20894,"APV7668585","2026-04-13T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000300208","SUBURBAN PROPANE LP ",375.37,"2026-07-12T22:00:04"], [20895,"0007659922","2026-04-08T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.74,"2026-07-12T22:00:04"], [20896,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [20897,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",171.82,"2026-07-12T22:00:04"], [20898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",527.22,"2026-07-12T22:00:04"], [20899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2172.54,"2026-07-12T22:00:04"], [20900,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [20901,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",442.77,"2026-07-12T22:00:04"], [20902,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",306.53,"2026-07-12T22:00:04"], [20903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",588.24,"2026-07-12T22:00:04"], [20904,"0007671003","2026-04-16T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-128.43,"2026-07-12T22:00:04"], [20905,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-07-12T22:00:04"], [20906,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [20907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440001","KEEGAN FRIDBLOM ",1546.95,"2026-07-12T22:00:04"], [20908,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",7112.5,"2026-07-12T22:00:04"], [20909,"APV7668566","2026-04-13T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1105.45,"2026-07-12T22:00:04"], [20910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",97.11,"2026-07-12T22:00:04"], [20911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1358.9,"2026-07-12T22:00:04"], [20915,"0007679769","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [20916,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",42.0,"2026-07-12T22:00:04"], [20917,"0007679762","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [20918,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [20919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",543.82,"2026-07-12T22:00:04"], [20920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",200.69,"2026-07-12T22:00:04"], [20921,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [20922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",661.13,"2026-07-12T22:00:04"], [20923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",524.59,"2026-07-12T22:00:04"], [20924,"0007661850","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.56,"2026-07-12T22:00:04"], [20925,"HCM7673029","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",155.49,"2026-07-12T22:00:04"], [20926,"0007662846","2026-04-02T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1459.32,"2026-07-12T22:00:04"], [20927,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1589.21,"2026-07-12T22:00:04"], [20928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",391.36,"2026-07-12T22:00:04"], [20929,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [20930,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",183.86,"2026-07-12T22:00:04"], [20931,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [20932,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.13,"2026-07-12T22:00:04"], [20933,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [20934,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [20935,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",23138.0,"2026-07-12T22:00:04"], [20936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",401.39,"2026-07-12T22:00:04"], [20937,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",3642.63,"2026-07-12T22:00:04"], [20938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",788.12,"2026-07-12T22:00:04"], [20939,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",407.0,"2026-07-12T22:00:04"], [20940,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44687.99,"2026-07-12T22:00:04"], [20941,"APV7699205","2026-05-29T00:00:00",2026,4,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112165","TEST GAUGE and BACKFLOW SUPPLY ",75.0,"2026-07-12T22:00:04"], [20942,"APV7697403","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-07-12T22:00:04"], [20943,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",229.0,"2026-07-12T22:00:04"], [20944,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4717.97,"2026-07-12T22:00:04"], [20945,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",486.48,"2026-07-12T22:00:04"], [20946,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [20947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",527.22,"2026-07-12T22:00:04"], [20948,"0007730358","2026-06-22T00:00:00",2026,4,539035,"Prog Op-Software Maint",90,"Revenue","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",52545.16,"2026-07-12T22:00:04"], [20949,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",157487.6,"2026-07-12T22:00:04"], [20950,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [20951,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [20952,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [20953,"APV7695559","2026-05-21T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",63248.6,"2026-07-12T22:00:04"], [20954,"APV7685374","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",88.0,"2026-07-12T22:00:04"], [20955,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",126347.51,"2026-07-12T22:00:04"], [20956,"0007733576","2026-06-26T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.09,"2026-07-12T22:00:04"], [20957,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [20958,"0007698977","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [20959,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",158.59,"2026-07-12T22:00:04"], [20960,"0007715674","2026-06-17T00:00:00",2026,4,518800,"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",0.55,"2026-07-12T22:00:04"], [20961,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375675","LAWANNA STOTT ",853.35,"2026-07-12T22:00:04"], [20962,"APV7678707","2026-04-28T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",19764.84,"2026-07-12T22:00:04"], [20963,"0007696970","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",74.9,"2026-07-12T22:00:04"], [20964,"EXV7675613","2026-04-22T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",324.14,"2026-07-12T22:00:04"], [20965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",401.38,"2026-07-12T22:00:04"], [20966,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",34.0,"2026-07-12T22:00:04"], [20967,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",1839.12,"2026-07-12T22:00:04"], [20968,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [20969,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",315.68,"2026-07-12T22:00:04"], [20970,"APV7685266","2026-05-07T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",72.49,"2026-07-12T22:00:04"], [20971,"APV7690632","2026-05-15T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",50.17,"2026-07-12T22:00:04"], [20972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",481.67,"2026-07-12T22:00:04"], [20973,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5431.67,"2026-07-12T22:00:04"], [20974,"HCM7673058","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [20975,"0007668305","2026-04-13T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [20976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",461.59,"2026-07-12T22:00:04"], [20977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",521.61,"2026-07-12T22:00:04"], [20978,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194260","CENTERVL-ABINGTON SCHL TREAS ",48494.18,"2026-07-12T22:00:04"], [20979,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",465.51,"2026-07-12T22:00:04"], [20980,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"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",101.93,"2026-07-12T22:00:04"], [20981,"0007688526","2026-05-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [20982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1009.95,"2026-07-12T22:00:04"], [20983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",372.32,"2026-07-12T22:00:04"], [20984,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [20985,"0007656053","2026-04-02T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [20986,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [20987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",2647.8,"2026-07-12T22:00:04"], [20988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",233.06,"2026-07-12T22:00:04"], [20989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",246.45,"2026-07-12T22:00:04"], [20990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",642.22,"2026-07-12T22:00:04"], [20991,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",80.97,"2026-07-12T22:00:04"], [20992,"HCM7698931","2026-06-03T00:00:00",2026,4,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [20993,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",17.89,"2026-07-12T22:00:04"], [20994,"0007698995","2026-05-29T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20995,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [20996,"EXV7733396","2026-06-09T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [20997,"0007675087","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",692.35,"2026-07-12T22:00:04"], [20998,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",1169.6,"2026-07-12T22:00:04"], [20999,"APV7695407","2026-05-22T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",862.5,"2026-07-12T22:00:04"], [21000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",636.6,"2026-07-12T22:00:04"], [21001,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [21002,"0007707814","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [21003,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [21004,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",28791.55,"2026-07-12T22:00:04"], [21005,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",4478.29,"2026-07-12T22:00:04"], [21006,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [21007,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [21008,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [21009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295185","FELICIA DALE ",715.08,"2026-07-12T22:00:04"], [21010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",381.32,"2026-07-12T22:00:04"], [21011,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",5689.65,"2026-07-12T22:00:04"], [21012,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",5751.58,"2026-07-12T22:00:04"], [21013,"APV7706992","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",8189.35,"2026-07-12T22:00:04"], [21014,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [21015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",2516.7,"2026-07-12T22:00:04"], [21016,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [21017,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [21018,"HCM7691253","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [21019,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [21020,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [21021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",341.18,"2026-07-12T22:00:04"], [21022,"ARD7704375","2026-06-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-17.21,"2026-07-12T22:00:04"], [21023,"0007711585","2026-06-11T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21024,"0007720972","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21025,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1302.43,"2026-07-12T22:00:04"], [21026,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",27061.72,"2026-07-12T22:00:04"], [21027,"0007688695","2026-05-13T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2.35,"2026-07-12T22:00:04"], [21028,"APV7692490","2026-05-19T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",0.0,"2026-07-12T22:00:04"], [21029,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2653.37,"2026-07-12T22:00:04"], [21030,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [21031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",455.25,"2026-07-12T22:00:04"], [21032,"0007683665","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.83,"2026-07-12T22:00:04"], [21033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",890.5,"2026-07-12T22:00:04"], [21034,"APV7695460","2026-05-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",44421.49,"2026-07-12T22:00:04"], [21035,"0007660876","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",94.0,"2026-07-12T22:00:04"], [21036,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",618.64,"2026-07-12T22:00:04"], [21037,"0007671865","2026-04-17T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [21038,"APV7673438","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-07-12T22:00:04"], [21039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",232.68,"2026-07-12T22:00:04"], [21040,"HCM7663749","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2256.51,"2026-07-12T22:00:04"], [21041,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [21042,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2387.17,"2026-07-12T22:00:04"], [21043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",661.13,"2026-07-12T22:00:04"], [21044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",616.06,"2026-07-12T22:00:04"], [21045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",140.49,"2026-07-12T22:00:04"], [21046,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436875","JORDAN A COREY ",1430.15,"2026-07-12T22:00:04"], [21047,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.38,"2026-07-12T22:00:04"], [21048,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",559.14,"2026-07-12T22:00:04"], [21049,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",70.24,"2026-07-12T22:00:04"], [21050,"APV7692778","2026-05-19T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",236784.61,"2026-07-12T22:00:04"], [21051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",200.69,"2026-07-12T22:00:04"], [21052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",155.38,"2026-07-12T22:00:04"], [21053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",1044.22,"2026-07-12T22:00:04"], [21054,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",256.75,"2026-07-12T22:00:04"], [21055,"APV7714962","2026-06-09T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",330.0,"2026-07-12T22:00:04"], [21056,"0007668305","2026-04-13T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [21057,"0007684417","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",261.93,"2026-07-12T22:00:04"], [21058,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-12T22:00:04"], [21059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",883.05,"2026-07-12T22:00:04"], [21060,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",2414.12,"2026-07-12T22:00:04"], [21061,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345327","ANGELA SMITH ",1005.27,"2026-07-12T22:00:04"], [21062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1063.68,"2026-07-12T22:00:04"], [21063,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",296.88,"2026-07-12T22:00:04"], [21064,"0007706710","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [21065,"APV7714002","2026-06-09T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000057167","US BANK ",1950.0,"2026-07-12T22:00:04"], [21066,"APV7697393","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [21067,"0007689495","2026-05-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",17.55,"2026-07-12T22:00:04"], [21068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",405.34,"2026-07-12T22:00:04"], [21069,"0007713585","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [21070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1756.88,"2026-07-12T22:00:04"], [21071,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [21072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",776.88,"2026-07-12T22:00:04"], [21073,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [21074,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",145.08,"2026-07-12T22:00:04"], [21075,"APV7662089","2026-04-01T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARM LLC ",150000.0,"2026-07-12T22:00:04"], [21076,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [21077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",642.22,"2026-07-12T22:00:04"], [21078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",601.88,"2026-07-12T22:00:04"], [21079,"HCM7712650","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1475.01,"2026-07-12T22:00:04"], [21080,"APV7664061","2026-04-06T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [21081,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064364","JOHNSON COUNTY ",67530.5,"2026-07-12T22:00:04"], [21082,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",84.62,"2026-07-12T22:00:04"], [21083,"0007698796","2026-05-29T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12972.53,"2026-07-12T22:00:04"], [21084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",893.41,"2026-07-12T22:00:04"], [21085,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.69,"2026-07-12T22:00:04"], [21086,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",82.0,"2026-07-12T22:00:04"], [21087,"0007670013","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21088,"0007693301","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1730.77,"2026-07-12T22:00:04"], [21089,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-07-12T22:00:04"], [21090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",240.83,"2026-07-12T22:00:04"], [21091,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",98.39,"2026-07-12T22:00:04"], [21092,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [21093,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",265.0,"2026-07-12T22:00:04"], [21094,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.91,"2026-07-12T22:00:04"], [21095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",271.91,"2026-07-12T22:00:04"], [21096,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",235.71,"2026-07-12T22:00:04"], [21097,"APV7665865","2026-04-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053736","MARION COUNTY ",18596.09,"2026-07-12T22:00:04"], [21098,"0007659891","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1839.14,"2026-07-12T22:00:04"], [21099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",270.94,"2026-07-12T22:00:04"], [21100,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091380","VICTORY COLLEGE PREP INC ",26416.2,"2026-07-12T22:00:04"], [21101,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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"], [21102,"APV7694634","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",170760.48,"2026-07-12T22:00:04"], [21103,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",746.35,"2026-07-12T22:00:04"], [21104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",527.23,"2026-07-12T22:00:04"], [21105,"0007675830","2026-04-24T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",702.43,"2026-07-12T22:00:04"], [21107,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",184.21,"2026-07-12T22:00:04"], [21108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",1054.45,"2026-07-12T22:00:04"], [21109,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",336.06,"2026-07-12T22:00:04"], [21110,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056767","CITY OF FORT WAYNE ",2597.43,"2026-07-12T22:00:04"], [21111,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.44,"2026-07-12T22:00:04"], [21112,"HCM7698895","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",68.61,"2026-07-12T22:00:04"], [21113,"0007675939","2026-04-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21114,"APV7718469","2026-06-17T00:00:00",2026,4,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1113.14,"2026-07-12T22:00:04"], [21115,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [21116,"0007677650","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-80.75,"2026-07-12T22:00:04"], [21117,"APV7680779","2026-04-30T00:00:00",2026,4,580195,"Environmental Permits",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",500.0,"2026-07-12T22:00:04"], [21118,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10963.4,"2026-07-12T22:00:04"], [21119,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",11451.74,"2026-07-12T22:00:04"], [21120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",481.66,"2026-07-12T22:00:04"], [21121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1164.03,"2026-07-12T22:00:04"], [21122,"0007661850","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13406.9,"2026-07-12T22:00:04"], [21123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",301.04,"2026-07-12T22:00:04"], [21124,"HCM7691255","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",354.37,"2026-07-12T22:00:04"], [21125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",883.05,"2026-07-12T22:00:04"], [21126,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",835.71,"2026-07-12T22:00:04"], [21127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442585","CARL D DUNN ",569.26,"2026-07-12T22:00:04"], [21128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",790.13,"2026-07-12T22:00:04"], [21129,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [21207,"APV7668566","2026-04-13T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",500.0,"2026-07-12T22:00:04"], [21208,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [21209,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [21210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",401.39,"2026-07-12T22:00:04"], [21211,"HCM7691234","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3194.38,"2026-07-12T22:00:04"], [21212,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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[21216,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",782.51,"2026-07-12T22:00:04"], [21217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",903.72,"2026-07-12T22:00:04"], [21218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",401.39,"2026-07-12T22:00:04"], [21219,"0007697024","2026-05-27T00:00:00",2026,4,659270,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-180.4,"2026-07-12T22:00:04"], [21220,"0007720791","2026-06-18T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21221,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",8875.6,"2026-07-12T22:00:04"], [21222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",602.08,"2026-07-12T22:00:04"], [21223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",301.04,"2026-07-12T22:00:04"], [21224,"APV7679960","2026-04-29T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1404.92,"2026-07-12T22:00:04"], [21225,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [21226,"0007731039","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",289525.4,"2026-07-12T22:00:04"], [21227,"0007678625","2026-04-28T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [21228,"APV7667679","2026-04-10T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1755.81,"2026-07-12T22:00:04"], [21229,"0007672925","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [21230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",388.44,"2026-07-12T22:00:04"], [21231,"0007706648","2026-06-04T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [21232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",418.84,"2026-07-12T22:00:04"], [21233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",121.71,"2026-07-12T22:00:04"], [21237,"0007684417","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47175.25,"2026-07-12T22:00:04"], [21238,"HCM7682554","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",26368.43,"2026-07-12T22:00:04"], [21239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",588.23,"2026-07-12T22:00:04"], [21240,"0007697088","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",764.86,"2026-07-12T22:00:04"], [21241,"HCM7682576","2026-05-06T00:00:00",2026,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [21242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",40.14,"2026-07-12T22:00:04"], [21243,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [21244,"HCM7698875","2026-06-03T00:00:00",2026,4,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1003.46,"2026-07-12T22:00:04"], [21245,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",30803.61,"2026-07-12T22:00:04"], [21246,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [21247,"APV7666826","2026-04-09T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",128.47,"2026-07-12T22:00:04"], [21248,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [21249,"APV7681940","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",122568.0,"2026-07-12T22:00:04"], [21250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",510.22,"2026-07-12T22:00:04"], [21251,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2030.29,"2026-07-12T22:00:04"], [21252,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380033","ROOTED SCHOOL INC ",9183.31,"2026-07-12T22:00:04"], [21253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",448.65,"2026-07-12T22:00:04"], [21254,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46391.07,"2026-07-12T22:00:04"], [21255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",376.3,"2026-07-12T22:00:04"], [21256,"APV7668585","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",35.01,"2026-07-12T22:00:04"], [21257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.35,"2026-07-12T22:00:04"], [21258,"0007692386","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.03,"2026-07-12T22:00:04"], [21259,"0007671876","2026-04-17T00:00:00",2026,4,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21260,"ARD7677290","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [21261,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [21262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",381.32,"2026-07-12T22:00:04"], [21263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1720.15,"2026-07-12T22:00:04"], [21264,"0007711727","2026-06-11T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",679.55,"2026-07-12T22:00:04"], [21266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1834.74,"2026-07-12T22:00:04"], [21267,"0007704626","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.86,"2026-07-12T22:00:04"], [21268,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-07-12T22:00:04"], [21269,"0007711465","2026-06-11T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4642.32,"2026-07-12T22:00:04"], [21270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",376.31,"2026-07-12T22:00:04"], [21271,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [21272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",679.77,"2026-07-12T22:00:04"], [21273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",591.02,"2026-07-12T22:00:04"], [21274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",321.11,"2026-07-12T22:00:04"], [21275,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [21276,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [21277,"0007690334","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",194457.45,"2026-07-12T22:00:04"], [21278,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",34.24,"2026-07-12T22:00:04"], [21279,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2902.08,"2026-07-12T22:00:04"], [21280,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",78032.97,"2026-07-12T22:00:04"], [21281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",240.84,"2026-07-12T22:00:04"], [21282,"0007687646","2026-05-12T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",405.17,"2026-07-12T22:00:04"], [21283,"0007718327","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.29,"2026-07-12T22:00:04"], [21284,"0007698974","2026-06-03T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21285,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",174.28,"2026-07-12T22:00:04"], [21286,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-07-12T22:00:04"], [21287,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",77198.05,"2026-07-12T22:00:04"], [21288,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",540.71,"2026-07-12T22:00:04"], [21289,"APV7708082","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",3314.3,"2026-07-12T22:00:04"], [21290,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",100.69,"2026-07-12T22:00:04"], [21291,"0007718300","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [21292,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [21293,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",62.66,"2026-07-12T22:00:04"], [21294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1359.54,"2026-07-12T22:00:04"], [21295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",802.77,"2026-07-12T22:00:04"], [21296,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [21297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1340.12,"2026-07-12T22:00:04"], [21298,"0007696051","2026-05-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [21299,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [21300,"APV7714914","2026-06-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1843.97,"2026-07-12T22:00:04"], [21301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",401.39,"2026-07-12T22:00:04"], [21302,"0007676814","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",441.27,"2026-07-12T22:00:04"], [21303,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [21304,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",74153.03,"2026-07-12T22:00:04"], [21305,"0007664921","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",101.66,"2026-07-12T22:00:04"], [21306,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",858.27,"2026-07-12T22:00:04"], [21307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",361.24,"2026-07-12T22:00:04"], [21308,"HCM7712639","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",438.17,"2026-07-12T22:00:04"], [21309,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [21310,"0007699919","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.8,"2026-07-12T22:00:04"], [21311,"0007671003","2026-04-16T00:00:00",2026,4,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-45.0,"2026-07-12T22:00:04"], [21312,"APV7703917","2026-06-01T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064308","GIBSON COUNTY ",2900.88,"2026-07-12T22:00:04"], [21313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",200.69,"2026-07-12T22:00:04"], [21314,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",8870.7,"2026-07-12T22:00:04"], [21315,"0007720969","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21316,"APV7710078","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",145632.66,"2026-07-12T22:00:04"], [21317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",672.92,"2026-07-12T22:00:04"], [21318,"0007692447","2026-05-19T00:00:00",2026,4,518800,"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"], [21319,"0007675085","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21320,"0007731944","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11060.0,"2026-07-12T22:00:04"], [21321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1886.52,"2026-07-12T22:00:04"], [21322,"APV7693600","2026-05-19T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",41210.92,"2026-07-12T22:00:04"], [21323,"0007698012","2026-05-28T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [21324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",582.82,"2026-07-12T22:00:04"], [21325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",260.91,"2026-07-12T22:00:04"], [21326,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",16648.5,"2026-07-12T22:00:04"], [21327,"0007708730","2026-06-01T00:00:00",2026,4,531055,"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",0.01,"2026-07-12T22:00:04"], [21328,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",36.0,"2026-07-12T22:00:04"], [21329,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375203","ASHLEY MAYS ",1331.41,"2026-07-12T22:00:04"], [21330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",1422.32,"2026-07-12T22:00:04"], [21331,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [21332,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",2489.0,"2026-07-12T22:00:04"], [21333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",510.21,"2026-07-12T22:00:04"], [21334,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21335,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-07-12T22:00:04"], [21336,"APV7668699","2026-04-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",20887.19,"2026-07-12T22:00:04"], [21337,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [21338,"APV7710675","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",1056.3,"2026-07-12T22:00:04"], [21339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",437.51,"2026-07-12T22:00:04"], [21340,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194262","RICHMOND COMM SCHL TREASURER ",887.86,"2026-07-12T22:00:04"], [21341,"APV7699204","2026-05-28T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",111.11,"2026-07-12T22:00:04"], [21342,"APH7721636","2026-06-19T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",496.44,"2026-07-12T22:00:04"], [21343,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [21344,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",8514.24,"2026-07-12T22:00:04"], [21345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",100.35,"2026-07-12T22:00:04"], [21346,"0007705804","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [21347,"0007731809","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-48.94,"2026-07-12T22:00:04"], [21348,"0007705632","2026-06-03T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [21349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",140.49,"2026-07-12T22:00:04"], [21350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",250.86,"2026-07-12T22:00:04"], [21351,"0007693329","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",635.25,"2026-07-12T22:00:04"], [21352,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",28692.06,"2026-07-12T22:00:04"], [21353,"HCM7691258","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",69.2,"2026-07-12T22:00:04"], [21354,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",225,"Labor","Administrative and Operating Expenses","Transfer","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1580.0,"2026-07-12T22:00:04"], [21355,"APV7706777","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",35302.07,"2026-07-12T22:00:04"], [21356,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [21357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",1336.63,"2026-07-12T22:00:04"], [21358,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [21359,"0007683735","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",34.63,"2026-07-12T22:00:04"], [21360,"APV7690591","2026-05-14T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000057167","US BANK ",592.57,"2026-07-12T22:00:04"], [21361,"HCM7682535","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.05,"2026-07-12T22:00:04"], [21362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",611.79,"2026-07-12T22:00:04"], [21363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",662.29,"2026-07-12T22:00:04"], [21364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",321.11,"2026-07-12T22:00:04"], [21365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441007","ANTHONY DWAYNE RUSSELL ",1524.24,"2026-07-12T22:00:04"], [21366,"0007669176","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [21367,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",13462.23,"2026-07-12T22:00:04"], [21368,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.8,"2026-07-12T22:00:04"], [21369,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",8679.86,"2026-07-12T22:00:04"], [21370,"APV7705874","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",7414.57,"2026-07-12T22:00:04"], [21371,"0007689531","2026-05-14T00:00:00",2026,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",97.68,"2026-07-12T22:00:04"], [21372,"EXV7681243","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104.86,"2026-07-12T22:00:04"], [21373,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",6317.98,"2026-07-12T22:00:04"], [21374,"0007667515","2026-04-10T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [21375,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [21376,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [21377,"0007733576","2026-06-26T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.55,"2026-07-12T22:00:04"], [21378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1204.16,"2026-07-12T22:00:04"], [21379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",271.91,"2026-07-12T22:00:04"], [21380,"EXV7695780","2026-05-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.63,"2026-07-12T22:00:04"], [21381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",661.12,"2026-07-12T22:00:04"], [21382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",599.27,"2026-07-12T22:00:04"], [21383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",923.2,"2026-07-12T22:00:04"], [21384,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",559.13,"2026-07-12T22:00:04"], [21385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",155.38,"2026-07-12T22:00:04"], [21386,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [21387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410596","SADIE DYE ",1523.27,"2026-07-12T22:00:04"], [21388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1734.4,"2026-07-12T22:00:04"], [21389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",135.95,"2026-07-12T22:00:04"], [21390,"HCM7698897","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",534.76,"2026-07-12T22:00:04"], [21391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",1029.56,"2026-07-12T22:00:04"], [21392,"0007668305","2026-04-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [21393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",437.51,"2026-07-12T22:00:04"], [21394,"HCM7691293","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-07-12T22:00:04"], [21395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",401.39,"2026-07-12T22:00:04"], [21396,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12355.36,"2026-07-12T22:00:04"], [21397,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [21398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",240.83,"2026-07-12T22:00:04"], [21399,"0007693291","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [21400,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",9491.3,"2026-07-12T22:00:04"], [21401,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",137.07,"2026-07-12T22:00:04"], [21402,"HCM7691219","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [21403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",401.39,"2026-07-12T22:00:04"], [21404,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",143.0,"2026-07-12T22:00:04"], [21405,"APV7693628","2026-05-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",180.0,"2026-07-12T22:00:04"], [21406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",555.72,"2026-07-12T22:00:04"], [21407,"APV7687894","2026-05-12T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",2468.92,"2026-07-12T22:00:04"], [21408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1175.61,"2026-07-12T22:00:04"], [21409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",1185.71,"2026-07-12T22:00:04"], [21410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",461.6,"2026-07-12T22:00:04"], [21411,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1526.83,"2026-07-12T22:00:04"], [21412,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",276.56,"2026-07-12T22:00:04"], [21413,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [21414,"HCM7673049","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [21415,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",426.88,"2026-07-12T22:00:04"], [21416,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193546","MONROE CTY COMM SCHL TREASURER ",208065.6,"2026-07-12T22:00:04"], [21417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",200.7,"2026-07-12T22:00:04"], [21418,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387266","BORDEN HENRYVILLE SCHOO ",26046.5,"2026-07-12T22:00:04"], [21419,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193596","MONROE-GREGG SCHL DIST TREAS ",55538.31,"2026-07-12T22:00:04"], [21420,"0007692375","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1126354.68,"2026-07-12T22:00:04"], [21421,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [21422,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",802.77,"2026-07-12T22:00:04"], [21423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1450.43,"2026-07-12T22:00:04"], [21424,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387271","SILVER CREEK SCHOOL CORPORATION ",27915.03,"2026-07-12T22:00:04"], [21425,"0007675880","2026-04-23T00:00:00",2026,4,518800,"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",0.25,"2026-07-12T22:00:04"], [21426,"HCM7691226","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [21427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",242.78,"2026-07-12T22:00:04"], [21428,"0007675027","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21429,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [21430,"0007698012","2026-05-28T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",111.24,"2026-07-12T22:00:04"], [21431,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-12T22:00:04"], [21432,"0007698993","2026-05-29T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13277.07,"2026-07-12T22:00:04"], [21433,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",23632.84,"2026-07-12T22:00:04"], [21434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417297","PAULA B HONEBRINK ",1674.17,"2026-07-12T22:00:04"], [21435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",321.11,"2026-07-12T22:00:04"], [21436,"0007707701","2026-06-08T00:00:00",2026,4,659270,"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",9310.1,"2026-07-12T22:00:04"], [21437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",602.08,"2026-07-12T22:00:04"], [21438,"0007659903","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [21439,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [21440,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-07-12T22:00:04"], [21441,"HCM7663761","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",31.83,"2026-07-12T22:00:04"], [21442,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",25.0,"2026-07-12T22:00:04"], [21443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",593.65,"2026-07-12T22:00:04"], [21444,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",54.42,"2026-07-12T22:00:04"], [21445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",640.93,"2026-07-12T22:00:04"], [21446,"APV7684000","2026-05-06T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",166100.54,"2026-07-12T22:00:04"], [21447,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434570","TRAVIS SHANE HALE ",958.71,"2026-07-12T22:00:04"], [21448,"0007684417","2026-05-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [21449,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [21450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",459.19,"2026-07-12T22:00:04"], [21451,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [21452,"EXV7718737","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",49.52,"2026-07-12T22:00:04"], [21453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",906.23,"2026-07-12T22:00:04"], [21454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",361.25,"2026-07-12T22:00:04"], [21455,"0007708730","2026-06-01T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.43,"2026-07-12T22:00:04"], [21456,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1087.83,"2026-07-12T22:00:04"], [21457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1411.59,"2026-07-12T22:00:04"], [21458,"EXV7678256","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",68.71,"2026-07-12T22:00:04"], [21459,"HCM7698880","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [21460,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-12T22:00:04"], [21461,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-07-12T22:00:04"], [21462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",301.04,"2026-07-12T22:00:04"], [21463,"0007706720","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21464,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",30439.1,"2026-07-12T22:00:04"], [21465,"0007715674","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [21466,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [21467,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",16690.07,"2026-07-12T22:00:04"], [21468,"0007687588","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [21469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2174.12,"2026-07-12T22:00:04"], [21470,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",98.7,"2026-07-12T22:00:04"], [21471,"0007707490","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21472,"0007668348","2026-04-13T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-663.14,"2026-07-12T22:00:04"], [21473,"0007677622","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64088.84,"2026-07-12T22:00:04"], [21474,"0007698104","2026-05-28T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21475,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2735.28,"2026-07-12T22:00:04"], [21476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",232.67,"2026-07-12T22:00:04"], [21477,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",5222.32,"2026-07-12T22:00:04"], [21478,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193546","MONROE CTY COMM SCHL TREASURER ",178584.83,"2026-07-12T22:00:04"], [21479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-07-12T22:00:04"], [21480,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",401.39,"2026-07-12T22:00:04"], [21481,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",836.47,"2026-07-12T22:00:04"], [21482,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",6049.88,"2026-07-12T22:00:04"], [21483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",97.11,"2026-07-12T22:00:04"], [21484,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",6.0,"2026-07-12T22:00:04"], [21485,"0007659922","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], [21486,"HCM7698871","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",700.24,"2026-07-12T22:00:04"], [21487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",401.39,"2026-07-12T22:00:04"], [21488,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [21489,"EXV7682275","2026-04-18T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [21490,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [21491,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11148.51,"2026-07-12T22:00:04"], [21492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1334.62,"2026-07-12T22:00:04"], [21493,"0007713563","2026-06-15T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21494,"0007666654","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",215.68,"2026-07-12T22:00:04"], [21495,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [21496,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",1505.0,"2026-07-12T22:00:04"], [21497,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-12T22:00:04"], [21498,"0007684417","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43217.53,"2026-07-12T22:00:04"], [21499,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",5392.12,"2026-07-12T22:00:04"], [21500,"0007705816","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [21501,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",1226.07,"2026-07-12T22:00:04"], [21502,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [21503,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [21504,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2608.89,"2026-07-12T22:00:04"], [21505,"0007710619","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21506,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [21507,"HCM7698880","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [21508,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",86.2,"2026-07-12T22:00:04"], [21509,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [21510,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [21511,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [21512,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",321.11,"2026-07-12T22:00:04"], [21513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",738.03,"2026-07-12T22:00:04"], [21514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",361.25,"2026-07-12T22:00:04"], [21515,"HCM7663700","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.07,"2026-07-12T22:00:04"], [21516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",485.55,"2026-07-12T22:00:04"], [21517,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.15,"2026-07-12T22:00:04"], [21518,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [21519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",376.3,"2026-07-12T22:00:04"], [21520,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",14.0,"2026-07-12T22:00:04"], [21521,"0007684432","2026-05-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [21522,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428094","HALI STEVENS ",1165.83,"2026-07-12T22:00:04"], [21523,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [21524,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [21525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",426.87,"2026-07-12T22:00:04"], [21526,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",16.06,"2026-07-12T22:00:04"], [21527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",616.07,"2026-07-12T22:00:04"], [21528,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",924.84,"2026-07-12T22:00:04"], [21529,"HCM7698892","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4466.5,"2026-07-12T22:00:04"], [21530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",301.04,"2026-07-12T22:00:04"], [21531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",240.83,"2026-07-12T22:00:04"], [21532,"HCM7712653","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",35.99,"2026-07-12T22:00:04"], [21533,"APV7692624","2026-05-19T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",4560.0,"2026-07-12T22:00:04"], [21534,"HCM7691292","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",472.12,"2026-07-12T22:00:04"], [21535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",527.22,"2026-07-12T22:00:04"], [21536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",873.62,"2026-07-12T22:00:04"], [21537,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"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",4.56,"2026-07-12T22:00:04"], [21538,"0007689495","2026-05-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [21539,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",656.28,"2026-07-12T22:00:04"], [21540,"0007684432","2026-05-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [21541,"EXV7665463","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [21542,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359151","HEIDI DAUGHERTY ",2533.05,"2026-07-12T22:00:04"], [21543,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [21544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",287.25,"2026-07-12T22:00:04"], [21545,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [21546,"0007675828","2026-04-24T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [21547,"APV7708032","2026-06-05T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",648.28,"2026-07-12T22:00:04"], [21548,"0007676802","2026-04-24T00:00:00",2026,4,518107,"Anthem CDHP 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-982.68,"2026-07-12T22:00:04"], [21549,"APV7683940","2026-05-06T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",4122.51,"2026-07-12T22:00:04"], [21550,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [21551,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [21552,"0007724579","2026-06-19T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",79.49,"2026-07-12T22:00:04"], [21553,"0007670080","2026-04-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",18.5,"2026-07-12T22:00:04"], [21554,"HCM7663794","2026-04-08T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-07-12T22:00:04"], [21555,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [21556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",656.06,"2026-07-12T22:00:04"], [21557,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",103.52,"2026-07-12T22:00:04"], [21558,"HCM7691258","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote 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",278197.38,"2026-07-12T22:00:04"], [21562,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",5317.12,"2026-07-12T22:00:04"], [21563,"HCM7663715","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",23.33,"2026-07-12T22:00:04"], [21564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",3828.03,"2026-07-12T22:00:04"], [21565,"0007684417","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [21566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",737.65,"2026-07-12T22:00:04"], [21567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1345.86,"2026-07-12T22:00:04"], [21568,"0007720946","2026-06-18T00:00:00",2026,4,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-323.04,"2026-07-12T22:00:04"], [21569,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",64405.85,"2026-07-12T22:00:04"], [21570,"0007697023","2026-05-27T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [21571,"0007719007","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1657.57,"2026-07-12T22:00:04"], [21572,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [21573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",971.1,"2026-07-12T22:00:04"], [21574,"EXV7699675","2026-05-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [21575,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1011.76,"2026-07-12T22:00:04"], [21576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",194.22,"2026-07-12T22:00:04"], [21577,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [21578,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1318.79,"2026-07-12T22:00:04"], [21579,"APV7683011","2026-05-04T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",318.3,"2026-07-12T22:00:04"], [21580,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",-305564.1,"2026-07-12T22:00:04"], [21581,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",38074.02,"2026-07-12T22:00:04"], [21582,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",28835.34,"2026-07-12T22:00:04"], [21583,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [21584,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",358.25,"2026-07-12T22:00:04"], [21585,"APV7689844","2026-05-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",101.27,"2026-07-12T22:00:04"], [21586,"0007713563","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434302","ANDREW CRUM ",692.0,"2026-07-12T22:00:04"], [21588,"0007680535","2026-05-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-07-12T22:00:04"], [21589,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193956","N. SPENCER CTY SCHL CORP TREAS ",16130.05,"2026-07-12T22:00:04"], [21590,"APV7662221","2026-04-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",20016.81,"2026-07-12T22:00:04"], [21591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",1485.94,"2026-07-12T22:00:04"], [21592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",676.54,"2026-07-12T22:00:04"], [21593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",667.3,"2026-07-12T22:00:04"], [21594,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [21595,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",13246.88,"2026-07-12T22:00:04"], [21596,"APV7694525","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000411675","GIP INDY KEYSTONE 4150 LLC ",24128.76,"2026-07-12T22:00:04"], [21597,"HCM7682603","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19623.36,"2026-07-12T22:00:04"], [21598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1009.95,"2026-07-12T22:00:04"], [21599,"0007706719","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-55.62,"2026-07-12T22:00:04"], [21604,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [21605,"HCM7691226","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",443.85,"2026-07-12T22:00:04"], [21606,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",18800.5,"2026-07-12T22:00:04"], [21607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",240.83,"2026-07-12T22:00:04"], [21608,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064823","RUSH COUNTY ",16250.0,"2026-07-12T22:00:04"], [21609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",569.07,"2026-07-12T22:00:04"], [21610,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000431056","LEA ANN CALLICO TRUSTEE OF JOHN M ROBINS ",1143.72,"2026-07-12T22:00:04"], [21611,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",139.04,"2026-07-12T22:00:04"], [21612,"APV7678845","2026-04-27T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1391.65,"2026-07-12T22:00:04"], [21613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",2349.67,"2026-07-12T22:00:04"], [21614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",504.78,"2026-07-12T22:00:04"], [21615,"HCM7712621","2026-06-17T00:00:00",2026,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [21616,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6065.3,"2026-07-12T22:00:04"], [21617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",291.33,"2026-07-12T22:00:04"], [21618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",501.74,"2026-07-12T22:00:04"], [21619,"0007731146","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-109.53,"2026-07-12T22:00:04"], [21620,"HCM7663761","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [21621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",200.7,"2026-07-12T22:00:04"], [21622,"0007662846","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",995.93,"2026-07-12T22:00:04"], [21623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",301.04,"2026-07-12T22:00:04"], [21624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",218.76,"2026-07-12T22:00:04"], [21625,"APV7697462","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",46067.74,"2026-07-12T22:00:04"], [21626,"APV7704073","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4621.75,"2026-07-12T22:00:04"], [21627,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7291.22,"2026-07-12T22:00:04"], [21628,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",200.69,"2026-07-12T22:00:04"], [21629,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [21630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",401.38,"2026-07-12T22:00:04"], [21631,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [21632,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.96,"2026-07-12T22:00:04"], [21633,"HCM7682528","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [21634,"HCM7691253","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-07-12T22:00:04"], [21635,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.98,"2026-07-12T22:00:04"], [21636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",481.67,"2026-07-12T22:00:04"], [21637,"0007675095","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2445.6,"2026-07-12T22:00:04"], [21638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1450.43,"2026-07-12T22:00:04"], [21639,"HCM7691234","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1537.38,"2026-07-12T22:00:04"], [21640,"APV7714745","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-07-12T22:00:04"], [21641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",381.32,"2026-07-12T22:00:04"], [21642,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",33.22,"2026-07-12T22:00:04"], [21643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",240.83,"2026-07-12T22:00:04"], [21644,"ARD7709247","2026-06-08T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [21645,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",8.44,"2026-07-12T22:00:04"], [21646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",465.94,"2026-07-12T22:00:04"], [21647,"HCM7712621","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",249.61,"2026-07-12T22:00:04"], [21648,"0007699928","2026-05-31T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1670.53,"2026-07-12T22:00:04"], [21649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",571.97,"2026-07-12T22:00:04"], [21650,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [21651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",230.8,"2026-07-12T22:00:04"], [21652,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",117.41,"2026-07-12T22:00:04"], [21653,"0007713568","2026-06-15T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21654,"0007679759","2026-05-08T00:00:00",2026,4,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-07-12T22:00:04"], [21655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",291.33,"2026-07-12T22:00:04"], [21656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",703.46,"2026-07-12T22:00:04"], [21657,"HCM7698851","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [21658,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",185.3,"2026-07-12T22:00:04"], [21659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",364.16,"2026-07-12T22:00:04"], [21660,"EXV7708456","2026-06-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.73,"2026-07-12T22:00:04"], [21661,"0007669262","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",77.41,"2026-07-12T22:00:04"], [21662,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [21663,"0007710608","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [21664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",743.17,"2026-07-12T22:00:04"], [21665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441123","GLORIA L BECK ",2895.82,"2026-07-12T22:00:04"], [21666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",660.08,"2026-07-12T22:00:04"], [21667,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [21668,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",50743.92,"2026-07-12T22:00:04"], [21669,"0007696214","2026-05-26T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [21670,"APV7666692","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",2666.34,"2026-07-12T22:00:04"], [21671,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317776","PATRICIA HEDRICK ",1097.0,"2026-07-12T22:00:04"], [21672,"0007704721","2026-06-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",729291.18,"2026-07-12T22:00:04"], [21673,"APV7714004","2026-06-15T00:00:00",2026,4,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000013077","R M YOUNG COMPANY ",1639.08,"2026-07-12T22:00:04"], [21674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443690","ZACHARY KENNEDY ",958.72,"2026-07-12T22:00:04"], [21675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",155.37,"2026-07-12T22:00:04"], [21676,"0007671900","2026-04-17T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [21677,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",363.52,"2026-07-12T22:00:04"], [21678,"0007668363","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21679,"0007713665","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21680,"APV7671145","2026-04-16T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",9614.0,"2026-07-12T22:00:04"], [21681,"0007679780","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",597.12,"2026-07-12T22:00:04"], [21682,"EXV7713370","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",401.45,"2026-07-12T22:00:04"], [21683,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",116.03,"2026-07-12T22:00:04"], [21684,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1130.14,"2026-07-12T22:00:04"], [21685,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.81,"2026-07-12T22:00:04"], [21686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",485.55,"2026-07-12T22:00:04"], [21687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",260.9,"2026-07-12T22:00:04"], [21688,"APV7698130","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",39.9,"2026-07-12T22:00:04"], [21689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",861.76,"2026-07-12T22:00:04"], [21690,"HCM7712685","2026-06-17T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-07-12T22:00:04"], [21691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-07-12T22:00:04"], [21692,"APV7699204","2026-05-28T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003656","RUSS MOORE TRANSMISSION INC ",1915.5,"2026-07-12T22:00:04"], [21693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",77.68,"2026-07-12T22:00:04"], [21694,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [21695,"APV7683940","2026-05-06T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",3156.35,"2026-07-12T22:00:04"], [21696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",174.8,"2026-07-12T22:00:04"], [21697,"0007707703","2026-06-08T00:00:00",2026,4,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [21698,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",70.46,"2026-07-12T22:00:04"], [21699,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [21700,"HCM7698873","2026-06-03T00:00:00",2026,4,518800,"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",11.21,"2026-07-12T22:00:04"], [21701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",366.69,"2026-07-12T22:00:04"], [21702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1466.88,"2026-07-12T22:00:04"], [21703,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [21704,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [21705,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",958.72,"2026-07-12T22:00:04"], [21706,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",137328.4,"2026-07-12T22:00:04"], [21707,"HCM7691226","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",700.43,"2026-07-12T22:00:04"], [21708,"0007669262","2026-04-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11091.59,"2026-07-12T22:00:04"], [21709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",981.39,"2026-07-12T22:00:04"], [21710,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [21711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",1009.95,"2026-07-12T22:00:04"], [21712,"HCM7712685","2026-06-17T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",656.75,"2026-07-12T22:00:04"], [21713,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",81.47,"2026-07-12T22:00:04"], [21714,"0007730142","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11527.93,"2026-07-12T22:00:04"], [21715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1418.3,"2026-07-12T22:00:04"], [21716,"EXV7683422","2026-04-28T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [21717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",796.3,"2026-07-12T22:00:04"], [21718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",802.78,"2026-07-12T22:00:04"], [21719,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",204.78,"2026-07-12T22:00:04"], [21720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1406.93,"2026-07-12T22:00:04"], [21721,"0007705787","2026-06-08T00:00:00",2026,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.57,"2026-07-12T22:00:04"], [21722,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-07-12T22:00:04"], [21723,"APV7670278","2026-04-15T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",7828.59,"2026-07-12T22:00:04"], [21724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",381.32,"2026-07-12T22:00:04"], [21725,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",1356.93,"2026-07-12T22:00:04"], [21726,"0007713563","2026-06-15T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21727,"APV7676119","2026-04-23T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",155.05,"2026-07-12T22:00:04"], [21728,"APV7710826","2026-06-10T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",32.25,"2026-07-12T22:00:04"], [21729,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [21730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",527.22,"2026-07-12T22:00:04"], [21731,"APV7714130","2026-06-12T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",19908.5,"2026-07-12T22:00:04"], [21732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",220.77,"2026-07-12T22:00:04"], [21733,"HCM7663715","2026-04-08T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [21734,"0007672961","2026-04-20T00:00:00",2026,4,659264,"Cloud Hosting Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10285.8,"2026-07-12T22:00:04"], [21735,"0007710603","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",379.68,"2026-07-12T22:00:04"], [21736,"EXV7663412","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [21737,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [21738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1098.71,"2026-07-12T22:00:04"], [21739,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [21740,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [21741,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",36727.8,"2026-07-12T22:00:04"], [21742,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",286.05,"2026-07-12T22:00:04"], [21743,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [21744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",939.25,"2026-07-12T22:00:04"], [21745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1596.73,"2026-07-12T22:00:04"], [21746,"EXV7678261","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",255.29,"2026-07-12T22:00:04"], [21747,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [21748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",401.39,"2026-07-12T22:00:04"], [21749,"HCM7682584","2026-05-06T00:00:00",2026,4,518800,"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"], [21750,"APV7714131","2026-06-13T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1874077.33,"2026-07-12T22:00:04"], [21751,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",20023.28,"2026-07-12T22:00:04"], [21752,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [21753,"APV7662221","2026-04-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",116.96,"2026-07-12T22:00:04"], [21754,"0007705792","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [21755,"HCM7673014","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.85,"2026-07-12T22:00:04"], [21756,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",255.99,"2026-07-12T22:00:04"], [21757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",232.68,"2026-07-12T22:00:04"], [21758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",401.39,"2026-07-12T22:00:04"], [21759,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2557.36,"2026-07-12T22:00:04"], [21760,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [21761,"0007679769","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [21762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426294","ALEISHA BIXLER ",698.01,"2026-07-12T22:00:04"], [21763,"EXV7690967","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.05,"2026-07-12T22:00:04"], [21764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",280.97,"2026-07-12T22:00:04"], [21765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",401.39,"2026-07-12T22:00:04"], [21766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",160.55,"2026-07-12T22:00:04"], [21767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",301.04,"2026-07-12T22:00:04"], [21768,"0007712723","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",62.75,"2026-07-12T22:00:04"], [21769,"HCM7673027","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",219.18,"2026-07-12T22:00:04"], [21770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",2986.13,"2026-07-12T22:00:04"], [21771,"0007689522","2026-05-14T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",578.8,"2026-07-12T22:00:04"], [21773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",971.1,"2026-07-12T22:00:04"], [21774,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1415.99,"2026-07-12T22:00:04"], [21775,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [21776,"0007695154","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [21777,"APV7673162","2026-04-17T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1475285.02,"2026-07-12T22:00:04"], [21778,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1125.0,"2026-07-12T22:00:04"], [21779,"0007713563","2026-06-15T00:00:00",2026,4,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21780,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",44079.34,"2026-07-12T22:00:04"], [21781,"0007674978","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",237.89,"2026-07-12T22:00:04"], [21782,"0007691427","2026-05-18T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1225.76,"2026-07-12T22:00:04"], [21783,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-07-12T22:00:04"], [21784,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [21785,"APV7677119","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1542.8,"2026-07-12T22:00:04"], [21786,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [21787,"0007676726","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",19.31,"2026-07-12T22:00:04"], [21788,"APV7698327","2026-05-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",6342.76,"2026-07-12T22:00:04"], [21789,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",361.25,"2026-07-12T22:00:04"], [21790,"0007684411","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [21791,"0007675027","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21792,"HCM7682576","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",32.31,"2026-07-12T22:00:04"], [21793,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",4763.18,"2026-07-12T22:00:04"], [21794,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",254.37,"2026-07-12T22:00:04"], [21795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",321.11,"2026-07-12T22:00:04"], [21796,"APV7678872","2026-04-28T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",813.17,"2026-07-12T22:00:04"], [21797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",928.61,"2026-07-12T22:00:04"], [21798,"HCM7712627","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [21799,"APV7674313","2026-04-20T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",1000.0,"2026-07-12T22:00:04"], [21800,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",45254.5,"2026-07-12T22:00:04"], [21801,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [21802,"0007705623","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21803,"0007672851","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",791.68,"2026-07-12T22:00:04"], [21804,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",1007.72,"2026-07-12T22:00:04"], [21805,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2265.0,"2026-07-12T22:00:04"], [21806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",743.17,"2026-07-12T22:00:04"], [21807,"0007675045","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.34,"2026-07-12T22:00:04"], [21808,"APV7677894","2026-04-27T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056944","LAKE COUNTY GOVERNMENT ",391.24,"2026-07-12T22:00:04"], [21809,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128044","SONJA WALLS ",1290.71,"2026-07-12T22:00:04"], [21810,"0007688526","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12126.56,"2026-07-12T22:00:04"], [21811,"0007705644","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",121.9,"2026-07-12T22:00:04"], [21812,"0007684417","2026-05-01T00:00:00",2026,4,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-16.76,"2026-07-12T22:00:04"], [21813,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",183547.82,"2026-07-12T22:00:04"], [21814,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",347.91,"2026-07-12T22:00:04"], [21815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",280.97,"2026-07-12T22:00:04"], [21816,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21817,"0007672851","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [21818,"0007656049","2026-04-02T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [21819,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",216.82,"2026-07-12T22:00:04"], [21820,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",170.36,"2026-07-12T22:00:04"], [21821,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.58,"2026-07-12T22:00:04"], [21822,"HCM7691226","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6975.07,"2026-07-12T22:00:04"], [21823,"0007669986","2026-04-15T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1620.51,"2026-07-12T22:00:04"], [21824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",3080.53,"2026-07-12T22:00:04"], [21825,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",1772.11,"2026-07-12T22:00:04"], [21826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",803.37,"2026-07-12T22:00:04"], [21827,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2564.41,"2026-07-12T22:00:04"], [21828,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [21829,"HCM7698884","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.85,"2026-07-12T22:00:04"], [21830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",527.22,"2026-07-12T22:00:04"], [21831,"EXV7690005","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",69.26,"2026-07-12T22:00:04"], [21832,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",72335.7,"2026-07-12T22:00:04"], [21833,"0007693439","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [21834,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",13654.76,"2026-07-12T22:00:04"], [21835,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [21836,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2024.78,"2026-07-12T22:00:04"], [21837,"APV7704119","2026-06-01T00:00:00",2026,4,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",118.68,"2026-07-12T22:00:04"], [21838,"0007662846","2026-04-02T00:00:00",2026,4,533033,"Main - Office Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",153.74,"2026-07-12T22:00:04"], [21839,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [21840,"0007666579","2026-04-01T00:00:00",2026,4,518490,"Health Insurance Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [21841,"EXV7684170","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",526.47,"2026-07-12T22:00:04"], [21842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",726.91,"2026-07-12T22:00:04"], [21843,"APV7691762","2026-05-18T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000065378","COMPUTER AID, INC. ",661.06,"2026-07-12T22:00:04"], [21844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",361.25,"2026-07-12T22:00:04"], [21845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",388.44,"2026-07-12T22:00:04"], [21846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",808.2,"2026-07-12T22:00:04"], [21847,"EXV7681201","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",143.58,"2026-07-12T22:00:04"], [21848,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [21849,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [21850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",437.51,"2026-07-12T22:00:04"], [21851,"HCM7712593","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [21852,"APV7677953","2026-04-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",51220.0,"2026-07-12T22:00:04"], [21853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",233.06,"2026-07-12T22:00:04"], [21854,"0007709708","2026-06-09T00:00:00",2026,4,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [21855,"APV7710009","2026-06-09T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405713","DATHAN HUNTER ",89.9,"2026-07-12T22:00:04"], [21856,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",249.69,"2026-07-12T22:00:04"], [21857,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [21858,"HCM7691184","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [21859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",280.97,"2026-07-12T22:00:04"], [21860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",242.77,"2026-07-12T22:00:04"], [21861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",524.59,"2026-07-12T22:00:04"], [21862,"HCM7698892","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10714.69,"2026-07-12T22:00:04"], [21863,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [21864,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",541.1,"2026-07-12T22:00:04"], [21865,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-12T22:00:04"], [21866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",349.6,"2026-07-12T22:00:04"], [21867,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.64,"2026-07-12T22:00:04"], [21868,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414550","TRACI A GOSSETT ",1082.19,"2026-07-12T22:00:04"], [21869,"APV7687666","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064877","VERMILLION COUNTY ",23861.38,"2026-07-12T22:00:04"], [21870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",211.7,"2026-07-12T22:00:04"], [21871,"0007699934","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",1072.09,"2026-07-12T22:00:04"], [21873,"0007684433","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",843.01,"2026-07-12T22:00:04"], [21874,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000053488","MARION COMMUNITY SCHOOLS ",22500.0,"2026-07-12T22:00:04"], [21875,"APV7713734","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000331329","WOMENS SAFE HOUSE ",5124.13,"2026-07-12T22:00:04"], [21876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",280.97,"2026-07-12T22:00:04"], [21877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",280.97,"2026-07-12T22:00:04"], [21878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",200.69,"2026-07-12T22:00:04"], [21879,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",722.45,"2026-07-12T22:00:04"], [21880,"APV7666884","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",62100.81,"2026-07-12T22:00:04"], [21881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",719.19,"2026-07-12T22:00:04"], [21882,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [21883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",314.89,"2026-07-12T22:00:04"], [21884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",682.36,"2026-07-12T22:00:04"], [21885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",609.46,"2026-07-12T22:00:04"], [21886,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - 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DECATUR TWP TREASURER ",2988.46,"2026-07-12T22:00:04"], [21921,"APV7673484","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",11994.26,"2026-07-12T22:00:04"], [21922,"APV7708948","2026-06-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-07-12T22:00:04"], [21923,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [21924,"0007696214","2026-05-26T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [21925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",60.2,"2026-07-12T22:00:04"], [21926,"0007713566","2026-06-15T00:00:00",2026,4,547018,"Sp Op -Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21927,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",7121.68,"2026-07-12T22:00:04"], [21928,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [21929,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",1376.37,"2026-07-12T22:00:04"], [21930,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [21931,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7114.01,"2026-07-12T22:00:04"], [21932,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",14639.08,"2026-07-12T22:00:04"], [21933,"0007684433","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [21951,"APV7707054","2026-06-04T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000317568","METROPOLITAN TITLE OF INDIANA LLC ",900.0,"2026-07-12T22:00:04"], [21952,"APV7686904","2026-05-11T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",29.33,"2026-07-12T22:00:04"], [21953,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",168.62,"2026-07-12T22:00:04"], [21954,"0007666543","2026-04-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",985.32,"2026-07-12T22:00:04"], [21955,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-12T22:00:04"], [21956,"APV7708032","2026-06-05T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",541.47,"2026-07-12T22:00:04"], [21957,"0007671960","2026-04-17T00:00:00",2026,4,518800,"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"], [21958,"HCM7712598","2026-06-17T00:00:00",2026,4,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [21959,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",178412.62,"2026-07-12T22:00:04"], [21960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",58.27,"2026-07-12T22:00:04"], [21961,"0007688526","2026-05-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1184.66,"2026-07-12T22:00:04"], [21962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",301.04,"2026-07-12T22:00:04"], [21963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",856.76,"2026-07-12T22:00:04"], [21964,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",1657.16,"2026-07-12T22:00:04"], [21965,"0007698982","2026-05-29T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",338.37,"2026-07-12T22:00:04"], [21967,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1118.96,"2026-07-12T22:00:04"], [21968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",200.7,"2026-07-12T22:00:04"], [21969,"APV7693628","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",71936.7,"2026-07-12T22:00:04"], [21970,"APV7691697","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",7064.04,"2026-07-12T22:00:04"], [21971,"APV7673430","2026-04-20T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",11342.84,"2026-07-12T22:00:04"], [21972,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [21973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",2926.12,"2026-07-12T22:00:04"], [21974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",301.04,"2026-07-12T22:00:04"], [21975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",291.33,"2026-07-12T22:00:04"], [21976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1304.51,"2026-07-12T22:00:04"], [21977,"HCM7682636","2026-05-06T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1575.58,"2026-07-12T22:00:04"], [21978,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",341.17,"2026-07-12T22:00:04"], [21979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",218.76,"2026-07-12T22:00:04"], [21980,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [21981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",364.16,"2026-07-12T22:00:04"], [21982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-07-12T22:00:04"], [21983,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2552.5,"2026-07-12T22:00:04"], [21984,"0007686626","2026-05-11T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21985,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [21986,"0007692352","2026-05-19T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [21987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2752.48,"2026-07-12T22:00:04"], [21988,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",4966.32,"2026-07-12T22:00:04"], [21989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",301.04,"2026-07-12T22:00:04"], [21990,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",4089.6,"2026-07-12T22:00:04"], [21991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1262.43,"2026-07-12T22:00:04"], [21992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",702.43,"2026-07-12T22:00:04"], [21993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",527.22,"2026-07-12T22:00:04"], [21994,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [21995,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21996,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",147.29,"2026-07-12T22:00:04"], [21997,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",938.69,"2026-07-12T22:00:04"], [21998,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [21999,"EXV7668995","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",161.46,"2026-07-12T22:00:04"], [22000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",461.6,"2026-07-12T22:00:04"], [22001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",698.01,"2026-07-12T22:00:04"], [22002,"HCM7691242","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [22003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427663","CHRISTINA D STATON ",524.58,"2026-07-12T22:00:04"], [22004,"HCM7663738","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [22005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",418.85,"2026-07-12T22:00:04"], [22006,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",93.19,"2026-07-12T22:00:04"], [22007,"0007672961","2026-04-20T00:00:00",2026,4,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",939.42,"2026-07-12T22:00:04"], [22008,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [22009,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [22010,"APV7686996","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",65865.73,"2026-07-12T22:00:04"], [22011,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",-8175.74,"2026-07-12T22:00:04"], [22012,"0007691343","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.04,"2026-07-12T22:00:04"], [22013,"0007668305","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [22014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",757.46,"2026-07-12T22:00:04"], [22015,"EXV7683432","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",400.25,"2026-07-12T22:00:04"], [22016,"0007695154","2026-05-20T00:00:00",2026,4,518800,"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",4.0,"2026-07-12T22:00:04"], [22017,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.32,"2026-07-12T22:00:04"], [22018,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"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"], [22019,"0007675080","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [22020,"HCM7663723","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [22021,"EXV7683421","2026-04-23T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165.91,"2026-07-12T22:00:04"], [22022,"HCM7712651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",117.11,"2026-07-12T22:00:04"], [22023,"0007668305","2026-04-13T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [22024,"0007713583","2026-06-15T00:00:00",2026,4,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1345.86,"2026-07-12T22:00:04"], [22026,"APV7687845","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052538","MONTGOMERY COUNTY ",2026.34,"2026-07-12T22:00:04"], [22027,"0007668305","2026-04-13T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.02,"2026-07-12T22:00:04"], [22028,"HCM7682541","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [22029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1003.47,"2026-07-12T22:00:04"], [22030,"0007709674","2026-06-09T00:00:00",2026,4,539027,"Prog Op-Shredding Service",560,"School for the Deaf","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [22031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",521.61,"2026-07-12T22:00:04"], [22032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",364.17,"2026-07-12T22:00:04"], [22033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",194.22,"2026-07-12T22:00:04"], [22034,"0007669240","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [22035,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-07-12T22:00:04"], [22036,"APV7677953","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000065378","COMPUTER AID, INC. 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DAIVD PHILEBAUM ",274.43,"2026-07-12T22:00:04"], [22054,"APV7682008","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",11431.44,"2026-07-12T22:00:04"], [22055,"APV7690632","2026-05-15T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",59.35,"2026-07-12T22:00:04"], [22056,"0007719028","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [22057,"0007679589","2026-04-29T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",142.55,"2026-07-12T22:00:04"], [22058,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [22059,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-07-12T22:00:04"], [22060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",116.53,"2026-07-12T22:00:04"], [22061,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-07-12T22:00:04"], [22101,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",184.35,"2026-07-12T22:00:04"], [22102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",338.37,"2026-07-12T22:00:04"], [22103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1806.24,"2026-07-12T22:00:04"], [22104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",501.73,"2026-07-12T22:00:04"], [22105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [22106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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[22110,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",23823.37,"2026-07-12T22:00:04"], [22111,"HCM7663797","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",110.34,"2026-07-12T22:00:04"], [22112,"HCM7663757","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to 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Entry",51.68,"2026-07-12T22:00:04"], [22119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",441.53,"2026-07-12T22:00:04"], [22120,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [22121,"EXV7670703","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger 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[22125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",189.46,"2026-07-12T22:00:04"], [22126,"0007706648","2026-06-04T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [22127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",470.42,"2026-07-12T22:00:04"], [22128,"0007688479","2026-05-13T00:00:00",2026,4,573100,"Grants - 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Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",180.63,"2026-07-12T22:00:04"], [22152,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",607.3,"2026-07-12T22:00:04"], [22153,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [22154,"ARD7689110","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-11391.04,"2026-07-12T22:00:04"], [22155,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-07-12T22:00:04"], [22156,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",82375.51,"2026-07-12T22:00:04"], [22157,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and 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of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",10362.4,"2026-07-12T22:00:04"], [22176,"HCM7682595","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12159.7,"2026-07-12T22:00:04"], [22177,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [22178,"APV7672295","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-12T22:00:04"], [22179,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [22180,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [22181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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[22196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",602.08,"2026-07-12T22:00:04"], [22197,"0007695166","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.54,"2026-07-12T22:00:04"], [22198,"0007706648","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",132.73,"2026-07-12T22:00:04"], [22199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",291.33,"2026-07-12T22:00:04"], [22200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",116.53,"2026-07-12T22:00:04"], [22201,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], 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[22205,"0007679767","2026-05-08T00:00:00",2026,4,659270,"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",6183.76,"2026-07-12T22:00:04"], [22206,"APV7671165","2026-04-16T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064528","MARSHALL COUNTY ",8.06,"2026-07-12T22:00:04"], [22207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",70.38,"2026-07-12T22:00:04"], [22211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",616.07,"2026-07-12T22:00:04"], [22212,"0007667446","2026-04-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",263084.68,"2026-07-12T22:00:04"], [22213,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",168682.34,"2026-07-12T22:00:04"], [22214,"0007711806","2026-06-11T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22215,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [22216,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4638.97,"2026-07-12T22:00:04"], [22220,"APV7689709","2026-05-14T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",191.84,"2026-07-12T22:00:04"], [22221,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.35,"2026-07-12T22:00:04"], [22222,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",572.08,"2026-07-12T22:00:04"], [22223,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [22224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",140.48,"2026-07-12T22:00:04"], [22225,"0007666543","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",599.75,"2026-07-12T22:00:04"], [22226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",1017.91,"2026-07-12T22:00:04"], [22227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",232.68,"2026-07-12T22:00:04"], [22228,"0007720976","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",104.93,"2026-07-12T22:00:04"], [22229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",388.44,"2026-07-12T22:00:04"], [22230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",661.13,"2026-07-12T22:00:04"], [22231,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [22244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-07-12T22:00:04"], [22245,"HCM7698896","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [22246,"APV7685299","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433105","3575 MOREAU ACQUISITION LLC ",13506.17,"2026-07-12T22:00:04"], [22247,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",4706.14,"2026-07-12T22:00:04"], [22248,"0007724001","2026-06-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger 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Entry",4.99,"2026-07-12T22:00:04"], [22252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",481.67,"2026-07-12T22:00:04"], [22253,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [22254,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [22255,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-07-12T22:00:04"], [22256,"EXV7709432","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",141.33,"2026-07-12T22:00:04"], [22257,"APV7666025","2026-04-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH 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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",337.13,"2026-07-12T22:00:04"], [22267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422599","PAMELA CONN ",1331.41,"2026-07-12T22:00:04"], [22268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",599.27,"2026-07-12T22:00:04"], [22269,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [22270,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [22271,"APV7708120","2026-06-05T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",112.62,"2026-07-12T22:00:04"], [22272,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [22273,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [22274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",441.53,"2026-07-12T22:00:04"], [22275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Services","Adoption Assistance","0000280816","DAVID LEE ",466.13,"2026-07-12T22:00:04"], [22291,"HCM7682600","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37.97,"2026-07-12T22:00:04"], [22292,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3047.04,"2026-07-12T22:00:04"], [22293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",280.97,"2026-07-12T22:00:04"], [22294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",834.56,"2026-07-12T22:00:04"], [22295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",485.55,"2026-07-12T22:00:04"], [22296,"APV7693601","2026-05-20T00:00:00",2026,4,547012,"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 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Assistance","0000384084","KARLY VICKERS ",401.39,"2026-07-12T22:00:04"], [22303,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",6347.69,"2026-07-12T22:00:04"], [22304,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000351558","CIRCLE CITY PREPARATORY INC ",41367.88,"2026-07-12T22:00:04"], [22305,"APV7690686","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11155.54,"2026-07-12T22:00:04"], [22306,"0007713583","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",1453.83,"2026-07-12T22:00:04"], [22308,"0007720976","2026-06-18T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [22309,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",40482.39,"2026-07-12T22:00:04"], [22310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",381.32,"2026-07-12T22:00:04"], [22311,"0007710595","2026-06-10T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.52,"2026-07-12T22:00:04"], [22312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",341.18,"2026-07-12T22:00:04"], [22313,"0007672896","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22314,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health 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(Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-07-12T22:00:04"], [22324,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [22325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",401.39,"2026-07-12T22:00:04"], [22326,"APV7666939","2026-04-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",222495.87,"2026-07-12T22:00:04"], [22327,"0007689440","2026-05-14T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",2984.82,"2026-07-12T22:00:04"], [22328,"0007669240","2026-04-14T00:00:00",2026,4,518490,"Health Insurance Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [22329,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",15676.24,"2026-07-12T22:00:04"], [22330,"APV7691693","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",4081.28,"2026-07-12T22:00:04"], [22331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",213.64,"2026-07-12T22:00:04"], [22332,"APH7685671","2026-05-08T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",452.88,"2026-07-12T22:00:04"], [22333,"0007695228","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22334,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",13261.57,"2026-07-12T22:00:04"], [22335,"0007733625","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",8247.35,"2026-07-12T22:00:04"], [22336,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",29.83,"2026-07-12T22:00:04"], [22337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2511.66,"2026-07-12T22:00:04"], [22338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",200.7,"2026-07-12T22:00:04"], [22339,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [22340,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378081","ASHLEY MAYMON ",1879.9,"2026-07-12T22:00:04"], [22341,"0007676802","2026-04-24T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",56.39,"2026-07-12T22:00:04"], [22342,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [22343,"APV7672351","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",47500.0,"2026-07-12T22:00:04"], [22344,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [22345,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-07-12T22:00:04"], [22346,"0007710608","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [22347,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [22348,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [22349,"0007698934","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22350,"0007688526","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [22351,"APH7673898","2026-04-21T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",68805.84,"2026-07-12T22:00:04"], [22352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",652.25,"2026-07-12T22:00:04"], [22353,"0007732665","2026-06-25T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22354,"APV7664033","2026-04-06T00:00:00",2026,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",13474.08,"2026-07-12T22:00:04"], [22355,"APV7662221","2026-04-01T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",511.14,"2026-07-12T22:00:04"], [22356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",477.01,"2026-07-12T22:00:04"], [22357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",252.49,"2026-07-12T22:00:04"], [22358,"APV7681934","2026-05-01T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",0.0,"2026-07-12T22:00:04"], [22359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",250.87,"2026-07-12T22:00:04"], [22360,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",3854.62,"2026-07-12T22:00:04"], [22361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",862.99,"2026-07-12T22:00:04"], [22362,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-07-12T22:00:04"], [22363,"0007670900","2026-04-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.49,"2026-07-12T22:00:04"], [22364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",100.35,"2026-07-12T22:00:04"], [22365,"HCM7691185","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",26.5,"2026-07-12T22:00:04"], [22366,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [22367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",170.59,"2026-07-12T22:00:04"], [22368,"0007706659","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [22369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1262.43,"2026-07-12T22:00:04"], [22370,"HCM7663730","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [22371,"APV7670145","2026-04-15T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",6949.8,"2026-07-12T22:00:04"], [22372,"0007723963","2026-06-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5859.61,"2026-07-12T22:00:04"], [22373,"0007684417","2026-05-01T00:00:00",2026,4,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [22374,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121964","M.S.D. PIKE TWP TREASURER ",24910.58,"2026-07-12T22:00:04"], [22375,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000424161","PREMIER IN AVON LLC ",4013.22,"2026-07-12T22:00:04"], [22376,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",382.06,"2026-07-12T22:00:04"], [22377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",349.6,"2026-07-12T22:00:04"], [22378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",447.35,"2026-07-12T22:00:04"], [22379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",310.75,"2026-07-12T22:00:04"], [22380,"0007684417","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [22381,"0007667537","2026-04-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22382,"0007704621","2026-06-02T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3214.31,"2026-07-12T22:00:04"], [22383,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",5085.47,"2026-07-12T22:00:04"], [22384,"0007686725","2026-05-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",762.55,"2026-07-12T22:00:04"], [22385,"0007713563","2026-06-15T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22386,"APV7691737","2026-05-18T00:00:00",2026,4,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",41921.25,"2026-07-12T22:00:04"], [22387,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [22388,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",9985.38,"2026-07-12T22:00:04"], [22389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",291.33,"2026-07-12T22:00:04"], [22390,"0007684511","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-3715.45,"2026-07-12T22:00:04"], [22391,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [22392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1267.18,"2026-07-12T22:00:04"], [22393,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",756.52,"2026-07-12T22:00:04"], [22394,"APV7690686","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",9638.45,"2026-07-12T22:00:04"], [22395,"0007680558","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22396,"0007688526","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.74,"2026-07-12T22:00:04"], [22397,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",18.51,"2026-07-12T22:00:04"], [22398,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [22399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",200.69,"2026-07-12T22:00:04"], [22400,"0007692364","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [22401,"APV7687058","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119208","WEX BANK ",47.45,"2026-07-12T22:00:04"], [22402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1029.56,"2026-07-12T22:00:04"], [22403,"0007721792","2026-06-19T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-12T22:00:04"], [22404,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",131.4,"2026-07-12T22:00:04"], [22405,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",351.73,"2026-07-12T22:00:04"], [22406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",461.6,"2026-07-12T22:00:04"], [22407,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-07-12T22:00:04"], [22408,"0007679589","2026-04-29T00:00:00",2026,4,518800,"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",0.52,"2026-07-12T22:00:04"], [22409,"0007711733","2026-06-11T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7315.2,"2026-07-12T22:00:04"], [22410,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",212.47,"2026-07-12T22:00:04"], [22411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",301.05,"2026-07-12T22:00:04"], [22412,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3896.77,"2026-07-12T22:00:04"], [22413,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.93,"2026-07-12T22:00:04"], [22414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",301.04,"2026-07-12T22:00:04"], [22415,"0007691368","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28651.69,"2026-07-12T22:00:04"], [22416,"EXV7678310","2026-04-21T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",156.76,"2026-07-12T22:00:04"], [22417,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [22418,"EXV7698625","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",212.38,"2026-07-12T22:00:04"], [22419,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1483.53,"2026-07-12T22:00:04"], [22420,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",6451.54,"2026-07-12T22:00:04"], [22421,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",18230.09,"2026-07-12T22:00:04"], [22422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1166.1,"2026-07-12T22:00:04"], [22423,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [22424,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1951.22,"2026-07-12T22:00:04"], [22425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1808.45,"2026-07-12T22:00:04"], [22426,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [22427,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",990.06,"2026-07-12T22:00:04"], [22428,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",24753.55,"2026-07-12T22:00:04"], [22429,"APV7714966","2026-06-16T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053841","ST JOSEPH COUNTY ",74256.0,"2026-07-12T22:00:04"], [22430,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54809.42,"2026-07-12T22:00:04"], [22431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",100.34,"2026-07-12T22:00:04"], [22432,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",25.85,"2026-07-12T22:00:04"], [22433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.21,"2026-07-12T22:00:04"], [22434,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [22435,"0007664916","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",206.98,"2026-07-12T22:00:04"], [22436,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",5534.83,"2026-07-12T22:00:04"], [22437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",369.02,"2026-07-12T22:00:04"], [22438,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32904.61,"2026-07-12T22:00:04"], [22439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",330.57,"2026-07-12T22:00:04"], [22440,"APV7686168","2026-05-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000006599","ALLEN COUNTY ",34507.02,"2026-07-12T22:00:04"], [22441,"0007662850","2026-04-02T00:00:00",2026,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22442,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7858.13,"2026-07-12T22:00:04"], [22443,"APV7699262","2026-05-29T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",315.89,"2026-07-12T22:00:04"], [22444,"0007713583","2026-06-15T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22445,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [22446,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [22447,"0007668305","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [22448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",777.69,"2026-07-12T22:00:04"], [22449,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [22450,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",209.47,"2026-07-12T22:00:04"], [22451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",845.25,"2026-07-12T22:00:04"], [22452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",82.87,"2026-07-12T22:00:04"], [22453,"0007679701","2026-05-08T00:00:00",2026,4,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [22454,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",9405.1,"2026-07-12T22:00:04"], [22455,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2705.73,"2026-07-12T22:00:04"], [22456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",448.65,"2026-07-12T22:00:04"], [22457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",718.62,"2026-07-12T22:00:04"], [22458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",240.84,"2026-07-12T22:00:04"], [22459,"0007684417","2026-05-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [22460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",1456.26,"2026-07-12T22:00:04"], [22461,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079468","EASTERN STAR JEWEL HUMAN ",179.04,"2026-07-12T22:00:04"], [22462,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-12T22:00:04"], [22463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",341.18,"2026-07-12T22:00:04"], [22464,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - 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Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",1327.95,"2026-07-12T22:00:04"], [22530,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [22531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",327.46,"2026-07-12T22:00:04"], [22532,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2190.07,"2026-07-12T22:00:04"], [22533,"0007718268","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.87,"2026-07-12T22:00:04"], [22534,"0007720976","2026-06-18T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [22535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1452.22,"2026-07-12T22:00:04"], [22536,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",28344.65,"2026-07-12T22:00:04"], [22537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",1172.86,"2026-07-12T22:00:04"], [22538,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",120.64,"2026-07-12T22:00:04"], [22539,"0007666654","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [22540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",563.24,"2026-07-12T22:00:04"], [22541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",155.37,"2026-07-12T22:00:04"], [22542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",341.18,"2026-07-12T22:00:04"], [22543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",200.7,"2026-07-12T22:00:04"], [22544,"0007656049","2026-04-02T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [22545,"0007669298","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4790.48,"2026-07-12T22:00:04"], [22546,"APV7696449","2026-05-26T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",301.0,"2026-07-12T22:00:04"], [22547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",135.95,"2026-07-12T22:00:04"], [22548,"0007696214","2026-05-26T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [22549,"HCM7673074","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-07-12T22:00:04"], [22550,"0007697078","2026-05-27T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.32,"2026-07-12T22:00:04"], [22551,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",842.92,"2026-07-12T22:00:04"], [22552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",388.44,"2026-07-12T22:00:04"], [22553,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394634","SHERRY M WELDY ",692.0,"2026-07-12T22:00:04"], [22554,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4132.0,"2026-07-12T22:00:04"], [22555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.07,"2026-07-12T22:00:04"], [22556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",337.55,"2026-07-12T22:00:04"], [22557,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1210.46,"2026-07-12T22:00:04"], [22558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",301.04,"2026-07-12T22:00:04"], [22559,"0007699932","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-368.38,"2026-07-12T22:00:04"], [22560,"0007668305","2026-04-13T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22561,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [22562,"APV7678931","2026-04-28T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",70.04,"2026-07-12T22:00:04"], [22563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",341.18,"2026-07-12T22:00:04"], [22564,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",337.27,"2026-07-12T22:00:04"], [22565,"0007681461","2026-04-30T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [22566,"APV7666939","2026-04-09T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",24169.45,"2026-07-12T22:00:04"], [22567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",341.18,"2026-07-12T22:00:04"], [22568,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5312.26,"2026-07-12T22:00:04"], [22569,"0007675019","2026-04-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10275.9,"2026-07-12T22:00:04"], [22570,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420446","DELANEY CARR ",541.1,"2026-07-12T22:00:04"], [22571,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",140347.26,"2026-07-12T22:00:04"], [22572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",829.32,"2026-07-12T22:00:04"], [22573,"HCM7698880","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",348.75,"2026-07-12T22:00:04"], [22574,"0007675795","2026-04-23T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [22575,"0007687517","2026-05-12T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [22576,"0007669262","2026-04-14T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",509.15,"2026-07-12T22:00:04"], [22577,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [22578,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-07-12T22:00:04"], [22579,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441158","BRITTANI PRICE ",1234.27,"2026-07-12T22:00:04"], [22580,"0007710554","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [22581,"HCM7673041","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13943.06,"2026-07-12T22:00:04"], [22582,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",70212.9,"2026-07-12T22:00:04"], [22583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",321.11,"2026-07-12T22:00:04"], [22584,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [22585,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",316.73,"2026-07-12T22:00:04"], [22586,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10272.34,"2026-07-12T22:00:04"], [22587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394775","LESLIE A HAAS ",524.58,"2026-07-12T22:00:04"], [22588,"0007676724","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12553.89,"2026-07-12T22:00:04"], [22589,"0007695132","2026-05-01T00:00:00",2026,4,652331,"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",49.83,"2026-07-12T22:00:04"], [22590,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.61,"2026-07-12T22:00:04"], [22591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",2162.47,"2026-07-12T22:00:04"], [22592,"HCM7663720","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-07-12T22:00:04"], [22593,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [22598,"HCM7663730","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-07-12T22:00:04"], [22599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",263.71,"2026-07-12T22:00:04"], [22600,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",400.17,"2026-07-12T22:00:04"], [22601,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",171.72,"2026-07-12T22:00:04"], [22602,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",85344.78,"2026-07-12T22:00:04"], [22603,"0007659867","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1059.04,"2026-07-12T22:00:04"], [22604,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [22605,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [22606,"APV7695451","2026-05-22T00:00:00",2026,4,521004,"Telecom - Telephone - Network",351,"Brd of Animal Health","Utilities","Telecommunications","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",170.0,"2026-07-12T22:00:04"], [22607,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-07-12T22:00:04"], [22608,"0007695132","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14697.4,"2026-07-12T22:00:04"], [22609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1617.39,"2026-07-12T22:00:04"], [22610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",980.03,"2026-07-12T22:00:04"], [22611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",126.24,"2026-07-12T22:00:04"], [22612,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-07-12T22:00:04"], [22613,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",12.66,"2026-07-12T22:00:04"], [22614,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",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",9.56,"2026-07-12T22:00:04"], [22615,"HCM7691234","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",59.13,"2026-07-12T22:00:04"], [22616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",291.33,"2026-07-12T22:00:04"], [22617,"0007696981","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-12.68,"2026-07-12T22:00:04"], [22618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",155.38,"2026-07-12T22:00:04"], [22619,"0007693431","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [22620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",310.75,"2026-07-12T22:00:04"], [22621,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [22622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1330.6,"2026-07-12T22:00:04"], [22623,"APV7708175","2026-06-04T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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Entry",1790.23,"2026-07-12T22:00:04"], [22627,"0007698794","2026-06-02T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",18.58,"2026-07-12T22:00:04"], [22628,"0007675905","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [22629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES 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[22633,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22634,"0007705787","2026-06-08T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [22635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",260.9,"2026-07-12T22:00:04"], [22636,"APV7686924","2026-05-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",67921.68,"2026-07-12T22:00:04"], [22637,"0007720791","2026-06-18T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [22638,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [22639,"APV7698266","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",5358.59,"2026-07-12T22:00:04"], [22640,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",775.95,"2026-07-12T22:00:04"], [22641,"EXV7678249","2026-04-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31.88,"2026-07-12T22:00:04"], [22642,"ARD7692932","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [22643,"0007675093","2026-04-22T00:00:00",2026,4,518800,"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",4.64,"2026-07-12T22:00:04"], [22644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",802.77,"2026-07-12T22:00:04"], [22645,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",34.0,"2026-07-12T22:00:04"], [22646,"EXV7665382","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",102.5,"2026-07-12T22:00:04"], [22647,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",18778.35,"2026-07-12T22:00:04"], [22648,"EXV7731631","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",203.38,"2026-07-12T22:00:04"], [22649,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383971","ANNA PETERSON ",1875.51,"2026-07-12T22:00:04"], [22650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",200.7,"2026-07-12T22:00:04"], [22651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.04,"2026-07-12T22:00:04"], [22652,"0007693408","2026-05-20T00:00:00",2026,4,518800,"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",-0.02,"2026-07-12T22:00:04"], [22653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",218.76,"2026-07-12T22:00:04"], [22654,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",266.27,"2026-07-12T22:00:04"], [22655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",301.04,"2026-07-12T22:00:04"], [22656,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",15003.46,"2026-07-12T22:00:04"], [22657,"ARD7709268","2026-06-08T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of 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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"], [22661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1407.26,"2026-07-12T22:00:04"], [22662,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2632.28,"2026-07-12T22:00:04"], [22663,"EXV7718837","2026-06-09T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [22664,"0007733576","2026-06-26T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [22665,"APV7690647","2026-05-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. 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Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [22680,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",53.5,"2026-07-12T22:00:04"], [22686,"HCM7682599","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",265.19,"2026-07-12T22:00:04"], [22687,"0007668324","2026-04-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [22688,"0007672982","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [22689,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",1005.27,"2026-07-12T22:00:04"], [22690,"HCM7712685","2026-06-17T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1677.18,"2026-07-12T22:00:04"], [22691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.35,"2026-07-12T22:00:04"], [22692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378417","JOHN MILLIKAN IV ",698.01,"2026-07-12T22:00:04"], [22693,"0007668418","2026-04-13T00:00:00",2026,4,518800,"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",2.66,"2026-07-12T22:00:04"], [22694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",602.08,"2026-07-12T22:00:04"], [22695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",743.17,"2026-07-12T22:00:04"], [22696,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430606","KRISTEN LEWIS ",1558.26,"2026-07-12T22:00:04"], [22697,"APV7672355","2026-04-17T00:00:00",2026,4,571200,"Grants - 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",26.77,"2026-07-12T22:00:04"], [22705,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",544.37,"2026-07-12T22:00:04"], [22706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",60.21,"2026-07-12T22:00:04"], [22707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",463.4,"2026-07-12T22:00:04"], [22708,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",36.0,"2026-07-12T22:00:04"], [22709,"0007659896","2026-04-08T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.37,"2026-07-12T22:00:04"], [22710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",698.01,"2026-07-12T22:00:04"], [22711,"EXV7705420","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",54.96,"2026-07-12T22:00:04"], [22712,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",569.13,"2026-07-12T22:00:04"], [22713,"APV7675320","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064209","FRANKLIN COUNTY ",49065.0,"2026-07-12T22:00:04"], [22714,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3156.89,"2026-07-12T22:00:04"], [22715,"0007694180","2026-05-21T00:00:00",2026,4,518800,"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",0.32,"2026-07-12T22:00:04"], [22716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",719.2,"2026-07-12T22:00:04"], [22717,"APV7706019","2026-06-03T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-07-12T22:00:04"], [22718,"APV7666826","2026-04-09T00:00:00",2026,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",37.41,"2026-07-12T22:00:04"], [22719,"APV7677942","2026-04-27T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343364","ECLECTIC SOUL VOICES CORP ",715.0,"2026-07-12T22:00:04"], [22720,"APV7712981","2026-06-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",715.08,"2026-07-12T22:00:04"], [22721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1356.09,"2026-07-12T22:00:04"], [22722,"APV7686075","2026-05-07T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-07-12T22:00:04"], [22723,"0007734441","2026-06-26T00:00:00",2026,4,518800,"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",47.86,"2026-07-12T22:00:04"], [22724,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",50780.16,"2026-07-12T22:00:04"], [22725,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",401.39,"2026-07-12T22:00:04"], [22726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",933.23,"2026-07-12T22:00:04"], [22727,"0007679784","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2329.06,"2026-07-12T22:00:04"], [22728,"EXV7706494","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [22729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",743.17,"2026-07-12T22:00:04"], [22730,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",564.78,"2026-07-12T22:00:04"], [22731,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367320","SOUTH CHICAGO ORTHOPEDIC SPECIALISTS, SC ",14.0,"2026-07-12T22:00:04"], [22732,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",50215.12,"2026-07-12T22:00:04"], [22733,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1188053.99,"2026-07-12T22:00:04"], [22734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",310.76,"2026-07-12T22:00:04"], [22735,"0007670910","2026-04-16T00:00:00",2026,4,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-57.57,"2026-07-12T22:00:04"], [22736,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",20377.19,"2026-07-12T22:00:04"], [22737,"HCM7698851","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",38.44,"2026-07-12T22:00:04"], [22738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",796.3,"2026-07-12T22:00:04"], [22739,"0007693412","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22740,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [22741,"APV7665145","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000252677","ICF MACRO INC ",30000.0,"2026-07-12T22:00:04"], [22742,"APV7678846","2026-04-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077397","OFFICE THREE SIXTY, INC ",12079.95,"2026-07-12T22:00:04"], [22743,"0007684417","2026-05-01T00:00:00",2026,4,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [22744,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",292.0,"2026-07-12T22:00:04"], [22745,"APV7694525","2026-05-21T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7920.2,"2026-07-12T22:00:04"], [22746,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",58.53,"2026-07-12T22:00:04"], [22747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",527.22,"2026-07-12T22:00:04"], [22748,"0007664916","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [22749,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",67639.11,"2026-07-12T22:00:04"], [22750,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",99688.61,"2026-07-12T22:00:04"], [22751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",388.44,"2026-07-12T22:00:04"], [22752,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [22753,"0007672982","2026-04-20T00:00:00",2026,4,518800,"Vision Care",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [22754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",160.56,"2026-07-12T22:00:04"], [22755,"0007697039","2026-05-27T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22756,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",37600.16,"2026-07-12T22:00:04"], [22757,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",33.88,"2026-07-12T22:00:04"], [22758,"APV7685937","2026-05-07T00:00:00",2026,4,545048,"Main-RepairPart-Motors",46,"Attorney General","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",321.34,"2026-07-12T22:00:04"], [22759,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22760,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",12009.63,"2026-07-12T22:00:04"], [22761,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",145.05,"2026-07-12T22:00:04"], [22762,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",429.75,"2026-07-12T22:00:04"], [22763,"APV7706014","2026-06-03T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [22764,"EXV7687347","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",87.66,"2026-07-12T22:00:04"], [22765,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [22766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",541.87,"2026-07-12T22:00:04"], [22767,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",162284.76,"2026-07-12T22:00:04"], [22768,"APV7706926","2026-06-04T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",629.44,"2026-07-12T22:00:04"], [22769,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [22770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1268.65,"2026-07-12T22:00:04"], [22771,"0007692460","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.78,"2026-07-12T22:00:04"], [22772,"APV7687975","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",18103.87,"2026-07-12T22:00:04"], [22773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",287.25,"2026-07-12T22:00:04"], [22774,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",2733.12,"2026-07-12T22:00:04"], [22775,"0007680558","2026-04-30T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22776,"0007675100","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-31.63,"2026-07-12T22:00:04"], [22777,"APV7694569","2026-05-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",-15732.18,"2026-07-12T22:00:04"], [22778,"APV7699239","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064020","CARROLL COUNTY ",9984.0,"2026-07-12T22:00:04"], [22779,"0007692460","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2780.31,"2026-07-12T22:00:04"], [22780,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",348.25,"2026-07-12T22:00:04"], [22781,"HCM7673061","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2266.21,"2026-07-12T22:00:04"], [22782,"0007705766","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",343.95,"2026-07-12T22:00:04"], [22783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",364.36,"2026-07-12T22:00:04"], [22784,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",12844.91,"2026-07-12T22:00:04"], [22785,"0007704742","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [22786,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",13000.0,"2026-07-12T22:00:04"], [22787,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76263.29,"2026-07-12T22:00:04"], [22788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",654.91,"2026-07-12T22:00:04"], [22789,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.34,"2026-07-12T22:00:04"], [22790,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",113.22,"2026-07-12T22:00:04"], [22791,"0007732766","2026-06-25T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",107.8,"2026-07-12T22:00:04"], [22792,"APV7690544","2026-05-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",440.26,"2026-07-12T22:00:04"], [22793,"HCM7682568","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1848.79,"2026-07-12T22:00:04"], [22794,"HCM7691219","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2982.61,"2026-07-12T22:00:04"], [22795,"0007697078","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8272.75,"2026-07-12T22:00:04"], [22796,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",256.67,"2026-07-12T22:00:04"], [22797,"0007702536","2026-06-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22798,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [22799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",842.91,"2026-07-12T22:00:04"], [22800,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [22801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",726.92,"2026-07-12T22:00:04"], [22802,"APV7706909","2026-06-04T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",46.13,"2026-07-12T22:00:04"], [22803,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",50.64,"2026-07-12T22:00:04"], [22804,"HCM7698892","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78596.88,"2026-07-12T22:00:04"], [22805,"HCM7663715","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2776.97,"2026-07-12T22:00:04"], [22806,"APV7683940","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061492","QIAGEN ",161.68,"2026-07-12T22:00:04"], [22807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",401.39,"2026-07-12T22:00:04"], [22808,"ARD7721447","2026-06-18T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-14932.64,"2026-07-12T22:00:04"], [22809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",846.93,"2026-07-12T22:00:04"], [22810,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",18.74,"2026-07-12T22:00:04"], [22811,"0007707490","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [22812,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [22813,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",374.0,"2026-07-12T22:00:04"], [22814,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [22815,"0007681532","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3258.67,"2026-07-12T22:00:04"], [22816,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [22817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",443.99,"2026-07-12T22:00:04"], [22818,"EXV7677437","2026-04-22T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",32.05,"2026-07-12T22:00:04"], [22819,"0007704621","2026-06-02T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9592.14,"2026-07-12T22:00:04"], [22820,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",330.0,"2026-07-12T22:00:04"], [22821,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421703","MEAGAN BEAN ",715.08,"2026-07-12T22:00:04"], [22822,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",18891.43,"2026-07-12T22:00:04"], [22823,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431259","HANNAH R HELM ",889.56,"2026-07-12T22:00:04"], [22824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",341.18,"2026-07-12T22:00:04"], [22825,"APV7733015","2026-06-25T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",-551.62,"2026-07-12T22:00:04"], [22826,"APV7662221","2026-04-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",259.58,"2026-07-12T22:00:04"], [22827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",521.8,"2026-07-12T22:00:04"], [22828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2418.36,"2026-07-12T22:00:04"], [22829,"APV7689695","2026-05-14T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",428.77,"2026-07-12T22:00:04"], [22830,"HCM7712607","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",128.39,"2026-07-12T22:00:04"], [22831,"0007696214","2026-05-26T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17900.6,"2026-07-12T22:00:04"], [22832,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [22833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",381.32,"2026-07-12T22:00:04"], [22834,"ARD7718692","2026-06-17T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-112.35,"2026-07-12T22:00:04"], [22835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",819.61,"2026-07-12T22:00:04"], [22836,"HCM7682554","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",212.09,"2026-07-12T22:00:04"], [22837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",542.08,"2026-07-12T22:00:04"], [22838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",501.74,"2026-07-12T22:00:04"], [22839,"HCM7698858","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-07-12T22:00:04"], [22840,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",170.22,"2026-07-12T22:00:04"], [22841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",291.33,"2026-07-12T22:00:04"], [22842,"APV7662221","2026-04-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1091.24,"2026-07-12T22:00:04"], [22843,"0007714624","2026-06-16T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [22844,"EXV7667245","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [22845,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",87.6,"2026-07-12T22:00:04"], [22846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",826.46,"2026-07-12T22:00:04"], [22847,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",50.0,"2026-07-12T22:00:04"], [22848,"0007714644","2026-06-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6556228.12,"2026-07-12T22:00:04"], [22849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",386.3,"2026-07-12T22:00:04"], [22850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",627.91,"2026-07-12T22:00:04"], [22851,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5422.84,"2026-07-12T22:00:04"], [22852,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103477","MARK HUTSELL ",14.0,"2026-07-12T22:00:04"], [22853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",388.44,"2026-07-12T22:00:04"], [22854,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [22855,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193934","SHELBY EASTERN SCHL TREASURER ",4300.92,"2026-07-12T22:00:04"], [22856,"APV7715104","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064294","JAY COUNTY ",141321.0,"2026-07-12T22:00:04"], [22857,"0007712723","2026-06-12T00:00:00",2026,4,547016,"SpOp -Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [22858,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",11743.96,"2026-07-12T22:00:04"], [22859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",376.3,"2026-07-12T22:00:04"], [22860,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.96,"2026-07-12T22:00:04"], [22861,"APV7692692","2026-05-19T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",7827.39,"2026-07-12T22:00:04"], [22862,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.59,"2026-07-12T22:00:04"], [22863,"0007732668","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",629.78,"2026-07-12T22:00:04"], [22865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",401.39,"2026-07-12T22:00:04"], [22866,"0007713661","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10618.01,"2026-07-12T22:00:04"], [22867,"EXV7683363","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [22868,"0007733621","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",640.93,"2026-07-12T22:00:04"], [22870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",341.18,"2026-07-12T22:00:04"], [22871,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",409.31,"2026-07-12T22:00:04"], [22872,"0007684411","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",213.48,"2026-07-12T22:00:04"], [22873,"APV7690622","2026-05-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439747","LARISSA RENEE GORDON ",1384.01,"2026-07-12T22:00:04"], [22874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",890.5,"2026-07-12T22:00:04"], [22875,"HCM7673075","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",151.51,"2026-07-12T22:00:04"], [22876,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4030.78,"2026-07-12T22:00:04"], [22877,"ARD7686291","2026-05-08T00:00:00",2026,4,532004,"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"," ","General Ledger Entry",-16500.0,"2026-07-12T22:00:04"], [22878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",470.42,"2026-07-12T22:00:04"], [22879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",194.22,"2026-07-12T22:00:04"], [22880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",441.53,"2026-07-12T22:00:04"], [22881,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2525.53,"2026-07-12T22:00:04"], [22882,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [22883,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",1766.91,"2026-07-12T22:00:04"], [22884,"HCM7712607","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",5725.95,"2026-07-12T22:00:04"], [22885,"HCM7663761","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2060.07,"2026-07-12T22:00:04"], [22886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429894","JAZZARAE CARTER ",541.09,"2026-07-12T22:00:04"], [22887,"0007675802","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-07-12T22:00:04"], [22888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",361.25,"2026-07-12T22:00:04"], [22889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2244.96,"2026-07-12T22:00:04"], [22890,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [22891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",231.61,"2026-07-12T22:00:04"], [22892,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1575.69,"2026-07-12T22:00:04"], [22893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1087.63,"2026-07-12T22:00:04"], [22894,"0007679731","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [22895,"EXV7681182","2026-04-13T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",87.75,"2026-07-12T22:00:04"], [22896,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",162.65,"2026-07-12T22:00:04"], [22897,"0007705782","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [22898,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [22899,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [22900,"0007695132","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.65,"2026-07-12T22:00:04"], [22901,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",245.99,"2026-07-12T22:00:04"], [22902,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",109.0,"2026-07-12T22:00:04"], [22903,"APV7692661","2026-05-19T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",499.22,"2026-07-12T22:00:04"], [22904,"EXV7706343","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",794.4,"2026-07-12T22:00:04"], [22905,"0007706648","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1384.0,"2026-07-12T22:00:04"], [22906,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [22907,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",71005.0,"2026-07-12T22:00:04"], [22908,"APV7677942","2026-04-27T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",0.0,"2026-07-12T22:00:04"], [22909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",1216.21,"2026-07-12T22:00:04"], [22910,"0007732789","2026-06-25T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",2100.73,"2026-07-12T22:00:04"], [22911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1339.63,"2026-07-12T22:00:04"], [22912,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [22913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2361.77,"2026-07-12T22:00:04"], [22914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",240.83,"2026-07-12T22:00:04"], [22915,"APV7667724","2026-04-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",3198.53,"2026-07-12T22:00:04"], [22916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",200.69,"2026-07-12T22:00:04"], [22917,"0007665819","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22918,"APV7682958","2026-05-01T00:00:00",2026,4,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",50.99,"2026-07-12T22:00:04"], [22919,"0007713566","2026-06-15T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22920,"HCM7698871","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1259.62,"2026-07-12T22:00:04"], [22921,"APV7706019","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",295.07,"2026-07-12T22:00:04"], [22922,"0007679589","2026-04-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1024.48,"2026-07-12T22:00:04"], [22923,"APV7710079","2026-06-09T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",60224.0,"2026-07-12T22:00:04"], [22924,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [22925,"0007714685","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-07-12T22:00:04"], [22926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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[22929,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [22930,"APV7677953","2026-04-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",23.84,"2026-07-12T22:00:04"], [22931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD 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Agriculture","Voluntary Public Access and Habitat Incentive Program","0000391916","DAVID COLLINGS ",4047.4,"2026-07-12T22:00:04"], [22938,"0007681460","2026-04-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",42.16,"2026-07-12T22:00:04"], [22939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1018.92,"2026-07-12T22:00:04"], [22940,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult 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Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",97.81,"2026-07-12T22:00:04"], [22944,"APV7664033","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",28734.25,"2026-07-12T22:00:04"], [22945,"0007696982","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8804099.78,"2026-07-12T22:00:04"], [22946,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",970.47,"2026-07-12T22:00:04"], [22947,"0007664826","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",68.8,"2026-07-12T22:00:04"], [22948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",812.2,"2026-07-12T22:00:04"], [22949,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",148985.86,"2026-07-12T22:00:04"], [22950,"HCM7663715","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",23.21,"2026-07-12T22:00:04"], [22951,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [22952,"0007684411","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [22953,"APV7672296","2026-04-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",541.1,"2026-07-12T22:00:04"], [22954,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",334.79,"2026-07-12T22:00:04"], [22955,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",2314.04,"2026-07-12T22:00:04"], [22956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",341.18,"2026-07-12T22:00:04"], [22957,"ARD7732349","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14967.11,"2026-07-12T22:00:04"], [22958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",218.76,"2026-07-12T22:00:04"], [22959,"EXV7673839","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",56.68,"2026-07-12T22:00:04"], [22960,"0007668305","2026-04-13T00:00:00",2026,4,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [22961,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [22962,"APV7681776","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",3103.5,"2026-07-12T22:00:04"], [22963,"APV7675216","2026-04-22T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [22964,"APV7693601","2026-05-20T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",178664.97,"2026-07-12T22:00:04"], [22965,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [22966,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [22967,"APV7692651","2026-05-19T00:00:00",2026,4,555522,"Educational equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000200090","BHAR PRINTING INC 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[22971,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [22972,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",590.0,"2026-07-12T22:00:04"], [22973,"0007676819","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [22974,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [22975,"0007695132","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5412.06,"2026-07-12T22:00:04"], [22976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1164.03,"2026-07-12T22:00:04"], [22977,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [22978,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",38086.66,"2026-07-12T22:00:04"], [22979,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7372.96,"2026-07-12T22:00:04"], [22980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",880.21,"2026-07-12T22:00:04"], [22981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.49,"2026-07-12T22:00:04"], [22982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",619.34,"2026-07-12T22:00:04"], [22983,"APV7678988","2026-04-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",169681.03,"2026-07-12T22:00:04"], [22984,"APV7710859","2026-06-10T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420031","SHOEMAKER WELDING COMPANY INC ",11137.5,"2026-07-12T22:00:04"], [22985,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [22986,"0007705812","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",23944.4,"2026-07-12T22:00:04"], [22987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",233.06,"2026-07-12T22:00:04"], [22988,"APV7685374","2026-05-07T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",26762.4,"2026-07-12T22:00:04"], [22989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",149.92,"2026-07-12T22:00:04"], [22990,"0007699919","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2138.22,"2026-07-12T22:00:04"], [22991,"HCM7712587","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26.24,"2026-07-12T22:00:04"], [22992,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",234.82,"2026-07-12T22:00:04"], [22993,"EXV7685648","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",45.42,"2026-07-12T22:00:04"], [22994,"0007677664","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [22995,"0007671014","2026-04-16T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-9.55,"2026-07-12T22:00:04"], [22996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1011.89,"2026-07-12T22:00:04"], [22997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",321.11,"2026-07-12T22:00:04"], [22998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",2135.45,"2026-07-12T22:00:04"], [22999,"ARD7667929","2026-04-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4489.5,"2026-07-12T22:00:04"], [23000,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [23001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441439","JULIA PHELPS ",1090.37,"2026-07-12T22:00:04"], [23002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",376.3,"2026-07-12T22:00:04"], [23003,"APV7706926","2026-06-04T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER 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and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.22,"2026-07-12T22:00:04"], [23016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",610.71,"2026-07-12T22:00:04"], [23017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",237.43,"2026-07-12T22:00:04"], [23018,"0007681532","2026-05-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-18.81,"2026-07-12T22:00:04"], [23019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",754.61,"2026-07-12T22:00:04"], [23020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",280.97,"2026-07-12T22:00:04"], [23021,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1023.68,"2026-07-12T22:00:04"], [23022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395845","BRIAN KEITH MCLEISH JR ",926.81,"2026-07-12T22:00:04"], [23023,"APV7697206","2026-05-27T00:00:00",2026,4,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",3380.2,"2026-07-12T22:00:04"], [23024,"ARD7672508","2026-04-17T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-601.14,"2026-07-12T22:00:04"], [23025,"0007706648","2026-06-04T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",666.31,"2026-07-12T22:00:04"], [23026,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",34.0,"2026-07-12T22:00:04"], [23027,"APV7691635","2026-05-18T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",641.0,"2026-07-12T22:00:04"], [23028,"APV7686048","2026-05-08T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",17413.11,"2026-07-12T22:00:04"], [23029,"0007684417","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.08,"2026-07-12T22:00:04"], [23030,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",296.83,"2026-07-12T22:00:04"], [23036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",802.77,"2026-07-12T22:00:04"], [23037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442585","CARL D DUNN ",1176.47,"2026-07-12T22:00:04"], [23038,"HCM7691190","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2810.24,"2026-07-12T22:00:04"], [23039,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-07-12T22:00:04"], [23040,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",26.0,"2026-07-12T22:00:04"], [23041,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",766.8,"2026-07-12T22:00:04"], [23042,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [23043,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",315.62,"2026-07-12T22:00:04"], [23044,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",25.23,"2026-07-12T22:00:04"], [23045,"0007675880","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.77,"2026-07-12T22:00:04"], [23046,"0007712727","2026-06-12T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",93.35,"2026-07-12T22:00:04"], [23091,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",32.0,"2026-07-12T22:00:04"], [23092,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [23093,"0007713573","2026-06-15T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23094,"APV7667708","2026-04-10T00:00:00",2026,4,533042,"Main - 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Aquatic Invasive Species"," ","General Ledger Entry",111.15,"2026-07-12T22:00:04"], [23147,"APV7663057","2026-04-02T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",59.67,"2026-07-12T22:00:04"], [23148,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [23149,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.33,"2026-07-12T22:00:04"], [23150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",466.13,"2026-07-12T22:00:04"], [23151,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.9,"2026-07-12T22:00:04"], [23157,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",154.03,"2026-07-12T22:00:04"], [23158,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-12T22:00:04"], [23159,"APV7694563","2026-05-21T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",199597.5,"2026-07-12T22:00:04"], [23160,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",4806.43,"2026-07-12T22:00:04"], [23161,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [23162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",971.1,"2026-07-12T22:00:04"], [23163,"0007666543","2026-04-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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"], [23168,"APV7665145","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000252677","ICF MACRO INC ",141000.0,"2026-07-12T22:00:04"], [23169,"0007720798","2026-06-18T00:00:00",2026,4,539134,"ProgOp - HealthNutrition",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23170,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.84,"2026-07-12T22:00:04"], [23171,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20737.46,"2026-07-12T22:00:04"], [23172,"0007712716","2026-06-12T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",534.13,"2026-07-12T22:00:04"], [23173,"APV7680779","2026-04-30T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",1650.0,"2026-07-12T22:00:04"], [23174,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [23175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",3875.2,"2026-07-12T22:00:04"], [23176,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [23177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",679.77,"2026-07-12T22:00:04"], [23178,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.27,"2026-07-12T22:00:04"], [23179,"APV7666692","2026-04-09T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000012446","WARREN COUNTY ",510.0,"2026-07-12T22:00:04"], [23180,"0007712723","2026-06-12T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.24,"2026-07-12T22:00:04"], [23181,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1151.59,"2026-07-12T22:00:04"], [23182,"APV7699204","2026-05-28T00:00:00",2026,4,595530,"OutoSt Travel - 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Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [23243,"APV7676970","2026-04-24T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",75.0,"2026-07-12T22:00:04"], [23244,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-07-12T22:00:04"], [23245,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",183.76,"2026-07-12T22:00:04"], [23246,"APV7712939","2026-06-11T00:00:00",2026,4,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",0.0,"2026-07-12T22:00:04"], [23247,"APV7713734","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",95610.87,"2026-07-12T22:00:04"], [23248,"APV7686168","2026-05-08T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",10078.38,"2026-07-12T22:00:04"], [23249,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",91024.14,"2026-07-12T22:00:04"], [23250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",2600.39,"2026-07-12T22:00:04"], [23251,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [23252,"APV7718536","2026-06-17T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",17.0,"2026-07-12T22:00:04"], [23253,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",217.88,"2026-07-12T22:00:04"], [23254,"APV7682958","2026-05-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",5.39,"2026-07-12T22:00:04"], [23255,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2635.17,"2026-07-12T22:00:04"], [23256,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1087.01,"2026-07-12T22:00:04"], [23257,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2674.22,"2026-07-12T22:00:04"], [23258,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",271394.02,"2026-07-12T22:00:04"], [23259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.11,"2026-07-12T22:00:04"], [23260,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",54.35,"2026-07-12T22:00:04"], [23261,"APV7671194","2026-04-16T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000434317","LAURA POLHEMUS ",110.0,"2026-07-12T22:00:04"], [23262,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [23263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",869.21,"2026-07-12T22:00:04"], [23264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",660.35,"2026-07-12T22:00:04"], [23265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1422.92,"2026-07-12T22:00:04"], [23266,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",5662.5,"2026-07-12T22:00:04"], [23267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",252.48,"2026-07-12T22:00:04"], [23268,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",14203.11,"2026-07-12T22:00:04"], [23269,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",463.73,"2026-07-12T22:00:04"], [23270,"0007694238","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",58.08,"2026-07-12T22:00:04"], [23271,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [23272,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [23273,"HCM7663730","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",370.81,"2026-07-12T22:00:04"], [23274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",563.23,"2026-07-12T22:00:04"], [23275,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",29.38,"2026-07-12T22:00:04"], [23276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",437.51,"2026-07-12T22:00:04"], [23277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",542.08,"2026-07-12T22:00:04"], [23278,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",7318.61,"2026-07-12T22:00:04"], [23279,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",9287.87,"2026-07-12T22:00:04"], [23280,"HCM7698892","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",801.37,"2026-07-12T22:00:04"], [23281,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [23282,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",9939.88,"2026-07-12T22:00:04"], [23283,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193719","PORTER TWP SCHOOL TREASURER ",12891.74,"2026-07-12T22:00:04"], [23284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",401.38,"2026-07-12T22:00:04"], [23285,"0007731097","2026-06-23T00:00:00",2026,4,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-290.0,"2026-07-12T22:00:04"], [23286,"HCM7673074","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",734.06,"2026-07-12T22:00:04"], [23287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",2077.38,"2026-07-12T22:00:04"], [23288,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",2399.33,"2026-07-12T22:00:04"], [23289,"0007668305","2026-04-13T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.32,"2026-07-12T22:00:04"], [23290,"0007667503","2026-04-10T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [23291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",621.5,"2026-07-12T22:00:04"], [23292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1075.32,"2026-07-12T22:00:04"], [23293,"APV7668621","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",2144.8,"2026-07-12T22:00:04"], [23294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439769","STELLA BROWN-JEFFERSON ",1438.39,"2026-07-12T22:00:04"], [23295,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",45.38,"2026-07-12T22:00:04"], [23296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1251.13,"2026-07-12T22:00:04"], [23297,"EXV7732486","2026-06-02T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.81,"2026-07-12T22:00:04"], [23298,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",1501.0,"2026-07-12T22:00:04"], [23299,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",24968.32,"2026-07-12T22:00:04"], [23300,"0007732665","2026-06-25T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431276","MOLLY LAY ",1522.88,"2026-07-12T22:00:04"], [23302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",271.9,"2026-07-12T22:00:04"], [23303,"0007704621","2026-06-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.77,"2026-07-12T22:00:04"], [23304,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",60.66,"2026-07-12T22:00:04"], [23305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",810.1,"2026-07-12T22:00:04"], [23306,"0007720791","2026-06-18T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23307,"0007676818","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [23308,"0007707485","2026-06-05T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",140.8,"2026-07-12T22:00:04"], [23309,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4389.42,"2026-07-12T22:00:04"], [23310,"HCM7712650","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1528.7,"2026-07-12T22:00:04"], [23311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",1176.47,"2026-07-12T22:00:04"], [23312,"APV7688899","2026-05-12T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",17.0,"2026-07-12T22:00:04"], [23313,"0007713566","2026-06-15T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23314,"0007693393","2026-05-20T00:00:00",2026,4,518800,"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"], [23315,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.59,"2026-07-12T22:00:04"], [23316,"HCM7673061","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [23317,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",383.39,"2026-07-12T22:00:04"], [23318,"APH7733420","2026-06-25T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-5000.0,"2026-07-12T22:00:04"], [23319,"APV7714113","2026-06-15T00:00:00",2026,4,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-07-12T22:00:04"], [23320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",381.32,"2026-07-12T22:00:04"], [23321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",252.49,"2026-07-12T22:00:04"], [23322,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1436.49,"2026-07-12T22:00:04"], [23323,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",430.24,"2026-07-12T22:00:04"], [23324,"APV7705114","2026-06-01T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",297642.62,"2026-07-12T22:00:04"], [23325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",401.39,"2026-07-12T22:00:04"], [23326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",180.63,"2026-07-12T22:00:04"], [23327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",862.98,"2026-07-12T22:00:04"], [23328,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [23329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",427.28,"2026-07-12T22:00:04"], [23330,"APV7670271","2026-04-15T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",1393.74,"2026-07-12T22:00:04"], [23331,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",790.77,"2026-07-12T22:00:04"], [23332,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [23333,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",177.56,"2026-07-12T22:00:04"], [23334,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [23335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",194.22,"2026-07-12T22:00:04"], [23336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",200.69,"2026-07-12T22:00:04"], [23337,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",306.0,"2026-07-12T22:00:04"], [23338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",588.24,"2026-07-12T22:00:04"], [23339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",314.88,"2026-07-12T22:00:04"], [23340,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-07-12T22:00:04"], [23341,"0007698020","2026-05-28T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-309.27,"2026-07-12T22:00:04"], [23342,"APV7693601","2026-05-20T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",52849.69,"2026-07-12T22:00:04"], [23343,"APV7693601","2026-05-20T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4587.0,"2026-07-12T22:00:04"], [23344,"HCM7682531","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11835.07,"2026-07-12T22:00:04"], [23345,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [23346,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",2836.78,"2026-07-12T22:00:04"], [23347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",743.17,"2026-07-12T22:00:04"], [23348,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419224","CLAUDIA SANCHEZ ",1453.54,"2026-07-12T22:00:04"], [23349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",469.62,"2026-07-12T22:00:04"], [23350,"0007669290","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23351,"EXV7668993","2026-04-08T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.49,"2026-07-12T22:00:04"], [23352,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",2812.5,"2026-07-12T22:00:04"], [23353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",682.36,"2026-07-12T22:00:04"], [23354,"0007675939","2026-04-23T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23355,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-12T22:00:04"], [23356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424962","MEGAN WARTHAN ",524.59,"2026-07-12T22:00:04"], [23357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",233.06,"2026-07-12T22:00:04"], [23358,"0007699025","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-92.33,"2026-07-12T22:00:04"], [23359,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",805.05,"2026-07-12T22:00:04"], [23360,"ARD7698451","2026-05-28T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-3524.4,"2026-07-12T22:00:04"], [23361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",1286.25,"2026-07-12T22:00:04"], [23362,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",77.54,"2026-07-12T22:00:04"], [23363,"0007675795","2026-04-23T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [23364,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [23365,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",3922.81,"2026-07-12T22:00:04"], [23366,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [23367,"APV7687069","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054575","DEKALB COUNTY ",81220.0,"2026-07-12T22:00:04"], [23368,"0007731799","2026-06-30T00:00:00",2026,4,652331,"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",203.54,"2026-07-12T22:00:04"], [23369,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",339.0,"2026-07-12T22:00:04"], [23370,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",78650.82,"2026-07-12T22:00:04"], [23371,"EXV7678248","2026-04-21T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [23372,"0007705632","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15903.2,"2026-07-12T22:00:04"], [23373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",401.39,"2026-07-12T22:00:04"], [23374,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",13698.95,"2026-07-12T22:00:04"], [23375,"APV7688729","2026-05-13T00:00:00",2026,4,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",1.12,"2026-07-12T22:00:04"], [23376,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",9444.75,"2026-07-12T22:00:04"], [23377,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",23633.92,"2026-07-12T22:00:04"], [23378,"APV7712935","2026-06-12T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",53224.0,"2026-07-12T22:00:04"], [23379,"APV7712981","2026-06-12T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1228.85,"2026-07-12T22:00:04"], [23380,"APV7686928","2026-05-11T00:00:00",2026,4,533040,"Main - Office Copier",266,"Ofc of Energy Development","Contractual Services","Maintenance","Dept of Energy","Dept of Energy","State Energy Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",137.39,"2026-07-12T22:00:04"], [23381,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",206500.0,"2026-07-12T22:00:04"], [23382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1409.27,"2026-07-12T22:00:04"], [23383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",501.73,"2026-07-12T22:00:04"], [23384,"APV7673162","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",43889.08,"2026-07-12T22:00:04"], [23385,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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"], [23386,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.45,"2026-07-12T22:00:04"], [23387,"APV7693459","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",7532.94,"2026-07-12T22:00:04"], [23388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",3569.57,"2026-07-12T22:00:04"], [23389,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",3366.77,"2026-07-12T22:00:04"], [23390,"HCM7663762","2026-04-08T00:00:00",2026,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.96,"2026-07-12T22:00:04"], [23391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",240.43,"2026-07-12T22:00:04"], [23392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",629.77,"2026-07-12T22:00:04"], [23393,"APV7690404","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204934","CENTER FOR COMMUNITY JUSTICE ",8752.89,"2026-07-12T22:00:04"], [23394,"0007679604","2026-04-29T00:00:00",2026,4,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-899.29,"2026-07-12T22:00:04"], [23395,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [23396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1411.28,"2026-07-12T22:00:04"], [23397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",655.69,"2026-07-12T22:00:04"], [23398,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [23399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",2029.82,"2026-07-12T22:00:04"], [23400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",412.02,"2026-07-12T22:00:04"], [23401,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060628","PULASKI COUNTY ",3.0,"2026-07-12T22:00:04"], [23402,"0007684411","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1104.09,"2026-07-12T22:00:04"], [23403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",715.67,"2026-07-12T22:00:04"], [23404,"APV7709103","2026-06-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",8447.33,"2026-07-12T22:00:04"], [23405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",218.76,"2026-07-12T22:00:04"], [23406,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [23407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395442","VICTORIA SIMMONS ",719.2,"2026-07-12T22:00:04"], [23408,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.41,"2026-07-12T22:00:04"], [23409,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [23410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429160","MARISSA DEEM ",986.81,"2026-07-12T22:00:04"], [23411,"0007669176","2026-04-14T00:00:00",2026,4,518800,"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",-0.48,"2026-07-12T22:00:04"], [23412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",579.81,"2026-07-12T22:00:04"], [23413,"EXV7706452","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [23414,"0007733576","2026-06-26T00:00:00",2026,4,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [23415,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",1809.9,"2026-07-12T22:00:04"], [23416,"0007684417","2026-05-01T00:00:00",2026,4,652331,"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",9780.72,"2026-07-12T22:00:04"], [23417,"APV7685373","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000095011","PAUL H ROHE CO INC ",55538.75,"2026-07-12T22:00:04"], [23418,"APV7662195","2026-04-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201508","SITEONE LANDSCAPE SUPPLY HOLDING LLC ",25.0,"2026-07-12T22:00:04"], [23419,"0007689495","2026-05-14T00:00:00",2026,4,518800,"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",0.5,"2026-07-12T22:00:04"], [23420,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194290","NORWELL COMMUNITY SCHOOLS ",38653.93,"2026-07-12T22:00:04"], [23421,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [23422,"EXV7688295","2026-05-12T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [23423,"0007733625","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [23424,"HCM7698896","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [23425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",427.48,"2026-07-12T22:00:04"], [23426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",418.85,"2026-07-12T22:00:04"], [23427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",194.22,"2026-07-12T22:00:04"], [23428,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",11454.87,"2026-07-12T22:00:04"], [23429,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",8.0,"2026-07-12T22:00:04"], [23430,"0007684417","2026-05-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.1,"2026-07-12T22:00:04"], [23431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",263.71,"2026-07-12T22:00:04"], [23432,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",102.47,"2026-07-12T22:00:04"], [23433,"0007682669","2026-05-04T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23434,"EXV7682294","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",172.83,"2026-07-12T22:00:04"], [23435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",301.04,"2026-07-12T22:00:04"], [23436,"APV7678931","2026-04-28T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424751","TOM W FIELDS ",95.41,"2026-07-12T22:00:04"], [23437,"HCM7691245","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1661.76,"2026-07-12T22:00:04"], [23438,"0007708784","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [23439,"0007696970","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [23440,"0007689495","2026-05-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.73,"2026-07-12T22:00:04"], [23441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",200.69,"2026-07-12T22:00:04"], [23442,"0007719027","2026-06-18T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23443,"0007696214","2026-05-26T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.53,"2026-07-12T22:00:04"], [23444,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",63197.15,"2026-07-12T22:00:04"], [23445,"0007713586","2026-06-15T00:00:00",2026,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23446,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",488.85,"2026-07-12T22:00:04"], [23447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",896.91,"2026-07-12T22:00:04"], [23448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",602.08,"2026-07-12T22:00:04"], [23449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",743.17,"2026-07-12T22:00:04"], [23450,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",118.08,"2026-07-12T22:00:04"], [23451,"0007684417","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",197.44,"2026-07-12T22:00:04"], [23452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",524.59,"2026-07-12T22:00:04"], [23453,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",20812.9,"2026-07-12T22:00:04"], [23454,"ARD7682123","2026-05-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24053.36,"2026-07-12T22:00:04"], [23455,"APV7691697","2026-05-18T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",120.73,"2026-07-12T22:00:04"], [23456,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [23457,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",57282.93,"2026-07-12T22:00:04"], [23458,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430707","SAMANTHA DEL TORO ",1552.17,"2026-07-12T22:00:04"], [23459,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",3734.4,"2026-07-12T22:00:04"], [23460,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [23461,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [23462,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-07-12T22:00:04"], [23463,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [23464,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108064","COX FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [23465,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-07-12T22:00:04"], [23466,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",762.32,"2026-07-12T22:00:04"], [23467,"0007676814","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",816.86,"2026-07-12T22:00:04"], [23468,"APV7706909","2026-06-04T00:00:00",2026,4,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",33.46,"2026-07-12T22:00:04"], [23469,"APV7669528","2026-04-13T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",34425.62,"2026-07-12T22:00:04"], [23470,"HCM7712586","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",666.14,"2026-07-12T22:00:04"], [23471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",1048.98,"2026-07-12T22:00:04"], [23472,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",235.5,"2026-07-12T22:00:04"], [23473,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.63,"2026-07-12T22:00:04"], [23474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1575.05,"2026-07-12T22:00:04"], [23475,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",97.11,"2026-07-12T22:00:04"], [23477,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7149.71,"2026-07-12T22:00:04"], [23478,"0007705676","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [23479,"0007684411","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",447.39,"2026-07-12T22:00:04"], [23480,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [23481,"0007699919","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",29.57,"2026-07-12T22:00:04"], [23482,"APV7712102","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",160.21,"2026-07-12T22:00:04"], [23483,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1389.27,"2026-07-12T22:00:04"], [23484,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.51,"2026-07-12T22:00:04"], [23485,"0007679765","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",103.04,"2026-07-12T22:00:04"], [23486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",200.69,"2026-07-12T22:00:04"], [23487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",652.25,"2026-07-12T22:00:04"], [23488,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",4422.35,"2026-07-12T22:00:04"], [23489,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [23490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",433.3,"2026-07-12T22:00:04"], [23491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",421.45,"2026-07-12T22:00:04"], [23492,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",287.25,"2026-07-12T22:00:04"], [23493,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [23494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1585.48,"2026-07-12T22:00:04"], [23495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",762.04,"2026-07-12T22:00:04"], [23496,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [23497,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",198.59,"2026-07-12T22:00:04"], [23498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",679.77,"2026-07-12T22:00:04"], [23499,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [23500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",301.04,"2026-07-12T22:00:04"], [23501,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",26168.57,"2026-07-12T22:00:04"], [23502,"HCM7682561","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.26,"2026-07-12T22:00:04"], [23503,"APV7734814","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000015156","W W GRAINGER, INC ",523.98,"2026-07-12T22:00:04"], [23504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",455.25,"2026-07-12T22:00:04"], [23505,"HCM7712652","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-07-12T22:00:04"], [23506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",401.39,"2026-07-12T22:00:04"], [23507,"APV7714915","2026-06-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",99662.04,"2026-07-12T22:00:04"], [23508,"0007731809","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-5.19,"2026-07-12T22:00:04"], [23509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",698.01,"2026-07-12T22:00:04"], [23510,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1220.88,"2026-07-12T22:00:04"], [23511,"APV7663019","2026-04-02T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",785.84,"2026-07-12T22:00:04"], [23512,"APV7669584","2026-04-14T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",3960.0,"2026-07-12T22:00:04"], [23513,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-07-12T22:00:04"], [23514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",301.04,"2026-07-12T22:00:04"], [23515,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [23516,"0007669262","2026-04-14T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18.02,"2026-07-12T22:00:04"], [23517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[23523,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.1,"2026-07-12T22:00:04"], [23524,"0007720972","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23525,"APV7692651","2026-05-19T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC 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Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",815.73,"2026-07-12T22:00:04"], [23530,"0007666579","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [23531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",418.85,"2026-07-12T22:00:04"], [23532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",97.11,"2026-07-12T22:00:04"], [23533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1393.22,"2026-07-12T22:00:04"], [23534,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",306.67,"2026-07-12T22:00:04"], [23535,"ARD7667094","2026-04-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15381.37,"2026-07-12T22:00:04"], [23536,"0007667500","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",227.76,"2026-07-12T22:00:04"], [23537,"0007731086","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",5182.16,"2026-07-12T22:00:04"], [23538,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428924","KIM WITMER ",559.14,"2026-07-12T22:00:04"], [23539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",654.91,"2026-07-12T22:00:04"], [23540,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State 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Nutrition Services"," ","General Ledger Entry",31.11,"2026-07-12T22:00:04"], [23544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",189.36,"2026-07-12T22:00:04"], [23545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",311.08,"2026-07-12T22:00:04"], [23546,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [23547,"0007679589","2026-04-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23548,"0007656049","2026-04-02T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [23549,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [23550,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",135.91,"2026-07-12T22:00:04"], [23551,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1334.61,"2026-07-12T22:00:04"], [23552,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [23553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",401.39,"2026-07-12T22:00:04"], [23554,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [23555,"APV7693633","2026-05-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",43471.87,"2026-07-12T22:00:04"], [23556,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [23557,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.42,"2026-07-12T22:00:04"], [23558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1011.89,"2026-07-12T22:00:04"], [23559,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [23560,"0007718278","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [23561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",301.04,"2026-07-12T22:00:04"], [23562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",376.3,"2026-07-12T22:00:04"], [23563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",388.44,"2026-07-12T22:00:04"], [23564,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",47314.37,"2026-07-12T22:00:04"], [23565,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [23566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",388.44,"2026-07-12T22:00:04"], [23567,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81503.19,"2026-07-12T22:00:04"], [23568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",571.98,"2026-07-12T22:00:04"], [23569,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.26,"2026-07-12T22:00:04"], [23570,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",108655.98,"2026-07-12T22:00:04"], [23571,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [23572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1355.66,"2026-07-12T22:00:04"], [23573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",361.25,"2026-07-12T22:00:04"], [23574,"APV7662221","2026-04-01T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",32.04,"2026-07-12T22:00:04"], [23575,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",731.42,"2026-07-12T22:00:04"], [23576,"HCM7663761","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [23577,"0007676814","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-34.95,"2026-07-12T22:00:04"], [23578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",422.63,"2026-07-12T22:00:04"], [23579,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",149304.65,"2026-07-12T22:00:04"], [23580,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",3.76,"2026-07-12T22:00:04"], [23581,"0007666579","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",68.78,"2026-07-12T22:00:04"], [23582,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",210.1,"2026-07-12T22:00:04"], [23583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",194.22,"2026-07-12T22:00:04"], [23584,"APV7672261","2026-04-17T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-07-12T22:00:04"], [23585,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",45.63,"2026-07-12T22:00:04"], [23586,"APV7682958","2026-05-01T00:00:00",2026,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",155.24,"2026-07-12T22:00:04"], [23587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",856.96,"2026-07-12T22:00:04"], [23588,"0007675830","2026-04-24T00:00:00",2026,4,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23589,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",831.75,"2026-07-12T22:00:04"], [23590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",330.17,"2026-07-12T22:00:04"], [23591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",260.9,"2026-07-12T22:00:04"], [23592,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [23593,"0007676814","2026-04-24T00:00:00",2026,4,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.59,"2026-07-12T22:00:04"], [23594,"HCM7682531","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",33.6,"2026-07-12T22:00:04"], [23595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",19.43,"2026-07-12T22:00:04"], [23596,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [23597,"0007715674","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.47,"2026-07-12T22:00:04"], [23598,"0007721006","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",248.03,"2026-07-12T22:00:04"], [23599,"0007695166","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",355.25,"2026-07-12T22:00:04"], [23600,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",370.05,"2026-07-12T22:00:04"], [23601,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441808","ALISON NEVINS-LENIHAN ",1389.06,"2026-07-12T22:00:04"], [23602,"0007732782","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",741.75,"2026-07-12T22:00:04"], [23603,"0007671895","2026-04-17T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-07-12T22:00:04"], [23604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",140.49,"2026-07-12T22:00:04"], [23605,"HCM7698865","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [23606,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",7100.81,"2026-07-12T22:00:04"], [23607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",240.43,"2026-07-12T22:00:04"], [23608,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",105.41,"2026-07-12T22:00:04"], [23609,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [23610,"0007711805","2026-06-11T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23611,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [23612,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",64.61,"2026-07-12T22:00:04"], [23613,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [23614,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",306.0,"2026-07-12T22:00:04"], [23615,"HCM7698880","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",63.34,"2026-07-12T22:00:04"], [23616,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [23617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",1995.81,"2026-07-12T22:00:04"], [23618,"EXV7705400","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",531.63,"2026-07-12T22:00:04"], [23619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",842.91,"2026-07-12T22:00:04"], [23620,"APV7680846","2026-04-30T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431144","JOANN SMITH ",165.17,"2026-07-12T22:00:04"], [23621,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",33.67,"2026-07-12T22:00:04"], [23622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",160.55,"2026-07-12T22:00:04"], [23623,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [23624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",582.66,"2026-07-12T22:00:04"], [23625,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",410.23,"2026-07-12T22:00:04"], [23626,"HCM7712610","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",565.71,"2026-07-12T22:00:04"], [23627,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3105.42,"2026-07-12T22:00:04"], [23628,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",57.0,"2026-07-12T22:00:04"], [23629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",240.43,"2026-07-12T22:00:04"], [23630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",180.62,"2026-07-12T22:00:04"], [23631,"0007667537","2026-04-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [23632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-07-12T22:00:04"], [23633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",330.17,"2026-07-12T22:00:04"], [23634,"0007684481","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",279.89,"2026-07-12T22:00:04"], [23635,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",6830.58,"2026-07-12T22:00:04"], [23636,"APV7715010","2026-06-16T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-07-12T22:00:04"], [23637,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121344","MILL CREEK COMM SCHL TREASURER ",0.7,"2026-07-12T22:00:04"], [23638,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000203140","HERRON HIGH SCHOOL INC ",58988.21,"2026-07-12T22:00:04"], [23639,"APV7687967","2026-05-12T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",26014.13,"2026-07-12T22:00:04"], [23640,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [23641,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [23642,"APV7683935","2026-05-06T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000435089","REYNOLDS FARM EQUIP LLC ",686.36,"2026-07-12T22:00:04"], [23643,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.28,"2026-07-12T22:00:04"], [23644,"0007696970","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",105.1,"2026-07-12T22:00:04"], [23645,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.15,"2026-07-12T22:00:04"], [23646,"0007665717","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",94808.63,"2026-07-12T22:00:04"], [23647,"0007715695","2026-06-17T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15082.47,"2026-07-12T22:00:04"], [23648,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [23649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",160.56,"2026-07-12T22:00:04"], [23650,"APV7679935","2026-04-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",645.0,"2026-07-12T22:00:04"], [23651,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [23652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",140.49,"2026-07-12T22:00:04"], [23653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",582.02,"2026-07-12T22:00:04"], [23654,"APV7662221","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - 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and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [23689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435586","EDUARDO MONTES ",743.17,"2026-07-12T22:00:04"], [23690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",642.22,"2026-07-12T22:00:04"], [23691,"0007669262","2026-04-14T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger 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Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [23698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",194.22,"2026-07-12T22:00:04"], [23699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",285.99,"2026-07-12T22:00:04"], [23700,"EXV7730862","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [23701,"0007696970","2026-05-27T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.37,"2026-07-12T22:00:04"], [23702,"0007684433","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6473.14,"2026-07-12T22:00:04"], [23703,"APV7688900","2026-05-13T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training 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Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",156331.59,"2026-07-12T22:00:04"], [23710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",240.43,"2026-07-12T22:00:04"], [23711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",318.3,"2026-07-12T22:00:04"], [23712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",246.85,"2026-07-12T22:00:04"], [23713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",341.18,"2026-07-12T22:00:04"], [23714,"APV7675964","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",2851.0,"2026-07-12T22:00:04"], [23715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",445.35,"2026-07-12T22:00:04"], [23716,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-12T22:00:04"], [23717,"0007675907","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",73.75,"2026-07-12T22:00:04"], [23718,"0007709672","2026-06-09T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-7.14,"2026-07-12T22:00:04"], [23719,"APV7694634","2026-05-20T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",970025.68,"2026-07-12T22:00:04"], [23720,"0007732790","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23721,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430533","SIERRA KAY PIERCE ",958.71,"2026-07-12T22:00:04"], [23722,"HCM7682541","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",157.01,"2026-07-12T22:00:04"], [23723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",405.34,"2026-07-12T22:00:04"], [23724,"EXV7689146","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for 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","General Ledger Entry",34.95,"2026-07-12T22:00:04"], [23731,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32264.77,"2026-07-12T22:00:04"], [23732,"EXV7683334","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [23733,"0007676805","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.35,"2026-07-12T22:00:04"], [23734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",364.17,"2026-07-12T22:00:04"], [23735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",713.95,"2026-07-12T22:00:04"], [23736,"APV7708165","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438367","SCHOOLOPS LLC ",9375.0,"2026-07-12T22:00:04"], [23737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",401.39,"2026-07-12T22:00:04"], [23738,"APV7686114","2026-05-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",1940.61,"2026-07-12T22:00:04"], [23739,"0007724003","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",95635.14,"2026-07-12T22:00:04"], [23743,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",958.14,"2026-07-12T22:00:04"], [23744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",294.64,"2026-07-12T22:00:04"], [23745,"0007676814","2026-04-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",16.06,"2026-07-12T22:00:04"], [23746,"0007672851","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.79,"2026-07-12T22:00:04"], [23747,"0007731149","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5331.4,"2026-07-12T22:00:04"], [23748,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23749,"0007697015","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",926.81,"2026-07-12T22:00:04"], [23751,"APV7685374","2026-05-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",0.8,"2026-07-12T22:00:04"], [23752,"APV7691459","2026-05-18T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",3362.13,"2026-07-12T22:00:04"], [23753,"APV7713896","2026-06-15T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC 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[23757,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-07-12T22:00:04"], [23758,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [23759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1544.05,"2026-07-12T22:00:04"], [23760,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1083.05,"2026-07-12T22:00:04"], [23761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",291.33,"2026-07-12T22:00:04"], [23762,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",244.8,"2026-07-12T22:00:04"], [23763,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [23764,"HCM7712621","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [23765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424208","TYRA WASHINGTON ",698.02,"2026-07-12T22:00:04"], [23766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",524.59,"2026-07-12T22:00:04"], [23767,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23768,"APV7667719","2026-04-10T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR 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Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20888.12,"2026-07-12T22:00:04"], [23775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",699.19,"2026-07-12T22:00:04"], [23776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",330.14,"2026-07-12T22:00:04"], [23777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",446.71,"2026-07-12T22:00:04"], [23778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",180.63,"2026-07-12T22:00:04"], [23779,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",9082.68,"2026-07-12T22:00:04"], [23780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",291.33,"2026-07-12T22:00:04"], [23781,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [23782,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [23783,"APV7691459","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",375563.3,"2026-07-12T22:00:04"], [23784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425459","HEATHER M SAMPLE ",698.01,"2026-07-12T22:00:04"], [23785,"0007675830","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",260.9,"2026-07-12T22:00:04"], [23787,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",864.0,"2026-07-12T22:00:04"], [23788,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.9,"2026-07-12T22:00:04"], [23789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",1954.56,"2026-07-12T22:00:04"], [23790,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [23791,"APV7696439","2026-05-26T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",18.45,"2026-07-12T22:00:04"], [23792,"HCM7712650","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",195.34,"2026-07-12T22:00:04"], [23793,"APV7686932","2026-05-11T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.67,"2026-07-12T22:00:04"], [23794,"APV7708109","2026-06-05T00:00:00",2026,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",36.04,"2026-07-12T22:00:04"], [23795,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",55.12,"2026-07-12T22:00:04"], [23796,"0007662846","2026-04-02T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",428.75,"2026-07-12T22:00:04"], [23797,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.08,"2026-07-12T22:00:04"], [23798,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",8233.37,"2026-07-12T22:00:04"], [23799,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [23800,"0007693430","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",959.86,"2026-07-12T22:00:04"], [23801,"APV7692778","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [23835,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.04,"2026-07-12T22:00:04"], [23836,"0007699066","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.12,"2026-07-12T22:00:04"], [23837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",602.08,"2026-07-12T22:00:04"], [23838,"APV7669457","2026-04-13T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",5439.02,"2026-07-12T22:00:04"], [23839,"APV7712981","2026-06-12T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",1258.03,"2026-07-12T22:00:04"], [23840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",280.97,"2026-07-12T22:00:04"], [23841,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [23842,"APV7710966","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",6744.0,"2026-07-12T22:00:04"], [23843,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [23844,"APV7666826","2026-04-09T00:00:00",2026,4,592034,"AdmOp - 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Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",1380.0,"2026-07-12T22:00:04"], [23849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1374.3,"2026-07-12T22:00:04"], [23850,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",243848.78,"2026-07-12T22:00:04"], [23851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",260.9,"2026-07-12T22:00:04"], [23852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",481.67,"2026-07-12T22:00:04"], [23853,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2542.98,"2026-07-12T22:00:04"], [23854,"APV7709883","2026-06-09T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",1173426.97,"2026-07-12T22:00:04"], [23855,"0007728324","2026-06-18T00:00:00",2026,4,516002,"FICA - 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Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1285.24,"2026-07-12T22:00:04"], [23893,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",71.53,"2026-07-12T22:00:04"], [23894,"0007671853","2026-04-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5284.69,"2026-07-12T22:00:04"], [23895,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I 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Program"," ","General Ledger Entry",96.36,"2026-07-12T22:00:04"], [23899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",401.39,"2026-07-12T22:00:04"], [23900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.04,"2026-07-12T22:00:04"], [23901,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with 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WISE ",351.21,"2026-07-12T22:00:04"], [23914,"0007667466","2026-04-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3281115.79,"2026-07-12T22:00:04"], [23915,"0007688526","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2900.6,"2026-07-12T22:00:04"], [23916,"0007669298","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",287.35,"2026-07-12T22:00:04"], [23917,"0007712716","2026-06-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [23918,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",310921.37,"2026-07-12T22:00:04"], [23919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1123.89,"2026-07-12T22:00:04"], [23920,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64.35,"2026-07-12T22:00:04"], [23921,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",207683.54,"2026-07-12T22:00:04"], [23922,"HCM7698865","2026-06-03T00:00:00",2026,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [23923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",263.72,"2026-07-12T22:00:04"], [23924,"APV7699227","2026-05-29T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000389961","LAKEVIEW MARINE INC ",10.46,"2026-07-12T22:00:04"], [23925,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-07-12T22:00:04"], [23926,"ARD7733236","2026-06-25T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-21.65,"2026-07-12T22:00:04"], [23927,"0007667537","2026-04-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",164.44,"2026-07-12T22:00:04"], [23928,"0007675043","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-478.94,"2026-07-12T22:00:04"], [23929,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-12T22:00:04"], [23930,"HCM7698873","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1076.92,"2026-07-12T22:00:04"], [23931,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",34.78,"2026-07-12T22:00:04"], [23932,"0007708766","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",39.94,"2026-07-12T22:00:04"], [23933,"0007705798","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [23934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",237.42,"2026-07-12T22:00:04"], [23935,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2699.19,"2026-07-12T22:00:04"], [23936,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",352.58,"2026-07-12T22:00:04"], [23937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",280.98,"2026-07-12T22:00:04"], [23938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",160.55,"2026-07-12T22:00:04"], [23939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",602.08,"2026-07-12T22:00:04"], [23940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1164.02,"2026-07-12T22:00:04"], [23941,"APV7698127","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",39283.51,"2026-07-12T22:00:04"], [23942,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [23943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",376.3,"2026-07-12T22:00:04"], [23944,"0007684411","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.45,"2026-07-12T22:00:04"], [23945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",240.83,"2026-07-12T22:00:04"], [23946,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [23947,"0007679786","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.88,"2026-07-12T22:00:04"], [23948,"APV7678911","2026-04-28T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",123.2,"2026-07-12T22:00:04"], [23949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",3027.06,"2026-07-12T22:00:04"], [23950,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",217465.87,"2026-07-12T22:00:04"], [23951,"APV7699239","2026-05-29T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",70121.25,"2026-07-12T22:00:04"], [23952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",582.02,"2026-07-12T22:00:04"], [23953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1625.62,"2026-07-12T22:00:04"], [23954,"0007688542","2026-05-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2291.21,"2026-07-12T22:00:04"], [23955,"0007699069","2026-05-29T00:00:00",2026,4,583120,"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",3791.66,"2026-07-12T22:00:04"], [23956,"APV7692777","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",206823.55,"2026-07-12T22:00:04"], [23957,"0007688526","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2826.22,"2026-07-12T22:00:04"], [23958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",574.31,"2026-07-12T22:00:04"], [23959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",280.98,"2026-07-12T22:00:04"], [23960,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2462.22,"2026-07-12T22:00:04"], [23961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1685.83,"2026-07-12T22:00:04"], [23962,"0007694262","2026-05-21T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",392146.89,"2026-07-12T22:00:04"], [23963,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193720","UNION TWP SCHOOL TREASURER ",25860.26,"2026-07-12T22:00:04"], [23964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1400.52,"2026-07-12T22:00:04"], [23965,"EXV7676419","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [23966,"0007683752","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23967,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2136.9,"2026-07-12T22:00:04"], [23968,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",425.92,"2026-07-12T22:00:04"], [23969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",291.33,"2026-07-12T22:00:04"], [23970,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",1056.0,"2026-07-12T22:00:04"], [23971,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",3155.0,"2026-07-12T22:00:04"], [23972,"0007720791","2026-06-18T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23973,"0007688526","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [23974,"0007732790","2026-06-25T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1285.24,"2026-07-12T22:00:04"], [23976,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",4246.71,"2026-07-12T22:00:04"], [23977,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",451.17,"2026-07-12T22:00:04"], [23978,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [23979,"0007684416","2026-05-07T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2481.34,"2026-07-12T22:00:04"], [23980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1413.69,"2026-07-12T22:00:04"], [23981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",135.95,"2026-07-12T22:00:04"], [23982,"0007692386","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [23983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1697.47,"2026-07-12T22:00:04"], [23984,"APV7704962","2026-06-02T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",1006.6,"2026-07-12T22:00:04"], [23985,"0007664925","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23986,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [23987,"0007680573","2026-04-30T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [23988,"APV7690631","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-07-12T22:00:04"], [23989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",433.3,"2026-07-12T22:00:04"], [23990,"0007723996","2026-06-19T00:00:00",2026,4,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3265.98,"2026-07-12T22:00:04"], [23991,"0007659922","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",751.59,"2026-07-12T22:00:04"], [23992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1615.91,"2026-07-12T22:00:04"], [23993,"APV7674326","2026-04-21T00:00:00",2026,4,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.85,"2026-07-12T22:00:04"], [23994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",569.26,"2026-07-12T22:00:04"], [23995,"0007666652","2026-04-09T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",699.19,"2026-07-12T22:00:04"], [23997,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [23998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",433.29,"2026-07-12T22:00:04"], [23999,"0007712723","2026-06-12T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [24000,"0007714661","2026-06-16T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-38210.07,"2026-07-12T22:00:04"], [24001,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [24002,"HCM7698894","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2357.36,"2026-07-12T22:00:04"], [24003,"0007680558","2026-04-30T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24004,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1105.14,"2026-07-12T22:00:04"], [24005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",609.47,"2026-07-12T22:00:04"], [24006,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",150.78,"2026-07-12T22:00:04"], [24007,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000052665","COMMUNITY ADDICTION SERVICES ",15565.0,"2026-07-12T22:00:04"], [24008,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",188.62,"2026-07-12T22:00:04"], [24009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",218.76,"2026-07-12T22:00:04"], [24010,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",270.48,"2026-07-12T22:00:04"], [24011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",527.22,"2026-07-12T22:00:04"], [24012,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",43.35,"2026-07-12T22:00:04"], [24013,"0007678681","2026-04-28T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",118.51,"2026-07-12T22:00:04"], [24014,"0007669240","2026-04-14T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2603.43,"2026-07-12T22:00:04"], [24015,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",47797.1,"2026-07-12T22:00:04"], [24016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",427.28,"2026-07-12T22:00:04"], [24017,"APV7683844","2026-05-06T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110319","KINGMAN, TOWN OF ",197317.19,"2026-07-12T22:00:04"], [24018,"EXV7711257","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.55,"2026-07-12T22:00:04"], [24019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1764.68,"2026-07-12T22:00:04"], [24020,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1040.05,"2026-07-12T22:00:04"], [24021,"APV7672305","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",58580.14,"2026-07-12T22:00:04"], [24022,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [24023,"0007661850","2026-04-01T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [24024,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",160.0,"2026-07-12T22:00:04"], [24025,"0007676774","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5212.66,"2026-07-12T22:00:04"], [24026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",140.48,"2026-07-12T22:00:04"], [24027,"HCM7712639","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",519.26,"2026-07-12T22:00:04"], [24028,"0007689495","2026-05-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [24029,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",35354.5,"2026-07-12T22:00:04"], [24030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.05,"2026-07-12T22:00:04"], [24031,"0007679798","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-07-12T22:00:04"], [24032,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [24033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",527.23,"2026-07-12T22:00:04"], [24034,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",85.72,"2026-07-12T22:00:04"], [24035,"APV7671175","2026-04-16T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000368832","85 HOPE, INC ",507.07,"2026-07-12T22:00:04"], [24036,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",70.1,"2026-07-12T22:00:04"], [24037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",318.3,"2026-07-12T22:00:04"], [24038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",4053.95,"2026-07-12T22:00:04"], [24039,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000426390","RIVER CITY BANK INC ",99.0,"2026-07-12T22:00:04"], [24040,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",223.39,"2026-07-12T22:00:04"], [24041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1204.16,"2026-07-12T22:00:04"], [24042,"0007695144","2026-05-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24043,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-07-12T22:00:04"], [24044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",135.95,"2026-07-12T22:00:04"], [24045,"HCM7663738","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",28.44,"2026-07-12T22:00:04"], [24046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",238.89,"2026-07-12T22:00:04"], [24047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",625.56,"2026-07-12T22:00:04"], [24048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1068.21,"2026-07-12T22:00:04"], [24049,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438579","ALEXIS MCCLURE ",698.01,"2026-07-12T22:00:04"], [24050,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-07-12T22:00:04"], [24051,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",457.17,"2026-07-12T22:00:04"], [24052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",369.02,"2026-07-12T22:00:04"], [24053,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [24054,"0007713566","2026-06-15T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.04,"2026-07-12T22:00:04"], [24056,"0007705806","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.47,"2026-07-12T22:00:04"], [24057,"0007659821","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",276.92,"2026-07-12T22:00:04"], [24058,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",230265.12,"2026-07-12T22:00:04"], [24059,"0007676814","2026-04-24T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2790.72,"2026-07-12T22:00:04"], [24060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",401.39,"2026-07-12T22:00:04"], [24061,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [24062,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2034.32,"2026-07-12T22:00:04"], [24063,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",20848.37,"2026-07-12T22:00:04"], [24064,"APV7673430","2026-04-20T00:00:00",2026,4,572606,"GR-Residential Care",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",148748.23,"2026-07-12T22:00:04"], [24065,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056767","CITY OF FORT WAYNE ",34520.68,"2026-07-12T22:00:04"], [24066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",521.81,"2026-07-12T22:00:04"], [24067,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",608.4,"2026-07-12T22:00:04"], [24068,"APV7699265","2026-05-29T00:00:00",2026,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC 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Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",433.29,"2026-07-12T22:00:04"], [24075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",845.24,"2026-07-12T22:00:04"], [24076,"HCM7691245","2026-05-20T00:00:00",2026,4,518800,"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",1.92,"2026-07-12T22:00:04"], [24077,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [24078,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4645.44,"2026-07-12T22:00:04"], [24085,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2743.62,"2026-07-12T22:00:04"], [24086,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",939.25,"2026-07-12T22:00:04"], [24087,"HCM7663730","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [24088,"EXV7732485","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [24089,"0007696214","2026-05-26T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [24090,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [24091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",361.25,"2026-07-12T22:00:04"], [24092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",722.49,"2026-07-12T22:00:04"], [24093,"APV7670278","2026-04-15T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",59.76,"2026-07-12T22:00:04"], [24094,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",61379.37,"2026-07-12T22:00:04"], [24095,"0007670900","2026-04-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.06,"2026-07-12T22:00:04"], [24096,"HCM7672999","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [24097,"ARD7672471","2026-04-17T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-58.78,"2026-07-12T22:00:04"], [24098,"0007705853","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",22.24,"2026-07-12T22:00:04"], [24099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",218.76,"2026-07-12T22:00:04"], [24100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",702.42,"2026-07-12T22:00:04"], [24101,"APV7670278","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3165.79,"2026-07-12T22:00:04"], [24102,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",4486.99,"2026-07-12T22:00:04"], [24103,"0007713563","2026-06-15T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",280.98,"2026-07-12T22:00:04"], [24105,"0007731101","2026-06-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24106,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",32.4,"2026-07-12T22:00:04"], [24107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",301.04,"2026-07-12T22:00:04"], [24108,"0007671876","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24109,"EXV7678316","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [24110,"APV7670278","2026-04-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",7431.88,"2026-07-12T22:00:04"], [24111,"HCM7673069","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [24112,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000161606","ROBERT MD ANDERSON ",14.0,"2026-07-12T22:00:04"], [24113,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",197.54,"2026-07-12T22:00:04"], [24114,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.8,"2026-07-12T22:00:04"], [24115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",782.7,"2026-07-12T22:00:04"], [24116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",194.22,"2026-07-12T22:00:04"], [24117,"APV7674347","2026-04-21T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-07-12T22:00:04"], [24118,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",12892.1,"2026-07-12T22:00:04"], [24119,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",240.84,"2026-07-12T22:00:04"], [24120,"0007668387","2026-04-13T00:00:00",2026,4,518800,"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",29.97,"2026-07-12T22:00:04"], [24121,"APV7697473","2026-05-27T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",247251.74,"2026-07-12T22:00:04"], [24122,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",1673.78,"2026-07-12T22:00:04"], [24123,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",17.97,"2026-07-12T22:00:04"], [24124,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",370.0,"2026-07-12T22:00:04"], [24125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419497","JODIE M SMITH ",524.59,"2026-07-12T22:00:04"], [24126,"APV7668585","2026-04-13T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000442380","DON'S SEWER and SEPTIC SERVICE LLC ",225.0,"2026-07-12T22:00:04"], [24127,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",195411.4,"2026-07-12T22:00:04"], [24128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",912.83,"2026-07-12T22:00:04"], [24129,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",42350.14,"2026-07-12T22:00:04"], [24130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",364.17,"2026-07-12T22:00:04"], [24131,"HCM7712640","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2460.04,"2026-07-12T22:00:04"], [24132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",135.96,"2026-07-12T22:00:04"], [24133,"0007719022","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.85,"2026-07-12T22:00:04"], [24134,"APV7670287","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",4937.8,"2026-07-12T22:00:04"], [24140,"APV7693561","2026-05-20T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-07-12T22:00:04"], [24141,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",11641.75,"2026-07-12T22:00:04"], [24142,"APV7689748","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",127.3,"2026-07-12T22:00:04"], [24143,"APV7690591","2026-05-14T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",8.8,"2026-07-12T22:00:04"], [24144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",1320.57,"2026-07-12T22:00:04"], [24145,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",46353.46,"2026-07-12T22:00:04"], [24146,"0007662846","2026-04-02T00:00:00",2026,4,595150,"InState Travel - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [24150,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",715.07,"2026-07-12T22:00:04"], [24151,"APV7662221","2026-04-01T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",283.26,"2026-07-12T22:00:04"], [24152,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",11.59,"2026-07-12T22:00:04"], [24153,"0007699919","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",27.26,"2026-07-12T22:00:04"], [24154,"0007679777","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.49,"2026-07-12T22:00:04"], [24155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",229.76,"2026-07-12T22:00:04"], [24156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",621.5,"2026-07-12T22:00:04"], [24157,"HCM7691258","2026-05-20T00:00:00",2026,4,518800,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [24158,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",3909.86,"2026-07-12T22:00:04"], [24159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",448.65,"2026-07-12T22:00:04"], [24160,"0007704621","2026-06-02T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",32.37,"2026-07-12T22:00:04"], [24165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1244.31,"2026-07-12T22:00:04"], [24166,"APV7698130","2026-05-28T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [24167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",100.34,"2026-07-12T22:00:04"], [24168,"0007698974","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [24169,"0007672935","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24170,"0007715702","2026-06-17T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7914.97,"2026-07-12T22:00:04"], [24171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",440.1,"2026-07-12T22:00:04"], [24172,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1368.82,"2026-07-12T22:00:04"], [24173,"HCM7673075","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",286.36,"2026-07-12T22:00:04"], [24174,"HCM7691245","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1268.39,"2026-07-12T22:00:04"], [24175,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",150.0,"2026-07-12T22:00:04"], [24176,"0007664916","2026-04-07T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",445.29,"2026-07-12T22:00:04"], [24177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1453.83,"2026-07-12T22:00:04"], [24178,"APV7673390","2026-04-20T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",57.18,"2026-07-12T22:00:04"], [24179,"0007661850","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36.3,"2026-07-12T22:00:04"], [24180,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [24181,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-07-12T22:00:04"], [24182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",304.73,"2026-07-12T22:00:04"], [24183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",448.64,"2026-07-12T22:00:04"], [24184,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",5358.58,"2026-07-12T22:00:04"], [24185,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",436.0,"2026-07-12T22:00:04"], [24186,"APV7721224","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",19654.0,"2026-07-12T22:00:04"], [24187,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [24188,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [24189,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6054.75,"2026-07-12T22:00:04"], [24190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",802.78,"2026-07-12T22:00:04"], [24191,"APV7712103","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",55049.76,"2026-07-12T22:00:04"], [24192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",391.35,"2026-07-12T22:00:04"], [24193,"APV7678880","2026-04-28T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000232176","DISTRICT 2 HOSPITAL ",119508.05,"2026-07-12T22:00:04"], [24194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",1485.94,"2026-07-12T22:00:04"], [24195,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194290","NORWELL COMMUNITY SCHOOLS ",2526.85,"2026-07-12T22:00:04"], [24196,"0007715686","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",617.74,"2026-07-12T22:00:04"], [24197,"HCM7698853","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",628.35,"2026-07-12T22:00:04"], [24198,"HCM7663761","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",263.15,"2026-07-12T22:00:04"], [24199,"0007691436","2026-05-18T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5.87,"2026-07-12T22:00:04"], [24200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",330.18,"2026-07-12T22:00:04"], [24201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",240.43,"2026-07-12T22:00:04"], [24202,"APV7704073","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",346.63,"2026-07-12T22:00:04"], [24203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",743.17,"2026-07-12T22:00:04"], [24204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",683.16,"2026-07-12T22:00:04"], [24205,"0007691328","2026-05-18T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-8.82,"2026-07-12T22:00:04"], [24206,"HCM7698851","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [24207,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",45.3,"2026-07-12T22:00:04"], [24208,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",27153.54,"2026-07-12T22:00:04"], [24209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",280.97,"2026-07-12T22:00:04"], [24210,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",178.55,"2026-07-12T22:00:04"], [24211,"APV7685363","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000429152","FAIRBANKS LLC ",1573776.02,"2026-07-12T22:00:04"], [24212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",501.74,"2026-07-12T22:00:04"], [24213,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058004","CITY OF WINCHESTER ",5024.79,"2026-07-12T22:00:04"], [24214,"APV7709951","2026-06-09T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",12571.04,"2026-07-12T22:00:04"], [24215,"APV7695443","2026-05-22T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000437971","RENEW HYDRAULICS INC ",102.98,"2026-07-12T22:00:04"], [24216,"EXV7707316","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",127.74,"2026-07-12T22:00:04"], [24217,"EXV7683378","2026-04-09T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [24218,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",108.53,"2026-07-12T22:00:04"], [24219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",743.17,"2026-07-12T22:00:04"], [24220,"0007659886","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [24221,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",336.19,"2026-07-12T22:00:04"], [24222,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078440","LAMPCO FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [24223,"HCM7673061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [24224,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-07-12T22:00:04"], [24225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",485.55,"2026-07-12T22:00:04"], [24226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",301.04,"2026-07-12T22:00:04"], [24227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",174.8,"2026-07-12T22:00:04"], [24228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",405.15,"2026-07-12T22:00:04"], [24229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",2971.76,"2026-07-12T22:00:04"], [24230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",361.25,"2026-07-12T22:00:04"], [24231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423164","DANIELLE J M USE ",524.59,"2026-07-12T22:00:04"], [24232,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",98258.7,"2026-07-12T22:00:04"], [24233,"APV7715027","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",116.34,"2026-07-12T22:00:04"], [24234,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",81.0,"2026-07-12T22:00:04"], [24235,"APV7685278","2026-05-07T00:00:00",2026,4,571300,"Grants - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [24316,"0007668305","2026-04-13T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [24317,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",284.72,"2026-07-12T22:00:04"], [24318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",218.75,"2026-07-12T22:00:04"], [24319,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-07-12T22:00:04"], [24320,"APV7686168","2026-05-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",4843.2,"2026-07-12T22:00:04"], [24321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1165.32,"2026-07-12T22:00:04"], [24322,"EXV7733333","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",599.99,"2026-07-12T22:00:04"], [24323,"0007706710","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1157.33,"2026-07-12T22:00:04"], [24324,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",46.18,"2026-07-12T22:00:04"], [24325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",170.59,"2026-07-12T22:00:04"], [24326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",602.09,"2026-07-12T22:00:04"], [24327,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - 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BROWN ",388.44,"2026-07-12T22:00:04"], [24417,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",6828.81,"2026-07-12T22:00:04"], [24418,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [24419,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [24420,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [24421,"APV7680838","2026-04-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",12087.72,"2026-07-12T22:00:04"], [24422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",998.65,"2026-07-12T22:00:04"], [24423,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",7670.49,"2026-07-12T22:00:04"], [24424,"0007668397","2026-04-13T00:00:00",2026,4,518800,"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",13.02,"2026-07-12T22:00:04"], [24425,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428719","MEGAN MCCUE ",559.14,"2026-07-12T22:00:04"], [24426,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [24427,"0007659922","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.69,"2026-07-12T22:00:04"], [24428,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",11245.96,"2026-07-12T22:00:04"], [24429,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24430,"0007675880","2026-04-23T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",521.61,"2026-07-12T22:00:04"], [24431,"0007678602","2026-04-28T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24432,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",13862.73,"2026-07-12T22:00:04"], [24433,"APV7673465","2026-04-20T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",261.25,"2026-07-12T22:00:04"], [24434,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [24435,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",301.04,"2026-07-12T22:00:04"], [24437,"APV7714131","2026-06-13T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",8071.26,"2026-07-12T22:00:04"], [24438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",521.81,"2026-07-12T22:00:04"], [24439,"0007712723","2026-06-12T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [24440,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1931.7,"2026-07-12T22:00:04"], [24441,"0007676818","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [24442,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [24443,"0007696214","2026-05-26T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",90.35,"2026-07-12T22:00:04"], [24444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",330.17,"2026-07-12T22:00:04"], [24445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",338.37,"2026-07-12T22:00:04"], [24446,"0007668305","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19101.73,"2026-07-12T22:00:04"], [24447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",362.41,"2026-07-12T22:00:04"], [24448,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",199.14,"2026-07-12T22:00:04"], [24449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",240.84,"2026-07-12T22:00:04"], [24450,"0007698974","2026-06-03T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [24451,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000221144","INDIANA MATH and SCIENCE ACADEMY ",1120.33,"2026-07-12T22:00:04"], [24452,"HCM7673027","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [24453,"0007671856","2026-04-17T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",368485.88,"2026-07-12T22:00:04"], [24454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1159.49,"2026-07-12T22:00:04"], [24455,"APV7673439","2026-04-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-07-12T22:00:04"], [24456,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",7331.02,"2026-07-12T22:00:04"], [24457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",625.56,"2026-07-12T22:00:04"], [24458,"APV7712046","2026-06-11T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.03,"2026-07-12T22:00:04"], [24463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",923.19,"2026-07-12T22:00:04"], [24464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",2829.79,"2026-07-12T22:00:04"], [24465,"HCM7682595","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",304.26,"2026-07-12T22:00:04"], [24466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1236.88,"2026-07-12T22:00:04"], [24467,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",8.54,"2026-07-12T22:00:04"], [24468,"0007705750","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",192.61,"2026-07-12T22:00:04"], [24469,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",61678.74,"2026-07-12T22:00:04"], [24470,"EXV7731612","2026-06-02T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [24471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",698.01,"2026-07-12T22:00:04"], [24472,"APV7666826","2026-04-09T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",7.65,"2026-07-12T22:00:04"], [24473,"0007684416","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",161103.38,"2026-07-12T22:00:04"], [24474,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439956","LORI SHEETZ ",541.09,"2026-07-12T22:00:04"], [24475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",654.91,"2026-07-12T22:00:04"], [24476,"0007669262","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1326.03,"2026-07-12T22:00:04"], [24477,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON ",523.06,"2026-07-12T22:00:04"], [24478,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435310","JENNIFER ALLEN ",559.13,"2026-07-12T22:00:04"], [24479,"APV7672229","2026-04-17T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",564.45,"2026-07-12T22:00:04"], [24480,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",107.02,"2026-07-12T22:00:04"], [24481,"APV7683940","2026-05-06T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",669.06,"2026-07-12T22:00:04"], [24482,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",280.71,"2026-07-12T22:00:04"], [24483,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",2414.7,"2026-07-12T22:00:04"], [24484,"0007670021","2026-04-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [24485,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [24486,"APV7673363","2026-04-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-07-12T22:00:04"], [24487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",381.32,"2026-07-12T22:00:04"], [24488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",722.5,"2026-07-12T22:00:04"], [24489,"0007698097","2026-05-28T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",678.32,"2026-07-12T22:00:04"], [24490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",776.88,"2026-07-12T22:00:04"], [24491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",736.35,"2026-07-12T22:00:04"], [24492,"APV7709103","2026-06-08T00:00:00",2026,4,538130,"Const - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24496,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7040.81,"2026-07-12T22:00:04"], [24497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",260.9,"2026-07-12T22:00:04"], [24498,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",213.0,"2026-07-12T22:00:04"], [24499,"0007675828","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277764","KRISTINA STASI ",542.08,"2026-07-12T22:00:04"], [24501,"0007679621","2026-04-29T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",414060.2,"2026-07-12T22:00:04"], [24502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",5322.41,"2026-07-12T22:00:04"], [24503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",553.71,"2026-07-12T22:00:04"], [24504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",135.96,"2026-07-12T22:00:04"], [24505,"APV7696410","2026-05-26T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",2300.0,"2026-07-12T22:00:04"], [24506,"0007679767","2026-05-08T00:00:00",2026,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.95,"2026-07-12T22:00:04"], [24507,"0007684417","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",841721.04,"2026-07-12T22:00:04"], [24508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",504.97,"2026-07-12T22:00:04"], [24509,"APV7712102","2026-06-10T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",18470.79,"2026-07-12T22:00:04"], [24510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1099.2,"2026-07-12T22:00:04"], [24511,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",8575.94,"2026-07-12T22:00:04"], [24512,"APV7668635","2026-04-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",67.41,"2026-07-12T22:00:04"], [24513,"0007731809","2026-06-24T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-1871.81,"2026-07-12T22:00:04"], [24514,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",15608.29,"2026-07-12T22:00:04"], [24515,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24516,"0007690263","2026-05-15T00:00:00",2026,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [24517,"EXV7732455","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [24518,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [24519,"APV7697375","2026-05-27T00:00:00",2026,4,571702,"GR-Diseases & Disorders",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",2500.0,"2026-07-12T22:00:04"], [24520,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2502.9,"2026-07-12T22:00:04"], [24521,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [24522,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",2065.05,"2026-07-12T22:00:04"], [24523,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",445.35,"2026-07-12T22:00:04"], [24524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",349.59,"2026-07-12T22:00:04"], [24525,"APV7706065","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000092069","JOHN H BONER COMMUNITY CENTER ",12000.0,"2026-07-12T22:00:04"], [24526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1642.72,"2026-07-12T22:00:04"], [24527,"0007693395","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [24528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",291.33,"2026-07-12T22:00:04"], [24529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",642.22,"2026-07-12T22:00:04"], [24530,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",23795.05,"2026-07-12T22:00:04"], [24531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",155.38,"2026-07-12T22:00:04"], [24532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",341.18,"2026-07-12T22:00:04"], [24533,"0007704609","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",427.28,"2026-07-12T22:00:04"], [24535,"APV7698327","2026-05-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",640.0,"2026-07-12T22:00:04"], [24536,"APV7724685","2026-06-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",50000.0,"2026-07-12T22:00:04"], [24537,"APV7682958","2026-05-01T00:00:00",2026,4,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",115.86,"2026-07-12T22:00:04"], [24538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",1618.43,"2026-07-12T22:00:04"], [24539,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",4825.98,"2026-07-12T22:00:04"], [24540,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",86.07,"2026-07-12T22:00:04"], [24541,"APV7689838","2026-05-14T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"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 ",15936.83,"2026-07-12T22:00:04"], [24542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",276.77,"2026-07-12T22:00:04"], [24543,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [24544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",194.22,"2026-07-12T22:00:04"], [24545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1003.47,"2026-07-12T22:00:04"], [24546,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",33639.71,"2026-07-12T22:00:04"], [24547,"HCM7663719","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",132.3,"2026-07-12T22:00:04"], [24548,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-12T22:00:04"], [24549,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",3.0,"2026-07-12T22:00:04"], [24550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",517.01,"2026-07-12T22:00:04"], [24551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",588.23,"2026-07-12T22:00:04"], [24552,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",708.0,"2026-07-12T22:00:04"], [24553,"HCM7663746","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [24554,"APV7675228","2026-04-22T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",1148.71,"2026-07-12T22:00:04"], [24555,"0007709669","2026-06-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5507.12,"2026-07-12T22:00:04"], [24556,"0007714611","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",177162.74,"2026-07-12T22:00:04"], [24557,"EXV7712376","2026-06-11T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [24558,"APV7663018","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",21451.0,"2026-07-12T22:00:04"], [24559,"0007677606","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3500.0,"2026-07-12T22:00:04"], [24560,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1744.51,"2026-07-12T22:00:04"], [24561,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",856.0,"2026-07-12T22:00:04"], [24562,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412720","LARRY JORDAN ",1988.91,"2026-07-12T22:00:04"], [24563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",542.07,"2026-07-12T22:00:04"], [24564,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",388.44,"2026-07-12T22:00:04"], [24565,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24566,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",40.77,"2026-07-12T22:00:04"], [24567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",200.7,"2026-07-12T22:00:04"], [24568,"0007698794","2026-06-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [24569,"0007673137","2026-04-20T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1182.35,"2026-07-12T22:00:04"], [24570,"HCM7691242","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [24571,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121996","CENTRAL INDIANA EDUCATIONAL ",6480.06,"2026-07-12T22:00:04"], [24572,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",26380.0,"2026-07-12T22:00:04"], [24573,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1298.36,"2026-07-12T22:00:04"], [24574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",120.41,"2026-07-12T22:00:04"], [24575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",602.09,"2026-07-12T22:00:04"], [24576,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.45,"2026-07-12T22:00:04"], [24577,"0007693307","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",80.27,"2026-07-12T22:00:04"], [24579,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.97,"2026-07-12T22:00:04"], [24580,"0007684417","2026-05-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [24581,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1330.79,"2026-07-12T22:00:04"], [24582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1703.11,"2026-07-12T22:00:04"], [24583,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [24584,"0007708730","2026-06-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [24585,"0007659922","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [24586,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-07-12T22:00:04"], [24587,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [24588,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",46.72,"2026-07-12T22:00:04"], [24589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1584.08,"2026-07-12T22:00:04"], [24590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",200.7,"2026-07-12T22:00:04"], [24591,"0007661850","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",327.58,"2026-07-12T22:00:04"], [24592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425252","KYLA TANKLSEY ",698.01,"2026-07-12T22:00:04"], [24593,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [24594,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",598.15,"2026-07-12T22:00:04"], [24595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",501.73,"2026-07-12T22:00:04"], [24596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",426.87,"2026-07-12T22:00:04"], [24597,"0007709672","2026-06-09T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-5.05,"2026-07-12T22:00:04"], [24598,"HCM7682587","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [24599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1665.76,"2026-07-12T22:00:04"], [24600,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",28710.33,"2026-07-12T22:00:04"], [24601,"HCM7712653","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [24602,"APV7691758","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",12527.26,"2026-07-12T22:00:04"], [24603,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",13120.63,"2026-07-12T22:00:04"], [24604,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2377.61,"2026-07-12T22:00:04"], [24605,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",899.8,"2026-07-12T22:00:04"], [24606,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",337.0,"2026-07-12T22:00:04"], [24607,"0007656053","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [24608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",397.38,"2026-07-12T22:00:04"], [24609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1244.3,"2026-07-12T22:00:04"], [24610,"APV7706926","2026-06-04T00:00:00",2026,4,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",10218.75,"2026-07-12T22:00:04"], [24611,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",88.92,"2026-07-12T22:00:04"], [24612,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",4010.56,"2026-07-12T22:00:04"], [24613,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",74.98,"2026-07-12T22:00:04"], [24614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",441.52,"2026-07-12T22:00:04"], [24615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3796.53,"2026-07-12T22:00:04"], [24616,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.15,"2026-07-12T22:00:04"], [24617,"0007711806","2026-06-11T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24618,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [24619,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.69,"2026-07-12T22:00:04"], [24620,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.53,"2026-07-12T22:00:04"], [24621,"ARD7673717","2026-04-20T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-07-12T22:00:04"], [24622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",180.63,"2026-07-12T22:00:04"], [24623,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",143.0,"2026-07-12T22:00:04"], [24624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",349.6,"2026-07-12T22:00:04"], [24625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",321.11,"2026-07-12T22:00:04"], [24626,"0007662735","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1792.1,"2026-07-12T22:00:04"], [24627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",341.18,"2026-07-12T22:00:04"], [24628,"0007684416","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135251.64,"2026-07-12T22:00:04"], [24629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",903.73,"2026-07-12T22:00:04"], [24630,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",32032.23,"2026-07-12T22:00:04"], [24631,"HCM7691234","2026-05-20T00:00:00",2026,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [24632,"0007710603","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [24633,"0007681449","2026-05-01T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",151.22,"2026-07-12T22:00:04"], [24634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1396.83,"2026-07-12T22:00:04"], [24635,"APV7681905","2026-05-01T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-07-12T22:00:04"], [24636,"APV7666024","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",22538.76,"2026-07-12T22:00:04"], [24637,"0007688526","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [24638,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [24639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",341.58,"2026-07-12T22:00:04"], [24640,"0007681461","2026-04-30T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",755.73,"2026-07-12T22:00:04"], [24641,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",101.31,"2026-07-12T22:00:04"], [24642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",1666.36,"2026-07-12T22:00:04"], [24643,"0007675830","2026-04-24T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",341.18,"2026-07-12T22:00:04"], [24645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",743.17,"2026-07-12T22:00:04"], [24646,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [24647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",738.55,"2026-07-12T22:00:04"], [24648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.04,"2026-07-12T22:00:04"], [24649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",533.64,"2026-07-12T22:00:04"], [24650,"APV7695407","2026-05-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",318.14,"2026-07-12T22:00:04"], [24651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",291.33,"2026-07-12T22:00:04"], [24652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",184.51,"2026-07-12T22:00:04"], [24653,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [24654,"HCM7682558","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [24655,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2262.01,"2026-07-12T22:00:04"], [24656,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",339.63,"2026-07-12T22:00:04"], [24657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",698.02,"2026-07-12T22:00:04"], [24658,"0007720976","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",68.56,"2026-07-12T22:00:04"], [24659,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",36.66,"2026-07-12T22:00:04"], [24660,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [24661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",622.15,"2026-07-12T22:00:04"], [24662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",682.36,"2026-07-12T22:00:04"], [24663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",692.39,"2026-07-12T22:00:04"], [24664,"APV7665186","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",1942.61,"2026-07-12T22:00:04"], [24665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444351","RICHARD ADAM BUEHLER ",958.72,"2026-07-12T22:00:04"], [24666,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2229.37,"2026-07-12T22:00:04"], [24667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1374.49,"2026-07-12T22:00:04"], [24668,"0007668387","2026-04-13T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3880.21,"2026-07-12T22:00:04"], [24669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",301.05,"2026-07-12T22:00:04"], [24670,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [24671,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",2232.73,"2026-07-12T22:00:04"], [24672,"APV7673163","2026-04-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",17520.0,"2026-07-12T22:00:04"], [24673,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",217.83,"2026-07-12T22:00:04"], [24674,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",3.0,"2026-07-12T22:00:04"], [24675,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [24676,"0007683653","2026-05-06T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",53.49,"2026-07-12T22:00:04"], [24677,"0007684407","2026-05-07T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",889.47,"2026-07-12T22:00:04"], [24678,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [24679,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105856","FIRST CHURCH OF THE NAZARENE ",287.01,"2026-07-12T22:00:04"], [24680,"APV7696454","2026-05-26T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",20.0,"2026-07-12T22:00:04"], [24681,"0007693291","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1001.64,"2026-07-12T22:00:04"], [24682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",135.95,"2026-07-12T22:00:04"], [24683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",116.53,"2026-07-12T22:00:04"], [24684,"APV7704119","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",990.79,"2026-07-12T22:00:04"], [24685,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",25211.41,"2026-07-12T22:00:04"], [24686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",310.76,"2026-07-12T22:00:04"], [24687,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-07-12T22:00:04"], [24688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",1184.09,"2026-07-12T22:00:04"], [24689,"APV7668449","2026-04-13T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110324","TOWN OF LEWISVILLE ",50000.0,"2026-07-12T22:00:04"], [24690,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",19085.56,"2026-07-12T22:00:04"], [24691,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [24692,"EXV7679253","2026-04-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [24693,"0007699919","2026-06-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [24694,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [24695,"0007705787","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",560.48,"2026-07-12T22:00:04"], [24696,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",35.39,"2026-07-12T22:00:04"], [24697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",194.22,"2026-07-12T22:00:04"], [24698,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",992.01,"2026-07-12T22:00:04"], [24699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",401.39,"2026-07-12T22:00:04"], [24700,"0007675043","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-58.07,"2026-07-12T22:00:04"], [24701,"HCM7682595","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.8,"2026-07-12T22:00:04"], [24702,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [24703,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",31737.59,"2026-07-12T22:00:04"], [24704,"HCM7673060","2026-04-22T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [24705,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22095.23,"2026-07-12T22:00:04"], [24706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",631.22,"2026-07-12T22:00:04"], [24707,"APV7682958","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",133.08,"2026-07-12T22:00:04"], [24708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",582.66,"2026-07-12T22:00:04"], [24709,"0007672851","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [24710,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",116.36,"2026-07-12T22:00:04"], [24711,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"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",4.71,"2026-07-12T22:00:04"], [24712,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [24713,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",230865.99,"2026-07-12T22:00:04"], [24714,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [24715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",369.02,"2026-07-12T22:00:04"], [24716,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [24717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",531.58,"2026-07-12T22:00:04"], [24718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",977.58,"2026-07-12T22:00:04"], [24719,"0007707814","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [24720,"APV7683913","2026-05-06T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",98.76,"2026-07-12T22:00:04"], [24721,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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",1.88,"2026-07-12T22:00:04"], [24722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",501.73,"2026-07-12T22:00:04"], [24723,"APV7683956","2026-05-06T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",91.76,"2026-07-12T22:00:04"], [24724,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",515.75,"2026-07-12T22:00:04"], [24725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1866.45,"2026-07-12T22:00:04"], [24726,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",81.77,"2026-07-12T22:00:04"], [24727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",338.37,"2026-07-12T22:00:04"], [24728,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",26455.89,"2026-07-12T22:00:04"], [24729,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [24730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",187.75,"2026-07-12T22:00:04"], [24731,"APV7696452","2026-05-26T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2065.0,"2026-07-12T22:00:04"], [24732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",140.49,"2026-07-12T22:00:04"], [24733,"APV7667801","2026-04-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",51021.27,"2026-07-12T22:00:04"], [24734,"APV7690592","2026-05-15T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7401.85,"2026-07-12T22:00:04"], [24735,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-07-12T22:00:04"], [24736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",501.73,"2026-07-12T22:00:04"], [24737,"APV7705007","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",28469.01,"2026-07-12T22:00:04"], [24738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",799.96,"2026-07-12T22:00:04"], [24739,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6653.34,"2026-07-12T22:00:04"], [24740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",864.39,"2026-07-12T22:00:04"], [24741,"ARD7695681","2026-05-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-70323.9,"2026-07-12T22:00:04"], [24742,"APV7666839","2026-04-09T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3174.61,"2026-07-12T22:00:04"], [24743,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [24744,"HCM7682600","2026-05-06T00:00:00",2026,4,518800,"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",0.51,"2026-07-12T22:00:04"], [24745,"HCM7682554","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",992.08,"2026-07-12T22:00:04"], [24746,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1006.02,"2026-07-12T22:00:04"], [24747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",100.35,"2026-07-12T22:00:04"], [24748,"0007696970","2026-05-27T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [24749,"APV7704993","2026-06-02T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",175.05,"2026-07-12T22:00:04"], [24750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",200.7,"2026-07-12T22:00:04"], [24751,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",61.23,"2026-07-12T22:00:04"], [24752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256952","VELMA SEQUANDA NICOLE DAUS ",719.2,"2026-07-12T22:00:04"], [24753,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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 ",2987.46,"2026-07-12T22:00:04"], [24754,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-07-12T22:00:04"], [24755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",369.02,"2026-07-12T22:00:04"], [24756,"APV7663057","2026-04-02T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",100.0,"2026-07-12T22:00:04"], [24757,"0007698972","2026-05-29T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",521.81,"2026-07-12T22:00:04"], [24759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",120.42,"2026-07-12T22:00:04"], [24760,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121537","GREENWOOD COMM SCHOOL TREAS ",662.42,"2026-07-12T22:00:04"], [24761,"HCM7673075","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [24762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",592.05,"2026-07-12T22:00:04"], [24763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",501.74,"2026-07-12T22:00:04"], [24764,"APV7670370","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000053287","UNIV OF WISCONSIN ",53874.75,"2026-07-12T22:00:04"], [24765,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",274.5,"2026-07-12T22:00:04"], [24766,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",54327.75,"2026-07-12T22:00:04"], [24767,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",40042.0,"2026-07-12T22:00:04"], [24768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",431.49,"2026-07-12T22:00:04"], [24769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",381.32,"2026-07-12T22:00:04"], [24770,"0007688542","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [24771,"APV7685130","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",19353.9,"2026-07-12T22:00:04"], [24772,"0007675026","2026-04-22T00:00:00",2026,4,518800,"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"], [24773,"APV7690544","2026-05-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074019","FLUID SYSTEMS ",410.0,"2026-07-12T22:00:04"], [24774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1483.06,"2026-07-12T22:00:04"], [24775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [24779,"HCM7673034","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-07-12T22:00:04"], [24780,"0007706648","2026-06-04T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24781,"HCM7673058","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",22.63,"2026-07-12T22:00:04"], [24782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433922","LACEY MCCALLISTER ",715.07,"2026-07-12T22:00:04"], [24783,"0007679777","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [24784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433070","LEE FINDLAY ",700.42,"2026-07-12T22:00:04"], [24785,"HCM7698894","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",200.22,"2026-07-12T22:00:04"], [24786,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1144.43,"2026-07-12T22:00:04"], [24787,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [24788,"0007692373","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24789,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [24790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",466.13,"2026-07-12T22:00:04"], [24791,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [24792,"0007659922","2026-04-08T00:00:00",2026,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2193.67,"2026-07-12T22:00:04"], [24793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",377.91,"2026-07-12T22:00:04"], [24794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",675.5,"2026-07-12T22:00:04"], [24795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",271.91,"2026-07-12T22:00:04"], [24796,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE 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[24799,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",26665.47,"2026-07-12T22:00:04"], [24800,"APV7712039","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [24822,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",0.32,"2026-07-12T22:00:04"], [24823,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",92.9,"2026-07-12T22:00:04"], [24824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",445.94,"2026-07-12T22:00:04"], [24825,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",85529.9,"2026-07-12T22:00:04"], [24826,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24827,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091504","HEALTH 1ST CHIROPRACTIC OF ",14.0,"2026-07-12T22:00:04"], [24828,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438530","MICHELE LANHAM ",47.63,"2026-07-12T22:00:04"], [24829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",6575.7,"2026-07-12T22:00:04"], [24830,"0007694223","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.27,"2026-07-12T22:00:04"], [24831,"APV7713967","2026-06-15T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-16.87,"2026-07-12T22:00:04"], [24842,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",137.94,"2026-07-12T22:00:04"], [24843,"0007677619","2026-04-27T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",561.08,"2026-07-12T22:00:04"], [24844,"APV7681895","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",409.94,"2026-07-12T22:00:04"], [24845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",527.23,"2026-07-12T22:00:04"], [24846,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",4277.53,"2026-07-12T22:00:04"], [24847,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",5325.44,"2026-07-12T22:00:04"], [24848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",200.69,"2026-07-12T22:00:04"], [24849,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [24850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",427.29,"2026-07-12T22:00:04"], [24851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",361.25,"2026-07-12T22:00:04"], [24852,"APV7686904","2026-05-11T00:00:00",2026,4,532010,"Main - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [24866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",237.42,"2026-07-12T22:00:04"], [24867,"0007684417","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [24868,"0007683665","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-18.54,"2026-07-12T22:00:04"], [24869,"0007687588","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1234.74,"2026-07-12T22:00:04"], [24870,"0007664763","2026-04-07T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24871,"APV7668573","2026-04-13T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055121","CITY OF AUBURN ",54.26,"2026-07-12T22:00:04"], [24872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1625.62,"2026-07-12T22:00:04"], [24873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395247","SARAH R MUNRO ",743.17,"2026-07-12T22:00:04"], [24874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435103","ELIANA RIDENOUR ",524.59,"2026-07-12T22:00:04"], [24875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",533.65,"2026-07-12T22:00:04"], [24876,"APV7709946","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",794.48,"2026-07-12T22:00:04"], [24877,"0007689531","2026-05-14T00:00:00",2026,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",134.44,"2026-07-12T22:00:04"], [24878,"APV7677894","2026-04-27T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",4.43,"2026-07-12T22:00:04"], [24879,"EXV7730868","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [24880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",466.13,"2026-07-12T22:00:04"], [24881,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [24882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",271.91,"2026-07-12T22:00:04"], [24883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",897.29,"2026-07-12T22:00:04"], [24884,"APV7688842","2026-05-13T00:00:00",2026,4,539105,"ProgOp - Radio & TV",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391376","TCT TECHNOLOGIES LLC ",1273.42,"2026-07-12T22:00:04"], [24885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",291.33,"2026-07-12T22:00:04"], [24886,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",70973.42,"2026-07-12T22:00:04"], [24887,"0007674114","2026-04-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24888,"APV7714132","2026-06-15T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",16488.58,"2026-07-12T22:00:04"], [24889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",100.35,"2026-07-12T22:00:04"], [24890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1958.71,"2026-07-12T22:00:04"], [24891,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",133.59,"2026-07-12T22:00:04"], [24892,"0007679506","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.18,"2026-07-12T22:00:04"], [24893,"APV7708984","2026-06-06T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","9948","INDIANA CORRECTIONAL INDUSTRIES ",141.03,"2026-07-12T22:00:04"], [24894,"0007668305","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [24895,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",20553.53,"2026-07-12T22:00:04"], [24896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",341.18,"2026-07-12T22:00:04"], [24897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",742.57,"2026-07-12T22:00:04"], [24898,"APV7667745","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",17696.22,"2026-07-12T22:00:04"], [24899,"0007698974","2026-06-03T00:00:00",2026,4,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [24900,"EXV7673841","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.4,"2026-07-12T22:00:04"], [24901,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",131.67,"2026-07-12T22:00:04"], [24902,"0007719027","2026-06-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24903,"0007663855","2026-04-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [24904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",200.7,"2026-07-12T22:00:04"], [24905,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",334.61,"2026-07-12T22:00:04"], [24906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",242.77,"2026-07-12T22:00:04"], [24907,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",62.0,"2026-07-12T22:00:04"], [24908,"0007684417","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [24909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",474.84,"2026-07-12T22:00:04"], [24910,"0007696214","2026-05-26T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29981.19,"2026-07-12T22:00:04"], [24911,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",38202.46,"2026-07-12T22:00:04"], [24912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",971.1,"2026-07-12T22:00:04"], [24913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",338.37,"2026-07-12T22:00:04"], [24914,"0007679826","2026-05-08T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8936.2,"2026-07-12T22:00:04"], [24915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1472.49,"2026-07-12T22:00:04"], [24916,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1254.0,"2026-07-12T22:00:04"], [24917,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",9358.3,"2026-07-12T22:00:04"], [24918,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [24919,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60.85,"2026-07-12T22:00:04"], [24920,"APV7666826","2026-04-09T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",57.92,"2026-07-12T22:00:04"], [24921,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10637.54,"2026-07-12T22:00:04"], [24922,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",11116.72,"2026-07-12T22:00:04"], [24923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",589.24,"2026-07-12T22:00:04"], [24924,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [24925,"HCM7698865","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-07-12T22:00:04"], [24926,"APV7696548","2026-05-25T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",71397.41,"2026-07-12T22:00:04"], [24927,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-07-12T22:00:04"], [24928,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [24929,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",11544.25,"2026-07-12T22:00:04"], [24930,"0007718268","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1208.49,"2026-07-12T22:00:04"], [24931,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000438062","TWO ROADS WELLNESS CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [24932,"ARD7733215","2026-06-25T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-07-12T22:00:04"], [24933,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [24934,"EXV7712375","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",56.8,"2026-07-12T22:00:04"], [24935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1233.46,"2026-07-12T22:00:04"], [24936,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24937,"0007684417","2026-05-01T00:00:00",2026,4,547131,"SpOp - Instct-Electronic",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80.23,"2026-07-12T22:00:04"], [24938,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",40.85,"2026-07-12T22:00:04"], [24939,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",22351.08,"2026-07-12T22:00:04"], [24940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",365.71,"2026-07-12T22:00:04"], [24941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",1048.98,"2026-07-12T22:00:04"], [24942,"APV7675218","2026-04-22T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",271.75,"2026-07-12T22:00:04"], [24943,"HCM7698858","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1753.83,"2026-07-12T22:00:04"], [24944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",401.39,"2026-07-12T22:00:04"], [24945,"0007668416","2026-04-13T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24946,"0007731072","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-1365.73,"2026-07-12T22:00:04"], [24947,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422352","HAILEY JOHNSON ",2308.19,"2026-07-12T22:00:04"], [24948,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [24949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422239","CHRISTY EVANS ",719.19,"2026-07-12T22:00:04"], [24950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425902","ANGELA MARIE KINNEY ",831.87,"2026-07-12T22:00:04"], [24951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",533.64,"2026-07-12T22:00:04"], [24952,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411693","THE LEE HIVE INC ",533.14,"2026-07-12T22:00:04"], [24953,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",85552.57,"2026-07-12T22:00:04"], [24954,"APV7668566","2026-04-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31769.6,"2026-07-12T22:00:04"], [24955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",160.56,"2026-07-12T22:00:04"], [24956,"EXV7666355","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.29,"2026-07-12T22:00:04"], [24957,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",120.75,"2026-07-12T22:00:04"], [24958,"0007668418","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.18,"2026-07-12T22:00:04"], [24959,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [24960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",433.3,"2026-07-12T22:00:04"], [24961,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",1260.0,"2026-07-12T22:00:04"], [24962,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",301.04,"2026-07-12T22:00:04"], [24963,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12901.68,"2026-07-12T22:00:04"], [24964,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",6991.41,"2026-07-12T22:00:04"], [24965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",571.98,"2026-07-12T22:00:04"], [24966,"0007671851","2026-04-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17312.75,"2026-07-12T22:00:04"], [24967,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",301.26,"2026-07-12T22:00:04"], [24968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",376.3,"2026-07-12T22:00:04"], [24969,"APV7686088","2026-05-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",13625.63,"2026-07-12T22:00:04"], [24970,"0007661850","2026-04-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [24971,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24972,"APV7678931","2026-04-28T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",71.22,"2026-07-12T22:00:04"], [24973,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.85,"2026-07-12T22:00:04"], [24974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [24975,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [24976,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064715","SCOTT COUNTY ",831.3,"2026-07-12T22:00:04"], [24977,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [24978,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",53.38,"2026-07-12T22:00:04"], [24979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.11,"2026-07-12T22:00:04"], [24980,"EXV7707334","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.21,"2026-07-12T22:00:04"], [24981,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1680.0,"2026-07-12T22:00:04"], [24982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275842","MIKEL THORNTON ",719.19,"2026-07-12T22:00:04"], [24983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",524.59,"2026-07-12T22:00:04"], [24984,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095840","SOUTH ADAMS SCHOOLS ",14.0,"2026-07-12T22:00:04"], [24985,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",134.13,"2026-07-12T22:00:04"], [24986,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [24987,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24988,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2391.01,"2026-07-12T22:00:04"], [24989,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",29.52,"2026-07-12T22:00:04"], [24990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",287.25,"2026-07-12T22:00:04"], [24991,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",45.79,"2026-07-12T22:00:04"], [24992,"0007710608","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",76.65,"2026-07-12T22:00:04"], [24993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",291.33,"2026-07-12T22:00:04"], [24994,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441808","ALISON NEVINS-LENIHAN ",1435.37,"2026-07-12T22:00:04"], [24995,"HCM7663730","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-07-12T22:00:04"], [24996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2418.36,"2026-07-12T22:00:04"], [24997,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193720","UNION TWP SCHOOL TREASURER ",10001.47,"2026-07-12T22:00:04"], [24998,"APV7705115","2026-06-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",69.44,"2026-07-12T22:00:04"], [24999,"APV7683913","2026-05-06T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",371.74,"2026-07-12T22:00:04"], [25000,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",362.85,"2026-07-12T22:00:04"], [25001,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",426.88,"2026-07-12T22:00:04"], [25184,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",52991.54,"2026-07-12T22:00:04"], [25185,"HCM7698929","2026-06-03T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-07-12T22:00:04"], [25186,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",213398.35,"2026-07-12T22:00:04"], [25198,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248167","SHAWNA L LUCKETT ",715.07,"2026-07-12T22:00:04"], [25199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424341","DAWN BRODA ",715.07,"2026-07-12T22:00:04"], [25200,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-07-12T22:00:04"], [25201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",605.38,"2026-07-12T22:00:04"], [25202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",401.39,"2026-07-12T22:00:04"], [25203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",416.53,"2026-07-12T22:00:04"], [25204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.04,"2026-07-12T22:00:04"], [25205,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",198.1,"2026-07-12T22:00:04"], [25206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",743.17,"2026-07-12T22:00:04"], [25207,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1031.63,"2026-07-12T22:00:04"], [25208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",194.22,"2026-07-12T22:00:04"], [25209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",743.17,"2026-07-12T22:00:04"], [25210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2237.14,"2026-07-12T22:00:04"], [25211,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435602","CALESIA PRESTON ",927.79,"2026-07-12T22:00:04"], [25212,"HCM7673071","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",92.12,"2026-07-12T22:00:04"], [25213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2867.52,"2026-07-12T22:00:04"], [25214,"APV7686088","2026-05-08T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",330.98,"2026-07-12T22:00:04"], [25215,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-07-12T22:00:04"], [25216,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",588.24,"2026-07-12T22:00:04"], [25217,"APV7712043","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",11063.24,"2026-07-12T22:00:04"], [25218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",200.7,"2026-07-12T22:00:04"], [25219,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",47367.95,"2026-07-12T22:00:04"], [25220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",401.39,"2026-07-12T22:00:04"], [25221,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121240","LINTON-STOCKTON SCHOOL TREAS ",53342.4,"2026-07-12T22:00:04"], [25222,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",97.99,"2026-07-12T22:00:04"], [25223,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [25224,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [25225,"EXV7713388","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",359.81,"2026-07-12T22:00:04"], [25226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",97.11,"2026-07-12T22:00:04"], [25227,"HCM7663757","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [25228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",250.87,"2026-07-12T22:00:04"], [25229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",361.25,"2026-07-12T22:00:04"], [25230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",527.22,"2026-07-12T22:00:04"], [25231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",100.35,"2026-07-12T22:00:04"], [25232,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [25233,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25234,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064877","VERMILLION COUNTY ",18500.0,"2026-07-12T22:00:04"], [25235,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",710.0,"2026-07-12T22:00:04"], [25236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",722.49,"2026-07-12T22:00:04"], [25237,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [25238,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [25239,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",361.21,"2026-07-12T22:00:04"], [25240,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",29074.5,"2026-07-12T22:00:04"], [25241,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",65361.57,"2026-07-12T22:00:04"], [25242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",926.8,"2026-07-12T22:00:04"], [25243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",692.39,"2026-07-12T22:00:04"], [25244,"APV7704134","2026-06-01T00:00:00",2026,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",2.59,"2026-07-12T22:00:04"], [25245,"0007679769","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [25246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",874.0,"2026-07-12T22:00:04"], [25247,"0007713573","2026-06-15T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25248,"EXV7681199","2026-04-06T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [25249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",349.6,"2026-07-12T22:00:04"], [25250,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [25251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428696","JEANETTA WILSON ",541.1,"2026-07-12T22:00:04"], [25252,"APV7695559","2026-05-21T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",357178.33,"2026-07-12T22:00:04"], [25253,"0007676814","2026-04-24T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",82.36,"2026-07-12T22:00:04"], [25254,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [25255,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",28798.77,"2026-07-12T22:00:04"], [25256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",318.31,"2026-07-12T22:00:04"], [25257,"0007688704","2026-05-13T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",22.95,"2026-07-12T22:00:04"], [25258,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",679.77,"2026-07-12T22:00:04"], [25259,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",55.14,"2026-07-12T22:00:04"], [25260,"0007693393","2026-05-20T00:00:00",2026,4,518800,"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",34.89,"2026-07-12T22:00:04"], [25261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",330.17,"2026-07-12T22:00:04"], [25262,"0007666543","2026-04-01T00:00:00",2026,4,659270,"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",18.62,"2026-07-12T22:00:04"], [25263,"0007734441","2026-06-26T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.8,"2026-07-12T22:00:04"], [25264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419208","PHILLIP T NIESHA ",941.66,"2026-07-12T22:00:04"], [25265,"APV7662871","2026-04-02T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",295037.0,"2026-07-12T22:00:04"], [25266,"APV7690632","2026-05-15T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",54.48,"2026-07-12T22:00:04"], [25267,"EXV7708457","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",59.22,"2026-07-12T22:00:04"], [25268,"0007657008","2026-04-03T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25269,"APC7724597","2026-06-19T00:00:00",2026,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",-198.0,"2026-07-12T22:00:04"], [25270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",954.98,"2026-07-12T22:00:04"], [25271,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [25272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1084.15,"2026-07-12T22:00:04"], [25273,"0007720976","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",153.16,"2026-07-12T22:00:04"], [25274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1430.55,"2026-07-12T22:00:04"], [25275,"0007706698","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [25276,"APV7710859","2026-06-10T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",13818.36,"2026-07-12T22:00:04"], [25277,"0007679778","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [25278,"HCM7712607","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [25279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",240.43,"2026-07-12T22:00:04"], [25280,"APV7706916","2026-06-04T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2875.0,"2026-07-12T22:00:04"], [25281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",561.54,"2026-07-12T22:00:04"], [25282,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1778.3,"2026-07-12T22:00:04"], [25283,"HCM7663745","2026-04-08T00:00:00",2026,4,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",115.5,"2026-07-12T22:00:04"], [25284,"0007734441","2026-06-26T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",58.95,"2026-07-12T22:00:04"], [25285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",194.22,"2026-07-12T22:00:04"], [25286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",418.84,"2026-07-12T22:00:04"], [25287,"0007664826","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-151.81,"2026-07-12T22:00:04"], [25288,"APV7706946","2026-06-04T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000388329","INFORMATICS HOLDINGS INC ",8946.57,"2026-07-12T22:00:04"], [25289,"0007684433","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",84.85,"2026-07-12T22:00:04"], [25290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416524","JAMEEL VIRGIL BOWEN ",2243.56,"2026-07-12T22:00:04"], [25291,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [25292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",401.39,"2026-07-12T22:00:04"], [25293,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-07-12T22:00:04"], [25294,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",341.18,"2026-07-12T22:00:04"], [25296,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",168.61,"2026-07-12T22:00:04"], [25297,"0007731112","2026-06-23T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25298,"HCM7673057","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",464.09,"2026-07-12T22:00:04"], [25299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",1372.55,"2026-07-12T22:00:04"], [25300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.04,"2026-07-12T22:00:04"], [25301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",97.11,"2026-07-12T22:00:04"], [25302,"0007688470","2026-05-13T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29019.58,"2026-07-12T22:00:04"], [25303,"0007679589","2026-04-29T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",30.65,"2026-07-12T22:00:04"], [25304,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",265.67,"2026-07-12T22:00:04"], [25305,"0007676814","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",328.34,"2026-07-12T22:00:04"], [25306,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [25307,"0007687506","2026-05-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8410366.98,"2026-07-12T22:00:04"], [25308,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",337.93,"2026-07-12T22:00:04"], [25309,"0007718327","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6660.68,"2026-07-12T22:00:04"], [25310,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",10088.68,"2026-07-12T22:00:04"], [25311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",927.21,"2026-07-12T22:00:04"], [25312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",200.69,"2026-07-12T22:00:04"], [25313,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-07-12T22:00:04"], [25314,"0007736157","2026-06-30T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",174.92,"2026-07-12T22:00:04"], [25315,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",14.0,"2026-07-12T22:00:04"], [25316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",541.87,"2026-07-12T22:00:04"], [25317,"APV7706067","2026-06-03T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",6253.0,"2026-07-12T22:00:04"], [25318,"0007667537","2026-04-10T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [25319,"APV7672229","2026-04-17T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",600.07,"2026-07-12T22:00:04"], [25320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1242.7,"2026-07-12T22:00:04"], [25321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",941.65,"2026-07-12T22:00:04"], [25322,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [25323,"0007712723","2026-06-12T00:00:00",2026,4,599107,"AdmOp - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",50.34,"2026-07-12T22:00:04"], [25329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",200.69,"2026-07-12T22:00:04"], [25330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",301.04,"2026-07-12T22:00:04"], [25331,"0007659742","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [25332,"APV7691697","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000217395","HEALTH BY DESIGN, INC ",1250.0,"2026-07-12T22:00:04"], [25333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",291.33,"2026-07-12T22:00:04"], [25334,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",58451.85,"2026-07-12T22:00:04"], [25335,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",125.49,"2026-07-12T22:00:04"], [25336,"APV7673364","2026-04-20T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",491.75,"2026-07-12T22:00:04"], [25337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426224","RUBY ALEXANDER ",559.13,"2026-07-12T22:00:04"], [25338,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",41997.84,"2026-07-12T22:00:04"], [25339,"0007692386","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [25340,"HCM7698896","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1917.71,"2026-07-12T22:00:04"], [25341,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",93.0,"2026-07-12T22:00:04"], [25342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",361.25,"2026-07-12T22:00:04"], [25343,"APV7670278","2026-04-15T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-07-12T22:00:04"], [25344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1244.3,"2026-07-12T22:00:04"], [25345,"EXV7713370","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.47,"2026-07-12T22:00:04"], [25346,"EXV7693107","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [25347,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",109.0,"2026-07-12T22:00:04"], [25348,"HCM7712629","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [25349,"EXV7732475","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [25350,"0007705806","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [25351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",542.08,"2026-07-12T22:00:04"], [25352,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-12T22:00:04"], [25353,"INV7669885","2026-04-14T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81.08,"2026-07-12T22:00:04"], [25354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",376.3,"2026-07-12T22:00:04"], [25355,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [25356,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [25357,"EXV7697822","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",117.16,"2026-07-12T22:00:04"], [25358,"0007712729","2026-06-25T00:00:00",2026,4,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [25359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",310.75,"2026-07-12T22:00:04"], [25360,"APV7670374","2026-04-14T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",40831.63,"2026-07-12T22:00:04"], [25361,"APV7703897","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064556","MONROE COUNTY ",164179.0,"2026-07-12T22:00:04"], [25362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",662.29,"2026-07-12T22:00:04"], [25363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",407.86,"2026-07-12T22:00:04"], [25364,"APV7682959","2026-05-04T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",131.32,"2026-07-12T22:00:04"], [25365,"APV7673390","2026-04-20T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",28.12,"2026-07-12T22:00:04"], [25366,"APV7704119","2026-06-01T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",61.77,"2026-07-12T22:00:04"], [25367,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1046.52,"2026-07-12T22:00:04"], [25368,"0007685878","2026-05-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",566.76,"2026-07-12T22:00:04"], [25370,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [25371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",301.04,"2026-07-12T22:00:04"], [25372,"HCM7698853","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3753.75,"2026-07-12T22:00:04"], [25373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",832.27,"2026-07-12T22:00:04"], [25374,"EXV7675645","2026-04-22T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.75,"2026-07-12T22:00:04"], [25375,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [25376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",1184.09,"2026-07-12T22:00:04"], [25377,"0007694223","2026-05-21T00:00:00",2026,4,518800,"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",10.25,"2026-07-12T22:00:04"], [25378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",260.9,"2026-07-12T22:00:04"], [25379,"0007659885","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [25380,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",563.24,"2026-07-12T22:00:04"], [25381,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",7165.18,"2026-07-12T22:00:04"], [25382,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",1469.9,"2026-07-12T22:00:04"], [25383,"0007676814","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-67.99,"2026-07-12T22:00:04"], [25384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.04,"2026-07-12T22:00:04"], [25385,"0007706710","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.31,"2026-07-12T22:00:04"], [25386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",194.22,"2026-07-12T22:00:04"], [25387,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-07-12T22:00:04"], [25388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",431.49,"2026-07-12T22:00:04"], [25389,"0007663805","2026-04-06T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25390,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.47,"2026-07-12T22:00:04"], [25391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",135.95,"2026-07-12T22:00:04"], [25392,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4151.05,"2026-07-12T22:00:04"], [25393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",3559.7,"2026-07-12T22:00:04"], [25394,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",630.5,"2026-07-12T22:00:04"], [25395,"APV7664327","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",6860.0,"2026-07-12T22:00:04"], [25396,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1200.08,"2026-07-12T22:00:04"], [25397,"APV7696548","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053943","JEFFERSON COUNTY ",5289.28,"2026-07-12T22:00:04"], [25398,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",2039.35,"2026-07-12T22:00:04"], [25399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2031.54,"2026-07-12T22:00:04"], [25400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",401.39,"2026-07-12T22:00:04"], [25401,"APV7706909","2026-06-04T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-07-12T22:00:04"], [25402,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",250.7,"2026-07-12T22:00:04"], [25403,"EXV7708456","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",194.49,"2026-07-12T22:00:04"], [25404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",796.15,"2026-07-12T22:00:04"], [25405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",481.67,"2026-07-12T22:00:04"], [25406,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",782.71,"2026-07-12T22:00:04"], [25408,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",4754.04,"2026-07-12T22:00:04"], [25409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",903.73,"2026-07-12T22:00:04"], [25410,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",32.06,"2026-07-12T22:00:04"], [25411,"APV7677057","2026-04-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421989","SHALAYA EDMOND ",1741.81,"2026-07-12T22:00:04"], [25412,"0007689495","2026-05-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [25413,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",43015.66,"2026-07-12T22:00:04"], [25414,"APV7724671","2026-06-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",3597.49,"2026-07-12T22:00:04"], [25415,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",32911.81,"2026-07-12T22:00:04"], [25416,"0007669262","2026-04-14T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.11,"2026-07-12T22:00:04"], [25417,"APV7664308","2026-04-06T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",90.0,"2026-07-12T22:00:04"], [25418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",521.8,"2026-07-12T22:00:04"], [25419,"EXV7694958","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",333.81,"2026-07-12T22:00:04"], [25420,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [25421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",698.01,"2026-07-12T22:00:04"], [25422,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [25423,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1850.66,"2026-07-12T22:00:04"], [25424,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1915.53,"2026-07-12T22:00:04"], [25425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1471.88,"2026-07-12T22:00:04"], [25426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1535.31,"2026-07-12T22:00:04"], [25427,"0007711809","2026-06-11T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-447057.04,"2026-07-12T22:00:04"], [25428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",291.33,"2026-07-12T22:00:04"], [25429,"HCM7682546","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",25.02,"2026-07-12T22:00:04"], [25430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",564.01,"2026-07-12T22:00:04"], [25431,"EXV7715373","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",200.15,"2026-07-12T22:00:04"], [25432,"0007662846","2026-04-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.95,"2026-07-12T22:00:04"], [25433,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-07-12T22:00:04"], [25434,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",164.93,"2026-07-12T22:00:04"], [25435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",287.25,"2026-07-12T22:00:04"], [25436,"APV7678930","2026-04-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",72445.19,"2026-07-12T22:00:04"], [25437,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [25438,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",320.99,"2026-07-12T22:00:04"], [25439,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1556.88,"2026-07-12T22:00:04"], [25440,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",5983.01,"2026-07-12T22:00:04"], [25441,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16824.61,"2026-07-12T22:00:04"], [25442,"0007694180","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [25443,"0007684417","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [25444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",376.3,"2026-07-12T22:00:04"], [25445,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [25446,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25447,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [25448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",174.8,"2026-07-12T22:00:04"], [25449,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",929.2,"2026-07-12T22:00:04"], [25450,"HCM7663715","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",130.22,"2026-07-12T22:00:04"], [25451,"APV7681962","2026-05-01T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",9.05,"2026-07-12T22:00:04"], [25452,"HCM7691191","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [25453,"APV7715104","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",287078.51,"2026-07-12T22:00:04"], [25454,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [25455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1445.0,"2026-07-12T22:00:04"], [25456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1284.44,"2026-07-12T22:00:04"], [25457,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.09,"2026-07-12T22:00:04"], [25458,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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"], [25459,"0007695220","2026-05-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",470.42,"2026-07-12T22:00:04"], [25461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",636.61,"2026-07-12T22:00:04"], [25462,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3640.05,"2026-07-12T22:00:04"], [25463,"0007668305","2026-04-13T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [25464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",260.9,"2026-07-12T22:00:04"], [25465,"HCM7663738","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",947.69,"2026-07-12T22:00:04"], [25466,"0007684411","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",814.21,"2026-07-12T22:00:04"], [25467,"0007696970","2026-05-27T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25468,"0007731150","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25469,"HCM7682600","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-07-12T22:00:04"], [25470,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [25471,"0007675081","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [25472,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.75,"2026-07-12T22:00:04"], [25473,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",18549.8,"2026-07-12T22:00:04"], [25474,"0007732790","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25475,"HCM7698896","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",175.28,"2026-07-12T22:00:04"], [25476,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [25477,"APV7683940","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",0.0,"2026-07-12T22:00:04"], [25478,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.73,"2026-07-12T22:00:04"], [25479,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",11084.25,"2026-07-12T22:00:04"], [25480,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102273","VALLEY OPTICAL II INC ",14.0,"2026-07-12T22:00:04"], [25481,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258331","KEVIN P RECKLEY ",14.0,"2026-07-12T22:00:04"], [25482,"0007713566","2026-06-15T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25483,"0007699919","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1011.97,"2026-07-12T22:00:04"], [25484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",703.46,"2026-07-12T22:00:04"], [25485,"0007675073","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1673.37,"2026-07-12T22:00:04"], [25486,"0007699919","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.19,"2026-07-12T22:00:04"], [25487,"0007733576","2026-06-26T00:00:00",2026,4,547124,"SpOp - Household Flooring",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [25488,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",27.05,"2026-07-12T22:00:04"], [25489,"APV7674303","2026-04-21T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",8225.5,"2026-07-12T22:00:04"], [25490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425326","DARLENE WEDDLE ",524.59,"2026-07-12T22:00:04"], [25491,"0007693406","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-1.92,"2026-07-12T22:00:04"], [25492,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [25493,"0007694180","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.28,"2026-07-12T22:00:04"], [25494,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [25495,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",12673.6,"2026-07-12T22:00:04"], [25496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",501.73,"2026-07-12T22:00:04"], [25497,"0007679589","2026-04-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [25498,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",9164.95,"2026-07-12T22:00:04"], [25499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",280.97,"2026-07-12T22:00:04"], [25500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",674.13,"2026-07-12T22:00:04"], [25501,"APV7665987","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5388.23,"2026-07-12T22:00:04"], [25502,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193934","SHELBY EASTERN SCHL TREASURER ",45630.13,"2026-07-12T22:00:04"], [25503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",541.87,"2026-07-12T22:00:04"], [25504,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [25505,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [25506,"APV7665145","2026-04-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",30890.89,"2026-07-12T22:00:04"], [25507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",194.22,"2026-07-12T22:00:04"], [25508,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.82,"2026-07-12T22:00:04"], [25509,"APV7710079","2026-06-09T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",230343.41,"2026-07-12T22:00:04"], [25510,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [25511,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",50000.0,"2026-07-12T22:00:04"], [25512,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",470.43,"2026-07-12T22:00:04"], [25513,"EXV7678316","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [25514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",743.17,"2026-07-12T22:00:04"], [25515,"0007659922","2026-04-08T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9063.86,"2026-07-12T22:00:04"], [25516,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7520.26,"2026-07-12T22:00:04"], [25517,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",20000.0,"2026-07-12T22:00:04"], [25518,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",619.76,"2026-07-12T22:00:04"], [25519,"0007708700","2026-06-08T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25520,"0007695130","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [25521,"HCM7712652","2026-06-17T00:00:00",2026,4,518800,"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",205.64,"2026-07-12T22:00:04"], [25522,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [25523,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [25524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",155.37,"2026-07-12T22:00:04"], [25525,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [25526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2624.27,"2026-07-12T22:00:04"], [25527,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [25528,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",4010.57,"2026-07-12T22:00:04"], [25529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2244.97,"2026-07-12T22:00:04"], [25530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",232.68,"2026-07-12T22:00:04"], [25531,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [25532,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",167715.78,"2026-07-12T22:00:04"], [25533,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",727.92,"2026-07-12T22:00:04"], [25534,"0007688526","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",595.72,"2026-07-12T22:00:04"], [25535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",232.68,"2026-07-12T22:00:04"], [25536,"APV7685242","2026-05-07T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31769.6,"2026-07-12T22:00:04"], [25537,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.45,"2026-07-12T22:00:04"], [25538,"APV7712977","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",3721.0,"2026-07-12T22:00:04"], [25539,"0007699928","2026-05-31T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [25540,"0007689402","2026-05-14T00:00:00",2026,4,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4619.67,"2026-07-12T22:00:04"], [25541,"0007675939","2026-04-23T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25542,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",4025.17,"2026-07-12T22:00:04"], [25543,"HCM7712653","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2675.98,"2026-07-12T22:00:04"], [25544,"0007675795","2026-04-23T00:00:00",2026,4,519820,"Temp Staffing Company",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [25545,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",16948.57,"2026-07-12T22:00:04"], [25546,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",11749.79,"2026-07-12T22:00:04"], [25547,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [25548,"0007706710","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4019.19,"2026-07-12T22:00:04"], [25549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-07-12T22:00:04"], [25550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",194.22,"2026-07-12T22:00:04"], [25551,"APV7688728","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",45.77,"2026-07-12T22:00:04"], [25552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",642.22,"2026-07-12T22:00:04"], [25553,"0007682680","2026-05-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",3957846.86,"2026-07-12T22:00:04"], [25554,"HCM7698884","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21515.83,"2026-07-12T22:00:04"], [25555,"HCM7682568","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [25556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",501.73,"2026-07-12T22:00:04"], [25557,"APV7674300","2026-04-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",196.42,"2026-07-12T22:00:04"], [25558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",466.12,"2026-07-12T22:00:04"], [25559,"APV7683963","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000015061","HANCOCK REGIONAL HOSPITAL ",-14242.8,"2026-07-12T22:00:04"], [25560,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",92654.4,"2026-07-12T22:00:04"], [25561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",552.31,"2026-07-12T22:00:04"], [25562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",232.68,"2026-07-12T22:00:04"], [25563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",510.21,"2026-07-12T22:00:04"], [25564,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1473.35,"2026-07-12T22:00:04"], [25565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",625.56,"2026-07-12T22:00:04"], [25566,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",38.43,"2026-07-12T22:00:04"], [25567,"0007686614","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1042.35,"2026-07-12T22:00:04"], [25568,"0007732699","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-249.61,"2026-07-12T22:00:04"], [25569,"APV7672295","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-12T22:00:04"], [25570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",698.02,"2026-07-12T22:00:04"], [25571,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",29.59,"2026-07-12T22:00:04"], [25572,"0007710593","2026-06-10T00:00:00",2026,4,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25573,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2680.87,"2026-07-12T22:00:04"], [25574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",786.98,"2026-07-12T22:00:04"], [25575,"APV7713041","2026-06-12T00:00:00",2026,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",695503.69,"2026-07-12T22:00:04"], [25576,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [25577,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",2273466.85,"2026-07-12T22:00:04"], [25578,"APV7673162","2026-04-17T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1327210.02,"2026-07-12T22:00:04"], [25579,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",124.89,"2026-07-12T22:00:04"], [25580,"APV7672295","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",6304.91,"2026-07-12T22:00:04"], [25581,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",10962.97,"2026-07-12T22:00:04"], [25582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",1435.87,"2026-07-12T22:00:04"], [25583,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",474.85,"2026-07-12T22:00:04"], [25584,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",199623.77,"2026-07-12T22:00:04"], [25585,"0007683735","2026-05-06T00:00:00",2026,4,518800,"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"], [25586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.04,"2026-07-12T22:00:04"], [25587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",605.38,"2026-07-12T22:00:04"], [25588,"0007673123","2026-04-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-30909.0,"2026-07-12T22:00:04"], [25589,"0007698012","2026-05-28T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.73,"2026-07-12T22:00:04"], [25590,"APV7680779","2026-04-30T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",404.1,"2026-07-12T22:00:04"], [25591,"APV7683934","2026-05-04T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1997.88,"2026-07-12T22:00:04"], [25592,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [25593,"0007707490","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",628.43,"2026-07-12T22:00:04"], [25594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",218.75,"2026-07-12T22:00:04"], [25595,"0007659882","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.6,"2026-07-12T22:00:04"], [25596,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",334.39,"2026-07-12T22:00:04"], [25597,"APV7704161","2026-06-01T00:00:00",2026,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",276.5,"2026-07-12T22:00:04"], [25598,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",170.5,"2026-07-12T22:00:04"], [25599,"0007707814","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",442.77,"2026-07-12T22:00:04"], [25600,"0007681461","2026-04-30T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5086.81,"2026-07-12T22:00:04"], [25601,"HCM7691212","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2113.58,"2026-07-12T22:00:04"], [25602,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [25603,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",1534.5,"2026-07-12T22:00:04"], [25604,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [25605,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",256268.15,"2026-07-12T22:00:04"], [25606,"0007675939","2026-04-23T00:00:00",2026,4,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25607,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-12T22:00:04"], [25608,"0007676802","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-9242.65,"2026-07-12T22:00:04"], [25609,"0007720954","2026-06-18T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-07-12T22:00:04"], [25610,"APV7710078","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",104466.12,"2026-07-12T22:00:04"], [25611,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274389","ROCK CREEK COMMUNITY ACADEMY ",5526.38,"2026-07-12T22:00:04"], [25612,"APV7708111","2026-06-05T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",101.31,"2026-07-12T22:00:04"], [25613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",500.12,"2026-07-12T22:00:04"], [25614,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",4347.58,"2026-07-12T22:00:04"], [25615,"APV7709951","2026-06-09T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",3805.53,"2026-07-12T22:00:04"], [25616,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",1621.07,"2026-07-12T22:00:04"], [25617,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25618,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.51,"2026-07-12T22:00:04"], [25619,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076012","DOWNS TANDY and PETRUNIW PC ",1000.0,"2026-07-12T22:00:04"], [25620,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",433.05,"2026-07-12T22:00:04"], [25621,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3917.3,"2026-07-12T22:00:04"], [25622,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1392.33,"2026-07-12T22:00:04"], [25623,"0007724008","2026-06-19T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1730.25,"2026-07-12T22:00:04"], [25624,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",3884.05,"2026-07-12T22:00:04"], [25625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",361.25,"2026-07-12T22:00:04"], [25626,"0007679768","2026-05-08T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [25627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",427.29,"2026-07-12T22:00:04"], [25628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",200.7,"2026-07-12T22:00:04"], [25629,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2849.36,"2026-07-12T22:00:04"], [25630,"APV7714915","2026-06-16T00:00:00",2026,4,534070,"Sec & Sfty - Hazardous Mat",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",348.0,"2026-07-12T22:00:04"], [25631,"0007708766","2026-06-08T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [25632,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",46887.92,"2026-07-12T22:00:04"], [25633,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",204531.45,"2026-07-12T22:00:04"], [25634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",941.66,"2026-07-12T22:00:04"], [25635,"APV7682959","2026-05-04T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",4681.18,"2026-07-12T22:00:04"], [25636,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [25637,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",157.92,"2026-07-12T22:00:04"], [25638,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",43000.0,"2026-07-12T22:00:04"], [25639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",578.8,"2026-07-12T22:00:04"], [25640,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",26.84,"2026-07-12T22:00:04"], [25641,"0007692373","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25642,"EXV7690005","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [25643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",852.95,"2026-07-12T22:00:04"], [25644,"HCM7673071","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",823.8,"2026-07-12T22:00:04"], [25645,"APV7688880","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-123.2,"2026-07-12T22:00:04"], [25646,"0007693430","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [25647,"HCM7682535","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1841.82,"2026-07-12T22:00:04"], [25648,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-07-12T22:00:04"], [25649,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-12T22:00:04"], [25650,"0007731799","2026-06-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [25651,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [25652,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1361.88,"2026-07-12T22:00:04"], [25653,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",8940.0,"2026-07-12T22:00:04"], [25654,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.82,"2026-07-12T22:00:04"], [25655,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-07-12T22:00:04"], [25656,"0007704621","2026-06-02T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [25657,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",2772.71,"2026-07-12T22:00:04"], [25658,"0007699919","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1956.36,"2026-07-12T22:00:04"], [25659,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2055.82,"2026-07-12T22:00:04"], [25660,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [25661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",240.43,"2026-07-12T22:00:04"], [25662,"APV7706909","2026-06-04T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",360.95,"2026-07-12T22:00:04"], [25663,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",401765.41,"2026-07-12T22:00:04"], [25664,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"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",1.04,"2026-07-12T22:00:04"], [25665,"APV7695487","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",194.22,"2026-07-12T22:00:04"], [25666,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",121.22,"2026-07-12T22:00:04"], [25667,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [25668,"APV7677867","2026-04-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",226.06,"2026-07-12T22:00:04"], [25669,"APV7677867","2026-04-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",254.85,"2026-07-12T22:00:04"], [25670,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [25671,"0007676814","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",4578.09,"2026-07-12T22:00:04"], [25672,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106617","LONG FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [25673,"APV7697405","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",208698.37,"2026-07-12T22:00:04"], [25674,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",48804.67,"2026-07-12T22:00:04"], [25675,"APV7685242","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",0.0,"2026-07-12T22:00:04"], [25676,"0007696970","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945.27,"2026-07-12T22:00:04"], [25677,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [25678,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",610.67,"2026-07-12T22:00:04"], [25679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440682","MATTHEW BATES LANE ",524.59,"2026-07-12T22:00:04"], [25680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",271.91,"2026-07-12T22:00:04"], [25681,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [25682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",338.37,"2026-07-12T22:00:04"], [25683,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6686.71,"2026-07-12T22:00:04"], [25684,"APV7673430","2026-04-20T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",500.0,"2026-07-12T22:00:04"], [25685,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",50.88,"2026-07-12T22:00:04"], [25686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",401.39,"2026-07-12T22:00:04"], [25687,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-07-12T22:00:04"], [25688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",155.38,"2026-07-12T22:00:04"], [25689,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2332.91,"2026-07-12T22:00:04"], [25690,"APV7681954","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3814.18,"2026-07-12T22:00:04"], [25691,"APV7705114","2026-06-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",51816.62,"2026-07-12T22:00:04"], [25692,"0007707841","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [25693,"APV7686048","2026-05-08T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",93.23,"2026-07-12T22:00:04"], [25694,"0007669262","2026-04-14T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",391.15,"2026-07-12T22:00:04"], [25695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",301.04,"2026-07-12T22:00:04"], [25696,"APV7667679","2026-04-10T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",863.28,"2026-07-12T22:00:04"], [25697,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",1004897.39,"2026-07-12T22:00:04"], [25698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",574.79,"2026-07-12T22:00:04"], [25699,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",5197.45,"2026-07-12T22:00:04"], [25700,"HCM7698851","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",29.51,"2026-07-12T22:00:04"], [25701,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094847","SPENCER COUNTY BANK ",99.0,"2026-07-12T22:00:04"], [25702,"0007707821","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",364.16,"2026-07-12T22:00:04"], [25704,"0007733576","2026-06-26T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",171.31,"2026-07-12T22:00:04"], [25705,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",500.0,"2026-07-12T22:00:04"], [25706,"0007712723","2026-06-12T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.98,"2026-07-12T22:00:04"], [25707,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",13171.62,"2026-07-12T22:00:04"], [25708,"HCM7673061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [25709,"0007696986","2026-05-27T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",457.06,"2026-07-12T22:00:04"], [25710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",963.33,"2026-07-12T22:00:04"], [25711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",160.55,"2026-07-12T22:00:04"], [25712,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [25713,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [25714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",656.65,"2026-07-12T22:00:04"], [25715,"0007656053","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [25716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",200.69,"2026-07-12T22:00:04"], [25717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1628.83,"2026-07-12T22:00:04"], [25718,"0007705623","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25719,"0007679826","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",329.08,"2026-07-12T22:00:04"], [25720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",364.16,"2026-07-12T22:00:04"], [25721,"0007713563","2026-06-15T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25722,"APV7665133","2026-04-07T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",102.53,"2026-07-12T22:00:04"], [25723,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078283","TIPPECANOE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [25724,"0007662846","2026-04-02T00:00:00",2026,4,659270,"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",157.33,"2026-07-12T22:00:04"], [25725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443317","JOANNA WEAVER ",1573.65,"2026-07-12T22:00:04"], [25726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",762.64,"2026-07-12T22:00:04"], [25727,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",107.3,"2026-07-12T22:00:04"], [25728,"0007732766","2026-06-25T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.65,"2026-07-12T22:00:04"], [25729,"APV7697375","2026-05-27T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000022724","STAPLES INC ",130.83,"2026-07-12T22:00:04"], [25730,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [25731,"HCM7663757","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",260.17,"2026-07-12T22:00:04"], [25732,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5272.56,"2026-07-12T22:00:04"], [25733,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",34.0,"2026-07-12T22:00:04"], [25734,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25735,"APV7686932","2026-05-11T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",114.0,"2026-07-12T22:00:04"], [25736,"0007672902","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",171.33,"2026-07-12T22:00:04"], [25737,"0007676802","2026-04-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-20.03,"2026-07-12T22:00:04"], [25738,"APV7672303","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",-14790.1,"2026-07-12T22:00:04"], [25739,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [25740,"0007706710","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",178.74,"2026-07-12T22:00:04"], [25741,"0007710603","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [25742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",383.58,"2026-07-12T22:00:04"], [25743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",683.17,"2026-07-12T22:00:04"], [25744,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [25745,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",2539.46,"2026-07-12T22:00:04"], [25746,"APV7680044","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097165","KANKAKEE-IROQUOIS REGIONAL ",14520.0,"2026-07-12T22:00:04"], [25747,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.04,"2026-07-12T22:00:04"], [25748,"APV7698135","2026-05-28T00:00:00",2026,4,531029,"Prof Serv - IT Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000004623","CROSSROADS REHABILITATION CENTER ",187.5,"2026-07-12T22:00:04"], [25749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.41,"2026-07-12T22:00:04"], [25750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",406.41,"2026-07-12T22:00:04"], [25751,"0007676802","2026-04-24T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-36.32,"2026-07-12T22:00:04"], [25752,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",191695.3,"2026-07-12T22:00:04"], [25753,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [25754,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32.61,"2026-07-12T22:00:04"], [25755,"HCM7698880","2026-06-03T00:00:00",2026,4,518800,"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",18.87,"2026-07-12T22:00:04"], [25756,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",480.21,"2026-07-12T22:00:04"], [25757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",401.38,"2026-07-12T22:00:04"], [25758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1130.31,"2026-07-12T22:00:04"], [25759,"HCM7682535","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-07-12T22:00:04"], [25760,"APV7676118","2026-04-20T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",1182.28,"2026-07-12T22:00:04"], [25761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1204.17,"2026-07-12T22:00:04"], [25762,"0007682485","2026-05-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-58.5,"2026-07-12T22:00:04"], [25763,"APV7667748","2026-04-10T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10462.55,"2026-07-12T22:00:04"], [25764,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081434","DANVILLE COMM SCHL CORP TREAS ",55187.87,"2026-07-12T22:00:04"], [25765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",501.74,"2026-07-12T22:00:04"], [25766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2340.3,"2026-07-12T22:00:04"], [25767,"APV7688853","2026-05-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2844.34,"2026-07-12T22:00:04"], [25768,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",231.83,"2026-07-12T22:00:04"], [25769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1009.94,"2026-07-12T22:00:04"], [25770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",280.97,"2026-07-12T22:00:04"], [25771,"APV7667552","2026-04-10T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",74115.0,"2026-07-12T22:00:04"], [25772,"0007696986","2026-05-27T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-23.56,"2026-07-12T22:00:04"], [25773,"0007687517","2026-05-12T00:00:00",2026,4,652331,"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",29.98,"2026-07-12T22:00:04"], [25774,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107719","FAMILY ADVOCATES INC ",13312.76,"2026-07-12T22:00:04"], [25775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",301.04,"2026-07-12T22:00:04"], [25776,"0007684411","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [25777,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [25778,"0007675090","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [25779,"0007669223","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [25780,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [25781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",338.78,"2026-07-12T22:00:04"], [25782,"APV7666693","2026-04-08T00:00:00",2026,4,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.04,"2026-07-12T22:00:04"], [25783,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064775","PIKE COUNTY ",2151.2,"2026-07-12T22:00:04"], [25784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",599.27,"2026-07-12T22:00:04"], [25785,"0007720804","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [25786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",437.51,"2026-07-12T22:00:04"], [25787,"0007678681","2026-04-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",52.6,"2026-07-12T22:00:04"], [25788,"0007680535","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",28.44,"2026-07-12T22:00:04"], [25789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",743.16,"2026-07-12T22:00:04"], [25790,"EXV7667227","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [25791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",679.77,"2026-07-12T22:00:04"], [25792,"HCM7663738","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [25793,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",429.75,"2026-07-12T22:00:04"], [25794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",574.31,"2026-07-12T22:00:04"], [25795,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",354.41,"2026-07-12T22:00:04"], [25796,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",28927.9,"2026-07-12T22:00:04"], [25797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",501.74,"2026-07-12T22:00:04"], [25798,"0007705809","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4720.12,"2026-07-12T22:00:04"], [25799,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [25800,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",172574.65,"2026-07-12T22:00:04"], [25801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",20.07,"2026-07-12T22:00:04"], [25802,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [25803,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-07-12T22:00:04"], [25804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1640.87,"2026-07-12T22:00:04"], [25805,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",354.0,"2026-07-12T22:00:04"], [25806,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [25807,"0007675939","2026-04-23T00:00:00",2026,4,659270,"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",0.0,"2026-07-12T22:00:04"], [25808,"0007684417","2026-05-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3602.27,"2026-07-12T22:00:04"], [25809,"0007697037","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",111.62,"2026-07-12T22:00:04"], [25810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",301.04,"2026-07-12T22:00:04"], [25811,"HCM7673027","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [25812,"HCM7673014","2026-04-22T00:00:00",2026,4,518800,"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",1.58,"2026-07-12T22:00:04"], [25813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",200.69,"2026-07-12T22:00:04"], [25814,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [25815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",301.04,"2026-07-12T22:00:04"], [25816,"EXV7718824","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",132.3,"2026-07-12T22:00:04"], [25817,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [25818,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [25819,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [25820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",291.33,"2026-07-12T22:00:04"], [25821,"0007686614","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",218.09,"2026-07-12T22:00:04"], [25822,"0007659867","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1039.74,"2026-07-12T22:00:04"], [25823,"EXV7692142","2026-05-08T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",102.53,"2026-07-12T22:00:04"], [25824,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",501.73,"2026-07-12T22:00:04"], [25825,"0007668387","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",511.91,"2026-07-12T22:00:04"], [25826,"HCM7698897","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [25827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",698.02,"2026-07-12T22:00:04"], [25828,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.11,"2026-07-12T22:00:04"], [25829,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",68.87,"2026-07-12T22:00:04"], [25830,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",267.16,"2026-07-12T22:00:04"], [25831,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",315.65,"2026-07-12T22:00:04"], [25832,"0007731799","2026-06-30T00:00:00",2026,4,652331,"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",279.82,"2026-07-12T22:00:04"], [25833,"EXV7685638","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.41,"2026-07-12T22:00:04"], [25834,"0007731028","2026-06-23T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",435260.69,"2026-07-12T22:00:04"], [25835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",241.61,"2026-07-12T22:00:04"], [25836,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [25837,"APV7694634","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1680.0,"2026-07-12T22:00:04"], [25838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",990.14,"2026-07-12T22:00:04"], [25839,"HCM7691257","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",73.66,"2026-07-12T22:00:04"], [25840,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [25841,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [25842,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25843,"0007695220","2026-05-22T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25844,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1386.54,"2026-07-12T22:00:04"], [25845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",376.3,"2026-07-12T22:00:04"], [25846,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",6896.13,"2026-07-12T22:00:04"], [25847,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [25848,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1766.88,"2026-07-12T22:00:04"], [25849,"0007656049","2026-04-02T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [25850,"APV7732132","2026-06-24T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-212.66,"2026-07-12T22:00:04"], [25851,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4562.5,"2026-07-12T22:00:04"], [25852,"0007673137","2026-04-20T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [25853,"HCM7682603","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [25854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",1980.07,"2026-07-12T22:00:04"], [25855,"APV7704993","2026-06-02T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",-27.9,"2026-07-12T22:00:04"], [25856,"HCM7691253","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",63.69,"2026-07-12T22:00:04"], [25857,"0007708778","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-16.43,"2026-07-12T22:00:04"], [25858,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [25859,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [25860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",291.33,"2026-07-12T22:00:04"], [25861,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422337","CASEY DEMOSS ",606.7,"2026-07-12T22:00:04"], [25862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",194.22,"2026-07-12T22:00:04"], [25863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1453.83,"2026-07-12T22:00:04"], [25864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",890.48,"2026-07-12T22:00:04"], [25865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",314.89,"2026-07-12T22:00:04"], [25866,"0007683795","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.81,"2026-07-12T22:00:04"], [25867,"0007671003","2026-04-16T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-58.48,"2026-07-12T22:00:04"], [25868,"0007724574","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [25869,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",944.59,"2026-07-12T22:00:04"], [25870,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",71248.52,"2026-07-12T22:00:04"], [25871,"0007698097","2026-05-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-5181.7,"2026-07-12T22:00:04"], [25872,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25873,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",307.27,"2026-07-12T22:00:04"], [25874,"APV7699081","2026-05-29T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053945","CITY OF SEYMOUR ",195785.0,"2026-07-12T22:00:04"], [25875,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",8724.01,"2026-07-12T22:00:04"], [25876,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",23093.89,"2026-07-12T22:00:04"], [25877,"APV7710826","2026-06-10T00:00:00",2026,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",653.0,"2026-07-12T22:00:04"], [25878,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.28,"2026-07-12T22:00:04"], [25879,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",692.01,"2026-07-12T22:00:04"], [25880,"0007732766","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",130.23,"2026-07-12T22:00:04"], [25881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",699.19,"2026-07-12T22:00:04"], [25882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",582.01,"2026-07-12T22:00:04"], [25883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",211.7,"2026-07-12T22:00:04"], [25884,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",15243.5,"2026-07-12T22:00:04"], [25885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",582.82,"2026-07-12T22:00:04"], [25886,"0007712723","2026-06-12T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",432.49,"2026-07-12T22:00:04"], [25887,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",131.7,"2026-07-12T22:00:04"], [25888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.04,"2026-07-12T22:00:04"], [25889,"APV7685242","2026-05-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",201.28,"2026-07-12T22:00:04"], [25890,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",846.38,"2026-07-12T22:00:04"], [25891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",483.22,"2026-07-12T22:00:04"], [25892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",260.9,"2026-07-12T22:00:04"], [25893,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [25894,"APV7669523","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",243.18,"2026-07-12T22:00:04"], [25895,"APV7698133","2026-05-28T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055121","CITY OF AUBURN ",35959.14,"2026-07-12T22:00:04"], [25896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.56,"2026-07-12T22:00:04"], [25897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",120.41,"2026-07-12T22:00:04"], [25898,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",2063.25,"2026-07-12T22:00:04"], [25899,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-12T22:00:04"], [25900,"0007691343","2026-05-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.41,"2026-07-12T22:00:04"], [25901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.04,"2026-07-12T22:00:04"], [25902,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [25903,"0007659783","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",200.45,"2026-07-12T22:00:04"], [25904,"0007684417","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22345.01,"2026-07-12T22:00:04"], [25905,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396828","PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC ",14.0,"2026-07-12T22:00:04"], [25906,"APV7682958","2026-05-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",104.6,"2026-07-12T22:00:04"], [25907,"0007672943","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25908,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",52.0,"2026-07-12T22:00:04"], [25909,"HCM7712581","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",516.31,"2026-07-12T22:00:04"], [25910,"0007705805","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",350.0,"2026-07-12T22:00:04"], [25911,"APV7665124","2026-04-07T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",7204.55,"2026-07-12T22:00:04"], [25912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [25913,"EXV7707343","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",123.05,"2026-07-12T22:00:04"], [25914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",194.22,"2026-07-12T22:00:04"], [25915,"0007684411","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",841.29,"2026-07-12T22:00:04"], [25916,"0007697078","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",51.51,"2026-07-12T22:00:04"], [25917,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",13.0,"2026-07-12T22:00:04"], [25918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",155.37,"2026-07-12T22:00:04"], [25919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",401.39,"2026-07-12T22:00:04"], [25920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",369.01,"2026-07-12T22:00:04"], [25921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",504.78,"2026-07-12T22:00:04"], [25922,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",30359.82,"2026-07-12T22:00:04"], [25923,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [25924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",401.38,"2026-07-12T22:00:04"], [25925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",441.52,"2026-07-12T22:00:04"], [25926,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [25927,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1098.71,"2026-07-12T22:00:04"], [25928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",661.13,"2026-07-12T22:00:04"], [25929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",252.48,"2026-07-12T22:00:04"], [25930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2161.28,"2026-07-12T22:00:04"], [25931,"EXV7690958","2026-05-07T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [25932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",675.5,"2026-07-12T22:00:04"], [25933,"0007675090","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.67,"2026-07-12T22:00:04"], [25934,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-07-12T22:00:04"], [25935,"0007695220","2026-05-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25936,"APV7686158","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-07-12T22:00:04"], [25937,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",761.63,"2026-07-12T22:00:04"], [25938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",842.91,"2026-07-12T22:00:04"], [25939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1340.51,"2026-07-12T22:00:04"], [25940,"APV7698279","2026-05-28T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",15.44,"2026-07-12T22:00:04"], [25941,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14533.74,"2026-07-12T22:00:04"], [25942,"0007676814","2026-04-24T00:00:00",2026,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-22.03,"2026-07-12T22:00:04"], [25943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",304.73,"2026-07-12T22:00:04"], [25944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426244","NANCY BROWN ",559.14,"2026-07-12T22:00:04"], [25945,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",139.98,"2026-07-12T22:00:04"], [25946,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1358.0,"2026-07-12T22:00:04"], [25947,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",13342.68,"2026-07-12T22:00:04"], [25948,"0007689522","2026-05-14T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",912.36,"2026-07-12T22:00:04"], [25950,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [25951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",527.23,"2026-07-12T22:00:04"], [25952,"EXV7696878","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",169.58,"2026-07-12T22:00:04"], [25953,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426408","DEBORAH K LACY ",1307.12,"2026-07-12T22:00:04"], [25954,"0007684417","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",62.38,"2026-07-12T22:00:04"], [25955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421978","BRIDGET BROWN ",1984.26,"2026-07-12T22:00:04"], [25956,"0007714700","2026-06-16T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-156.57,"2026-07-12T22:00:04"], [25957,"HCM7682600","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",43.06,"2026-07-12T22:00:04"], [25958,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",718.28,"2026-07-12T22:00:04"], [25959,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-07-12T22:00:04"], [25960,"APV7697388","2026-05-27T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",14584.0,"2026-07-12T22:00:04"], [25961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",582.47,"2026-07-12T22:00:04"], [25962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",194.22,"2026-07-12T22:00:04"], [25963,"APV7690544","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409644","CINERGY CORP ",0.0,"2026-07-12T22:00:04"], [25964,"0007712723","2026-06-12T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.43,"2026-07-12T22:00:04"], [25965,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-12T22:00:04"], [25966,"EXV7721598","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40.59,"2026-07-12T22:00:04"], [25967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",321.11,"2026-07-12T22:00:04"], [25968,"HCM7673007","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [25969,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [25970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",480.67,"2026-07-12T22:00:04"], [25971,"HCM7691198","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [25972,"APV7674336","2026-04-21T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",42.77,"2026-07-12T22:00:04"], [25973,"APV7678846","2026-04-28T00:00:00",2026,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",565.86,"2026-07-12T22:00:04"], [25974,"0007704626","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [25975,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",27278.72,"2026-07-12T22:00:04"], [25976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1056.86,"2026-07-12T22:00:04"], [25977,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",116382.08,"2026-07-12T22:00:04"], [25978,"APV7674303","2026-04-21T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",152.98,"2026-07-12T22:00:04"], [25979,"HCM7673057","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.69,"2026-07-12T22:00:04"], [25980,"0007681532","2026-05-01T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9.2,"2026-07-12T22:00:04"], [25981,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [25982,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [25983,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",19000.0,"2026-07-12T22:00:04"], [25984,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [25985,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",5559.89,"2026-07-12T22:00:04"], [25986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",258.31,"2026-07-12T22:00:04"], [25987,"0007676802","2026-04-24T00:00:00",2026,4,652076,"Archive E-mail Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-8.04,"2026-07-12T22:00:04"], [25988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",2664.42,"2026-07-12T22:00:04"], [25989,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",14.0,"2026-07-12T22:00:04"], [25990,"0007675828","2026-04-24T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25991,"0007713563","2026-06-15T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25992,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [25993,"0007684447","2026-05-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",271616.89,"2026-07-12T22:00:04"], [25994,"0007697078","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7119.04,"2026-07-12T22:00:04"], [25995,"0007675932","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-41.54,"2026-07-12T22:00:04"], [25996,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",14.46,"2026-07-12T22:00:04"], [25997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",849.71,"2026-07-12T22:00:04"], [25998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",527.22,"2026-07-12T22:00:04"], [25999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.49,"2026-07-12T22:00:04"], [26000,"0007659821","2026-04-08T00:00:00",2026,4,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.74,"2026-07-12T22:00:04"], [26001,"APV7677119","2026-04-24T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",1807.42,"2026-07-12T22:00:04"], [26002,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",156.53,"2026-07-12T22:00:04"], [26003,"0007679786","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [26004,"0007668420","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",963.33,"2026-07-12T22:00:04"], [26006,"0007699923","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [26007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",314.89,"2026-07-12T22:00:04"], [26008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",853.75,"2026-07-12T22:00:04"], [26009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",291.33,"2026-07-12T22:00:04"], [26010,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [26011,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1103.82,"2026-07-12T22:00:04"], [26012,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075609","TOWN OF BLOOMFIELD ",32901.0,"2026-07-12T22:00:04"], [26013,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",95.65,"2026-07-12T22:00:04"], [26014,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",18944.66,"2026-07-12T22:00:04"], [26015,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [26016,"0007705808","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.19,"2026-07-12T22:00:04"], [26026,"APV7670313","2026-04-15T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",20.6,"2026-07-12T22:00:04"], [26027,"EXV7707340","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.53,"2026-07-12T22:00:04"], [26028,"EXV7668110","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",85.38,"2026-07-12T22:00:04"], [26029,"APV7714741","2026-06-16T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073151","CITY OF FRANKLIN ",18888.0,"2026-07-12T22:00:04"], [26030,"0007684417","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6443.57,"2026-07-12T22:00:04"], [26031,"EXV7681199","2026-04-06T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",477.09,"2026-07-12T22:00:04"], [26032,"0007683724","2026-05-06T00:00:00",2026,4,516002,"FICA - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",61.73,"2026-07-12T22:00:04"], [26036,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [26037,"0007733638","2026-06-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6256.51,"2026-07-12T22:00:04"], [26038,"0007714702","2026-06-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.21,"2026-07-12T22:00:04"], [26039,"APV7713040","2026-06-11T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4026005.7,"2026-07-12T22:00:04"], [26040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",789.94,"2026-07-12T22:00:04"], [26041,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",16.19,"2026-07-12T22:00:04"], [26042,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",370.0,"2026-07-12T22:00:04"], [26043,"EXV7707302","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [26044,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1888.33,"2026-07-12T22:00:04"], [26045,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",2141.65,"2026-07-12T22:00:04"], [26046,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",72.01,"2026-07-12T22:00:04"], [26047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",301.04,"2026-07-12T22:00:04"], [26048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",361.25,"2026-07-12T22:00:04"], [26049,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",81718.74,"2026-07-12T22:00:04"], [26050,"APV7672261","2026-04-17T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",57738.0,"2026-07-12T22:00:04"], [26051,"ARD7682121","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-84.37,"2026-07-12T22:00:04"], [26052,"0007684417","2026-05-01T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2124.53,"2026-07-12T22:00:04"], [26053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",189.46,"2026-07-12T22:00:04"], [26054,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",0.59,"2026-07-12T22:00:04"], [26055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",376.3,"2026-07-12T22:00:04"], [26056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1689.44,"2026-07-12T22:00:04"], [26057,"0007661847","2026-04-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",249170.19,"2026-07-12T22:00:04"], [26058,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13609.47,"2026-07-12T22:00:04"], [26059,"0007707490","2026-06-05T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",1415.08,"2026-07-12T22:00:04"], [26061,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",54.86,"2026-07-12T22:00:04"], [26062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",738.03,"2026-07-12T22:00:04"], [26063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",410.82,"2026-07-12T22:00:04"], [26064,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [26065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2147.43,"2026-07-12T22:00:04"], [26066,"APV7687666","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",22185.61,"2026-07-12T22:00:04"], [26067,"APV7676238","2026-04-23T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443037","CALVIN H BONTRAGER ",1372.5,"2026-07-12T22:00:04"], [26068,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [26069,"0007723985","2026-06-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [26070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",571.98,"2026-07-12T22:00:04"], [26071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",200.69,"2026-07-12T22:00:04"], [26072,"HCM7682532","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-07-12T22:00:04"], [26073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",3096.1,"2026-07-12T22:00:04"], [26074,"EXV7670665","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",299.47,"2026-07-12T22:00:04"], [26075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",941.66,"2026-07-12T22:00:04"], [26076,"0007675061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",612.88,"2026-07-12T22:00:04"], [26077,"HCM7691226","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-07-12T22:00:04"], [26078,"0007656049","2026-04-02T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [26079,"0007688695","2026-05-13T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-13.81,"2026-07-12T22:00:04"], [26080,"0007697078","2026-05-27T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.15,"2026-07-12T22:00:04"], [26081,"0007675939","2026-04-23T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",240.43,"2026-07-12T22:00:04"], [26083,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",2682.47,"2026-07-12T22:00:04"], [26084,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410596","SADIE DYE ",2432.31,"2026-07-12T22:00:04"], [26085,"0007674038","2026-04-21T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26086,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-07-12T22:00:04"], [26087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",353.43,"2026-07-12T22:00:04"], [26088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",260.91,"2026-07-12T22:00:04"], [26089,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [26090,"APV7664971","2026-04-07T00:00:00",2026,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",102075.77,"2026-07-12T22:00:04"], [26091,"0007720972","2026-06-18T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26092,"0007682485","2026-05-03T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [26093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",150.52,"2026-07-12T22:00:04"], [26094,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",43.78,"2026-07-12T22:00:04"], [26095,"EXV7731646","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",484.4,"2026-07-12T22:00:04"], [26096,"0007691173","2026-05-18T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-87.74,"2026-07-12T22:00:04"], [26097,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",230.93,"2026-07-12T22:00:04"], [26098,"0007676814","2026-04-24T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",53.57,"2026-07-12T22:00:04"], [26099,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [26100,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",4175.02,"2026-07-12T22:00:04"], [26101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",270.93,"2026-07-12T22:00:04"], [26102,"0007712723","2026-06-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [26103,"0007712723","2026-06-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [26104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",611.71,"2026-07-12T22:00:04"], [26105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",726.92,"2026-07-12T22:00:04"], [26106,"APV7687069","2026-05-11T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443602","JONATHAN I BORKHOLDER ",8550.0,"2026-07-12T22:00:04"], [26107,"0007705792","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [26108,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",106.82,"2026-07-12T22:00:04"], [26109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1680.01,"2026-07-12T22:00:04"], [26110,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [26111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1404.86,"2026-07-12T22:00:04"], [26112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",401.39,"2026-07-12T22:00:04"], [26113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",388.44,"2026-07-12T22:00:04"], [26114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",388.44,"2026-07-12T22:00:04"], [26115,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",200.7,"2026-07-12T22:00:04"], [26117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",376.3,"2026-07-12T22:00:04"], [26118,"APV7666693","2026-04-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-07-12T22:00:04"], [26119,"0007698794","2026-06-02T00:00:00",2026,4,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.07,"2026-07-12T22:00:04"], [26121,"0007678602","2026-04-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26122,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-07-12T22:00:04"], [26123,"0007684417","2026-05-01T00:00:00",2026,4,547131,"SpOp - Instct-Electronic",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.53,"2026-07-12T22:00:04"], [26124,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439451","ANTHONY BARNES ",1005.28,"2026-07-12T22:00:04"], [26125,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",47343.98,"2026-07-12T22:00:04"], [26126,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",79.01,"2026-07-12T22:00:04"], [26127,"APV7675218","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5724.04,"2026-07-12T22:00:04"], [26128,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [26129,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",1236.5,"2026-07-12T22:00:04"], [26130,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [26131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",100.35,"2026-07-12T22:00:04"], [26132,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",145.06,"2026-07-12T22:00:04"], [26133,"EXV7721562","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [26134,"HCM7682574","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",164.97,"2026-07-12T22:00:04"], [26135,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",89762.35,"2026-07-12T22:00:04"], [26136,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",1005.28,"2026-07-12T22:00:04"], [26137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",240.43,"2026-07-12T22:00:04"], [26138,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",700.42,"2026-07-12T22:00:04"], [26139,"0007664826","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.98,"2026-07-12T22:00:04"], [26140,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [26141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",485.55,"2026-07-12T22:00:04"], [26142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",1351.77,"2026-07-12T22:00:04"], [26143,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",354.22,"2026-07-12T22:00:04"], [26144,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1277.23,"2026-07-12T22:00:04"], [26145,"APV7686759","2026-05-11T00:00:00",2026,4,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",6.33,"2026-07-12T22:00:04"], [26146,"HCM7698837","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [26147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",951.68,"2026-07-12T22:00:04"], [26148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",521.81,"2026-07-12T22:00:04"], [26149,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",1389.33,"2026-07-12T22:00:04"], [26150,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.73,"2026-07-12T22:00:04"], [26151,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [26152,"HCM7691187","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",84.14,"2026-07-12T22:00:04"], [26153,"APV7664031","2026-04-02T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",646595.21,"2026-07-12T22:00:04"], [26154,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",18855.37,"2026-07-12T22:00:04"], [26155,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",813.09,"2026-07-12T22:00:04"], [26156,"APV7690592","2026-05-15T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",1269.38,"2026-07-12T22:00:04"], [26157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",200.69,"2026-07-12T22:00:04"], [26158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",911.28,"2026-07-12T22:00:04"], [26159,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",939.83,"2026-07-12T22:00:04"], [26160,"APV7680820","2026-04-30T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000443453","JESSICA HERZOG ",337.5,"2026-07-12T22:00:04"], [26161,"APV7698270","2026-05-28T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-12T22:00:04"], [26162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",301.04,"2026-07-12T22:00:04"], [26163,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",42000.0,"2026-07-12T22:00:04"], [26164,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",26308.26,"2026-07-12T22:00:04"], [26165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1236.88,"2026-07-12T22:00:04"], [26166,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",401.38,"2026-07-12T22:00:04"], [26167,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345760","TONYA WILSON ",1709.91,"2026-07-12T22:00:04"], [26168,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",162812.27,"2026-07-12T22:00:04"], [26169,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",76.97,"2026-07-12T22:00:04"], [26170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",602.08,"2026-07-12T22:00:04"], [26171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",2644.35,"2026-07-12T22:00:04"], [26172,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",109.0,"2026-07-12T22:00:04"], [26173,"0007698104","2026-05-28T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26174,"APV7711958","2026-06-11T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-07-12T22:00:04"], [26175,"APV7698250","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",11589.0,"2026-07-12T22:00:04"], [26176,"0007696970","2026-05-27T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",127.54,"2026-07-12T22:00:04"], [26177,"0007675939","2026-04-23T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26178,"0007662846","2026-04-02T00:00:00",2026,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",400.79,"2026-07-12T22:00:04"], [26179,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [26180,"HCM7682535","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.25,"2026-07-12T22:00:04"], [26181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",260.9,"2026-07-12T22:00:04"], [26182,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",102.02,"2026-07-12T22:00:04"], [26183,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-07-12T22:00:04"], [26184,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [26185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",271.91,"2026-07-12T22:00:04"], [26186,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5177.8,"2026-07-12T22:00:04"], [26187,"0007731799","2026-06-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2229.63,"2026-07-12T22:00:04"], [26188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1313.14,"2026-07-12T22:00:04"], [26189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",222.17,"2026-07-12T22:00:04"], [26190,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",386.36,"2026-07-12T22:00:04"], [26191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",542.08,"2026-07-12T22:00:04"], [26192,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [26193,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-07-12T22:00:04"], [26194,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",38717.11,"2026-07-12T22:00:04"], [26195,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [26196,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [26197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443273","ALEXANDER ARMBRUSTER ",675.49,"2026-07-12T22:00:04"], [26198,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [26199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",369.02,"2026-07-12T22:00:04"], [26200,"0007707703","2026-06-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",115.74,"2026-07-12T22:00:04"], [26201,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",147.63,"2026-07-12T22:00:04"], [26202,"APV7712957","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",5922.51,"2026-07-12T22:00:04"], [26203,"0007684417","2026-05-01T00:00:00",2026,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",567.07,"2026-07-12T22:00:04"], [26204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",970.56,"2026-07-12T22:00:04"], [26205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",240.83,"2026-07-12T22:00:04"], [26206,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194027","W. LAFAYETTE COMM SCHL TREAS ",2335.51,"2026-07-12T22:00:04"], [26207,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",17823.69,"2026-07-12T22:00:04"], [26208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",5104.04,"2026-07-12T22:00:04"], [26209,"APV7704119","2026-06-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000057167","US BANK ",35.02,"2026-07-12T22:00:04"], [26210,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [26211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",301.04,"2026-07-12T22:00:04"], [26212,"0007710603","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.04,"2026-07-12T22:00:04"], [26213,"0007675094","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [26214,"HCM7663761","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.21,"2026-07-12T22:00:04"], [26215,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.2,"2026-07-12T22:00:04"], [26216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",240.83,"2026-07-12T22:00:04"], [26217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",301.04,"2026-07-12T22:00:04"], [26218,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [26219,"0007684417","2026-05-01T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.77,"2026-07-12T22:00:04"], [26220,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",18790.44,"2026-07-12T22:00:04"], [26221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",440.12,"2026-07-12T22:00:04"], [26222,"APV7692699","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",78821.38,"2026-07-12T22:00:04"], [26223,"HCM7673074","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",44.57,"2026-07-12T22:00:04"], [26224,"0007676814","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",890.34,"2026-07-12T22:00:04"], [26225,"EXV7731651","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",44.08,"2026-07-12T22:00:04"], [26226,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4986.59,"2026-07-12T22:00:04"], [26227,"0007669240","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",11.31,"2026-07-12T22:00:04"], [26228,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [26229,"APV7680779","2026-04-30T00:00:00",2026,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",407.93,"2026-07-12T22:00:04"], [26230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",363.46,"2026-07-12T22:00:04"], [26231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",405.34,"2026-07-12T22:00:04"], [26232,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-12T22:00:04"], [26233,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",142450.68,"2026-07-12T22:00:04"], [26234,"0007698097","2026-05-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4865.37,"2026-07-12T22:00:04"], [26235,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [26236,"0007686673","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53944.57,"2026-07-12T22:00:04"], [26237,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",863.91,"2026-07-12T22:00:04"], [26238,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [26239,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",7498.31,"2026-07-12T22:00:04"], [26240,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",59139.1,"2026-07-12T22:00:04"], [26241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",381.32,"2026-07-12T22:00:04"], [26242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",460.19,"2026-07-12T22:00:04"], [26243,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1766.91,"2026-07-12T22:00:04"], [26244,"0007663812","2026-04-06T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3683434.37,"2026-07-12T22:00:04"], [26245,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",50.74,"2026-07-12T22:00:04"], [26246,"HCM7698895","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",293.33,"2026-07-12T22:00:04"], [26247,"APV7709957","2026-06-09T00:00:00",2026,4,535018,"Com & Train - Career Developmt",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",3536.0,"2026-07-12T22:00:04"], [26248,"APV7711958","2026-06-11T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",1100.0,"2026-07-12T22:00:04"], [26249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",521.81,"2026-07-12T22:00:04"], [26250,"0007705787","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18028.35,"2026-07-12T22:00:04"], [26251,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [26252,"0007660827","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [26253,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [26254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",401.39,"2026-07-12T22:00:04"], [26255,"HCM7712607","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-07-12T22:00:04"], [26256,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [26257,"APV7685266","2026-05-07T00:00:00",2026,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",35.16,"2026-07-12T22:00:04"], [26258,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067303","OHIO COUNTY ",520.68,"2026-07-12T22:00:04"], [26259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",160.56,"2026-07-12T22:00:04"], [26260,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",7108.3,"2026-07-12T22:00:04"], [26261,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26262,"APV7699239","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441379","BB WORKS LLC ",4000.0,"2026-07-12T22:00:04"], [26263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",155.38,"2026-07-12T22:00:04"], [26264,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",1042.0,"2026-07-12T22:00:04"], [26265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",200.69,"2026-07-12T22:00:04"], [26266,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",456.18,"2026-07-12T22:00:04"], [26267,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [26268,"APV7665118","2026-04-07T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",129.82,"2026-07-12T22:00:04"], [26269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",276.76,"2026-07-12T22:00:04"], [26270,"0007693436","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1269.76,"2026-07-12T22:00:04"], [26271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",318.3,"2026-07-12T22:00:04"], [26272,"0007672851","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",76.89,"2026-07-12T22:00:04"], [26273,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [26274,"HCM7673061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",325.35,"2026-07-12T22:00:04"], [26275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",180.63,"2026-07-12T22:00:04"], [26276,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",394.37,"2026-07-12T22:00:04"], [26277,"HCM7698810","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4462.33,"2026-07-12T22:00:04"], [26278,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",415.01,"2026-07-12T22:00:04"], [26279,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [26280,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",117.77,"2026-07-12T22:00:04"], [26281,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.3,"2026-07-12T22:00:04"], [26282,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",364.17,"2026-07-12T22:00:04"], [26283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",743.17,"2026-07-12T22:00:04"], [26284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",271.91,"2026-07-12T22:00:04"], [26285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",815.73,"2026-07-12T22:00:04"], [26286,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397232","XCEPTED CORP ",14.0,"2026-07-12T22:00:04"], [26287,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",6663.56,"2026-07-12T22:00:04"], [26288,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1087.63,"2026-07-12T22:00:04"], [26289,"0007692418","2026-05-19T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1192.99,"2026-07-12T22:00:04"], [26290,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [26291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1759.89,"2026-07-12T22:00:04"], [26292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON ",4183.5,"2026-07-12T22:00:04"], [26293,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",75.0,"2026-07-12T22:00:04"], [26294,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1720.35,"2026-07-12T22:00:04"], [26295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",361.25,"2026-07-12T22:00:04"], [26296,"HCM7712607","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",206.55,"2026-07-12T22:00:04"], [26297,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [26298,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",46.33,"2026-07-12T22:00:04"], [26299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1003.47,"2026-07-12T22:00:04"], [26300,"APV7692692","2026-05-19T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",192.5,"2026-07-12T22:00:04"], [26301,"APV7686996","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",175963.01,"2026-07-12T22:00:04"], [26302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",200.7,"2026-07-12T22:00:04"], [26303,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [26304,"0007730360","2026-06-22T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.4,"2026-07-12T22:00:04"], [26305,"0007693301","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1099.42,"2026-07-12T22:00:04"], [26306,"0007684432","2026-05-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [26307,"APV7714966","2026-06-16T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064201","FAYETTE COUNTY ",18000.0,"2026-07-12T22:00:04"], [26308,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [26309,"APV7692778","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.35,"2026-07-12T22:00:04"], [26310,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",158.9,"2026-07-12T22:00:04"], [26311,"APV7692778","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",4180.8,"2026-07-12T22:00:04"], [26312,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109466","MAGNOLIA ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [26313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",441.52,"2026-07-12T22:00:04"], [26314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",433.3,"2026-07-12T22:00:04"], [26315,"APV7662221","2026-04-01T00:00:00",2026,4,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",978.29,"2026-07-12T22:00:04"], [26316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",401.39,"2026-07-12T22:00:04"], [26317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",602.09,"2026-07-12T22:00:04"], [26318,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",97.11,"2026-07-12T22:00:04"], [26319,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1743.82,"2026-07-12T22:00:04"], [26320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",456.18,"2026-07-12T22:00:04"], [26321,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",260.89,"2026-07-12T22:00:04"], [26322,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-12T22:00:04"], [26323,"APV7686953","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",542.15,"2026-07-12T22:00:04"], [26324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1565.41,"2026-07-12T22:00:04"], [26325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",569.26,"2026-07-12T22:00:04"], [26326,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [26327,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [26328,"0007710554","2026-06-10T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [26329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",676.54,"2026-07-12T22:00:04"], [26330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",356.01,"2026-07-12T22:00:04"], [26331,"0007666585","2026-04-09T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [26332,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433026","ISAIAH KOTTKE ",1084.15,"2026-07-12T22:00:04"], [26333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",675.14,"2026-07-12T22:00:04"], [26334,"HCM7663736","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [26335,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",23223.67,"2026-07-12T22:00:04"], [26336,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",213.65,"2026-07-12T22:00:04"], [26337,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",979.33,"2026-07-12T22:00:04"], [26338,"0007696981","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-101.31,"2026-07-12T22:00:04"], [26339,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394814","JENNIFER LYNN FORD ",559.13,"2026-07-12T22:00:04"], [26340,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-07-12T22:00:04"], [26341,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",430260.27,"2026-07-12T22:00:04"], [26342,"APV7669311","2026-04-14T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",12614.78,"2026-07-12T22:00:04"], [26343,"0007710608","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1460.61,"2026-07-12T22:00:04"], [26344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.55,"2026-07-12T22:00:04"], [26345,"0007684417","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [26346,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [26347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",252.48,"2026-07-12T22:00:04"], [26348,"0007661839","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",-37.68,"2026-07-12T22:00:04"], [26349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",555.72,"2026-07-12T22:00:04"], [26350,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",1476.71,"2026-07-12T22:00:04"], [26351,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",79.71,"2026-07-12T22:00:04"], [26352,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [26353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",698.01,"2026-07-12T22:00:04"], [26354,"0007707701","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5340.19,"2026-07-12T22:00:04"], [26355,"APV7712019","2026-06-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-07-12T22:00:04"], [26356,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",48486.09,"2026-07-12T22:00:04"], [26357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",160.56,"2026-07-12T22:00:04"], [26358,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [26359,"HCM7682514","2026-05-06T00:00:00",2026,4,518800,"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",9.84,"2026-07-12T22:00:04"], [26360,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26361,"HCM7698825","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [26362,"APV7695560","2026-05-22T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",585280.09,"2026-07-12T22:00:04"], [26363,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [26364,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",89.42,"2026-07-12T22:00:04"], [26365,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000000841","PITNEY BOWES INC ",36.53,"2026-07-12T22:00:04"], [26366,"HCM7698875","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [26367,"EXV7668990","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",183.51,"2026-07-12T22:00:04"], [26368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",961.39,"2026-07-12T22:00:04"], [26369,"0007684416","2026-05-07T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2080.6,"2026-07-12T22:00:04"], [26370,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",65.07,"2026-07-12T22:00:04"], [26371,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",524.04,"2026-07-12T22:00:04"], [26372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",510.21,"2026-07-12T22:00:04"], [26373,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [26374,"0007667503","2026-04-10T00:00:00",2026,4,518800,"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",0.01,"2026-07-12T22:00:04"], [26375,"APV7708997","2026-06-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",61258.08,"2026-07-12T22:00:04"], [26376,"0007732766","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",115.92,"2026-07-12T22:00:04"], [26377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",384.73,"2026-07-12T22:00:04"], [26378,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [26379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3239.78,"2026-07-12T22:00:04"], [26380,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [26381,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",37771.62,"2026-07-12T22:00:04"], [26382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",100.34,"2026-07-12T22:00:04"], [26383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",352.42,"2026-07-12T22:00:04"], [26384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.21,"2026-07-12T22:00:04"], [26385,"0007671870","2026-04-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-63.44,"2026-07-12T22:00:04"], [26386,"EXV7698604","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.78,"2026-07-12T22:00:04"], [26387,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121021","FERDINAND CLERK-TREASURER ",316.88,"2026-07-12T22:00:04"], [26388,"0007679609","2026-04-29T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",104241.25,"2026-07-12T22:00:04"], [26389,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",112247.7,"2026-07-12T22:00:04"], [26390,"HCM7682587","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",269.37,"2026-07-12T22:00:04"], [26391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",873.42,"2026-07-12T22:00:04"], [26392,"0007728324","2026-06-18T00:00:00",2026,4,518800,"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",-2.11,"2026-07-12T22:00:04"], [26393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",920.18,"2026-07-12T22:00:04"], [26394,"APV7685374","2026-05-07T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",101673.51,"2026-07-12T22:00:04"], [26395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",689.48,"2026-07-12T22:00:04"], [26396,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.2,"2026-07-12T22:00:04"], [26397,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",11022.47,"2026-07-12T22:00:04"], [26398,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",112.74,"2026-07-12T22:00:04"], [26399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",501.74,"2026-07-12T22:00:04"], [26400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",388.44,"2026-07-12T22:00:04"], [26401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",527.22,"2026-07-12T22:00:04"], [26402,"HCM7691253","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",190159.43,"2026-07-12T22:00:04"], [26403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",441.53,"2026-07-12T22:00:04"], [26404,"APV7671145","2026-04-16T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",631.12,"2026-07-12T22:00:04"], [26405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",296.83,"2026-07-12T22:00:04"], 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[26409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",504.97,"2026-07-12T22:00:04"], [26410,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [26411,"APV7704134","2026-06-01T00:00:00",2026,4,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",9849.54,"2026-07-12T22:00:04"], 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Entry",-204493.86,"2026-07-12T22:00:04"], [26418,"0007675055","2026-04-22T00:00:00",2026,4,518800,"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",0.32,"2026-07-12T22:00:04"], [26419,"APV7676136","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",11976.0,"2026-07-12T22:00:04"], [26420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [26424,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [26425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",240.83,"2026-07-12T22:00:04"], [26426,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER 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Entry",25.79,"2026-07-12T22:00:04"], [26430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3108.29,"2026-07-12T22:00:04"], [26431,"0007708730","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [26432,"0007712706","2026-06-12T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19619.92,"2026-07-12T22:00:04"], [26433,"EXV7708420","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",320.02,"2026-07-12T22:00:04"], [26434,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",427.4,"2026-07-12T22:00:04"], [26435,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",32.31,"2026-07-12T22:00:04"], [26436,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",1778.46,"2026-07-12T22:00:04"], [26437,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121695","MERRILLVILLE COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [26438,"0007721847","2026-06-19T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1039.92,"2026-07-12T22:00:04"], [26439,"0007675830","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26440,"0007694238","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [26441,"0007668305","2026-04-13T00:00:00",2026,4,547128,"SpOp - Household WallCvr",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [26442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",140.48,"2026-07-12T22:00:04"], [26443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",757.46,"2026-07-12T22:00:04"], [26444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416525","CHELSEA M GRAY ",1422.12,"2026-07-12T22:00:04"], [26445,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.8,"2026-07-12T22:00:04"], [26446,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [26447,"0007684411","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.3,"2026-07-12T22:00:04"], [26448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",903.13,"2026-07-12T22:00:04"], [26449,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1409544.9,"2026-07-12T22:00:04"], [26450,"0007692386","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",200.69,"2026-07-12T22:00:04"], [26452,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1823.17,"2026-07-12T22:00:04"], [26453,"HCM7682583","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1062.9,"2026-07-12T22:00:04"], [26454,"HCM7663761","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30.26,"2026-07-12T22:00:04"], [26455,"0007696214","2026-05-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [26456,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [26457,"0007676814","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",30.31,"2026-07-12T22:00:04"], [26458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",200.69,"2026-07-12T22:00:04"], [26459,"APV7664031","2026-04-02T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",2931.34,"2026-07-12T22:00:04"], [26460,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [26461,"0007708730","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4268.34,"2026-07-12T22:00:04"], [26462,"0007688483","2026-05-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",58.7,"2026-07-12T22:00:04"], [26463,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4884.26,"2026-07-12T22:00:04"], [26464,"0007720791","2026-06-18T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26465,"APV7704119","2026-06-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1675.62,"2026-07-12T22:00:04"], [26466,"0007680535","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",382.16,"2026-07-12T22:00:04"], [26467,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [26468,"0007688542","2026-05-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",140.53,"2026-07-12T22:00:04"], [26469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",862.98,"2026-07-12T22:00:04"], [26470,"0007671876","2026-04-17T00:00:00",2026,4,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26471,"0007711806","2026-06-11T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26472,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [26473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",602.09,"2026-07-12T22:00:04"], [26474,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [26475,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",199.0,"2026-07-12T22:00:04"], [26476,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1494.02,"2026-07-12T22:00:04"], [26477,"APV7699236","2026-05-29T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000229597","NATIONAL ASSOCIATION OF STATE MEAT AND ",200.0,"2026-07-12T22:00:04"], [26478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",321.11,"2026-07-12T22:00:04"], [26479,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",92.17,"2026-07-12T22:00:04"], [26480,"HCM7712598","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [26481,"0007713636","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7891.57,"2026-07-12T22:00:04"], [26482,"APV7688895","2026-05-13T00:00:00",2026,4,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2828.06,"2026-07-12T22:00:04"], [26483,"APV7685127","2026-05-07T00:00:00",2026,4,548108,"MedVet-LabSupply-ChemAnlysis",32,"Criminal Justice Institute","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",38450.0,"2026-07-12T22:00:04"], [26484,"HCM7712587","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1892.93,"2026-07-12T22:00:04"], [26485,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [26486,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",4987.36,"2026-07-12T22:00:04"], [26487,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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"], [26488,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",63.01,"2026-07-12T22:00:04"], [26489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2336.89,"2026-07-12T22:00:04"], [26490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1406.93,"2026-07-12T22:00:04"], [26491,"0007683724","2026-05-06T00:00:00",2026,4,518800,"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"], [26492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",480.66,"2026-07-12T22:00:04"], [26493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",237.42,"2026-07-12T22:00:04"], [26494,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",665.82,"2026-07-12T22:00:04"], [26495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",100.35,"2026-07-12T22:00:04"], [26496,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",702435.83,"2026-07-12T22:00:04"], [26497,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",7539.29,"2026-07-12T22:00:04"], [26498,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439469","LOTUS OF LIFE COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [26499,"HCM7691232","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.51,"2026-07-12T22:00:04"], [26500,"APV7674336","2026-04-21T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064528","MARSHALL COUNTY ",9.56,"2026-07-12T22:00:04"], [26501,"0007675063","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [26502,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",14551.53,"2026-07-12T22:00:04"], [26503,"0007714624","2026-06-16T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [26504,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [26505,"APV7672261","2026-04-17T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",3659.9,"2026-07-12T22:00:04"], [26506,"EXV7712376","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.59,"2026-07-12T22:00:04"], [26507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",267.52,"2026-07-12T22:00:04"], [26508,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",916.56,"2026-07-12T22:00:04"], [26509,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [26510,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [26511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",436.71,"2026-07-12T22:00:04"], [26512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",260.9,"2026-07-12T22:00:04"], [26513,"0007718327","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [26514,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",725.6,"2026-07-12T22:00:04"], [26515,"0007697069","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26516,"EXV7672646","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [26517,"HCM7712639","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",21.66,"2026-07-12T22:00:04"], [26518,"0007686630","2026-05-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26519,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [26520,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [26521,"EXV7698486","2026-05-13T00:00:00",2026,4,595140,"InState Travel - Airfare",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",427.39,"2026-07-12T22:00:04"], [26522,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",606.06,"2026-07-12T22:00:04"], [26523,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",896.91,"2026-07-12T22:00:04"], [26524,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1542.54,"2026-07-12T22:00:04"], [26525,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1267.18,"2026-07-12T22:00:04"], [26526,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",322407.34,"2026-07-12T22:00:04"], [26527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",883.05,"2026-07-12T22:00:04"], [26528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",527.22,"2026-07-12T22:00:04"], [26529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.34,"2026-07-12T22:00:04"], [26530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",2820.16,"2026-07-12T22:00:04"], [26531,"0007720791","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26532,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",125.07,"2026-07-12T22:00:04"], [26533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1592.61,"2026-07-12T22:00:04"], [26534,"APV7682958","2026-05-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",42.6,"2026-07-12T22:00:04"], [26535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2399.2,"2026-07-12T22:00:04"], [26536,"0007659882","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.64,"2026-07-12T22:00:04"], [26537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",361.25,"2026-07-12T22:00:04"], [26538,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [26539,"0007679589","2026-04-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",30.74,"2026-07-12T22:00:04"], [26540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",376.3,"2026-07-12T22:00:04"], [26541,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-07-12T22:00:04"], [26542,"APV7709748","2026-06-09T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060052","TOWN OF ODON ",520944.9,"2026-07-12T22:00:04"], [26543,"HCM7712650","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1748.17,"2026-07-12T22:00:04"], [26544,"0007732737","2026-06-25T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26545,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",185.65,"2026-07-12T22:00:04"], [26546,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",9934.52,"2026-07-12T22:00:04"], [26547,"APV7714022","2026-06-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358519","DANIELLE BAUM ",958.71,"2026-07-12T22:00:04"], [26548,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5350.66,"2026-07-12T22:00:04"], [26549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",441.53,"2026-07-12T22:00:04"], [26550,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1801.53,"2026-07-12T22:00:04"], [26551,"0007715674","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",106.62,"2026-07-12T22:00:04"], [26552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",1084.15,"2026-07-12T22:00:04"], [26553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",240.83,"2026-07-12T22:00:04"], [26554,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",21219.74,"2026-07-12T22:00:04"], [26555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",100.34,"2026-07-12T22:00:04"], [26556,"0007714692","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-07-12T22:00:04"], [26557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",542.07,"2026-07-12T22:00:04"], [26558,"0007668418","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.66,"2026-07-12T22:00:04"], [26559,"APV7692720","2026-05-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000057167","US BANK ",713.36,"2026-07-12T22:00:04"], [26560,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",34.46,"2026-07-12T22:00:04"], [26561,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [26562,"APV7669512","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",126.22,"2026-07-12T22:00:04"], [26563,"APV7698135","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000320968","PROPIO LS LLC ",0.4,"2026-07-12T22:00:04"], [26564,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",523.24,"2026-07-12T22:00:04"], [26565,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",184.99,"2026-07-12T22:00:04"], [26566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",361.25,"2026-07-12T22:00:04"], [26567,"APV7686904","2026-05-11T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",13.16,"2026-07-12T22:00:04"], [26568,"APV7666839","2026-04-09T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",5755.29,"2026-07-12T22:00:04"], [26569,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",6432.44,"2026-07-12T22:00:04"], [26570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",291.33,"2026-07-12T22:00:04"], [26571,"APV7676101","2026-04-23T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",51.11,"2026-07-12T22:00:04"], [26572,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",48380.0,"2026-07-12T22:00:04"], [26573,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16603.62,"2026-07-12T22:00:04"], [26574,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [26575,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",690.71,"2026-07-12T22:00:04"], [26576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",742.57,"2026-07-12T22:00:04"], [26577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",361.25,"2026-07-12T22:00:04"], [26578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",722.5,"2026-07-12T22:00:04"], [26579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG ",1941.11,"2026-07-12T22:00:04"], [26580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",194.22,"2026-07-12T22:00:04"], [26581,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",1278.41,"2026-07-12T22:00:04"], [26582,"APV7673364","2026-04-20T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",53.94,"2026-07-12T22:00:04"], [26583,"EXV7724870","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",408.93,"2026-07-12T22:00:04"], [26584,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",10331.68,"2026-07-12T22:00:04"], [26585,"0007731801","2026-06-24T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-36.34,"2026-07-12T22:00:04"], [26586,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",9567.87,"2026-07-12T22:00:04"], [26587,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [26588,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",870.98,"2026-07-12T22:00:04"], [26589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",563.24,"2026-07-12T22:00:04"], [26590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",641.22,"2026-07-12T22:00:04"], [26591,"APV7708795","2026-06-08T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2156.2,"2026-07-12T22:00:04"], [26592,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [26593,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [26594,"0007696214","2026-05-26T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [26595,"APV7682958","2026-05-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",494.25,"2026-07-12T22:00:04"], [26596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",911.28,"2026-07-12T22:00:04"], [26597,"0007694180","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [26598,"HCM7698853","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",233.62,"2026-07-12T22:00:04"], [26599,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [26600,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",7500.38,"2026-07-12T22:00:04"], [26601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",1438.39,"2026-07-12T22:00:04"], [26602,"APV7676238","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4170.89,"2026-07-12T22:00:04"], [26603,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",84499.26,"2026-07-12T22:00:04"], [26604,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [26605,"APV7681895","2026-05-01T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",548.58,"2026-07-12T22:00:04"], [26606,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",15749.79,"2026-07-12T22:00:04"], [26607,"EXV7665433","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",69.39,"2026-07-12T22:00:04"], [26608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429055","MELISSA MURRAY ",569.26,"2026-07-12T22:00:04"], [26609,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",257.99,"2026-07-12T22:00:04"], [26610,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.89,"2026-07-12T22:00:04"], [26611,"HCM7682600","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [26612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",792.03,"2026-07-12T22:00:04"], [26613,"APV7669484","2026-04-14T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.84,"2026-07-12T22:00:04"], [26614,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432707","SAMUEL SCHOLL ",737.07,"2026-07-12T22:00:04"], [26615,"HCM7663749","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1367.75,"2026-07-12T22:00:04"], [26616,"HCM7672986","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2350.02,"2026-07-12T22:00:04"], [26617,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",4639.29,"2026-07-12T22:00:04"], [26618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [26619,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",34.12,"2026-07-12T22:00:04"], [26620,"0007698113","2026-05-28T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",84.31,"2026-07-12T22:00:04"], [26621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",1650.87,"2026-07-12T22:00:04"], [26622,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",13845.65,"2026-07-12T22:00:04"], [26623,"0007696978","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-13.45,"2026-07-12T22:00:04"], [26624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1621.21,"2026-07-12T22:00:04"], [26625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",391.35,"2026-07-12T22:00:04"], [26626,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [26627,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",52.0,"2026-07-12T22:00:04"], [26628,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",301.04,"2026-07-12T22:00:04"], [26629,"HCM7682598","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",72.12,"2026-07-12T22:00:04"], [26630,"APV7687880","2026-05-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",21.12,"2026-07-12T22:00:04"], [26631,"0007708730","2026-06-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",287.0,"2026-07-12T22:00:04"], [26632,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",6864.0,"2026-07-12T22:00:04"], [26633,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1441.79,"2026-07-12T22:00:04"], [26634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",280.97,"2026-07-12T22:00:04"], [26635,"0007656049","2026-04-02T00:00:00",2026,4,518800,"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"], [26636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",864.39,"2026-07-12T22:00:04"], [26637,"0007668324","2026-04-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [26638,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",48479.17,"2026-07-12T22:00:04"], [26639,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",807.29,"2026-07-12T22:00:04"], [26640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",60.21,"2026-07-12T22:00:04"], [26641,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [26642,"HCM7698865","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [26643,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [26644,"HCM7698892","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",403.07,"2026-07-12T22:00:04"], [26645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",200.7,"2026-07-12T22:00:04"], [26646,"0007707490","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.85,"2026-07-12T22:00:04"], [26647,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193651","ORLEANS COMM SCHOOL TREASURER ",704.97,"2026-07-12T22:00:04"], [26648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1225.24,"2026-07-12T22:00:04"], [26649,"HCM7673014","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [26650,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26651,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-12T22:00:04"], [26652,"0007712723","2026-06-12T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [26653,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [26654,"HCM7673029","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3104.04,"2026-07-12T22:00:04"], [26655,"0007711546","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-9366.84,"2026-07-12T22:00:04"], [26656,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",7410.67,"2026-07-12T22:00:04"], [26657,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",14708.93,"2026-07-12T22:00:04"], [26658,"APV7667754","2026-04-10T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",919.0,"2026-07-12T22:00:04"], [26659,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [26660,"APV7668596","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",3124.95,"2026-07-12T22:00:04"], [26661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",263.72,"2026-07-12T22:00:04"], [26662,"0007671014","2026-04-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-5.03,"2026-07-12T22:00:04"], [26663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1738.41,"2026-07-12T22:00:04"], [26664,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",130.03,"2026-07-12T22:00:04"], [26665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",100.35,"2026-07-12T22:00:04"], [26666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",990.52,"2026-07-12T22:00:04"], [26667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",280.97,"2026-07-12T22:00:04"], [26668,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-12T22:00:04"], [26669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",954.98,"2026-07-12T22:00:04"], [26670,"EXV7698486","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",126.09,"2026-07-12T22:00:04"], [26671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",923.19,"2026-07-12T22:00:04"], [26672,"0007668305","2026-04-13T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [26673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",240.44,"2026-07-12T22:00:04"], [26674,"HCM7682603","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.23,"2026-07-12T22:00:04"], [26675,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [26676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",510.21,"2026-07-12T22:00:04"], [26677,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395036","RYAN LONGSTRETH ",559.13,"2026-07-12T22:00:04"], [26678,"APV7673364","2026-04-20T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",2381.23,"2026-07-12T22:00:04"], [26679,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1684.19,"2026-07-12T22:00:04"], [26680,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",262.37,"2026-07-12T22:00:04"], [26681,"HCM7691232","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1426.93,"2026-07-12T22:00:04"], [26682,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390107","ERIN VENICE FORTNER ",2041.06,"2026-07-12T22:00:04"], [26683,"HCM7712640","2026-06-17T00:00:00",2026,4,518800,"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",4.05,"2026-07-12T22:00:04"], [26684,"0007713563","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26685,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.69,"2026-07-12T22:00:04"], [26686,"0007698113","2026-05-28T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [26687,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [26688,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",842.64,"2026-07-12T22:00:04"], [26689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1364.71,"2026-07-12T22:00:04"], [26690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",588.23,"2026-07-12T22:00:04"], [26691,"0007693438","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26692,"0007668305","2026-04-13T00:00:00",2026,4,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [26693,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",548.0,"2026-07-12T22:00:04"], [26694,"0007713563","2026-06-15T00:00:00",2026,4,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26695,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [26696,"APV7713896","2026-06-15T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",159.9,"2026-07-12T22:00:04"], [26697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",301.04,"2026-07-12T22:00:04"], [26698,"APV7688842","2026-05-13T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006932","NOBLE COUNTY ",468.82,"2026-07-12T22:00:04"], [26699,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [26700,"APV7671243","2026-04-16T00:00:00",2026,4,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.71,"2026-07-12T22:00:04"], [26701,"APV7665104","2026-04-07T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404743","RELIABLE GARAGE DOORS, INC ",1820.07,"2026-07-12T22:00:04"], [26702,"APV7671194","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",15600.0,"2026-07-12T22:00:04"], [26703,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [26704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",401.39,"2026-07-12T22:00:04"], [26705,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",65.94,"2026-07-12T22:00:04"], [26706,"HCM7698851","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",147415.69,"2026-07-12T22:00:04"], [26707,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120809","LEWIS CASS SCHOOLS ",12949.8,"2026-07-12T22:00:04"], [26708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",923.19,"2026-07-12T22:00:04"], [26709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329617","SHELODY BIRKEMEIER ",542.07,"2026-07-12T22:00:04"], [26710,"0007695203","2026-05-22T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26711,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",189.4,"2026-07-12T22:00:04"], [26712,"APV7704119","2026-06-01T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",76.48,"2026-07-12T22:00:04"], [26713,"0007675830","2026-04-24T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26714,"0007699025","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-20.76,"2026-07-12T22:00:04"], [26715,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.17,"2026-07-12T22:00:04"], [26716,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000012446","WARREN COUNTY ",19813.34,"2026-07-12T22:00:04"], [26717,"0007675049","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",394.52,"2026-07-12T22:00:04"], [26718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",280.97,"2026-07-12T22:00:04"], [26719,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.42,"2026-07-12T22:00:04"], [26720,"APV7734815","2026-06-26T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",127.1,"2026-07-12T22:00:04"], [26721,"0007681535","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3065.46,"2026-07-12T22:00:04"], [26722,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",52.95,"2026-07-12T22:00:04"], [26723,"APV7712951","2026-06-12T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",4296.71,"2026-07-12T22:00:04"], [26724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",561.95,"2026-07-12T22:00:04"], [26725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",310.75,"2026-07-12T22:00:04"], [26726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1540.13,"2026-07-12T22:00:04"], [26727,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [26728,"0007698113","2026-05-28T00:00:00",2026,4,518800,"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",4.8,"2026-07-12T22:00:04"], [26729,"0007671014","2026-04-16T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-303.98,"2026-07-12T22:00:04"], [26730,"APV7697375","2026-05-27T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000073646","BARADA ASSOCIATES, INC. ",2.38,"2026-07-12T22:00:04"], [26731,"APV7672265","2026-04-17T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",4060.0,"2026-07-12T22:00:04"], [26732,"0007698977","2026-05-29T00:00:00",2026,4,518800,"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",0.22,"2026-07-12T22:00:04"], [26733,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078127","FOWLER STATE BANK ",99.0,"2026-07-12T22:00:04"], [26734,"0007670080","2026-04-15T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",61.53,"2026-07-12T22:00:04"], [26735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",401.38,"2026-07-12T22:00:04"], [26736,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [26737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",301.04,"2026-07-12T22:00:04"], [26738,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",802.0,"2026-07-12T22:00:04"], [26739,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-12T22:00:04"], [26740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",220.76,"2026-07-12T22:00:04"], [26741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",260.9,"2026-07-12T22:00:04"], [26742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",237.42,"2026-07-12T22:00:04"], [26743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",63.44,"2026-07-12T22:00:04"], [26744,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097892","JOHN PETERSON ",14.0,"2026-07-12T22:00:04"], [26745,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1203.26,"2026-07-12T22:00:04"], [26746,"0007697078","2026-05-27T00:00:00",2026,4,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [26747,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",3874.6,"2026-07-12T22:00:04"], [26748,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [26749,"0007679627","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2004263.88,"2026-07-12T22:00:04"], [26750,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",44831.18,"2026-07-12T22:00:04"], [26751,"0007715674","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",68.64,"2026-07-12T22:00:04"], 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COOP ",14.0,"2026-07-12T22:00:04"], [26782,"APV7681962","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",95.88,"2026-07-12T22:00:04"], [26783,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [26784,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",4188.28,"2026-07-12T22:00:04"], [26785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",291.33,"2026-07-12T22:00:04"], [26786,"APV7696449","2026-05-26T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000411675","GIP INDY KEYSTONE 4150 LLC ",24128.76,"2026-07-12T22:00:04"], [26787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",237.43,"2026-07-12T22:00:04"], [26788,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-07-12T22:00:04"], [26789,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",929.15,"2026-07-12T22:00:04"], [26822,"APV7688842","2026-05-13T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300208","SUBURBAN PROPANE LP ",547.5,"2026-07-12T22:00:04"], [26823,"APV7678003","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",56290.7,"2026-07-12T22:00:04"], [26824,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",542.08,"2026-07-12T22:00:04"], [26825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",593.45,"2026-07-12T22:00:04"], [26826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",896.91,"2026-07-12T22:00:04"], [26827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",200.69,"2026-07-12T22:00:04"], [26828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",510.22,"2026-07-12T22:00:04"], [26829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",218.76,"2026-07-12T22:00:04"], [26830,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",7214.87,"2026-07-12T22:00:04"], [26831,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [26832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",291.33,"2026-07-12T22:00:04"], [26833,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124.3,"2026-07-12T22:00:04"], [26834,"APV7663102","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",22.16,"2026-07-12T22:00:04"], [26835,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",11881.46,"2026-07-12T22:00:04"], [26836,"HCM7691191","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",105679.82,"2026-07-12T22:00:04"], [26837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",401.39,"2026-07-12T22:00:04"], [26838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",401.39,"2026-07-12T22:00:04"], [26839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",100.34,"2026-07-12T22:00:04"], [26840,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",198327.55,"2026-07-12T22:00:04"], [26841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",742.57,"2026-07-12T22:00:04"], [26842,"EXV7681243","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [26843,"APV7677015","2026-04-24T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",26159.49,"2026-07-12T22:00:04"], [26844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",100.35,"2026-07-12T22:00:04"], [26845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",699.19,"2026-07-12T22:00:04"], [26846,"APV7698242","2026-05-28T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",9456.35,"2026-07-12T22:00:04"], [26847,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",3345.19,"2026-07-12T22:00:04"], [26848,"EXV7718826","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [26849,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [26850,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [26851,"0007698977","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.02,"2026-07-12T22:00:04"], [26852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",499.33,"2026-07-12T22:00:04"], [26853,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",63.14,"2026-07-12T22:00:04"], [26854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",926.81,"2026-07-12T22:00:04"], [26855,"EXV7666346","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.69,"2026-07-12T22:00:04"], [26856,"APV7673364","2026-04-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280509","WEST SIDE TRACTOR SALES CO ",862.62,"2026-07-12T22:00:04"], [26857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",388.44,"2026-07-12T22:00:04"], [26858,"HCM7712640","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",575.35,"2026-07-12T22:00:04"], [26859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",640.92,"2026-07-12T22:00:04"], [26860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",100.34,"2026-07-12T22:00:04"], [26861,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1801.51,"2026-07-12T22:00:04"], [26862,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",341.02,"2026-07-12T22:00:04"], [26863,"0007710609","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-29.44,"2026-07-12T22:00:04"], [26864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",296.83,"2026-07-12T22:00:04"], [26865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",381.32,"2026-07-12T22:00:04"], [26866,"0007696993","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",270.94,"2026-07-12T22:00:04"], [26868,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428115","BREANNE COPLAND ",692.01,"2026-07-12T22:00:04"], [26869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1981.05,"2026-07-12T22:00:04"], [26870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1054.45,"2026-07-12T22:00:04"], [26871,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.21,"2026-07-12T22:00:04"], [26872,"0007672911","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [26873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",912.84,"2026-07-12T22:00:04"], [26874,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441805","KYLE A STRICKLER ",2630.62,"2026-07-12T22:00:04"], [26875,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [26876,"APV7680043","2026-04-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",5429.13,"2026-07-12T22:00:04"], [26877,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",51914.8,"2026-07-12T22:00:04"], [26878,"0007699066","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",122.12,"2026-07-12T22:00:04"], [26879,"0007718268","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",909.65,"2026-07-12T22:00:04"], [26880,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [26881,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2873.21,"2026-07-12T22:00:04"], [26882,"0007720972","2026-06-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26883,"APV7724685","2026-06-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-07-12T22:00:04"], [26884,"APV7699262","2026-05-29T00:00:00",2026,4,595810,"3P InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000051562","INDIANAPOLIS ZOOLOGICAL SOCIETY ",1587.01,"2026-07-12T22:00:04"], [26885,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",96.57,"2026-07-12T22:00:04"], [26886,"APV7682975","2026-05-04T00:00:00",2026,4,571100,"Grants - 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Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",109.0,"2026-07-12T22:00:04"], [26904,"0007672851","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.44,"2026-07-12T22:00:04"], [26905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",240.83,"2026-07-12T22:00:04"], [26906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Families","Dept of Health and Human Services","State Court Improvement Program","0000006599","ALLEN COUNTY ",179.0,"2026-07-12T22:00:04"], [26913,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",69974.55,"2026-07-12T22:00:04"], [26914,"0007679784","2026-05-08T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2553.2,"2026-07-12T22:00:04"], [26915,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe 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Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2202.02,"2026-07-12T22:00:04"], [26922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1396.83,"2026-07-12T22:00:04"], [26923,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [26924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",361.25,"2026-07-12T22:00:04"], [26925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",155.38,"2026-07-12T22:00:04"], [26926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",291.33,"2026-07-12T22:00:04"], [26927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Assistance","0000369687","CRYSTAL TODD ",291.33,"2026-07-12T22:00:04"], [26931,"0007710554","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [26932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",441.53,"2026-07-12T22:00:04"], [26933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",114.4,"2026-07-12T22:00:04"], [26938,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.18,"2026-07-12T22:00:04"], [26939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",798.56,"2026-07-12T22:00:04"], [26940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-07-12T22:00:04"], [26941,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",220.77,"2026-07-12T22:00:04"], [26942,"APV7686984","2026-05-11T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",57247.5,"2026-07-12T22:00:04"], 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1597.53,"2026-07-12T22:00:04"], [26956,"0007664916","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7634.31,"2026-07-12T22:00:04"], [26957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1400.52,"2026-07-12T22:00:04"], [26958,"0007707727","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26959,"APV7682755","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000073646","BARADA ASSOCIATES, INC. ",0.53,"2026-07-12T22:00:04"], [26960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1183.09,"2026-07-12T22:00:04"], [26961,"0007691311","2026-05-18T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",89.73,"2026-07-12T22:00:04"], [26962,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [26963,"EXV7664675","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.66,"2026-07-12T22:00:04"], [26964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1533.51,"2026-07-12T22:00:04"], [26965,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439944","SARAH HULL ",559.13,"2026-07-12T22:00:04"], [26966,"APV7712103","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",20256.8,"2026-07-12T22:00:04"], [26967,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",25764.42,"2026-07-12T22:00:04"], [26968,"0007667522","2026-04-10T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [26969,"0007731914","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.31,"2026-07-12T22:00:04"], [26970,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [26971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419588","TIFFANY WELCH ",524.59,"2026-07-12T22:00:04"], [26972,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",187.36,"2026-07-12T22:00:04"], [26973,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",8204.0,"2026-07-12T22:00:04"], [26974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",501.73,"2026-07-12T22:00:04"], [26975,"APV7682958","2026-05-01T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",811.75,"2026-07-12T22:00:04"], [26976,"APV7718531","2026-06-17T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2805.66,"2026-07-12T22:00:04"], [26977,"APV7670375","2026-04-15T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",12856.5,"2026-07-12T22:00:04"], [26978,"HCM7698897","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.72,"2026-07-12T22:00:04"], [26979,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420077","JENNIFER MARIE HILLENBRAND ",1623.29,"2026-07-12T22:00:04"], [26983,"APV7662195","2026-04-01T00:00:00",2026,4,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",5147.1,"2026-07-12T22:00:04"], [26984,"APV7676101","2026-04-23T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",129.99,"2026-07-12T22:00:04"], [26985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",97.11,"2026-07-12T22:00:04"], [26986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2244.6,"2026-07-12T22:00:04"], [26987,"APV7679935","2026-04-29T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",997.0,"2026-07-12T22:00:04"], [26988,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077420","NW ALLEN CTY SCHL TREASURER ",60694.84,"2026-07-12T22:00:04"], [26989,"0007731891","2026-06-24T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70.09,"2026-07-12T22:00:04"], [26990,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",57.0,"2026-07-12T22:00:04"], [26991,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [26992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",160.56,"2026-07-12T22:00:04"], [26993,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [26994,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390107","ERIN VENICE FORTNER ",2041.06,"2026-07-12T22:00:04"], [26995,"APV7678880","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",135.25,"2026-07-12T22:00:04"], [26996,"APV7664278","2026-04-06T00:00:00",2026,4,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",4044.6,"2026-07-12T22:00:04"], [26997,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [26998,"0007694290","2026-05-21T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-240.39,"2026-07-12T22:00:04"], [26999,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",67268.74,"2026-07-12T22:00:04"], [27000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",301.04,"2026-07-12T22:00:04"], [27001,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",574.78,"2026-07-12T22:00:04"], [27002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",571.98,"2026-07-12T22:00:04"], [27003,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [27004,"0007711801","2026-06-11T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",757.45,"2026-07-12T22:00:04"], [27006,"0007693436","2026-05-20T00:00:00",2026,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",340.8,"2026-07-12T22:00:04"], [27007,"APV7698229","2026-05-28T00:00:00",2026,4,541002,"Mot Veh Ex - 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S. D. LAWRENCE TWP TREASURER ",8381.42,"2026-07-12T22:00:04"], [27019,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",18.56,"2026-07-12T22:00:04"], [27020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2130.36,"2026-07-12T22:00:04"], [27021,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP 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Assistance","0000415659","SERENITY JOY HOWELL ",1983.25,"2026-07-12T22:00:04"], [27025,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000066547","ADULT AND CHILD HEALTH INC ",184060.0,"2026-07-12T22:00:04"], [27026,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [27027,"APV7706088","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064281","WABASH CENTER INC ",8555.84,"2026-07-12T22:00:04"], [27028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",976.17,"2026-07-12T22:00:04"], [27029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",338.37,"2026-07-12T22:00:04"], [27030,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",152.58,"2026-07-12T22:00:04"], [27031,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [27032,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",168176.83,"2026-07-12T22:00:04"], [27033,"HCM7673069","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-07-12T22:00:04"], [27034,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [27035,"0007697039","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27036,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",6789.38,"2026-07-12T22:00:04"], [27037,"APV7708804","2026-06-08T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063595","HANCOCK COUNTY TREASURER ",877.72,"2026-07-12T22:00:04"], [27038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",194.22,"2026-07-12T22:00:04"], [27039,"0007659888","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2422.6,"2026-07-12T22:00:04"], [27040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",521.81,"2026-07-12T22:00:04"], [27041,"0007713563","2026-06-15T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",194.22,"2026-07-12T22:00:04"], [27043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1897.36,"2026-07-12T22:00:04"], [27044,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4694.2,"2026-07-12T22:00:04"], [27045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",381.32,"2026-07-12T22:00:04"], [27046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",308.03,"2026-07-12T22:00:04"], [27047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",719.19,"2026-07-12T22:00:04"], [27048,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",240.83,"2026-07-12T22:00:04"], [27052,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [27053,"APV7708984","2026-06-06T00:00:00",2026,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [27054,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",15994.19,"2026-07-12T22:00:04"], [27055,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.73,"2026-07-12T22:00:04"], [27056,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",8169.43,"2026-07-12T22:00:04"], [27057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",155.37,"2026-07-12T22:00:04"], [27058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1364.59,"2026-07-12T22:00:04"], [27059,"0007706648","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",99123.77,"2026-07-12T22:00:04"], [27060,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [27061,"EXV7670667","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29.19,"2026-07-12T22:00:04"], [27062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",726.91,"2026-07-12T22:00:04"], [27063,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",753.55,"2026-07-12T22:00:04"], [27064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",862.99,"2026-07-12T22:00:04"], [27065,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000056903","MERIDIAN HEALTH SERVICES CORP ",66151.0,"2026-07-12T22:00:04"], [27066,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [27067,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",66.5,"2026-07-12T22:00:04"], [27068,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [27069,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.59,"2026-07-12T22:00:04"], [27070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",401.38,"2026-07-12T22:00:04"], [27071,"0007667466","2026-04-10T00:00:00",2026,4,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71413.2,"2026-07-12T22:00:04"], [27072,"0007707722","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",659.75,"2026-07-12T22:00:04"], [27073,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",13328.99,"2026-07-12T22:00:04"], [27074,"APV7691634","2026-05-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050544","BASTIN-LOGAN WATER SERVICES INC ",7715.0,"2026-07-12T22:00:04"], [27075,"APV7689562","2026-05-14T00:00:00",2026,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000109625","SIGN CRAFT INDUSTRIES INC ",51.19,"2026-07-12T22:00:04"], [27076,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [27077,"EXV7683323","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",27.67,"2026-07-12T22:00:04"], [27078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-07-12T22:00:04"], [27079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",527.22,"2026-07-12T22:00:04"], [27080,"EXV7693915","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-07-12T22:00:04"], [27081,"0007668305","2026-04-13T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [27082,"0007675100","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2.05,"2026-07-12T22:00:04"], [27083,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",15828.84,"2026-07-12T22:00:04"], [27084,"HCM7682587","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.92,"2026-07-12T22:00:04"], [27085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",507.76,"2026-07-12T22:00:04"], [27086,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [27087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",656.07,"2026-07-12T22:00:04"], [27088,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2560.48,"2026-07-12T22:00:04"], [27089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",194.22,"2026-07-12T22:00:04"], [27090,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",17453.17,"2026-07-12T22:00:04"], [27091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",763.84,"2026-07-12T22:00:04"], [27092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",588.23,"2026-07-12T22:00:04"], [27093,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-07-12T22:00:04"], [27094,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-07-12T22:00:04"], [27095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",200.7,"2026-07-12T22:00:04"], [27096,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",930.39,"2026-07-12T22:00:04"], [27097,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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 ",0.0,"2026-07-12T22:00:04"], [27098,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.39,"2026-07-12T22:00:04"], [27099,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",42.15,"2026-07-12T22:00:04"], [27100,"APV7696468","2026-05-26T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",0.0,"2026-07-12T22:00:04"], [27101,"APV7706052","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",9.26,"2026-07-12T22:00:04"], [27102,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1495.77,"2026-07-12T22:00:04"], [27103,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [27104,"EXV7679279","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.29,"2026-07-12T22:00:04"], [27105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1728.55,"2026-07-12T22:00:04"], [27106,"0007698794","2026-06-02T00:00:00",2026,4,538920,"Const -BuildRepair-General",405,"Family and Social Svcs Admin","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [27107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",862.99,"2026-07-12T22:00:04"], [27108,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [27109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",738.04,"2026-07-12T22:00:04"], [27110,"0007675851","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27111,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [27112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",524.39,"2026-07-12T22:00:04"], [27113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",338.37,"2026-07-12T22:00:04"], [27114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",501.73,"2026-07-12T22:00:04"], [27115,"0007693299","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2922.31,"2026-07-12T22:00:04"], [27116,"0007684411","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24780.16,"2026-07-12T22:00:04"], [27117,"APV7706973","2026-06-04T00:00:00",2026,4,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",41.24,"2026-07-12T22:00:04"], [27118,"APV7687845","2026-05-12T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",9693.03,"2026-07-12T22:00:04"], [27119,"APV7687069","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",5199.79,"2026-07-12T22:00:04"], [27120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",327.46,"2026-07-12T22:00:04"], [27121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",338.37,"2026-07-12T22:00:04"], [27122,"0007682669","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27123,"APV7710079","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",3473.81,"2026-07-12T22:00:04"], [27124,"APV7712040","2026-06-11T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.17,"2026-07-12T22:00:04"], [27125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",233.06,"2026-07-12T22:00:04"], [27126,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [27127,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",48.05,"2026-07-12T22:00:04"], [27128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442665","SARA JANE HATFIELD ",541.1,"2026-07-12T22:00:04"], [27129,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194311","TWIN LAKES SCHL CORP TREASURER ",29241.52,"2026-07-12T22:00:04"], [27130,"0007705720","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [27131,"0007670062","2026-04-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11290.5,"2026-07-12T22:00:04"], [27132,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [27133,"HCM7698897","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [27134,"0007683791","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-07-12T22:00:04"], [27135,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375203","ASHLEY MAYS ",1331.2,"2026-07-12T22:00:04"], [27136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1298.89,"2026-07-12T22:00:04"], [27137,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",402.77,"2026-07-12T22:00:04"], [27138,"APV7734815","2026-06-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000411842","WASHINGTON COUNTY SOIL and WATER ",3165.38,"2026-07-12T22:00:04"], [27139,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",790.59,"2026-07-12T22:00:04"], [27140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1003.47,"2026-07-12T22:00:04"], [27141,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [27142,"HCM7712587","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8093.96,"2026-07-12T22:00:04"], [27143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3649.01,"2026-07-12T22:00:04"], [27144,"0007704621","2026-06-02T00:00:00",2026,4,659270,"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",1.37,"2026-07-12T22:00:04"], [27145,"0007686725","2026-05-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-762.55,"2026-07-12T22:00:04"], [27146,"0007686614","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.94,"2026-07-12T22:00:04"], [27147,"HCM7673014","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [27148,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [27149,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [27150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",218.76,"2026-07-12T22:00:04"], [27151,"0007669290","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27152,"APV7718469","2026-06-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",303.19,"2026-07-12T22:00:04"], [27153,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27154,"0007691348","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-45.09,"2026-07-12T22:00:04"], [27155,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",21246.54,"2026-07-12T22:00:04"], [27156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",194.22,"2026-07-12T22:00:04"], [27157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",1821.98,"2026-07-12T22:00:04"], [27158,"APV7710859","2026-06-10T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.04,"2026-07-12T22:00:04"], [27159,"0007705622","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314.0,"2026-07-12T22:00:04"], [27160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",426.87,"2026-07-12T22:00:04"], [27161,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",43083.73,"2026-07-12T22:00:04"], [27162,"0007733587","2026-06-26T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",348.0,"2026-07-12T22:00:04"], [27163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",456.18,"2026-07-12T22:00:04"], [27164,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.26,"2026-07-12T22:00:04"], [27165,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",3.0,"2026-07-12T22:00:04"], [27166,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.14,"2026-07-12T22:00:04"], [27167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",719.19,"2026-07-12T22:00:04"], [27168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",321.11,"2026-07-12T22:00:04"], [27169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",338.37,"2026-07-12T22:00:04"], [27170,"HCM7698810","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-07-12T22:00:04"], [27171,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",156.92,"2026-07-12T22:00:04"], [27172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",569.26,"2026-07-12T22:00:04"], [27173,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",0.0,"2026-07-12T22:00:04"], [27174,"HCM7698851","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.44,"2026-07-12T22:00:04"], [27175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",2064.94,"2026-07-12T22:00:04"], [27176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",845.52,"2026-07-12T22:00:04"], [27177,"0007682652","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-07-12T22:00:04"], [27178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",966.44,"2026-07-12T22:00:04"], [27179,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-07-12T22:00:04"], [27180,"APV7676238","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",3216.94,"2026-07-12T22:00:04"], [27181,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [27182,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"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",7.07,"2026-07-12T22:00:04"], [27183,"0007731125","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-54.6,"2026-07-12T22:00:04"], [27184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",743.17,"2026-07-12T22:00:04"], [27185,"0007731092","2026-06-23T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27186,"0007664960","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27187,"0007680522","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6288614.22,"2026-07-12T22:00:04"], [27188,"0007731809","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-21.37,"2026-07-12T22:00:04"], [27189,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [27190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [27191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",582.01,"2026-07-12T22:00:04"], [27192,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [27193,"0007696970","2026-05-27T00:00:00",2026,4,518800,"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",114.01,"2026-07-12T22:00:04"], [27194,"0007705806","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.93,"2026-07-12T22:00:04"], [27195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",542.08,"2026-07-12T22:00:04"], [27196,"0007698995","2026-05-29T00:00:00",2026,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27197,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [27198,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.52,"2026-07-12T22:00:04"], [27199,"0007672851","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [27200,"EXV7695847","2026-05-12T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [27201,"0007734453","2026-06-26T00:00:00",2026,4,518107,"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",3016.49,"2026-07-12T22:00:04"], [27202,"0007679786","2026-05-08T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [27203,"HCM7663700","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.5,"2026-07-12T22:00:04"], [27204,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",14415.05,"2026-07-12T22:00:04"], [27205,"0007705632","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.25,"2026-07-12T22:00:04"], [27206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",561.94,"2026-07-12T22:00:04"], [27207,"0007659869","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.37,"2026-07-12T22:00:04"], [27208,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",411.63,"2026-07-12T22:00:04"], [27209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",280.97,"2026-07-12T22:00:04"], [27210,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-12T22:00:04"], [27211,"0007675094","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2512.38,"2026-07-12T22:00:04"], [27212,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [27213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",501.74,"2026-07-12T22:00:04"], [27214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",401.39,"2026-07-12T22:00:04"], [27215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",376.31,"2026-07-12T22:00:04"], [27216,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",209.93,"2026-07-12T22:00:04"], [27217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1330.99,"2026-07-12T22:00:04"], [27218,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [27219,"APV7670149","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",30048.39,"2026-07-12T22:00:04"], [27220,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",294033.49,"2026-07-12T22:00:04"], [27221,"EXV7695799","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [27222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",363.46,"2026-07-12T22:00:04"], [27223,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3414.25,"2026-07-12T22:00:04"], [27224,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",7311.64,"2026-07-12T22:00:04"], [27225,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",43581.09,"2026-07-12T22:00:04"], [27226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",301.04,"2026-07-12T22:00:04"], [27227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",330.17,"2026-07-12T22:00:04"], [27228,"0007699928","2026-05-31T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5110.64,"2026-07-12T22:00:04"], [27229,"APV7709037","2026-06-08T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",66499.79,"2026-07-12T22:00:04"], [27230,"APV7677934","2026-04-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",219.21,"2026-07-12T22:00:04"], [27231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",571.98,"2026-07-12T22:00:04"], [27232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",270.93,"2026-07-12T22:00:04"], [27233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",481.67,"2026-07-12T22:00:04"], [27234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",240.43,"2026-07-12T22:00:04"], [27235,"HCM7682595","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",147.8,"2026-07-12T22:00:04"], [27236,"0007675939","2026-04-23T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27237,"0007677678","2026-04-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",301.04,"2026-07-12T22:00:04"], [27239,"0007724574","2026-06-09T00:00:00",2026,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.01,"2026-07-12T22:00:04"], [27254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",845.25,"2026-07-12T22:00:04"], [27255,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [27256,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433722","CHRISTIAN JAMES LITTLE ",958.71,"2026-07-12T22:00:04"], [27257,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",30866.54,"2026-07-12T22:00:04"], [27258,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",750718.44,"2026-07-12T22:00:04"], [27259,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",61102.43,"2026-07-12T22:00:04"], [27260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",361.25,"2026-07-12T22:00:04"], [27261,"ARD7699487","2026-05-29T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1703.82,"2026-07-12T22:00:04"], [27262,"APV7677941","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",595.74,"2026-07-12T22:00:04"], [27263,"0007669262","2026-04-14T00:00:00",2026,4,659270,"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",462.58,"2026-07-12T22:00:04"], [27264,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [27265,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",868.0,"2026-07-12T22:00:04"], [27266,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",3822.78,"2026-07-12T22:00:04"], [27267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",369.02,"2026-07-12T22:00:04"], [27268,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1661.2,"2026-07-12T22:00:04"], [27269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1204.16,"2026-07-12T22:00:04"], [27270,"EXV7718845","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1008.11,"2026-07-12T22:00:04"], [27275,"0007688695","2026-05-13T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-33.04,"2026-07-12T22:00:04"], [27276,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",7729.91,"2026-07-12T22:00:04"], [27277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",798.57,"2026-07-12T22:00:04"], [27278,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [27279,"0007695228","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27280,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",260.9,"2026-07-12T22:00:04"], [27281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",588.03,"2026-07-12T22:00:04"], [27282,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-12T22:00:04"], [27283,"0007684432","2026-05-07T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1668.95,"2026-07-12T22:00:04"], [27284,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [27285,"0007696214","2026-05-26T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1590.4,"2026-07-12T22:00:04"], [27286,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [27287,"APV7712039","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",28636.5,"2026-07-12T22:00:04"], [27288,"APV7673364","2026-04-20T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",23.46,"2026-07-12T22:00:04"], [27289,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [27290,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [27291,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [27292,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [27293,"APV7705055","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-07-12T22:00:04"], [27294,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-07-12T22:00:04"], [27295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1551.57,"2026-07-12T22:00:04"], [27296,"0007688542","2026-05-13T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",398.64,"2026-07-12T22:00:04"], [27297,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [27298,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1165.83,"2026-07-12T22:00:04"], [27299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",361.25,"2026-07-12T22:00:04"], [27300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",194.22,"2026-07-12T22:00:04"], [27301,"0007715702","2026-06-17T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1006.01,"2026-07-12T22:00:04"], [27302,"EXV7718832","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",47.53,"2026-07-12T22:00:04"], [27303,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",86.26,"2026-07-12T22:00:04"], [27304,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",83.54,"2026-07-12T22:00:04"], [27305,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2912.06,"2026-07-12T22:00:04"], [27306,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",54551.03,"2026-07-12T22:00:04"], [27307,"EXV7698550","2026-05-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",46.64,"2026-07-12T22:00:04"], [27308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",229.77,"2026-07-12T22:00:04"], [27309,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [27310,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [27311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",60.2,"2026-07-12T22:00:04"], [27312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1087.63,"2026-07-12T22:00:04"], [27313,"APV7665145","2026-04-07T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",7080.55,"2026-07-12T22:00:04"], [27314,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27315,"0007712723","2026-06-12T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [27316,"0007688526","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [27317,"HCM7663761","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.65,"2026-07-12T22:00:04"], [27318,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",14177.36,"2026-07-12T22:00:04"], [27319,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [27320,"0007705728","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",365.63,"2026-07-12T22:00:04"], [27321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",200.7,"2026-07-12T22:00:04"], [27322,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [27323,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",19571.46,"2026-07-12T22:00:04"], [27324,"0007692460","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.7,"2026-07-12T22:00:04"], [27325,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.81,"2026-07-12T22:00:04"], [27326,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [27327,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",384053.41,"2026-07-12T22:00:04"], [27328,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1134.39,"2026-07-12T22:00:04"], [27329,"0007711465","2026-06-11T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [27330,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [27331,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-12T22:00:04"], [27332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",524.59,"2026-07-12T22:00:04"], [27333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1003.47,"2026-07-12T22:00:04"], [27334,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [27335,"0007706648","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [27336,"HCM7682554","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3191.7,"2026-07-12T22:00:04"], [27337,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-07-12T22:00:04"], [27338,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",993.32,"2026-07-12T22:00:04"], [27339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1398.19,"2026-07-12T22:00:04"], [27340,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",213.64,"2026-07-12T22:00:04"], [27341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",421.46,"2026-07-12T22:00:04"], [27342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",715.47,"2026-07-12T22:00:04"], [27343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",323.76,"2026-07-12T22:00:04"], [27344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",308.04,"2026-07-12T22:00:04"], [27345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1410.08,"2026-07-12T22:00:04"], [27346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",361.25,"2026-07-12T22:00:04"], [27347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",194.22,"2026-07-12T22:00:04"], [27348,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1117.68,"2026-07-12T22:00:04"], [27349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1204.16,"2026-07-12T22:00:04"], [27350,"HCM7673029","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8187.83,"2026-07-12T22:00:04"], [27351,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",1096.99,"2026-07-12T22:00:04"], [27352,"HCM7712652","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [27353,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",75.36,"2026-07-12T22:00:04"], [27354,"0007676814","2026-04-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",16.56,"2026-07-12T22:00:04"], [27355,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27356,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",243.94,"2026-07-12T22:00:04"], [27357,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",2488.0,"2026-07-12T22:00:04"], [27358,"0007681535","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11259.49,"2026-07-12T22:00:04"], [27359,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [27360,"0007676816","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27361,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-07-12T22:00:04"], [27362,"0007724574","2026-06-09T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [27363,"0007679767","2026-05-08T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [27364,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal 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Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3569.54,"2026-07-12T22:00:04"], [27383,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",70.86,"2026-07-12T22:00:04"], [27384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",2295.34,"2026-07-12T22:00:04"], [27385,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438530","MICHELE LANHAM ",1429.07,"2026-07-12T22:00:04"], [27386,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",1592.4,"2026-07-12T22:00:04"], [27387,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4891.08,"2026-07-12T22:00:04"], [27388,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-07-12T22:00:04"], [27389,"0007706698","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [27390,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",1377.6,"2026-07-12T22:00:04"], [27391,"APV7711958","2026-06-11T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",19.34,"2026-07-12T22:00:04"], [27392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",511.17,"2026-07-12T22:00:04"], [27393,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056991","STATE OF KENTUCKY ",32138.05,"2026-07-12T22:00:04"], [27394,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",22536.0,"2026-07-12T22:00:04"], [27395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",240.83,"2026-07-12T22:00:04"], [27396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",341.18,"2026-07-12T22:00:04"], [27397,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO 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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"], [27419,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",29.0,"2026-07-12T22:00:04"], [27420,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",142.38,"2026-07-12T22:00:04"], [27421,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [27422,"0007670080","2026-04-15T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.52,"2026-07-12T22:00:04"], [27423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",842.91,"2026-07-12T22:00:04"], [27424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION 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Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",973.32,"2026-07-12T22:00:04"], [27431,"0007679506","2026-05-01T00:00:00",2026,4,518800,"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",2.18,"2026-07-12T22:00:04"], [27432,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [27433,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",180.63,"2026-07-12T22:00:04"], [27434,"0007670910","2026-04-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.91,"2026-07-12T22:00:04"], [27435,"APV7669495","2026-04-14T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062085","VANDERBURGH COUNTY ",142727.04,"2026-07-12T22:00:04"], [27436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",1086.56,"2026-07-12T22:00:04"], [27437,"0007711806","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27438,"0007675100","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [27439,"HCM7691214","2026-05-20T00:00:00",2026,4,518800,"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",551.41,"2026-07-12T22:00:04"], [27440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",321.71,"2026-07-12T22:00:04"], [27441,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.11,"2026-07-12T22:00:04"], [27442,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1036.53,"2026-07-12T22:00:04"], [27443,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",1531.13,"2026-07-12T22:00:04"], [27444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",401.38,"2026-07-12T22:00:04"], [27445,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",884.81,"2026-07-12T22:00:04"], [27446,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",87231.43,"2026-07-12T22:00:04"], [27447,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-07-12T22:00:04"], [27448,"0007712723","2026-06-12T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," 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Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17.7,"2026-07-12T22:00:04"], [27455,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [27456,"APV7662221","2026-04-01T00:00:00",2026,4,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",113.75,"2026-07-12T22:00:04"], [27457,"HCM7682587","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.7,"2026-07-12T22:00:04"], [27458,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404574","MARK DITCHLEY ",2771.08,"2026-07-12T22:00:04"], [27459,"APV7692704","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065378","COMPUTER AID, INC. 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[27472,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1583.43,"2026-07-12T22:00:04"], [27473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",679.77,"2026-07-12T22:00:04"], [27474,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [27475,"0007675939","2026-04-23T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27476,"APV7679935","2026-04-29T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",80422.92,"2026-07-12T22:00:04"], [27477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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[27481,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [27482,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",559.13,"2026-07-12T22:00:04"], [27483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",401.39,"2026-07-12T22:00:04"], [27484,"0007710592","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419723","BRIDGETTE CHAMBERS ",911.28,"2026-07-12T22:00:04"], [27500,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",8072.07,"2026-07-12T22:00:04"], [27501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1254.94,"2026-07-12T22:00:04"], [27502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1161.44,"2026-07-12T22:00:04"], [27503,"APV7686932","2026-05-11T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000003966","HENRY SCHEIN INC ",5512.5,"2026-07-12T22:00:04"], [27504,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [27505,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [27506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",301.04,"2026-07-12T22:00:04"], [27507,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9230.72,"2026-07-12T22:00:04"], [27508,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [27509,"APV7687845","2026-05-12T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",247.28,"2026-07-12T22:00:04"], [27510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2931.17,"2026-07-12T22:00:04"], [27511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",155.38,"2026-07-12T22:00:04"], [27512,"HCM7712650","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [27513,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-07-12T22:00:04"], [27514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",441.52,"2026-07-12T22:00:04"], [27515,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",10824.53,"2026-07-12T22:00:04"], [27516,"HCM7691198","2026-05-20T00:00:00",2026,4,518800,"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",0.8,"2026-07-12T22:00:04"], [27517,"0007693395","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [27518,"APV7698270","2026-05-28T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-07-12T22:00:04"], [27519,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [27520,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",3839.31,"2026-07-12T22:00:04"], [27521,"HCM7673004","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.47,"2026-07-12T22:00:04"], [27522,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000273273","RANDY PASCHAL ",1233.11,"2026-07-12T22:00:04"], [27523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",481.67,"2026-07-12T22:00:04"], [27524,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",118.13,"2026-07-12T22:00:04"], [27525,"0007708778","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.55,"2026-07-12T22:00:04"], [27526,"EXV7718802","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [27527,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.77,"2026-07-12T22:00:04"], [27528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",558.74,"2026-07-12T22:00:04"], [27529,"0007697039","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27530,"APV7698279","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000392389","AMAZON CAPITAL SERVICES INC ",14.0,"2026-07-12T22:00:04"], [27531,"0007731057","2026-06-23T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",963.33,"2026-07-12T22:00:04"], [27533,"APV7662320","2026-04-01T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",162108.8,"2026-07-12T22:00:04"], [27534,"0007731798","2026-06-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.15,"2026-07-12T22:00:04"], [27535,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest 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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"], [27539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",240.84,"2026-07-12T22:00:04"], [27540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1304.51,"2026-07-12T22:00:04"], [27541,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [27542,"EXV7682231","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",87.84,"2026-07-12T22:00:04"], [27543,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [27544,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4702.39,"2026-07-12T22:00:04"], [27545,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",360.6,"2026-07-12T22:00:04"], [27546,"HCM7712648","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9901.86,"2026-07-12T22:00:04"], [27547,"APV7708032","2026-06-05T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",13.28,"2026-07-12T22:00:04"], [27548,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [27549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",677.95,"2026-07-12T22:00:04"], [27550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",440.12,"2026-07-12T22:00:04"], [27551,"APV7692704","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",138937.53,"2026-07-12T22:00:04"], [27552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",722.5,"2026-07-12T22:00:04"], [27553,"APV7688898","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",-6860.0,"2026-07-12T22:00:04"], [27554,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",226.99,"2026-07-12T22:00:04"], [27555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",189.86,"2026-07-12T22:00:04"], [27556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Services","Adoption Assistance","0000294091","DAVID E FRIEND ",401.39,"2026-07-12T22:00:04"], [27560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",802.77,"2026-07-12T22:00:04"], [27561,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",12097.56,"2026-07-12T22:00:04"], [27562,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",39.82,"2026-07-12T22:00:04"], [27563,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1537.16,"2026-07-12T22:00:04"], [27564,"0007671876","2026-04-17T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",200.69,"2026-07-12T22:00:04"], [27566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",200.7,"2026-07-12T22:00:04"], [27567,"APV7687069","2026-05-11T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443614","JOY DENISE NOKES ",540.0,"2026-07-12T22:00:04"], [27568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",301.05,"2026-07-12T22:00:04"], 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IN INC ",278.16,"2026-07-12T22:00:04"], [27605,"APV7688899","2026-05-12T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",54.4,"2026-07-12T22:00:04"], [27606,"0007671960","2026-04-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [27607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",240.84,"2026-07-12T22:00:04"], [27608,"APV7662205","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",226.7,"2026-07-12T22:00:04"], [27609,"APH7662619","2026-04-02T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",751.68,"2026-07-12T22:00:04"], [27610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426536","ABBEY CUMMINGS ",941.66,"2026-07-12T22:00:04"], [27611,"0007707701","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [27612,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1048.24,"2026-07-12T22:00:04"], [27613,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [27614,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1635.61,"2026-07-12T22:00:04"], [27615,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [27616,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4291.98,"2026-07-12T22:00:04"], [27617,"EXV7667257","2026-04-09T00:00:00",2026,4,595110,"InState Travel - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.93,"2026-07-12T22:00:04"], [27640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",291.33,"2026-07-12T22:00:04"], [27641,"HCM7698931","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [27642,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",19.34,"2026-07-12T22:00:04"], [27643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3208.9,"2026-07-12T22:00:04"], [27644,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.28,"2026-07-12T22:00:04"], [27645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",602.08,"2026-07-12T22:00:04"], [27646,"0007679767","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-07-12T22:00:04"], [27647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1729.98,"2026-07-12T22:00:04"], [27648,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [27649,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",831.87,"2026-07-12T22:00:04"], [27650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426908","MICHELLE COSTA ELIZONDO ",541.1,"2026-07-12T22:00:04"], [27651,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [27652,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [27653,"0007688526","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.75,"2026-07-12T22:00:04"], [27654,"EXV7721564","2026-06-08T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.87,"2026-07-12T22:00:04"], [27655,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [27656,"APV7669484","2026-04-14T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",476.26,"2026-07-12T22:00:04"], [27657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",896.9,"2026-07-12T22:00:04"], [27658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",642.22,"2026-07-12T22:00:04"], [27659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",120.41,"2026-07-12T22:00:04"], [27660,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107604","DYNAMIC EQUILIBRIUM INC ",14.0,"2026-07-12T22:00:04"], [27661,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",8611.43,"2026-07-12T22:00:04"], [27662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",240.83,"2026-07-12T22:00:04"], [27663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1410.08,"2026-07-12T22:00:04"], [27664,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",26.48,"2026-07-12T22:00:04"], [27665,"0007715702","2026-06-17T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",651.71,"2026-07-12T22:00:04"], [27666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",923.19,"2026-07-12T22:00:04"], [27667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",200.7,"2026-07-12T22:00:04"], [27668,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",13377.48,"2026-07-12T22:00:04"], [27669,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",10896.46,"2026-07-12T22:00:04"], [27670,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [27671,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",172.33,"2026-07-12T22:00:04"], [27672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",341.18,"2026-07-12T22:00:04"], [27673,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",51.53,"2026-07-12T22:00:04"], [27674,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [27675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1924.05,"2026-07-12T22:00:04"], [27676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",426.88,"2026-07-12T22:00:04"], [27677,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",140.99,"2026-07-12T22:00:04"], [27678,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [27679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1311.57,"2026-07-12T22:00:04"], [27680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",511.77,"2026-07-12T22:00:04"], [27681,"0007659800","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [27682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",280.97,"2026-07-12T22:00:04"], [27683,"0007684411","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",805.39,"2026-07-12T22:00:04"], [27684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",548.48,"2026-07-12T22:00:04"], [27685,"0007656049","2026-04-02T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [27686,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",433.29,"2026-07-12T22:00:04"], [27687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1240.09,"2026-07-12T22:00:04"], [27688,"APV7686945","2026-05-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",630.0,"2026-07-12T22:00:04"], [27689,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.25,"2026-07-12T22:00:04"], [27690,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000220758","RENAISSANCE ACADEMY, INC ",5119.8,"2026-07-12T22:00:04"], [27691,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [27692,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",48.7,"2026-07-12T22:00:04"], [27693,"APV7673430","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",7938.86,"2026-07-12T22:00:04"], [27694,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [27695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",1285.24,"2026-07-12T22:00:04"], [27696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",1336.63,"2026-07-12T22:00:04"], [27697,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [27698,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",401.38,"2026-07-12T22:00:04"], [27699,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-12T22:00:04"], [27700,"0007708730","2026-06-01T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.66,"2026-07-12T22:00:04"], [27701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3694.97,"2026-07-12T22:00:04"], [27702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",762.64,"2026-07-12T22:00:04"], [27703,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.07,"2026-07-12T22:00:04"], [27704,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.89,"2026-07-12T22:00:04"], [27705,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-12T22:00:04"], [27706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",58.27,"2026-07-12T22:00:04"], [27707,"0007731087","2026-06-23T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [27708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",480.66,"2026-07-12T22:00:04"], [27709,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",6786.51,"2026-07-12T22:00:04"], [27710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",528.22,"2026-07-12T22:00:04"], [27711,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [27712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",878.04,"2026-07-12T22:00:04"], [27713,"HCM7691253","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [27714,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [27715,"0007715670","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",394.72,"2026-07-12T22:00:04"], [27716,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [27717,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [27718,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1675.72,"2026-07-12T22:00:04"], [27719,"APV7685373","2026-05-06T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",470433.77,"2026-07-12T22:00:04"], [27720,"0007733576","2026-06-26T00:00:00",2026,4,539030,"Prog Op-AGYInputOutputDevice",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [27721,"HCM7673049","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2033.46,"2026-07-12T22:00:04"], [27722,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.46,"2026-07-12T22:00:04"], [27723,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.56,"2026-07-12T22:00:04"], [27724,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14074.04,"2026-07-12T22:00:04"], [27725,"0007688526","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",916.1,"2026-07-12T22:00:04"], [27726,"HCM7712651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [27727,"HCM7682583","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2217.13,"2026-07-12T22:00:04"], [27728,"APV7680814","2026-04-30T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",549.0,"2026-07-12T22:00:04"], [27729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",401.39,"2026-07-12T22:00:04"], [27730,"0007668394","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [27731,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.17,"2026-07-12T22:00:04"], [27732,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",71770.77,"2026-07-12T22:00:04"], [27733,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",7028.89,"2026-07-12T22:00:04"], [27734,"0007669994","2026-04-15T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",3063.8,"2026-07-12T22:00:04"], [27736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",463.6,"2026-07-12T22:00:04"], [27737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",1397.02,"2026-07-12T22:00:04"], [27738,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",244783.25,"2026-07-12T22:00:04"], [27739,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",210604.85,"2026-07-12T22:00:04"], [27740,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-07-12T22:00:04"], [27741,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",115.52,"2026-07-12T22:00:04"], [27742,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [27743,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",102469.56,"2026-07-12T22:00:04"], [27744,"EXV7730830","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [27745,"APH7682343","2026-05-04T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",376.2,"2026-07-12T22:00:04"], [27746,"APV7704073","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-07-12T22:00:04"], [27747,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8.63,"2026-07-12T22:00:04"], [27748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",388.44,"2026-07-12T22:00:04"], [27749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",661.13,"2026-07-12T22:00:04"], [27750,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",82.85,"2026-07-12T22:00:04"], [27751,"0007733630","2026-06-26T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-2209.85,"2026-07-12T22:00:04"], [27752,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [27753,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",19061.23,"2026-07-12T22:00:04"], [27754,"APV7679935","2026-04-29T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",67.15,"2026-07-12T22:00:04"], [27755,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [27756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",433.3,"2026-07-12T22:00:04"], [27757,"APV7671165","2026-04-16T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",5521.15,"2026-07-12T22:00:04"], [27758,"APV7685278","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000218762","COMMUNITY SOLUTIONS INC ",7500.0,"2026-07-12T22:00:04"], [27759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",504.97,"2026-07-12T22:00:04"], [27760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",301.04,"2026-07-12T22:00:04"], [27761,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",14338.55,"2026-07-12T22:00:04"], [27762,"0007681459","2026-04-30T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2779.09,"2026-07-12T22:00:04"], [27763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",496.72,"2026-07-12T22:00:04"], [27764,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",324.0,"2026-07-12T22:00:04"], [27765,"APV7695560","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1133153.05,"2026-07-12T22:00:04"], [27766,"0007713568","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27767,"0007714664","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27290.8,"2026-07-12T22:00:04"], [27768,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [27769,"0007733621","2026-06-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27770,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [27771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",106.82,"2026-07-12T22:00:04"], [27772,"HCM7682514","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-07-12T22:00:04"], [27773,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1943.28,"2026-07-12T22:00:04"], [27774,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-07-12T22:00:04"], [27775,"APV7698326","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",145783.55,"2026-07-12T22:00:04"], [27776,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120992","YORKTOWN COMMUNITY SCHOOL ",47255.37,"2026-07-12T22:00:04"], [27777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",743.17,"2026-07-12T22:00:04"], [27778,"0007663855","2026-04-06T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [27779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",719.2,"2026-07-12T22:00:04"], [27780,"EXV7724874","2026-06-12T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",145.03,"2026-07-12T22:00:04"], [27781,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",143.0,"2026-07-12T22:00:04"], [27782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",379.11,"2026-07-12T22:00:04"], [27783,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",18.66,"2026-07-12T22:00:04"], [27784,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.29,"2026-07-12T22:00:04"], [27785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",940.45,"2026-07-12T22:00:04"], [27786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",301.04,"2026-07-12T22:00:04"], [27787,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",336.35,"2026-07-12T22:00:04"], [27788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",200.69,"2026-07-12T22:00:04"], [27789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",194.22,"2026-07-12T22:00:04"], [27790,"HCM7712627","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",611.16,"2026-07-12T22:00:04"], [27791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",541.88,"2026-07-12T22:00:04"], [27792,"0007720960","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",7622.83,"2026-07-12T22:00:04"], [27793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",527.22,"2026-07-12T22:00:04"], [27794,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [27795,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [27796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1253.3,"2026-07-12T22:00:04"], [27797,"0007676726","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",59.2,"2026-07-12T22:00:04"], [27798,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",263.53,"2026-07-12T22:00:04"], [27799,"APV7710877","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",36300.38,"2026-07-12T22:00:04"], [27800,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",4223.78,"2026-07-12T22:00:04"], [27801,"0007715695","2026-06-17T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-383299.71,"2026-07-12T22:00:04"], [27802,"0007672925","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",13.95,"2026-07-12T22:00:04"], [27803,"HCM7691245","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.4,"2026-07-12T22:00:04"], [27804,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [27805,"0007670021","2026-04-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",209.11,"2026-07-12T22:00:04"], [27806,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [27807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",233.06,"2026-07-12T22:00:04"], [27808,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [27809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",194.22,"2026-07-12T22:00:04"], [27810,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",21520.44,"2026-07-12T22:00:04"], [27811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1210.38,"2026-07-12T22:00:04"], [27812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",318.3,"2026-07-12T22:00:04"], [27813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",726.92,"2026-07-12T22:00:04"], [27814,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",411.38,"2026-07-12T22:00:04"], [27815,"HCM7691191","2026-05-20T00:00:00",2026,4,518800,"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",81.9,"2026-07-12T22:00:04"], [27816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",702.43,"2026-07-12T22:00:04"], [27817,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-12T22:00:04"], [27818,"EXV7705381","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",67.38,"2026-07-12T22:00:04"], [27819,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",550.84,"2026-07-12T22:00:04"], [27820,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. WAYNE TWP TREASURER ",553785.41,"2026-07-12T22:00:04"], [27821,"APV7677894","2026-04-27T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064308","GIBSON COUNTY ",351.54,"2026-07-12T22:00:04"], [27822,"APV7690670","2026-05-15T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",371.41,"2026-07-12T22:00:04"], [27823,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-07-12T22:00:04"], [27824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",388.44,"2026-07-12T22:00:04"], [27825,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",50167.64,"2026-07-12T22:00:04"], [27826,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",58.86,"2026-07-12T22:00:04"], [27827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441727","TIFFANY HASS ",958.71,"2026-07-12T22:00:04"], [27828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",501.73,"2026-07-12T22:00:04"], [27829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",174.8,"2026-07-12T22:00:04"], [27830,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",773.45,"2026-07-12T22:00:04"], [27831,"HCM7698894","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97.07,"2026-07-12T22:00:04"], [27832,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.89,"2026-07-12T22:00:04"], [27833,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430955","JESSICA L CHASE ",1214.42,"2026-07-12T22:00:04"], [27834,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [27835,"0007733576","2026-06-26T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [27836,"0007711583","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27837,"0007679777","2026-05-08T00:00:00",2026,4,659270,"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",1378.48,"2026-07-12T22:00:04"], [27838,"0007684417","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2064.84,"2026-07-12T22:00:04"], [27839,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",0.0,"2026-07-12T22:00:04"], [27840,"0007663827","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13070.95,"2026-07-12T22:00:04"], [27841,"HCM7698896","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [27842,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [27843,"0007668305","2026-04-13T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1350.97,"2026-07-12T22:00:04"], [27844,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10850.46,"2026-07-12T22:00:04"], [27845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",541.87,"2026-07-12T22:00:04"], [27846,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [27847,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",167.15,"2026-07-12T22:00:04"], [27848,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [27849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",932.26,"2026-07-12T22:00:04"], [27850,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",145.46,"2026-07-12T22:00:04"], [27851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",341.18,"2026-07-12T22:00:04"], [27852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1788.99,"2026-07-12T22:00:04"], [27853,"0007659869","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",395.76,"2026-07-12T22:00:04"], [27854,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",41792.83,"2026-07-12T22:00:04"], [27855,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",98686.73,"2026-07-12T22:00:04"], [27856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",401.39,"2026-07-12T22:00:04"], [27857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-07-12T22:00:04"], [27858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",1124.92,"2026-07-12T22:00:04"], [27859,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",420.1,"2026-07-12T22:00:04"], [27860,"APV7670267","2026-04-15T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",8848.92,"2026-07-12T22:00:04"], [27861,"0007695144","2026-05-22T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27862,"APV7674370","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",388926.75,"2026-07-12T22:00:04"], [27863,"0007705816","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [27864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1243.3,"2026-07-12T22:00:04"], [27865,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",142.43,"2026-07-12T22:00:04"], [27866,"0007733625","2026-06-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",70.37,"2026-07-12T22:00:04"], [27867,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [27868,"0007707490","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [27869,"APV7664213","2026-04-06T00:00:00",2026,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",4650.0,"2026-07-12T22:00:04"], [27870,"0007693301","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [27871,"0007684411","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [27872,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.74,"2026-07-12T22:00:04"], [27873,"APV7686158","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-07-12T22:00:04"], [27874,"0007667479","2026-04-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4396.57,"2026-07-12T22:00:04"], [27875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",501.73,"2026-07-12T22:00:04"], [27876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1505.21,"2026-07-12T22:00:04"], [27877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",361.25,"2026-07-12T22:00:04"], [27878,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",42660.17,"2026-07-12T22:00:04"], [27879,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",31985.32,"2026-07-12T22:00:04"], [27880,"0007706658","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",40.38,"2026-07-12T22:00:04"], [27881,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",208.0,"2026-07-12T22:00:04"], [27882,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1454.63,"2026-07-12T22:00:04"], [27883,"APV7666839","2026-04-09T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",54529.04,"2026-07-12T22:00:04"], [27884,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",172.39,"2026-07-12T22:00:04"], [27885,"EXV7683249","2026-04-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [27886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",542.08,"2026-07-12T22:00:04"], [27887,"0007668305","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [27888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",237.42,"2026-07-12T22:00:04"], [27889,"0007711465","2026-06-11T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.45,"2026-07-12T22:00:04"], [27890,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [27891,"0007705651","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27892,"APV7709017","2026-06-08T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",4364.0,"2026-07-12T22:00:04"], [27893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",220.76,"2026-07-12T22:00:04"], [27894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",135.96,"2026-07-12T22:00:04"], [27895,"HCM7698853","2026-06-03T00:00:00",2026,4,518800,"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",535.47,"2026-07-12T22:00:04"], [27896,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-07-12T22:00:04"], [27897,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",1259.02,"2026-07-12T22:00:04"], [27898,"0007679784","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",308.0,"2026-07-12T22:00:04"], [27899,"EXV7673846","2026-04-17T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",249.7,"2026-07-12T22:00:04"], [27900,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27901,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [27902,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",162.57,"2026-07-12T22:00:04"], [27903,"APV7665186","2026-04-07T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-07-12T22:00:04"], [27904,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",524.06,"2026-07-12T22:00:04"], [27905,"APV7698229","2026-05-28T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000015156","W W GRAINGER, INC ",249.88,"2026-07-12T22:00:04"], [27906,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429038","ASHLEY MITCHELL-DOSS ",700.42,"2026-07-12T22:00:04"], [27907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1129.58,"2026-07-12T22:00:04"], [27908,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",561.28,"2026-07-12T22:00:04"], [27909,"0007675939","2026-04-23T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",321.11,"2026-07-12T22:00:04"], [27911,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",647.68,"2026-07-12T22:00:04"], [27912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",501.74,"2026-07-12T22:00:04"], [27913,"HCM7663749","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [27914,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1481.92,"2026-07-12T22:00:04"], [27915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",466.13,"2026-07-12T22:00:04"], [27916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",903.12,"2026-07-12T22:00:04"], [27917,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",6198.71,"2026-07-12T22:00:04"], [27918,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053945","CITY OF SEYMOUR ",2487.53,"2026-07-12T22:00:04"], [27919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",341.18,"2026-07-12T22:00:04"], [27920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",1476.07,"2026-07-12T22:00:04"], [27921,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",66.26,"2026-07-12T22:00:04"], [27922,"0007664916","2026-04-07T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.57,"2026-07-12T22:00:04"], [27923,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",6093.84,"2026-07-12T22:00:04"], [27924,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [27925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",699.19,"2026-07-12T22:00:04"], [27926,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [27927,"0007665821","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [27928,"APV7685278","2026-05-07T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",6512.04,"2026-07-12T22:00:04"], [27929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",941.65,"2026-07-12T22:00:04"], [27930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",1114.85,"2026-07-12T22:00:04"], [27931,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [27932,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [27933,"0007668305","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1432.49,"2026-07-12T22:00:04"], [27934,"APV7696449","2026-05-26T00:00:00",2026,4,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",-301.0,"2026-07-12T22:00:04"], [27935,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [27936,"ARD7671395","2026-04-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21427.92,"2026-07-12T22:00:04"], [27937,"APV7688951","2026-05-13T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",273.0,"2026-07-12T22:00:04"], [27938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1463.46,"2026-07-12T22:00:04"], [27939,"0007661850","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [27940,"HCM7673061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",202.15,"2026-07-12T22:00:04"], [27941,"APV7665245","2026-04-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",175075.68,"2026-07-12T22:00:04"], [27942,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",40.2,"2026-07-12T22:00:04"], [27943,"0007712692","2026-06-15T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-07-12T22:00:04"], [27944,"0007698015","2026-05-28T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-23.56,"2026-07-12T22:00:04"], [27945,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",98.12,"2026-07-12T22:00:04"], [27946,"APV7709002","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",8685.34,"2026-07-12T22:00:04"], [27947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",683.17,"2026-07-12T22:00:04"], [27948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",547.89,"2026-07-12T22:00:04"], [27949,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [27950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",641.21,"2026-07-12T22:00:04"], [27951,"HCM7682603","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [27952,"0007670129","2026-04-15T00:00:00",2026,4,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2296.7,"2026-07-12T22:00:04"], [27953,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",62187.75,"2026-07-12T22:00:04"], [27954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5330.44,"2026-07-12T22:00:04"], [27955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",667.31,"2026-07-12T22:00:04"], [27956,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.5,"2026-07-12T22:00:04"], [27957,"0007675939","2026-04-23T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27958,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064559","MORGAN COUNTY ",1557.01,"2026-07-12T22:00:04"], [27959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",542.08,"2026-07-12T22:00:04"], [27960,"0007659848","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",93.1,"2026-07-12T22:00:04"], [27961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",60.2,"2026-07-12T22:00:04"], [27962,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054178","WHITLEY COUNTY ",41875.0,"2026-07-12T22:00:04"], [27963,"APV7706909","2026-06-04T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-07-12T22:00:04"], [27964,"0007692447","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409200","JESSICA GIANNUZZI ",1093.85,"2026-07-12T22:00:04"], [27966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1529.89,"2026-07-12T22:00:04"], [27967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",521.8,"2026-07-12T22:00:04"], [27968,"HCM7682600","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15237.54,"2026-07-12T22:00:04"], [27969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",160.56,"2026-07-12T22:00:04"], [27970,"EXV7710366","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [27971,"0007675100","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [27972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",260.9,"2026-07-12T22:00:04"], [27973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",813.21,"2026-07-12T22:00:04"], [27974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",427.28,"2026-07-12T22:00:04"], [27975,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3784.23,"2026-07-12T22:00:04"], [27976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",349.59,"2026-07-12T22:00:04"], [27977,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [27978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1243.01,"2026-07-12T22:00:04"], [27979,"APV7668449","2026-04-13T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060280","CITY OF MARTINSVILLE ",24500.0,"2026-07-12T22:00:04"], [27980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",501.74,"2026-07-12T22:00:04"], [27981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",361.25,"2026-07-12T22:00:04"], [27982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",553.53,"2026-07-12T22:00:04"], [27983,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",130.77,"2026-07-12T22:00:04"], [27984,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [27985,"0007712728","2026-06-12T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-34.13,"2026-07-12T22:00:04"], [27986,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-07-12T22:00:04"], [27987,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",38.67,"2026-07-12T22:00:04"], [27988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",291.33,"2026-07-12T22:00:04"], [27989,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",303.41,"2026-07-12T22:00:04"], [27990,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.9,"2026-07-12T22:00:04"], [27991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",401.39,"2026-07-12T22:00:04"], [27992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",796.3,"2026-07-12T22:00:04"], [27993,"EXV7706348","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",149.26,"2026-07-12T22:00:04"], [27994,"0007671003","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1046.48,"2026-07-12T22:00:04"], [27995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405351","VICKIE D ALEXANDER ",805.04,"2026-07-12T22:00:04"], [27996,"0007676818","2026-04-24T00:00:00",2026,4,518800,"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",0.4,"2026-07-12T22:00:04"], [27997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",233.06,"2026-07-12T22:00:04"], [27998,"APV7710826","2026-06-10T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",647.19,"2026-07-12T22:00:04"], [27999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",543.81,"2026-07-12T22:00:04"], [28000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",642.22,"2026-07-12T22:00:04"], [28001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",291.33,"2026-07-12T22:00:04"], [28002,"APV7710897","2026-06-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3107.03,"2026-07-12T22:00:04"], [28003,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [28004,"0007663855","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21568.31,"2026-07-12T22:00:04"], [28005,"APV7682958","2026-05-01T00:00:00",2026,4,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",263.25,"2026-07-12T22:00:04"], [28006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",4189.09,"2026-07-12T22:00:04"], [28007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",466.13,"2026-07-12T22:00:04"], [28008,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [28009,"0007713566","2026-06-15T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28010,"0007681535","2026-05-01T00:00:00",2026,4,518800,"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",28.8,"2026-07-12T22:00:04"], [28011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",369.01,"2026-07-12T22:00:04"], [28012,"0007690386","2026-05-15T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28013,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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"], [28014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1400.52,"2026-07-12T22:00:04"], [28015,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",357.46,"2026-07-12T22:00:04"], [28016,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [28017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2624.27,"2026-07-12T22:00:04"], [28018,"HCM7663746","2026-04-08T00:00:00",2026,4,515004,"Unused Leave Payments",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8362.06,"2026-07-12T22:00:04"], [28019,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419081","JOSEPH GALLANT ",822.07,"2026-07-12T22:00:04"], [28020,"APV7666797","2026-04-08T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",1226.51,"2026-07-12T22:00:04"], [28021,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [28022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",454.77,"2026-07-12T22:00:04"], [28023,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [28024,"APV7698326","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",130.4,"2026-07-12T22:00:04"], [28025,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [28026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",527.23,"2026-07-12T22:00:04"], [28027,"0007684417","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25165.21,"2026-07-12T22:00:04"], [28028,"0007679743","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",598.08,"2026-07-12T22:00:04"], [28029,"HCM7698883","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",372153.22,"2026-07-12T22:00:04"], [28030,"HCM7712587","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [28031,"0007707701","2026-06-08T00:00:00",2026,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2411.97,"2026-07-12T22:00:04"], [28032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",97.11,"2026-07-12T22:00:04"], [28033,"0007659762","2026-04-01T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",576.75,"2026-07-12T22:00:04"], [28034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1044.21,"2026-07-12T22:00:04"], [28035,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-07-12T22:00:04"], [28036,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1220.47,"2026-07-12T22:00:04"], [28037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",160.56,"2026-07-12T22:00:04"], [28038,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5096.92,"2026-07-12T22:00:04"], [28039,"0007679729","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",19.36,"2026-07-12T22:00:04"], [28040,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4365.04,"2026-07-12T22:00:04"], [28041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.04,"2026-07-12T22:00:04"], [28042,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",228.22,"2026-07-12T22:00:04"], [28043,"0007712723","2026-06-12T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [28044,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",29967.81,"2026-07-12T22:00:04"], [28045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",661.13,"2026-07-12T22:00:04"], [28046,"0007713566","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",1186.91,"2026-07-12T22:00:04"], [28048,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [28049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",541.87,"2026-07-12T22:00:04"], [28050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",842.91,"2026-07-12T22:00:04"], [28051,"EXV7730862","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",435.61,"2026-07-12T22:00:04"], [28052,"0007666652","2026-04-09T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28053,"APV7691762","2026-05-18T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063528","MIAMI COUNTY ",3.0,"2026-07-12T22:00:04"], [28054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",388.44,"2026-07-12T22:00:04"], [28055,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000055919","WHITLEY COUNTY CONSOLIDATED ",46716.83,"2026-07-12T22:00:04"], [28056,"EXV7706452","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [28057,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121170","NORTH GIBSON SCHL CORP TREAS ",36715.08,"2026-07-12T22:00:04"], [28058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",510.22,"2026-07-12T22:00:04"], [28059,"HCM7682568","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-07-12T22:00:04"], [28060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",448.65,"2026-07-12T22:00:04"], [28061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",388.44,"2026-07-12T22:00:04"], [28062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",859.45,"2026-07-12T22:00:04"], [28063,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [28064,"0007705632","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4796.96,"2026-07-12T22:00:04"], [28065,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413980","JEFFREY CARL ",606.69,"2026-07-12T22:00:04"], [28066,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",129.0,"2026-07-12T22:00:04"], [28067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",561.94,"2026-07-12T22:00:04"], [28068,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-07-12T22:00:04"], [28069,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [28070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1565.22,"2026-07-12T22:00:04"], [28071,"0007684417","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3976.74,"2026-07-12T22:00:04"], [28072,"0007676725","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4233.34,"2026-07-12T22:00:04"], [28073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",341.18,"2026-07-12T22:00:04"], [28074,"EXV7669861","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.83,"2026-07-12T22:00:04"], [28075,"HCM7698831","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14509.03,"2026-07-12T22:00:04"], [28076,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",233.06,"2026-07-12T22:00:04"], [28077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",341.18,"2026-07-12T22:00:04"], [28078,"0007670021","2026-04-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [28079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",880.24,"2026-07-12T22:00:04"], [28080,"0007711465","2026-06-11T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9908.6,"2026-07-12T22:00:04"], [28081,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [28082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",218.76,"2026-07-12T22:00:04"], [28083,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",3102.63,"2026-07-12T22:00:04"], [28084,"0007669994","2026-04-15T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28085,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [28086,"HCM7698884","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [28087,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-07-12T22:00:04"], [28088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",845.25,"2026-07-12T22:00:04"], [28089,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [28090,"0007656053","2026-04-02T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [28091,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1873.59,"2026-07-12T22:00:04"], [28092,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000389209","PREMIER ARTS INC ",26738.68,"2026-07-12T22:00:04"], [28093,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",1640.07,"2026-07-12T22:00:04"], [28094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",3992.21,"2026-07-12T22:00:04"], [28095,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1162.91,"2026-07-12T22:00:04"], [28096,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",5592.93,"2026-07-12T22:00:04"], [28097,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",29877.0,"2026-07-12T22:00:04"], [28098,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",9027.68,"2026-07-12T22:00:04"], [28099,"0007687635","2026-05-12T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-263.16,"2026-07-12T22:00:04"], [28100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1226.3,"2026-07-12T22:00:04"], [28101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",291.33,"2026-07-12T22:00:04"], [28102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",351.22,"2026-07-12T22:00:04"], [28103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1528.89,"2026-07-12T22:00:04"], [28104,"0007671876","2026-04-17T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28105,"0007672896","2026-04-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [28106,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",521.61,"2026-07-12T22:00:04"], [28107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",361.25,"2026-07-12T22:00:04"], [28108,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",202797.67,"2026-07-12T22:00:04"], [28109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",341.18,"2026-07-12T22:00:04"], [28110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",388.44,"2026-07-12T22:00:04"], [28111,"APV7668585","2026-04-13T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",2157.79,"2026-07-12T22:00:04"], [28112,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",304.45,"2026-07-12T22:00:04"], [28113,"EXV7711274","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.13,"2026-07-12T22:00:04"], [28114,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [28115,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425951","TAMMY L RYAN ",414.84,"2026-07-12T22:00:04"], [28116,"EXV7733367","2026-06-04T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [28117,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5698.14,"2026-07-12T22:00:04"], [28118,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",54.75,"2026-07-12T22:00:04"], [28119,"0007676818","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [28120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",738.04,"2026-07-12T22:00:04"], [28121,"APV7685374","2026-05-07T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1791623.94,"2026-07-12T22:00:04"], [28122,"0007720972","2026-06-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28123,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",252.49,"2026-07-12T22:00:04"], [28124,"0007708782","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [28125,"0007699926","2026-05-31T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1185.93,"2026-07-12T22:00:04"], [28126,"APV7708064","2026-06-05T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000062380","SHOREWOOD HOME and AUTO INC ",22.99,"2026-07-12T22:00:04"], [28127,"APV7698229","2026-05-28T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000393773","HTI-VEMCO USA INC ",3688.5,"2026-07-12T22:00:04"], [28128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",338.37,"2026-07-12T22:00:04"], [28129,"0007731848","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",200.69,"2026-07-12T22:00:04"], [28131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1304.51,"2026-07-12T22:00:04"], [28132,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3476.85,"2026-07-12T22:00:04"], [28133,"0007693451","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [28134,"0007675080","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",212.51,"2026-07-12T22:00:04"], [28135,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",113731.09,"2026-07-12T22:00:04"], [28136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",271.91,"2026-07-12T22:00:04"], [28137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",563.24,"2026-07-12T22:00:04"], [28138,"APV7693590","2026-05-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",304.26,"2026-07-12T22:00:04"], [28139,"APV7698133","2026-05-28T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",3960.0,"2026-07-12T22:00:04"], [28140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",140.49,"2026-07-12T22:00:04"], [28141,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [28142,"APV7714908","2026-06-16T00:00:00",2026,4,555530,"Radio & telephone equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",1847.5,"2026-07-12T22:00:04"], [28143,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.28,"2026-07-12T22:00:04"], [28144,"HCM7691255","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",197.45,"2026-07-12T22:00:04"], [28145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",441.52,"2026-07-12T22:00:04"], [28146,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",300732.42,"2026-07-12T22:00:04"], [28147,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",856.65,"2026-07-12T22:00:04"], [28148,"0007675026","2026-04-22T00:00:00",2026,4,518800,"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"], [28149,"0007719022","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.07,"2026-07-12T22:00:04"], [28150,"0007673120","2026-04-20T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28151,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [28152,"HCM7698831","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",4043.93,"2026-07-12T22:00:04"], [28153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",104.88,"2026-07-12T22:00:04"], [28154,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [28155,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [28156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",381.32,"2026-07-12T22:00:04"], [28157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",218.75,"2026-07-12T22:00:04"], [28158,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [28159,"HCM7691188","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-07-12T22:00:04"], [28160,"HCM7691245","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",612.64,"2026-07-12T22:00:04"], [28161,"ARD7699503","2026-05-29T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-37.3,"2026-07-12T22:00:04"], [28162,"HCM7698881","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",622.13,"2026-07-12T22:00:04"], [28163,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078195","CENTREBANK ",99.0,"2026-07-12T22:00:04"], [28164,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",666.85,"2026-07-12T22:00:04"], [28165,"0007697078","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1785.8,"2026-07-12T22:00:04"], [28166,"0007694180","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [28167,"EXV7693940","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",193.64,"2026-07-12T22:00:04"], [28168,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419399","GRANT ROBISON ",715.07,"2026-07-12T22:00:04"], [28169,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431348","LEAH NAVE ",335.87,"2026-07-12T22:00:04"], [28170,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",117.05,"2026-07-12T22:00:04"], [28171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",224.13,"2026-07-12T22:00:04"], [28172,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1949.76,"2026-07-12T22:00:04"], [28173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",941.65,"2026-07-12T22:00:04"], [28174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",543.81,"2026-07-12T22:00:04"], [28175,"EXV7698631","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [28176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",381.31,"2026-07-12T22:00:04"], [28177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",951.68,"2026-07-12T22:00:04"], [28178,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",494.36,"2026-07-12T22:00:04"], [28179,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",53.54,"2026-07-12T22:00:04"], [28180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",883.05,"2026-07-12T22:00:04"], [28181,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",304.1,"2026-07-12T22:00:04"], [28182,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-07-12T22:00:04"], [28183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",97.11,"2026-07-12T22:00:04"], [28184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",240.84,"2026-07-12T22:00:04"], [28185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1281.85,"2026-07-12T22:00:04"], [28186,"EXV7689204","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",81.96,"2026-07-12T22:00:04"], [28187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",782.71,"2026-07-12T22:00:04"], [28188,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",565809.25,"2026-07-12T22:00:04"], [28189,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",802.01,"2026-07-12T22:00:04"], [28190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",160.55,"2026-07-12T22:00:04"], [28191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",60.2,"2026-07-12T22:00:04"], [28192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",501.73,"2026-07-12T22:00:04"], [28193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",460.19,"2026-07-12T22:00:04"], [28194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",301.04,"2026-07-12T22:00:04"], [28195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",100.35,"2026-07-12T22:00:04"], [28196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",602.08,"2026-07-12T22:00:04"], [28197,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4249.81,"2026-07-12T22:00:04"], [28198,"HCM7673041","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [28199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1609.97,"2026-07-12T22:00:04"], [28200,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435284","HAYLIE JONES ",958.72,"2026-07-12T22:00:04"], [28201,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [28202,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120965","DEKALB CTY EASTERN SCH TREAS ",4470.43,"2026-07-12T22:00:04"], [28203,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",20.27,"2026-07-12T22:00:04"], [28204,"0007694180","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [28205,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8626.78,"2026-07-12T22:00:04"], [28206,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",6623.74,"2026-07-12T22:00:04"], [28207,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",893.62,"2026-07-12T22:00:04"], [28208,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",34.04,"2026-07-12T22:00:04"], [28209,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [28210,"APV7713964","2026-06-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",232.46,"2026-07-12T22:00:04"], [28211,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"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",1.15,"2026-07-12T22:00:04"], [28212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",426.87,"2026-07-12T22:00:04"], [28213,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-07-12T22:00:04"], [28214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",702.42,"2026-07-12T22:00:04"], [28215,"0007660876","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.67,"2026-07-12T22:00:04"], [28216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",558.38,"2026-07-12T22:00:04"], [28217,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1483.73,"2026-07-12T22:00:04"], [28218,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-12T22:00:04"], [28219,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [28220,"APV7710966","2026-06-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",720.0,"2026-07-12T22:00:04"], [28221,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",15812.73,"2026-07-12T22:00:04"], [28222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",876.23,"2026-07-12T22:00:04"], [28223,"0007676758","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",212868.87,"2026-07-12T22:00:04"], [28224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1833.94,"2026-07-12T22:00:04"], [28225,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",341.18,"2026-07-12T22:00:04"], [28226,"0007688526","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1537.48,"2026-07-12T22:00:04"], [28227,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6786.83,"2026-07-12T22:00:04"], [28228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",218.76,"2026-07-12T22:00:04"], [28229,"0007698794","2026-06-02T00:00:00",2026,4,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28230,"HCM7698894","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1517.79,"2026-07-12T22:00:04"], [28231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",542.07,"2026-07-12T22:00:04"], [28232,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.94,"2026-07-12T22:00:04"], [28233,"0007656053","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [28234,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [28235,"HCM7663757","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",421.2,"2026-07-12T22:00:04"], [28236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",923.19,"2026-07-12T22:00:04"], [28237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",436.71,"2026-07-12T22:00:04"], [28238,"HCM7712611","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7557.34,"2026-07-12T22:00:04"], [28239,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [28240,"HCM7698853","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2686.75,"2026-07-12T22:00:04"], [28241,"0007707485","2026-06-05T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",106568.82,"2026-07-12T22:00:04"], [28242,"HCM7663730","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",54.31,"2026-07-12T22:00:04"], [28243,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",1400.82,"2026-07-12T22:00:04"], [28244,"0007711811","2026-06-11T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-25501.4,"2026-07-12T22:00:04"], [28245,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1496.37,"2026-07-12T22:00:04"], [28246,"0007712731","2026-06-12T00:00:00",2026,4,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",572.45,"2026-07-12T22:00:04"], [28247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1839.76,"2026-07-12T22:00:04"], [28248,"0007720944","2026-06-18T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [28249,"0007693291","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [28250,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [28251,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",198181.86,"2026-07-12T22:00:04"], [28252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",504.97,"2026-07-12T22:00:04"], [28253,"EXV7696829","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",99.88,"2026-07-12T22:00:04"], [28254,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422152","AMY C RICE ",1171.58,"2026-07-12T22:00:04"], [28255,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",61385.67,"2026-07-12T22:00:04"], [28256,"0007710631","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-137.48,"2026-07-12T22:00:04"], [28257,"APV7671211","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",162452.25,"2026-07-12T22:00:04"], [28258,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",349.59,"2026-07-12T22:00:04"], [28259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",401.39,"2026-07-12T22:00:04"], [28260,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",9486.86,"2026-07-12T22:00:04"], [28261,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [28262,"APV7706920","2026-06-04T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",100.0,"2026-07-12T22:00:04"], [28263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",621.51,"2026-07-12T22:00:04"], [28264,"APV7682958","2026-05-01T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",221.59,"2026-07-12T22:00:04"], [28265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",330.18,"2026-07-12T22:00:04"], [28266,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436176","EMILY WILSON ",958.72,"2026-07-12T22:00:04"], [28267,"0007692357","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [28268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",574.89,"2026-07-12T22:00:04"], [28269,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [28270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362393","VICKI E ADKISSON ",719.2,"2026-07-12T22:00:04"], [28271,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [28272,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2247.42,"2026-07-12T22:00:04"], [28273,"0007697078","2026-05-27T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33.3,"2026-07-12T22:00:04"], [28274,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",10079.74,"2026-07-12T22:00:04"], [28275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",140.48,"2026-07-12T22:00:04"], [28276,"0007669223","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",321.62,"2026-07-12T22:00:04"], [28277,"APV7686168","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",27.3,"2026-07-12T22:00:04"], [28278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",391.15,"2026-07-12T22:00:04"], [28279,"APV7666938","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",26427.99,"2026-07-12T22:00:04"], [28280,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",737.76,"2026-07-12T22:00:04"], [28281,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120950","WESTPORT CLERK-TREASURER ",459.0,"2026-07-12T22:00:04"], [28282,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",107426.51,"2026-07-12T22:00:04"], [28283,"0007712741","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28284,"APV7705007","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",490.17,"2026-07-12T22:00:04"], [28285,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [28286,"APV7698326","2026-05-27T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",236533.84,"2026-07-12T22:00:04"], [28287,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18435.23,"2026-07-12T22:00:04"], [28288,"APV7666095","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.83,"2026-07-12T22:00:04"], [28289,"HCM7663749","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [28290,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1066.32,"2026-07-12T22:00:04"], [28291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",369.02,"2026-07-12T22:00:04"], [28292,"HCM7691185","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",516.55,"2026-07-12T22:00:04"], [28293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",1165.63,"2026-07-12T22:00:04"], [28294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",423.4,"2026-07-12T22:00:04"], [28295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",364.16,"2026-07-12T22:00:04"], [28296,"EXV7683431","2026-04-27T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [28297,"0007731914","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.54,"2026-07-12T22:00:04"], [28298,"0007715624","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [28299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",211.7,"2026-07-12T22:00:04"], [28300,"0007702537","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28301,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-07-12T22:00:04"], [28302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",1148.77,"2026-07-12T22:00:04"], [28303,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.67,"2026-07-12T22:00:04"], [28304,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",12232.65,"2026-07-12T22:00:04"], [28305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",718.62,"2026-07-12T22:00:04"], [28306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",242.78,"2026-07-12T22:00:04"], [28307,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2918.78,"2026-07-12T22:00:04"], [28308,"HCM7673019","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [28309,"APV7718469","2026-06-17T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",148.54,"2026-07-12T22:00:04"], [28310,"0007715651","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [28311,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",310.8,"2026-07-12T22:00:04"], [28312,"APH7665514","2026-04-08T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",690.84,"2026-07-12T22:00:04"], [28313,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [28314,"0007675830","2026-04-24T00:00:00",2026,4,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28315,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.57,"2026-07-12T22:00:04"], [28316,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [28317,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [28318,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380367","BELIEVE SCHOOLS INC ",3780.0,"2026-07-12T22:00:04"], [28319,"HCM7712607","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [28320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",291.33,"2026-07-12T22:00:04"], [28321,"APV7679935","2026-04-29T00:00:00",2026,4,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",353.0,"2026-07-12T22:00:04"], [28322,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",164659.4,"2026-07-12T22:00:04"], [28323,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",32610.98,"2026-07-12T22:00:04"], [28324,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",54.58,"2026-07-12T22:00:04"], [28325,"0007676814","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",673.68,"2026-07-12T22:00:04"], [28326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",378.91,"2026-07-12T22:00:04"], [28327,"0007732790","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28328,"0007707814","2026-06-05T00:00:00",2026,4,652151,"800# Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28329,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",334.56,"2026-07-12T22:00:04"], [28330,"0007696214","2026-05-26T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6330.2,"2026-07-12T22:00:04"], [28331,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",42818.51,"2026-07-12T22:00:04"], [28332,"0007713566","2026-06-15T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",1771.09,"2026-07-12T22:00:04"], [28334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",301.04,"2026-07-12T22:00:04"], [28335,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28336,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28337,"0007688512","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [28338,"0007698995","2026-05-29T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28339,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [28340,"0007692460","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [28341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",602.08,"2026-07-12T22:00:04"], [28342,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",107.32,"2026-07-12T22:00:04"], [28343,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28344,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",62.05,"2026-07-12T22:00:04"], [28345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.05,"2026-07-12T22:00:04"], [28346,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",345.09,"2026-07-12T22:00:04"], [28347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",923.6,"2026-07-12T22:00:04"], [28348,"EXV7688294","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.38,"2026-07-12T22:00:04"], [28349,"HCM7682576","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",32971.11,"2026-07-12T22:00:04"], [28350,"0007676814","2026-04-24T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",102.32,"2026-07-12T22:00:04"], [28351,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [28352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",1566.58,"2026-07-12T22:00:04"], [28353,"HCM7663759","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.38,"2026-07-12T22:00:04"], [28354,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322615","OSCAR ORDONEZ MD ",14.0,"2026-07-12T22:00:04"], [28355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1123.89,"2026-07-12T22:00:04"], [28356,"0007668350","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44295.94,"2026-07-12T22:00:04"], [28357,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412317","JENNIFER ARY ",606.7,"2026-07-12T22:00:04"], [28358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",301.04,"2026-07-12T22:00:04"], [28359,"0007689495","2026-05-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [28360,"APV7681962","2026-05-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",168.93,"2026-07-12T22:00:04"], [28361,"0007697023","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",162.57,"2026-07-12T22:00:04"], [28362,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [28363,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",5445.69,"2026-07-12T22:00:04"], [28364,"0007709630","2026-06-09T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",742.5,"2026-07-12T22:00:04"], [28365,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",85.64,"2026-07-12T22:00:04"], [28366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1022.94,"2026-07-12T22:00:04"], [28367,"HCM7673029","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",258.61,"2026-07-12T22:00:04"], [28368,"0007736157","2026-06-30T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",169.57,"2026-07-12T22:00:04"], [28369,"EXV7712343","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",63.0,"2026-07-12T22:00:04"], [28370,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",4049.2,"2026-07-12T22:00:04"], [28371,"HCM7691257","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [28372,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430533","SIERRA KAY PIERCE ",958.71,"2026-07-12T22:00:04"], [28373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",291.33,"2026-07-12T22:00:04"], [28374,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4742.89,"2026-07-12T22:00:04"], [28375,"0007675830","2026-04-24T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",301.04,"2026-07-12T22:00:04"], [28377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2450.28,"2026-07-12T22:00:04"], [28378,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [28379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",218.75,"2026-07-12T22:00:04"], [28380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2361.77,"2026-07-12T22:00:04"], [28381,"HCM7698851","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",93.57,"2026-07-12T22:00:04"], [28382,"0007659891","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4296.52,"2026-07-12T22:00:04"], [28383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",433.3,"2026-07-12T22:00:04"], [28384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",349.6,"2026-07-12T22:00:04"], [28385,"APV7672296","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",22309.48,"2026-07-12T22:00:04"], [28386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",174.8,"2026-07-12T22:00:04"], [28387,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28388,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",527805.95,"2026-07-12T22:00:04"], [28389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",866.59,"2026-07-12T22:00:04"], [28390,"APV7687966","2026-05-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",27514.97,"2026-07-12T22:00:04"], [28391,"0007682669","2026-05-04T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28392,"APV7698279","2026-05-28T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",11.52,"2026-07-12T22:00:04"], [28393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",460.19,"2026-07-12T22:00:04"], [28394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",194.22,"2026-07-12T22:00:04"], [28395,"HCM7691242","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [28404,"0007704621","2026-06-02T00:00:00",2026,4,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [28405,"0007696970","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3808.24,"2026-07-12T22:00:04"], [28406,"0007676802","2026-04-24T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-12.18,"2026-07-12T22:00:04"], [28407,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [28408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",2312.38,"2026-07-12T22:00:04"], [28409,"0007713573","2026-06-15T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28410,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",708.0,"2026-07-12T22:00:04"], [28411,"APV7678988","2026-04-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",1007.57,"2026-07-12T22:00:04"], [28412,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",78610.32,"2026-07-12T22:00:04"], [28413,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",805.49,"2026-07-12T22:00:04"], [28414,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [28415,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",527.22,"2026-07-12T22:00:04"], [28416,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121240","LINTON-STOCKTON SCHOOL TREAS ",11786.3,"2026-07-12T22:00:04"], [28417,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",31.0,"2026-07-12T22:00:04"], [28418,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",1288.18,"2026-07-12T22:00:04"], [28419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",602.48,"2026-07-12T22:00:04"], [28420,"HCM7698827","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1618.19,"2026-07-12T22:00:04"], [28421,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",12659.68,"2026-07-12T22:00:04"], [28422,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",30168.11,"2026-07-12T22:00:04"], [28423,"EXV7676419","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [28424,"0007664763","2026-04-07T00:00:00",2026,4,583120,"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",-196.36,"2026-07-12T22:00:04"], [28425,"0007679589","2026-04-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [28426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",200.7,"2026-07-12T22:00:04"], [28427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",879.64,"2026-07-12T22:00:04"], [28428,"APV7692699","2026-05-19T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",64820.95,"2026-07-12T22:00:04"], [28429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",782.51,"2026-07-12T22:00:04"], [28430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",426.87,"2026-07-12T22:00:04"], [28431,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",69270.07,"2026-07-12T22:00:04"], [28432,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [28433,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.71,"2026-07-12T22:00:04"], [28434,"0007693395","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1591.42,"2026-07-12T22:00:04"], [28435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395845","BRIAN KEITH MCLEISH JR ",896.91,"2026-07-12T22:00:04"], [28436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",698.01,"2026-07-12T22:00:04"], [28437,"0007698974","2026-06-03T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414550","TRACI A GOSSETT ",1517.85,"2026-07-12T22:00:04"], [28449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",466.13,"2026-07-12T22:00:04"], [28450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",339.11,"2026-07-12T22:00:04"], [28451,"APV7670145","2026-04-15T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. 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[28491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",266.92,"2026-07-12T22:00:04"], [28492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",501.74,"2026-07-12T22:00:04"], [28493,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000434028","CULTIVATING LIFE CLINIC 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(Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [28519,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-07-12T22:00:04"], [28520,"APV7685266","2026-05-07T00:00:00",2026,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",490.33,"2026-07-12T22:00:04"], [28521,"APV7692777","2026-05-18T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",4860.0,"2026-07-12T22:00:04"], [28522,"APV7698208","2026-05-28T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083420","KUT KWIK CORPORATION ",719.86,"2026-07-12T22:00:04"], [28523,"APV7686945","2026-05-11T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3174.61,"2026-07-12T22:00:04"], [28524,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",27.94,"2026-07-12T22:00:04"], [28525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",263.71,"2026-07-12T22:00:04"], [28526,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28527,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001212","NORTHEASTERN CENTER INC ",78968.0,"2026-07-12T22:00:04"], [28528,"0007712723","2026-06-12T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1304.51,"2026-07-12T22:00:04"], [28530,"0007695203","2026-05-22T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28531,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",53303.77,"2026-07-12T22:00:04"], [28532,"0007710603","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",104.91,"2026-07-12T22:00:04"], [28533,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",42287.54,"2026-07-12T22:00:04"], [28534,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [28535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",237.42,"2026-07-12T22:00:04"], [28536,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [28537,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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",0.2,"2026-07-12T22:00:04"], [28538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",835.14,"2026-07-12T22:00:04"], [28539,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",104.95,"2026-07-12T22:00:04"], [28540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",381.32,"2026-07-12T22:00:04"], [28541,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",23439.75,"2026-07-12T22:00:04"], [28542,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",19.54,"2026-07-12T22:00:04"], [28543,"APV7704073","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",45.58,"2026-07-12T22:00:04"], [28544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",743.17,"2026-07-12T22:00:04"], [28545,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",582.0,"2026-07-12T22:00:04"], [28546,"0007709625","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",205.65,"2026-07-12T22:00:04"], [28547,"APV7662227","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000063989","BROWN COUNTY ",60298.68,"2026-07-12T22:00:04"], [28548,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20675.0,"2026-07-12T22:00:04"], [28549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",291.33,"2026-07-12T22:00:04"], [28550,"0007733630","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-4059.92,"2026-07-12T22:00:04"], [28551,"0007731799","2026-06-30T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33545.98,"2026-07-12T22:00:04"], [28552,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6773.61,"2026-07-12T22:00:04"], [28553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",873.99,"2026-07-12T22:00:04"], [28554,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",2994.99,"2026-07-12T22:00:04"], [28555,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1485.59,"2026-07-12T22:00:04"], [28556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",200.7,"2026-07-12T22:00:04"], [28557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",419.32,"2026-07-12T22:00:04"], [28558,"0007681535","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12901.52,"2026-07-12T22:00:04"], [28559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",460.2,"2026-07-12T22:00:04"], [28560,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [28561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",883.05,"2026-07-12T22:00:04"], [28562,"0007682669","2026-05-04T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",260.9,"2026-07-12T22:00:04"], [28564,"APV7686088","2026-05-08T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",18711.89,"2026-07-12T22:00:04"], [28565,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [28566,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [28567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",361.25,"2026-07-12T22:00:04"], [28568,"0007693329","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",91.61,"2026-07-12T22:00:04"], [28569,"APV7707859","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",8177.44,"2026-07-12T22:00:04"], [28570,"HCM7663693","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",15594.19,"2026-07-12T22:00:04"], [28571,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",209.7,"2026-07-12T22:00:04"], [28572,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [28573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",198.09,"2026-07-12T22:00:04"], [28574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",285.99,"2026-07-12T22:00:04"], [28575,"APV7688853","2026-05-13T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064100","DAVIESS COUNTY ",1666.66,"2026-07-12T22:00:04"], [28576,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",73508.16,"2026-07-12T22:00:04"], [28577,"0007669176","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",148.11,"2026-07-12T22:00:04"], [28578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",963.33,"2026-07-12T22:00:04"], [28579,"APV7662221","2026-04-01T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",84.98,"2026-07-12T22:00:04"], [28580,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",6775.96,"2026-07-12T22:00:04"], [28581,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",349.59,"2026-07-12T22:00:04"], [28582,"APV7694369","2026-05-21T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",10684.28,"2026-07-12T22:00:04"], [28583,"EXV7678251","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",286.54,"2026-07-12T22:00:04"], [28584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",923.19,"2026-07-12T22:00:04"], [28585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1351.77,"2026-07-12T22:00:04"], [28586,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [28587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1063.74,"2026-07-12T22:00:04"], [28588,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28589,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [28590,"0007713586","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",441.53,"2026-07-12T22:00:04"], [28592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",321.11,"2026-07-12T22:00:04"], [28593,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [28594,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [28595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child 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Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [28620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",160.56,"2026-07-12T22:00:04"], [28621,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28622,"0007676802","2026-04-24T00:00:00",2026,4,652150,"Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.86,"2026-07-12T22:00:04"], [28623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1251.13,"2026-07-12T22:00:04"], [28624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396356","MACKENZIE THORPE ",1928.47,"2026-07-12T22:00:04"], [28625,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",639.5,"2026-07-12T22:00:04"], [28626,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",248687.23,"2026-07-12T22:00:04"], [28627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",480.66,"2026-07-12T22:00:04"], [28628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",734.34,"2026-07-12T22:00:04"], [28629,"0007675066","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1332.06,"2026-07-12T22:00:04"], [28630,"0007712723","2026-06-12T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [28631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",369.02,"2026-07-12T22:00:04"], [28632,"APV7682755","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000073646","BARADA ASSOCIATES, INC. 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. 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and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",1107.05,"2026-07-12T22:00:04"], [28719,"APV7686048","2026-05-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",161.17,"2026-07-12T22:00:04"], [28720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1725.17,"2026-07-12T22:00:04"], [28721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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",30418.15,"2026-07-12T22:00:04"], [28725,"0007697039","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28726,"APV7685301","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",62207.35,"2026-07-12T22:00:04"], [28727,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA 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Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [28731,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [28732,"0007688695","2026-05-13T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-35.49,"2026-07-12T22:00:04"], [28733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",218.76,"2026-07-12T22:00:04"], [28734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",200.69,"2026-07-12T22:00:04"], [28735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2026.61,"2026-07-12T22:00:04"], [28736,"0007667473","2026-04-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6195.0,"2026-07-12T22:00:04"], [28737,"APV7686090","2026-05-08T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1755.0,"2026-07-12T22:00:04"], [28738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443587","LINDSAY GOUR ",692.0,"2026-07-12T22:00:04"], [28739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [28743,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",17.01,"2026-07-12T22:00:04"], [28744,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",52.22,"2026-07-12T22:00:04"], [28745,"APV7706107","2026-06-03T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",103652.73,"2026-07-12T22:00:04"], [28746,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",43.03,"2026-07-12T22:00:04"], [28747,"EXV7710366","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",144.01,"2026-07-12T22:00:04"], [28748,"APV7689695","2026-05-14T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-07-12T22:00:04"], [28749,"HCM7712631","2026-06-17T00:00:00",2026,4,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",535.41,"2026-07-12T22:00:04"], [28750,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",332.44,"2026-07-12T22:00:04"], [28751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [28752,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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[28756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",1400.84,"2026-07-12T22:00:04"], [28757,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [28758,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [28759,"APV7708105","2026-06-05T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1475.94,"2026-07-12T22:00:04"], [28760,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2935.85,"2026-07-12T22:00:04"], [28761,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [28762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",433.3,"2026-07-12T22:00:04"], [28763,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [28764,"0007676814","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",2288.87,"2026-07-12T22:00:04"], [28765,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2153.85,"2026-07-12T22:00:04"], [28766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",683.16,"2026-07-12T22:00:04"], [28767,"HCM7673074","2026-04-22T00:00:00",2026,4,518800,"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",0.46,"2026-07-12T22:00:04"], [28768,"0007664921","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",480.9,"2026-07-12T22:00:04"], [28769,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"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"], [28770,"HCM7682568","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12780.57,"2026-07-12T22:00:04"], [28771,"APV7687836","2026-05-12T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",608.1,"2026-07-12T22:00:04"], [28772,"APV7694525","2026-05-21T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",124799.36,"2026-07-12T22:00:04"], [28773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",861.75,"2026-07-12T22:00:04"], [28774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",542.07,"2026-07-12T22:00:04"], [28775,"APV7704808","2026-06-01T00:00:00",2026,4,555540,"Mainframe computersaccessories",44,"Protection Advocacy Svcs Comm","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000012987","SHI INTERNATIONAL CORP ",784.96,"2026-07-12T22:00:04"], [28776,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",198.31,"2026-07-12T22:00:04"], [28777,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",85.2,"2026-07-12T22:00:04"], [28778,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3757.96,"2026-07-12T22:00:04"], [28779,"0007704780","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.91,"2026-07-12T22:00:04"], [28780,"HCM7691226","2026-05-20T00:00:00",2026,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [28781,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",400.0,"2026-07-12T22:00:04"], [28782,"HCM7682600","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",172.11,"2026-07-12T22:00:04"], [28783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",263.71,"2026-07-12T22:00:04"], [28784,"0007668305","2026-04-13T00:00:00",2026,4,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [28785,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [28786,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.36,"2026-07-12T22:00:04"], [28787,"0007713566","2026-06-15T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28788,"EXV7724873","2026-06-11T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",752.45,"2026-07-12T22:00:04"], [28789,"APV7711994","2026-06-11T00:00:00",2026,4,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300892","DETRO TRAILERS LLC ",11587.5,"2026-07-12T22:00:04"], [28790,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",292.19,"2026-07-12T22:00:04"], [28791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.35,"2026-07-12T22:00:04"], [28792,"APV7683940","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",2160.71,"2026-07-12T22:00:04"], [28793,"HCM7663740","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5109.55,"2026-07-12T22:00:04"], [28794,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-07-12T22:00:04"], [28795,"0007668321","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-119.41,"2026-07-12T22:00:04"], [28796,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",81.0,"2026-07-12T22:00:04"], [28797,"APV7709017","2026-06-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",622.14,"2026-07-12T22:00:04"], [28798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",437.51,"2026-07-12T22:00:04"], [28799,"0007684411","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [28800,"EXV7708480","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [28801,"0007696970","2026-05-27T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",980.24,"2026-07-12T22:00:04"], [28802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1384.98,"2026-07-12T22:00:04"], [28803,"APV7724645","2026-06-19T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",4025.0,"2026-07-12T22:00:04"], [28804,"EXV7713348","2026-06-04T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",101.2,"2026-07-12T22:00:04"], [28805,"HCM7682535","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14762.0,"2026-07-12T22:00:04"], [28806,"HCM7691219","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",31809.59,"2026-07-12T22:00:04"], [28807,"0007698794","2026-06-02T00:00:00",2026,4,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1024.71,"2026-07-12T22:00:04"], [28809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",401.39,"2026-07-12T22:00:04"], [28810,"HCM7673034","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",560.94,"2026-07-12T22:00:04"], [28811,"APV7689695","2026-05-14T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",0.0,"2026-07-12T22:00:04"], [28812,"EXV7682229","2026-04-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",320.02,"2026-07-12T22:00:04"], [28813,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",355.88,"2026-07-12T22:00:04"], [28814,"APV7718337","2026-06-16T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000073646","BARADA ASSOCIATES, INC. ",8.38,"2026-07-12T22:00:04"], [28815,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",62.25,"2026-07-12T22:00:04"], [28816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",480.66,"2026-07-12T22:00:04"], [28817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",201.99,"2026-07-12T22:00:04"], [28818,"0007733576","2026-06-26T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45.11,"2026-07-12T22:00:04"], [28819,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-07-12T22:00:04"], [28820,"APV7704119","2026-06-01T00:00:00",2026,4,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",239.07,"2026-07-12T22:00:04"], [28821,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",36.45,"2026-07-12T22:00:04"], [28822,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",1257.51,"2026-07-12T22:00:04"], [28823,"APV7686945","2026-05-11T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1652.64,"2026-07-12T22:00:04"], [28824,"0007711727","2026-06-11T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28825,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-07-12T22:00:04"], [28826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",683.17,"2026-07-12T22:00:04"], [28827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",260.9,"2026-07-12T22:00:04"], [28828,"EXV7663359","2026-04-02T00:00:00",2026,4,595130,"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",131.04,"2026-07-12T22:00:04"], [28829,"HCM7691243","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",610.23,"2026-07-12T22:00:04"], [28830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",252.48,"2026-07-12T22:00:04"], [28831,"HCM7663749","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",601.78,"2026-07-12T22:00:04"], [28832,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.73,"2026-07-12T22:00:04"], [28833,"APV7685266","2026-05-07T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",443.16,"2026-07-12T22:00:04"], [28834,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [28835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434808","ASHLEIGH STRAIN ",700.43,"2026-07-12T22:00:04"], [28836,"0007668305","2026-04-13T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [28837,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121693","HANOVER COMM SCHL CORP TREAS ",32704.84,"2026-07-12T22:00:04"], [28838,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2023.68,"2026-07-12T22:00:04"], [28839,"APV7665175","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1644.75,"2026-07-12T22:00:04"], [28840,"EXV7708483","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",128.64,"2026-07-12T22:00:04"], [28841,"0007672940","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28842,"EXV7731656","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",800,"Transportation","Administrative and Operating Expenses","Fees","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [28843,"0007715674","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [28844,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [28845,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",234.79,"2026-07-12T22:00:04"], [28846,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",27.46,"2026-07-12T22:00:04"], [28847,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2307.14,"2026-07-12T22:00:04"], [28848,"0007689495","2026-05-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.79,"2026-07-12T22:00:04"], [28849,"APV7672363","2026-04-17T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",766571.24,"2026-07-12T22:00:04"], [28850,"EXV7724849","2026-06-09T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",42.75,"2026-07-12T22:00:04"], [28851,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",3.0,"2026-07-12T22:00:04"], [28852,"APV7695555","2026-05-19T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",180.0,"2026-07-12T22:00:04"], [28853,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107541","TEAGUE PSYCHOLOGICAL SERVS ",14.0,"2026-07-12T22:00:04"], [28854,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28855,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [28856,"0007715702","2026-06-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7323.21,"2026-07-12T22:00:04"], [28857,"0007674070","2026-04-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28858,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",51497.84,"2026-07-12T22:00:04"], [28859,"0007708730","2026-06-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [28860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",683.16,"2026-07-12T22:00:04"], [28861,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",446.31,"2026-07-12T22:00:04"], [28862,"EXV7665461","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",70.03,"2026-07-12T22:00:04"], [28863,"0007697023","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-07-12T22:00:04"], [28864,"0007718287","2026-06-17T00:00:00",2026,4,518800,"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",7.61,"2026-07-12T22:00:04"], [28865,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",17760.07,"2026-07-12T22:00:04"], [28866,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2370.0,"2026-07-12T22:00:04"], [28867,"APV7695500","2026-05-22T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012140","ULINE INC ",1254.45,"2026-07-12T22:00:04"], [28868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",218.76,"2026-07-12T22:00:04"], [28869,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [28870,"APV7704119","2026-06-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",967.6,"2026-07-12T22:00:04"], [28871,"0007710554","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28872,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068244","CENTIER BANK ",99.0,"2026-07-12T22:00:04"], [28873,"APV7693603","2026-05-20T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",3276.0,"2026-07-12T22:00:04"], [28874,"0007670080","2026-04-15T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-333.85,"2026-07-12T22:00:04"], [28875,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"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"], [28876,"0007714669","2026-06-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",859.57,"2026-07-12T22:00:04"], [28878,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",40270.37,"2026-07-12T22:00:04"], [28879,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",25.37,"2026-07-12T22:00:04"], [28880,"0007676814","2026-04-24T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",106.95,"2026-07-12T22:00:04"], [28881,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [28882,"HCM7691219","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",900.0,"2026-07-12T22:00:04"], [28883,"0007663855","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",160.47,"2026-07-12T22:00:04"], [28884,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2838.62,"2026-07-12T22:00:04"], [28885,"0007669240","2026-04-14T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [28886,"APV7680851","2026-04-30T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",207677.05,"2026-07-12T22:00:04"], [28887,"HCM7673073","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.36,"2026-07-12T22:00:04"], [28888,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",5017.67,"2026-07-12T22:00:04"], [28889,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [28890,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054567","SWITZERLAND COUNTY ",6.0,"2026-07-12T22:00:04"], [28891,"0007675087","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",669.19,"2026-07-12T22:00:04"], [28892,"EXV7706479","2026-06-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [28893,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [28894,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",29.0,"2026-07-12T22:00:04"], [28895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",194.22,"2026-07-12T22:00:04"], [28896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",485.55,"2026-07-12T22:00:04"], [28897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1043.6,"2026-07-12T22:00:04"], [28898,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1944.44,"2026-07-12T22:00:04"], [28899,"0007665768","2026-04-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1045.81,"2026-07-12T22:00:04"], [28900,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",114918.9,"2026-07-12T22:00:04"], [28901,"0007675095","2026-04-22T00:00:00",2026,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [28902,"0007728324","2026-06-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-89.14,"2026-07-12T22:00:04"], [28903,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [28904,"0007671876","2026-04-17T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28905,"APV7712040","2026-06-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",6331.77,"2026-07-12T22:00:04"], [28906,"0007732782","2026-06-25T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3469.01,"2026-07-12T22:00:04"], [28907,"0007694180","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [28908,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.73,"2026-07-12T22:00:04"], [28909,"0007731891","2026-06-24T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.83,"2026-07-12T22:00:04"], [28910,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4007.03,"2026-07-12T22:00:04"], [28911,"0007684433","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",981.56,"2026-07-12T22:00:04"], [28912,"HCM7663715","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2751.37,"2026-07-12T22:00:04"], [28913,"0007708708","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [28914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",441.53,"2026-07-12T22:00:04"], [28915,"HCM7673069","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [28916,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",160.0,"2026-07-12T22:00:04"], [28917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1274.86,"2026-07-12T22:00:04"], [28918,"HCM7682554","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",55599.85,"2026-07-12T22:00:04"], [28919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",461.6,"2026-07-12T22:00:04"], [28920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",426.88,"2026-07-12T22:00:04"], [28921,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [28922,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2399.34,"2026-07-12T22:00:04"], [28923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",521.81,"2026-07-12T22:00:04"], [28924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",527.22,"2026-07-12T22:00:04"], [28925,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",33.0,"2026-07-12T22:00:04"], [28926,"APV7670386","2026-04-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",400533.46,"2026-07-12T22:00:04"], [28927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",577.19,"2026-07-12T22:00:04"], [28928,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [28929,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",31392.77,"2026-07-12T22:00:04"], [28930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",376.3,"2026-07-12T22:00:04"], [28931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1123.89,"2026-07-12T22:00:04"], [28932,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [28933,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [28934,"ARD7662461","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28679.97,"2026-07-12T22:00:04"], [28935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",903.12,"2026-07-12T22:00:04"], [28936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",160.56,"2026-07-12T22:00:04"], [28937,"HCM7682595","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82.33,"2026-07-12T22:00:04"], [28938,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",631.76,"2026-07-12T22:00:04"], [28939,"0007731072","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-21.62,"2026-07-12T22:00:04"], [28940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",97.11,"2026-07-12T22:00:04"], [28941,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1176.07,"2026-07-12T22:00:04"], [28942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",662.29,"2026-07-12T22:00:04"], [28943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.04,"2026-07-12T22:00:04"], [28944,"0007733576","2026-06-26T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.61,"2026-07-12T22:00:04"], [28945,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-07-12T22:00:04"], [28946,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28947,"0007693451","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.68,"2026-07-12T22:00:04"], [28948,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",84.31,"2026-07-12T22:00:04"], [28949,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060628","PULASKI COUNTY ",529.41,"2026-07-12T22:00:04"], [28950,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",26.0,"2026-07-12T22:00:04"], [28951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",818.43,"2026-07-12T22:00:04"], [28952,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",61.04,"2026-07-12T22:00:04"], [28953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",926.8,"2026-07-12T22:00:04"], [28954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",418.85,"2026-07-12T22:00:04"], [28955,"0007720946","2026-06-18T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [28956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",194.22,"2026-07-12T22:00:04"], [28957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",314.89,"2026-07-12T22:00:04"], [28958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",676.75,"2026-07-12T22:00:04"], [28959,"0007713585","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",105.25,"2026-07-12T22:00:04"], [28960,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",66.94,"2026-07-12T22:00:04"], [28961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",361.25,"2026-07-12T22:00:04"], [28962,"0007670900","2026-04-16T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1375.48,"2026-07-12T22:00:04"], [28963,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",504.97,"2026-07-12T22:00:04"], [28965,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",377.39,"2026-07-12T22:00:04"], [28966,"EXV7711259","2026-06-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [28967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",599.27,"2026-07-12T22:00:04"], [28968,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1559.0,"2026-07-12T22:00:04"], [28969,"APV7692637","2026-05-19T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",437.32,"2026-07-12T22:00:04"], [28970,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",365.09,"2026-07-12T22:00:04"], [28971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",240.83,"2026-07-12T22:00:04"], [28972,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1507.2,"2026-07-12T22:00:04"], [28973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",401.39,"2026-07-12T22:00:04"], [28974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",200.69,"2026-07-12T22:00:04"], [28975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",100.35,"2026-07-12T22:00:04"], [28976,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2128.99,"2026-07-12T22:00:04"], [28977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",676.54,"2026-07-12T22:00:04"], [28978,"0007687517","2026-05-12T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",181.42,"2026-07-12T22:00:04"], [28979,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [28980,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [28981,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",420.9,"2026-07-12T22:00:04"], [28982,"HCM7691241","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",150.82,"2026-07-12T22:00:04"], [28983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1447.21,"2026-07-12T22:00:04"], [28984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",135.96,"2026-07-12T22:00:04"], [28985,"0007683788","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28986,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [28987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",160.55,"2026-07-12T22:00:04"], [28988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",625.57,"2026-07-12T22:00:04"], [28989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",944.67,"2026-07-12T22:00:04"], [28990,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [28991,"HCM7682554","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",201.11,"2026-07-12T22:00:04"], [28992,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",125.02,"2026-07-12T22:00:04"], [28993,"0007681484","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1580.81,"2026-07-12T22:00:04"], [28994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",140.49,"2026-07-12T22:00:04"], [28995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",401.38,"2026-07-12T22:00:04"], [28996,"0007668418","2026-04-13T00:00:00",2026,4,518800,"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",4.49,"2026-07-12T22:00:04"], [28997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",682.36,"2026-07-12T22:00:04"], [28998,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",14378.24,"2026-07-12T22:00:04"], [28999,"APV7666095","2026-04-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14799.09,"2026-07-12T22:00:04"], [29000,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",20204.91,"2026-07-12T22:00:04"], [29001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",370.68,"2026-07-12T22:00:04"], [29002,"0007680535","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [29003,"APV7713028","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",79481.18,"2026-07-12T22:00:04"], [29004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",661.13,"2026-07-12T22:00:04"], [29005,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",6793.92,"2026-07-12T22:00:04"], [29006,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",7146.8,"2026-07-12T22:00:04"], [29007,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [29008,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",15888.82,"2026-07-12T22:00:04"], [29009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",349.59,"2026-07-12T22:00:04"], [29010,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [29011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",480.66,"2026-07-12T22:00:04"], [29012,"HCM7698853","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",328.66,"2026-07-12T22:00:04"], [29013,"0007664949","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.58,"2026-07-12T22:00:04"], [29014,"0007676814","2026-04-24T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",635.35,"2026-07-12T22:00:04"], [29015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",260.9,"2026-07-12T22:00:04"], [29016,"0007718300","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1289.78,"2026-07-12T22:00:04"], [29017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",427.28,"2026-07-12T22:00:04"], [29018,"0007694203","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29019,"ARD7692012","2026-05-18T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14714.01,"2026-07-12T22:00:04"], [29020,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",33634.02,"2026-07-12T22:00:04"], [29021,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [29022,"EXV7666355","2026-04-01T00:00:00",2026,4,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [29040,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",2917.9,"2026-07-12T22:00:04"], [29041,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1523.27,"2026-07-12T22:00:04"], [29042,"0007671876","2026-04-17T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29043,"APV7677942","2026-04-27T00:00:00",2026,4,580145,"Dir Supp - 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MONTGOMERY COMM SCHL TREAS ",62809.03,"2026-07-12T22:00:04"], [29069,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",42668.59,"2026-07-12T22:00:04"], [29070,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [29071,"0007687588","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.62,"2026-07-12T22:00:04"], [29072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",291.33,"2026-07-12T22:00:04"], [29073,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2169.91,"2026-07-12T22:00:04"], [29074,"0007698974","2026-06-03T00:00:00",2026,4,546021,"Off-Storage Boxes",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [29075,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",1118.27,"2026-07-12T22:00:04"], [29076,"HCM7698896","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [29086,"0007698982","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29087,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441106","A'DONNA FULLER ",964.49,"2026-07-12T22:00:04"], [29088,"0007684417","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and 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LANDEROS ",6001.47,"2026-07-12T22:00:04"], [29115,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [29116,"0007706655","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29117,"APV7672229","2026-04-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-07-12T22:00:04"], [29118,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-07-12T22:00:04"], [29119,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",663.7,"2026-07-12T22:00:04"], [29120,"APV7662195","2026-04-01T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",97.5,"2026-07-12T22:00:04"], [29121,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",97488.51,"2026-07-12T22:00:04"], [29122,"APV7696549","2026-05-26T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",512478.18,"2026-07-12T22:00:04"], [29123,"0007732665","2026-06-25T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29124,"0007668364","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-605.38,"2026-07-12T22:00:04"], [29125,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",4.93,"2026-07-12T22:00:04"], [29126,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",341742.63,"2026-07-12T22:00:04"], [29127,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1245.2,"2026-07-12T22:00:04"], [29128,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [29129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",582.82,"2026-07-12T22:00:04"], [29130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",291.33,"2026-07-12T22:00:04"], [29131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2135.45,"2026-07-12T22:00:04"], [29132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",699.19,"2026-07-12T22:00:04"], [29133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",232.68,"2026-07-12T22:00:04"], [29134,"0007672851","2026-04-20T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",72.45,"2026-07-12T22:00:04"], [29135,"HCM7682574","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",107.23,"2026-07-12T22:00:04"], [29136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2424.58,"2026-07-12T22:00:04"], [29137,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7995.55,"2026-07-12T22:00:04"], [29138,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"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",1.0,"2026-07-12T22:00:04"], [29139,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",6916.84,"2026-07-12T22:00:04"], [29140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",381.32,"2026-07-12T22:00:04"], [29141,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",200.69,"2026-07-12T22:00:04"], [29143,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER 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Entry",7.93,"2026-07-12T22:00:04"], [29147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1130.31,"2026-07-12T22:00:04"], [29148,"0007704628","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.26,"2026-07-12T22:00:04"], [29149,"0007705632","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.79,"2026-07-12T22:00:04"], [29150,"EXV7733369","2026-06-08T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [29151,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1834.02,"2026-07-12T22:00:04"], [29152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2668.0,"2026-07-12T22:00:04"], [29153,"EXV7671545","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.06,"2026-07-12T22:00:04"], [29154,"APV7709002","2026-06-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-07-12T22:00:04"], [29155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",349.59,"2026-07-12T22:00:04"], [29156,"0007713563","2026-06-15T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29157,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [29158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",194.22,"2026-07-12T22:00:04"], [29159,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-07-12T22:00:04"], [29160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431628","CAIDEN COPELAND ",743.17,"2026-07-12T22:00:04"], [29161,"0007715687","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [29162,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",16.84,"2026-07-12T22:00:04"], [29163,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.95,"2026-07-12T22:00:04"], [29164,"HCM7698881","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",89.16,"2026-07-12T22:00:04"], [29165,"APV7687068","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",151380.12,"2026-07-12T22:00:04"], [29166,"APV7691635","2026-05-18T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",225.75,"2026-07-12T22:00:04"], [29167,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055469","STAR FINANCIAL BANK ",33.0,"2026-07-12T22:00:04"], [29168,"APV7710869","2026-06-10T00:00:00",2026,4,547012,"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 ",85.44,"2026-07-12T22:00:04"], [29169,"0007659886","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",246.7,"2026-07-12T22:00:04"], [29170,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15701.95,"2026-07-12T22:00:04"], [29171,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",16.32,"2026-07-12T22:00:04"], [29172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",381.32,"2026-07-12T22:00:04"], [29173,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local 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Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-07-12T22:00:04"], [29177,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16856.34,"2026-07-12T22:00:04"], [29178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",327.45,"2026-07-12T22:00:04"], [29179,"APV7698208","2026-05-28T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441819","RUDDICKS LLC ",4100.0,"2026-07-12T22:00:04"], [29180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",433.3,"2026-07-12T22:00:04"], [29181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",280.98,"2026-07-12T22:00:04"], [29182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",567.97,"2026-07-12T22:00:04"], [29183,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",99152.28,"2026-07-12T22:00:04"], [29184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",743.17,"2026-07-12T22:00:04"], [29185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",699.19,"2026-07-12T22:00:04"], [29186,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",213.7,"2026-07-12T22:00:04"], [29187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1223.59,"2026-07-12T22:00:04"], [29188,"0007697078","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [29189,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [29190,"HCM7663693","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",740.61,"2026-07-12T22:00:04"], [29191,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",176.44,"2026-07-12T22:00:04"], [29192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",675.88,"2026-07-12T22:00:04"], [29193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",1023.54,"2026-07-12T22:00:04"], [29194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",200.69,"2026-07-12T22:00:04"], [29195,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [29196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",280.97,"2026-07-12T22:00:04"], [29197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",401.39,"2026-07-12T22:00:04"], [29198,"0007669994","2026-04-15T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29199,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [29200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1617.59,"2026-07-12T22:00:04"], [29201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1458.65,"2026-07-12T22:00:04"], [29202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",237.42,"2026-07-12T22:00:04"], [29203,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",136.91,"2026-07-12T22:00:04"], [29204,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.43,"2026-07-12T22:00:04"], [29205,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.55,"2026-07-12T22:00:04"], [29206,"0007693389","2026-05-20T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-6404.08,"2026-07-12T22:00:04"], [29207,"0007684411","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",827.16,"2026-07-12T22:00:04"], [29208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",194.22,"2026-07-12T22:00:04"], [29209,"0007706659","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29210,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",76272.84,"2026-07-12T22:00:04"], [29211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",240.83,"2026-07-12T22:00:04"], [29212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",255.2,"2026-07-12T22:00:04"], [29213,"0007707490","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",406.04,"2026-07-12T22:00:04"], [29214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",719.19,"2026-07-12T22:00:04"], [29215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",194.22,"2026-07-12T22:00:04"], [29216,"0007693299","2026-05-20T00:00:00",2026,4,518800,"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"], [29217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3479.43,"2026-07-12T22:00:04"], [29218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1510.02,"2026-07-12T22:00:04"], [29219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",826.46,"2026-07-12T22:00:04"], [29220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",678.95,"2026-07-12T22:00:04"], [29221,"HCM7698873","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",870.97,"2026-07-12T22:00:04"], [29222,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2517.17,"2026-07-12T22:00:04"], [29223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",341.18,"2026-07-12T22:00:04"], [29224,"EXV7669875","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",223.06,"2026-07-12T22:00:04"], [29225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1409.27,"2026-07-12T22:00:04"], [29226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",97.11,"2026-07-12T22:00:04"], [29227,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",34103.06,"2026-07-12T22:00:04"], [29228,"APV7721181","2026-06-18T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",47.0,"2026-07-12T22:00:04"], [29229,"APV7667748","2026-04-10T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",227.88,"2026-07-12T22:00:04"], [29230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",401.39,"2026-07-12T22:00:04"], [29231,"0007713566","2026-06-15T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29232,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [29233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1304.31,"2026-07-12T22:00:04"], [29234,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",9050.69,"2026-07-12T22:00:04"], [29235,"0007688542","2026-05-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.91,"2026-07-12T22:00:04"], [29236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",542.08,"2026-07-12T22:00:04"], [29237,"HCM7698881","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.06,"2026-07-12T22:00:04"], [29238,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",38072.37,"2026-07-12T22:00:04"], [29239,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7014.03,"2026-07-12T22:00:04"], [29240,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [29241,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121696","LAKE CENTRAL SCHL CORP TREAS ",1377000.03,"2026-07-12T22:00:04"], [29242,"HCM7712687","2026-06-17T00:00:00",2026,4,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [29243,"HCM7698897","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [29244,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [29245,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [29246,"HCM7712637","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",480.33,"2026-07-12T22:00:04"], [29247,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",102.01,"2026-07-12T22:00:04"], [29248,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [29249,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3290.16,"2026-07-12T22:00:04"], [29250,"APV7696415","2026-05-26T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",243.96,"2026-07-12T22:00:04"], [29251,"0007731843","2026-06-24T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",416418.81,"2026-07-12T22:00:04"], [29252,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",37.0,"2026-07-12T22:00:04"], [29253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",574.31,"2026-07-12T22:00:04"], [29254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",501.33,"2026-07-12T22:00:04"], [29255,"0007688467","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1059.41,"2026-07-12T22:00:04"], [29256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1491.8,"2026-07-12T22:00:04"], [29257,"APV7698274","2026-05-28T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",11115.0,"2026-07-12T22:00:04"], [29258,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",455.25,"2026-07-12T22:00:04"], [29259,"APV7687856","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",33612.08,"2026-07-12T22:00:04"], [29260,"APV7688829","2026-05-13T00:00:00",2026,4,580143,"School Services",225,"Labor","Social Service Payments","Support Payments","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",795.6,"2026-07-12T22:00:04"], [29261,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [29262,"0007670080","2026-04-15T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [29263,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",25338.98,"2026-07-12T22:00:04"], [29264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",446.7,"2026-07-12T22:00:04"], [29265,"HCM7673034","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-07-12T22:00:04"], [29266,"0007699926","2026-05-31T00:00:00",2026,4,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.77,"2026-07-12T22:00:04"], [29267,"0007715686","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110985.06,"2026-07-12T22:00:04"], [29268,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.79,"2026-07-12T22:00:04"], [29269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",832.88,"2026-07-12T22:00:04"], [29270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",407.48,"2026-07-12T22:00:04"], [29271,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",19.09,"2026-07-12T22:00:04"], [29272,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",43.0,"2026-07-12T22:00:04"], [29273,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [29274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",318.31,"2026-07-12T22:00:04"], [29275,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [29276,"HCM7673061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5099.37,"2026-07-12T22:00:04"], [29277,"0007672851","2026-04-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5376.75,"2026-07-12T22:00:04"], [29278,"0007707701","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-07-12T22:00:04"], [29279,"0007680553","2026-04-30T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.18,"2026-07-12T22:00:04"], [29280,"0007679759","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",333.72,"2026-07-12T22:00:04"], [29281,"APV7714908","2026-06-16T00:00:00",2026,4,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",7690.48,"2026-07-12T22:00:04"], [29282,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",15594.49,"2026-07-12T22:00:04"], [29283,"EXV7713362","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",239.07,"2026-07-12T22:00:04"], [29284,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",432374.2,"2026-07-12T22:00:04"], [29285,"HCM7663794","2026-04-08T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",950.85,"2026-07-12T22:00:04"], [29286,"0007688526","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [29287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",381.32,"2026-07-12T22:00:04"], [29288,"0007677617","2026-04-27T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-07-12T22:00:04"], [29289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",2130.57,"2026-07-12T22:00:04"], [29290,"APV7706019","2026-06-03T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",293.75,"2026-07-12T22:00:04"], [29291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.41,"2026-07-12T22:00:04"], [29292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",812.81,"2026-07-12T22:00:04"], [29293,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120771","W BOONE CTY COMM SCHOOL TREAS ",12738.62,"2026-07-12T22:00:04"], [29294,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",281.8,"2026-07-12T22:00:04"], [29295,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000220758","RENAISSANCE ACADEMY, INC ",6428.12,"2026-07-12T22:00:04"], [29296,"APV7665865","2026-04-08T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063595","HANCOCK COUNTY TREASURER ",15415.0,"2026-07-12T22:00:04"], [29297,"0007675905","2026-04-22T00:00:00",2026,4,518800,"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"], [29298,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",59104.14,"2026-07-12T22:00:04"], [29299,"0007675795","2026-04-23T00:00:00",2026,4,539137,"ProgOp - Inspection",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [29300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",419.32,"2026-07-12T22:00:04"], [29301,"HCM7712637","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [29302,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",110.38,"2026-07-12T22:00:04"], [29303,"0007686614","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [29304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",726.91,"2026-07-12T22:00:04"], [29305,"APV7713923","2026-06-15T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",236.0,"2026-07-12T22:00:04"], [29306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",542.07,"2026-07-12T22:00:04"], [29307,"0007669223","2026-04-01T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78330.0,"2026-07-12T22:00:04"], [29308,"APV7665104","2026-04-07T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064364","JOHNSON COUNTY ",600.0,"2026-07-12T22:00:04"], [29309,"APV7673163","2026-04-20T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440737","BRENDA TURPIN ",1833.75,"2026-07-12T22:00:04"], [29310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",401.39,"2026-07-12T22:00:04"], [29311,"APV7669523","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",3987.78,"2026-07-12T22:00:04"], [29312,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420078","CYNTHIA GIBBS ",1233.1,"2026-07-12T22:00:04"], [29313,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [29314,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1012.04,"2026-07-12T22:00:04"], [29315,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3478.78,"2026-07-12T22:00:04"], [29316,"APV7678003","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",9760.82,"2026-07-12T22:00:04"], [29317,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",10201.23,"2026-07-12T22:00:04"], [29318,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [29319,"APV7673430","2026-04-20T00:00:00",2026,4,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",90860.92,"2026-07-12T22:00:04"], [29320,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-07-12T22:00:04"], [29321,"HCM7712640","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",65.33,"2026-07-12T22:00:04"], [29322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",296.82,"2026-07-12T22:00:04"], [29323,"0007705778","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29324,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [29325,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",178.03,"2026-07-12T22:00:04"], [29326,"0007679767","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",249.55,"2026-07-12T22:00:04"], [29327,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",632.74,"2026-07-12T22:00:04"], [29328,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [29329,"0007708730","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234.29,"2026-07-12T22:00:04"], [29330,"0007679729","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2398.63,"2026-07-12T22:00:04"], [29331,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",38325.0,"2026-07-12T22:00:04"], [29332,"APV7679974","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",26845.83,"2026-07-12T22:00:04"], [29333,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [29334,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",2385.34,"2026-07-12T22:00:04"], [29335,"0007675095","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1194.99,"2026-07-12T22:00:04"], [29336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.35,"2026-07-12T22:00:04"], [29337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",501.73,"2026-07-12T22:00:04"], [29338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",541.87,"2026-07-12T22:00:04"], [29339,"HCM7663759","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",393.71,"2026-07-12T22:00:04"], [29340,"0007699934","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29341,"EXV7718802","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [29342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",291.33,"2026-07-12T22:00:04"], [29343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",194.22,"2026-07-12T22:00:04"], [29344,"0007705804","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [29345,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [29346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",3578.69,"2026-07-12T22:00:04"], [29347,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [29348,"0007683707","2026-05-06T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",813393.01,"2026-07-12T22:00:04"], [29349,"APV7686932","2026-05-11T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1623.94,"2026-07-12T22:00:04"], [29350,"EXV7733401","2026-06-10T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [29351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",301.04,"2026-07-12T22:00:04"], [29352,"APV7682958","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",24.99,"2026-07-12T22:00:04"], [29353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",301.04,"2026-07-12T22:00:04"], [29354,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [29355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",441.53,"2026-07-12T22:00:04"], [29356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",815.72,"2026-07-12T22:00:04"], [29357,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9844.11,"2026-07-12T22:00:04"], [29358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",401.39,"2026-07-12T22:00:04"], [29359,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10732.46,"2026-07-12T22:00:04"], [29360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",200.69,"2026-07-12T22:00:04"], [29361,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075501","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [29362,"HCM7698873","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.95,"2026-07-12T22:00:04"], [29363,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [29364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.07,"2026-07-12T22:00:04"], [29365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",376.3,"2026-07-12T22:00:04"], [29366,"0007685756","2026-05-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-4776.64,"2026-07-12T22:00:04"], [29367,"0007705662","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [29368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",401.39,"2026-07-12T22:00:04"], [29369,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",442.86,"2026-07-12T22:00:04"], [29370,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3871.31,"2026-07-12T22:00:04"], [29371,"HCM7673073","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.2,"2026-07-12T22:00:04"], [29372,"HCM7673075","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.71,"2026-07-12T22:00:04"], [29373,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",19768.21,"2026-07-12T22:00:04"], [29374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",401.38,"2026-07-12T22:00:04"], [29375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",956.5,"2026-07-12T22:00:04"], [29376,"0007720946","2026-06-18T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [29377,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",89.29,"2026-07-12T22:00:04"], [29378,"EXV7731651","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",142.86,"2026-07-12T22:00:04"], [29379,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-07-12T22:00:04"], [29380,"0007688526","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",289.44,"2026-07-12T22:00:04"], [29381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",835.69,"2026-07-12T22:00:04"], [29382,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",97667.03,"2026-07-12T22:00:04"], [29383,"APV7662259","2026-04-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-07-12T22:00:04"], [29384,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [29385,"APV7704119","2026-06-01T00:00:00",2026,4,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",209.62,"2026-07-12T22:00:04"], [29386,"0007680535","2026-05-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1090.91,"2026-07-12T22:00:04"], [29387,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",1736.0,"2026-07-12T22:00:04"], [29388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",200.69,"2026-07-12T22:00:04"], [29389,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [29390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",314.89,"2026-07-12T22:00:04"], [29391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",140.49,"2026-07-12T22:00:04"], [29392,"0007718321","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [29393,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",537.72,"2026-07-12T22:00:04"], [29394,"0007668305","2026-04-13T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [29395,"0007731914","2026-06-24T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [29396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",296.83,"2026-07-12T22:00:04"], [29397,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [29398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",200.7,"2026-07-12T22:00:04"], [29399,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",6347.23,"2026-07-12T22:00:04"], [29400,"APV7671029","2026-04-16T00:00:00",2026,4,547044,"SpOp-Library Books",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",162.3,"2026-07-12T22:00:04"], [29401,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1360.74,"2026-07-12T22:00:04"], [29402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",220.76,"2026-07-12T22:00:04"], [29403,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [29404,"APV7680814","2026-04-30T00:00:00",2026,4,547012,"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 ",362.34,"2026-07-12T22:00:04"], [29405,"APV7681932","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",9.66,"2026-07-12T22:00:04"], [29406,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9494.68,"2026-07-12T22:00:04"], [29407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",268.02,"2026-07-12T22:00:04"], [29408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",237.42,"2026-07-12T22:00:04"], [29409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428696","JEANETTA WILSON ",559.13,"2026-07-12T22:00:04"], [29410,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.88,"2026-07-12T22:00:04"], [29411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",200.69,"2026-07-12T22:00:04"], [29412,"APV7705874","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",114.93,"2026-07-12T22:00:04"], [29413,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",62.83,"2026-07-12T22:00:04"], [29414,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",33.89,"2026-07-12T22:00:04"], [29415,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",2171.11,"2026-07-12T22:00:04"], [29416,"0007689495","2026-05-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [29417,"0007705622","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2803.62,"2026-07-12T22:00:04"], [29418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",418.85,"2026-07-12T22:00:04"], [29419,"APV7678925","2026-04-28T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428924","KIM WITMER ",396.8,"2026-07-12T22:00:04"], [29420,"EXV7672603","2026-04-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [29421,"APV7664971","2026-04-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",56.04,"2026-07-12T22:00:04"], [29422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1607.36,"2026-07-12T22:00:04"], [29423,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",178.43,"2026-07-12T22:00:04"], [29424,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",22661.76,"2026-07-12T22:00:04"], [29425,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-07-12T22:00:04"], [29426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444180","LEAH F BALDRIDGE ",958.72,"2026-07-12T22:00:04"], [29427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",582.02,"2026-07-12T22:00:04"], [29428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",407.87,"2026-07-12T22:00:04"], [29429,"0007676824","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29430,"APV7692651","2026-05-19T00:00:00",2026,4,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",45.34,"2026-07-12T22:00:04"], [29431,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",2878.48,"2026-07-12T22:00:04"], [29432,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",1944.47,"2026-07-12T22:00:04"], [29433,"APV7706909","2026-06-04T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",0.0,"2026-07-12T22:00:04"], [29434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",683.17,"2026-07-12T22:00:04"], [29435,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [29436,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-07-12T22:00:04"], [29437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",531.97,"2026-07-12T22:00:04"], [29438,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",11815.1,"2026-07-12T22:00:04"], [29439,"APV7710826","2026-06-10T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",3147.51,"2026-07-12T22:00:04"], [29440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",291.33,"2026-07-12T22:00:04"], [29441,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [29442,"APV7689844","2026-05-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",8162.1,"2026-07-12T22:00:04"], [29443,"0007731848","2026-06-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29444,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",817.1,"2026-07-12T22:00:04"], [29445,"0007680535","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1392.62,"2026-07-12T22:00:04"], [29446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",485.55,"2026-07-12T22:00:04"], [29447,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",187.69,"2026-07-12T22:00:04"], [29448,"HCM7712598","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2434.2,"2026-07-12T22:00:04"], [29449,"0007697023","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-07-12T22:00:04"], [29450,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [29451,"0007705632","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66129.7,"2026-07-12T22:00:04"], [29452,"0007731914","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",86.57,"2026-07-12T22:00:04"], [29453,"0007659783","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",188.78,"2026-07-12T22:00:04"], [29454,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [29455,"0007731087","2026-06-23T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [29456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2201.41,"2026-07-12T22:00:04"], [29457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",291.33,"2026-07-12T22:00:04"], [29458,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000201156","HERRON HIGH SCHOOL INC ",47734.28,"2026-07-12T22:00:04"], [29459,"0007676794","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",698.0,"2026-07-12T22:00:04"], [29460,"EXV7682162","2026-04-27T00:00:00",2026,4,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",77.82,"2026-07-12T22:00:04"], [29461,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2385.55,"2026-07-12T22:00:04"], [29462,"APV7677942","2026-04-27T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",754.45,"2026-07-12T22:00:04"], [29463,"APV7693597","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054051","SPENCER COUNTY ",21902.23,"2026-07-12T22:00:04"], [29464,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-12T22:00:04"], [29465,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3240.0,"2026-07-12T22:00:04"], [29466,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [29467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",240.43,"2026-07-12T22:00:04"], [29468,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [29469,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4549.63,"2026-07-12T22:00:04"], [29470,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [29471,"APV7675284","2026-04-22T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-07-12T22:00:04"], [29472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",194.22,"2026-07-12T22:00:04"], [29473,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",186.91,"2026-07-12T22:00:04"], [29474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",542.07,"2026-07-12T22:00:04"], [29475,"HCM7673047","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1345.02,"2026-07-12T22:00:04"], [29476,"APV7672354","2026-04-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",76339.4,"2026-07-12T22:00:04"], [29477,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",59207.66,"2026-07-12T22:00:04"], [29478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",271.91,"2026-07-12T22:00:04"], [29479,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",110.59,"2026-07-12T22:00:04"], [29480,"0007705644","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.83,"2026-07-12T22:00:04"], [29481,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",6399.78,"2026-07-12T22:00:04"], [29482,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [29483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-07-12T22:00:04"], [29484,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",13829.86,"2026-07-12T22:00:04"], [29485,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1980.78,"2026-07-12T22:00:04"], [29486,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [29487,"APV7680779","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1399.0,"2026-07-12T22:00:04"], [29488,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1714.45,"2026-07-12T22:00:04"], [29489,"APV7679968","2026-04-29T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",102.24,"2026-07-12T22:00:04"], [29490,"0007687526","2026-05-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",17053.73,"2026-07-12T22:00:04"], [29491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",413.1,"2026-07-12T22:00:04"], [29492,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1061.74,"2026-07-12T22:00:04"], [29493,"0007709668","2026-06-09T00:00:00",2026,4,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1595.0,"2026-07-12T22:00:04"], [29494,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",59.47,"2026-07-12T22:00:04"], [29495,"APV7690632","2026-05-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",162701.83,"2026-07-12T22:00:04"], [29496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2167.5,"2026-07-12T22:00:04"], [29497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",194.22,"2026-07-12T22:00:04"], [29498,"APV7688842","2026-05-13T00:00:00",2026,4,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",150.0,"2026-07-12T22:00:04"], [29499,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9733.4,"2026-07-12T22:00:04"], [29500,"0007671934","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",46.4,"2026-07-12T22:00:04"], [29501,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [29502,"APV7706948","2026-06-04T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2592.0,"2026-07-12T22:00:04"], [29503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1786.82,"2026-07-12T22:00:04"], [29504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [29505,"EXV7680302","2026-04-23T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.98,"2026-07-12T22:00:04"], [29506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",751.6,"2026-07-12T22:00:04"], [29507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",571.98,"2026-07-12T22:00:04"], [29508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",100.35,"2026-07-12T22:00:04"], [29509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",727.92,"2026-07-12T22:00:04"], [29510,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [29511,"APV7676119","2026-04-23T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",9.7,"2026-07-12T22:00:04"], [29512,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",527.22,"2026-07-12T22:00:04"], [29513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2353.34,"2026-07-12T22:00:04"], [29514,"0007695132","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.53,"2026-07-12T22:00:04"], [29515,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",11166.79,"2026-07-12T22:00:04"], [29516,"APV7711961","2026-06-11T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",77.57,"2026-07-12T22:00:04"], [29517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",194.22,"2026-07-12T22:00:04"], [29518,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [29519,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441758","LAYLA L SAVAGE ",911.28,"2026-07-12T22:00:04"], [29520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",910.11,"2026-07-12T22:00:04"], [29521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",521.81,"2026-07-12T22:00:04"], [29522,"0007733576","2026-06-26T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [29523,"0007732699","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1.44,"2026-07-12T22:00:04"], [29524,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [29525,"0007696214","2026-05-26T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [29526,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",525.0,"2026-07-12T22:00:04"], [29527,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.03,"2026-07-12T22:00:04"], [29528,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",829.53,"2026-07-12T22:00:04"], [29529,"0007705798","2026-06-03T00:00:00",2026,4,518800,"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",0.27,"2026-07-12T22:00:04"], [29530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",743.17,"2026-07-12T22:00:04"], [29531,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [29532,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",392.4,"2026-07-12T22:00:04"], [29533,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064394","KNOX COUNTY ",30000.0,"2026-07-12T22:00:04"], [29534,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.58,"2026-07-12T22:00:04"], [29535,"0007675054","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2462.93,"2026-07-12T22:00:04"], [29536,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [29537,"0007684417","2026-05-01T00:00:00",2026,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.02,"2026-07-12T22:00:04"], [29538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",120.41,"2026-07-12T22:00:04"], [29539,"HCM7682598","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.25,"2026-07-12T22:00:04"], [29540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",485.55,"2026-07-12T22:00:04"], [29541,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-07-12T22:00:04"], [29542,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",243.24,"2026-07-12T22:00:04"], [29543,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",217.95,"2026-07-12T22:00:04"], [29544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",341.18,"2026-07-12T22:00:04"], [29545,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [29546,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366713","STEPPING STONES BEHAVIORAL SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [29547,"HCM7682587","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",162.07,"2026-07-12T22:00:04"], [29548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",233.07,"2026-07-12T22:00:04"], [29549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",679.77,"2026-07-12T22:00:04"], [29550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",571.97,"2026-07-12T22:00:04"], [29551,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",98925.98,"2026-07-12T22:00:04"], [29552,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [29553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",301.04,"2026-07-12T22:00:04"], [29554,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",32411.71,"2026-07-12T22:00:04"], [29555,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [29556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",861.78,"2026-07-12T22:00:04"], [29557,"HCM7698881","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [29558,"EXV7676419","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",36,"Agriculture","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [29559,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [29560,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",60.3,"2026-07-12T22:00:04"], [29561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",60.21,"2026-07-12T22:00:04"], [29562,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",238.82,"2026-07-12T22:00:04"], [29563,"APV7679968","2026-04-29T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",136.51,"2026-07-12T22:00:04"], [29564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",441.53,"2026-07-12T22:00:04"], [29565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",877.04,"2026-07-12T22:00:04"], [29566,"0007675007","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46947014.54,"2026-07-12T22:00:04"], [29567,"APV7712044","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",142276.4,"2026-07-12T22:00:04"], [29568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",501.73,"2026-07-12T22:00:04"], [29569,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [29570,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1055.85,"2026-07-12T22:00:04"], [29571,"0007671876","2026-04-17T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29572,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",40.48,"2026-07-12T22:00:04"], [29573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",308.03,"2026-07-12T22:00:04"], [29574,"0007675061","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",457.89,"2026-07-12T22:00:04"], [29575,"0007677705","2026-04-27T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22.54,"2026-07-12T22:00:04"], [29576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",501.74,"2026-07-12T22:00:04"], [29577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.41,"2026-07-12T22:00:04"], [29578,"ARD7718702","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-52520.17,"2026-07-12T22:00:04"], [29579,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [29580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",660.35,"2026-07-12T22:00:04"], [29581,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [29582,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [29583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",504.97,"2026-07-12T22:00:04"], [29584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",401.39,"2026-07-12T22:00:04"], [29585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",100.35,"2026-07-12T22:00:04"], [29586,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375203","ASHLEY MAYS ",1288.46,"2026-07-12T22:00:04"], [29587,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",432.5,"2026-07-12T22:00:04"], [29588,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",1511.91,"2026-07-12T22:00:04"], [29589,"EXV7730830","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [29590,"APV7694513","2026-05-21T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022724","STAPLES INC ",51.85,"2026-07-12T22:00:04"], [29591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",571.97,"2026-07-12T22:00:04"], [29592,"0007657008","2026-04-03T00:00:00",2026,4,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29593,"0007693393","2026-05-20T00:00:00",2026,4,518800,"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"], [29594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",811.6,"2026-07-12T22:00:04"], [29595,"HCM7673057","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.79,"2026-07-12T22:00:04"], [29596,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [29597,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",12978.64,"2026-07-12T22:00:04"], [29598,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",3000.0,"2026-07-12T22:00:04"], [29599,"0007692386","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [29600,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-07-12T22:00:04"], [29601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",301.04,"2026-07-12T22:00:04"], [29602,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [29603,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",33031.23,"2026-07-12T22:00:04"], [29604,"0007732668","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29605,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [29606,"0007675795","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-20.0,"2026-07-12T22:00:04"], [29607,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",57.84,"2026-07-12T22:00:04"], [29608,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.06,"2026-07-12T22:00:04"], [29609,"APV7712004","2026-06-11T00:00:00",2026,4,531070,"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 ",21.4,"2026-07-12T22:00:04"], [29610,"0007688479","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29611,"0007712723","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.73,"2026-07-12T22:00:04"], [29612,"APV7706952","2026-06-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421941","RECOVERY CAFE LAFAYETTE ",60612.09,"2026-07-12T22:00:04"], [29613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",1144.61,"2026-07-12T22:00:04"], [29614,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [29615,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",44.73,"2026-07-12T22:00:04"], [29616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",100.34,"2026-07-12T22:00:04"], [29617,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",83.51,"2026-07-12T22:00:04"], [29618,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [29619,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-07-12T22:00:04"], [29620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",726.91,"2026-07-12T22:00:04"], [29621,"HCM7673060","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",91991.86,"2026-07-12T22:00:04"], [29622,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [29623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",97.11,"2026-07-12T22:00:04"], [29624,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",204.09,"2026-07-12T22:00:04"], [29625,"APV7690622","2026-05-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436327","CHRISTIE LYNN FORISH ",587.13,"2026-07-12T22:00:04"], [29626,"HCM7682587","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",349.87,"2026-07-12T22:00:04"], [29627,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [29628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",271.9,"2026-07-12T22:00:04"], [29629,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439487","BRITTANY R CARMAN ",1506.96,"2026-07-12T22:00:04"], [29630,"0007731086","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",33.4,"2026-07-12T22:00:04"], [29631,"HCM7691255","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",153.39,"2026-07-12T22:00:04"], [29632,"0007731809","2026-06-24T00:00:00",2026,4,518800,"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",-0.93,"2026-07-12T22:00:04"], [29633,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",66.15,"2026-07-12T22:00:04"], [29634,"HCM7712611","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.51,"2026-07-12T22:00:04"], [29635,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [29636,"0007671960","2026-04-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29637,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",494.0,"2026-07-12T22:00:04"], [29638,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1825.0,"2026-07-12T22:00:04"], [29639,"0007664916","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",520.65,"2026-07-12T22:00:04"], [29640,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1237.41,"2026-07-12T22:00:04"], [29641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",140.49,"2026-07-12T22:00:04"], [29642,"0007706698","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1407.95,"2026-07-12T22:00:04"], [29643,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [29644,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [29645,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [29646,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",16172.18,"2026-07-12T22:00:04"], [29647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",378.73,"2026-07-12T22:00:04"], [29648,"0007659867","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.28,"2026-07-12T22:00:04"], [29649,"HCM7712639","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4908.18,"2026-07-12T22:00:04"], [29650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1242.69,"2026-07-12T22:00:04"], [29651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",612.37,"2026-07-12T22:00:04"], [29652,"HCM7698896","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-07-12T22:00:04"], [29653,"0007687631","2026-05-12T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",140.48,"2026-07-12T22:00:04"], [29655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",621.5,"2026-07-12T22:00:04"], [29656,"APV7672211","2026-04-17T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",13300.0,"2026-07-12T22:00:04"], [29657,"APV7678872","2026-04-28T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",536.4,"2026-07-12T22:00:04"], [29658,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",782.13,"2026-07-12T22:00:04"], [29659,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",75.44,"2026-07-12T22:00:04"], [29660,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",31.73,"2026-07-12T22:00:04"], [29661,"HCM7712648","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-07-12T22:00:04"], [29662,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"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",2.94,"2026-07-12T22:00:04"], [29663,"0007714702","2026-06-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1332.22,"2026-07-12T22:00:04"], [29664,"HCM7682561","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [29665,"0007668305","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [29666,"HCM7712621","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [29667,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000441182","BROADNAX MINISTRIES INC ",122.0,"2026-07-12T22:00:04"], [29668,"0007688479","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29669,"APV7673381","2026-04-20T00:00:00",2026,4,581160,"Event Sponsorship",210,"Insurance","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000004796","INDIANA UNIV ",500.0,"2026-07-12T22:00:04"], [29670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",815.73,"2026-07-12T22:00:04"], [29671,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1468.36,"2026-07-12T22:00:04"], [29672,"0007714624","2026-06-16T00:00:00",2026,4,518800,"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",24.86,"2026-07-12T22:00:04"], [29673,"APV7665145","2026-04-07T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",64340.59,"2026-07-12T22:00:04"], [29674,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [29675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",960.92,"2026-07-12T22:00:04"], [29676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",321.11,"2026-07-12T22:00:04"], [29677,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [29678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",180.62,"2026-07-12T22:00:04"], [29679,"APV7696027","2026-05-25T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",116053.66,"2026-07-12T22:00:04"], [29680,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",10576.99,"2026-07-12T22:00:04"], [29681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",427.28,"2026-07-12T22:00:04"], [29682,"0007684411","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",905.4,"2026-07-12T22:00:04"], [29683,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29684,"APV7669532","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",15.07,"2026-07-12T22:00:04"], [29685,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [29686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2213.14,"2026-07-12T22:00:04"], [29687,"HCM7712637","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [29688,"0007663855","2026-04-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8986.16,"2026-07-12T22:00:04"], [29689,"0007715670","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [29690,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1065.86,"2026-07-12T22:00:04"], [29691,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",24998.45,"2026-07-12T22:00:04"], [29692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",388.44,"2026-07-12T22:00:04"], [29693,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [29694,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9917.5,"2026-07-12T22:00:04"], [29695,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-07-12T22:00:04"], [29696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",582.66,"2026-07-12T22:00:04"], [29697,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",26.0,"2026-07-12T22:00:04"], [29698,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",8136.0,"2026-07-12T22:00:04"], [29699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1229.05,"2026-07-12T22:00:04"], [29700,"APV7663012","2026-04-02T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",35.17,"2026-07-12T22:00:04"], [29701,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",862.0,"2026-07-12T22:00:04"], [29702,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [29703,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",250.4,"2026-07-12T22:00:04"], [29704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",542.07,"2026-07-12T22:00:04"], [29705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",341.18,"2026-07-12T22:00:04"], [29706,"APV7713896","2026-06-15T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",304.72,"2026-07-12T22:00:04"], [29707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",330.17,"2026-07-12T22:00:04"], [29708,"APV7668566","2026-04-13T00:00:00",2026,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",143.02,"2026-07-12T22:00:04"], [29709,"HCM7673047","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-07-12T22:00:04"], [29710,"HCM7663692","2026-04-08T00:00:00",2026,4,518800,"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",2.69,"2026-07-12T22:00:04"], [29711,"0007734460","2026-06-26T00:00:00",2026,4,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",290.61,"2026-07-12T22:00:04"], [29712,"APV7664259","2026-04-06T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.85,"2026-07-12T22:00:04"], [29713,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [29714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",640.93,"2026-07-12T22:00:04"], [29715,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",56745.17,"2026-07-12T22:00:04"], [29716,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",51518.12,"2026-07-12T22:00:04"], [29717,"0007676814","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-28.67,"2026-07-12T22:00:04"], [29718,"0007698977","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [29719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",376.31,"2026-07-12T22:00:04"], [29720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",510.22,"2026-07-12T22:00:04"], [29721,"HCM7712593","2026-06-17T00:00:00",2026,4,518800,"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",1.14,"2026-07-12T22:00:04"], [29722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",200.69,"2026-07-12T22:00:04"], [29723,"APV7708111","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",36.91,"2026-07-12T22:00:04"], [29724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",401.39,"2026-07-12T22:00:04"], [29725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",240.44,"2026-07-12T22:00:04"], [29726,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",25373.0,"2026-07-12T22:00:04"], [29727,"HCM7691191","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",4050.63,"2026-07-12T22:00:04"], [29728,"0007731848","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29729,"APV7664321","2026-04-06T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296202","TAUBER LAW OFFICES ",1000.0,"2026-07-12T22:00:04"], [29730,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",277.32,"2026-07-12T22:00:04"], [29731,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",221.85,"2026-07-12T22:00:04"], [29732,"HCM7698880","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",194.63,"2026-07-12T22:00:04"], [29733,"HCM7691219","2026-05-20T00:00:00",2026,4,518800,"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",18.95,"2026-07-12T22:00:04"], [29734,"0007675795","2026-04-23T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [29735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",527.22,"2026-07-12T22:00:04"], [29736,"0007706648","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",88.03,"2026-07-12T22:00:04"], [29737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",447.34,"2026-07-12T22:00:04"], [29738,"0007675830","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29739,"0007684417","2026-05-01T00:00:00",2026,4,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [29740,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",947266.42,"2026-07-12T22:00:04"], [29741,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",43.82,"2026-07-12T22:00:04"], [29742,"APV7673413","2026-04-20T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",10.31,"2026-07-12T22:00:04"], [29743,"0007699919","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.15,"2026-07-12T22:00:04"], [29744,"0007731087","2026-06-23T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",156.23,"2026-07-12T22:00:04"], [29745,"0007659884","2026-04-08T00:00:00",2026,4,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-07-12T22:00:04"], [29746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",100.35,"2026-07-12T22:00:04"], [29747,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",92404.19,"2026-07-12T22:00:04"], [29748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",280.97,"2026-07-12T22:00:04"], [29749,"EXV7684256","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",295.72,"2026-07-12T22:00:04"], [29750,"0007695130","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83257.43,"2026-07-12T22:00:04"], [29751,"APV7714132","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235262","K and S MARKERS INC ",60944.4,"2026-07-12T22:00:04"], [29752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",287.26,"2026-07-12T22:00:04"], [29753,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [29754,"0007713586","2026-06-15T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",474.85,"2026-07-12T22:00:04"], [29756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434788","GARY WILDER ",524.59,"2026-07-12T22:00:04"], [29757,"APV7666869","2026-04-09T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2600.0,"2026-07-12T22:00:04"], [29758,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",781.08,"2026-07-12T22:00:04"], [29759,"HCM7698881","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1758.37,"2026-07-12T22:00:04"], [29760,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [29761,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-07-12T22:00:04"], [29762,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",6167.25,"2026-07-12T22:00:04"], [29763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",683.16,"2026-07-12T22:00:04"], [29764,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",71317.23,"2026-07-12T22:00:04"], [29765,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",63.9,"2026-07-12T22:00:04"], [29766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",211.7,"2026-07-12T22:00:04"], [29767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",504.97,"2026-07-12T22:00:04"], [29768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",632.18,"2026-07-12T22:00:04"], [29769,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [29770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1204.17,"2026-07-12T22:00:04"], [29771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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[29775,"EXV7682314","2026-04-24T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [29776,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [29777,"HCM7682557","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1157.43,"2026-07-12T22:00:04"], [29778,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442790","BROOKE HOLDEMAN ",3492.67,"2026-07-12T22:00:04"], [29779,"HCM7682568","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",168.39,"2026-07-12T22:00:04"], [29780,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [29781,"APV7691677","2026-05-18T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",114.89,"2026-07-12T22:00:04"], [29782,"0007684433","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [29783,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",24023.48,"2026-07-12T22:00:04"], [29784,"0007675007","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19867589.97,"2026-07-12T22:00:04"], [29785,"APV7712911","2026-06-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",6.65,"2026-07-12T22:00:04"], [29786,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",20253.96,"2026-07-12T22:00:04"], [29795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443122","TINA WOLD ",559.14,"2026-07-12T22:00:04"], [29796,"0007680553","2026-04-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-213.54,"2026-07-12T22:00:04"], [29797,"0007679767","2026-05-08T00:00:00",2026,4,659270,"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",2.2,"2026-07-12T22:00:04"], [29798,"0007734441","2026-06-26T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [29799,"APV7676119","2026-04-23T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000008136","BUNDY BROTHERS AND SONS INC ",4016.25,"2026-07-12T22:00:04"], [29800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",903.73,"2026-07-12T22:00:04"], [29801,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [29802,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431778","ASHLEY ARCHER ",2257.25,"2026-07-12T22:00:04"], [29803,"EXV7681201","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",270.9,"2026-07-12T22:00:04"], [29804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",481.67,"2026-07-12T22:00:04"], [29805,"0007711811","2026-06-11T00:00:00",2026,4,571200,"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",25501.4,"2026-07-12T22:00:04"], [29806,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [29807,"APV7692777","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",5810.22,"2026-07-12T22:00:04"], [29808,"0007683739","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35999.96,"2026-07-12T22:00:04"], [29809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",485.55,"2026-07-12T22:00:04"], [29810,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-12T22:00:04"], [29811,"0007679645","2026-04-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9622.2,"2026-07-12T22:00:04"], [29812,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",4446.62,"2026-07-12T22:00:04"], [29813,"0007667523","2026-04-10T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [29814,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-07-12T22:00:04"], [29815,"HCM7663797","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-07-12T22:00:04"], [29816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1460.53,"2026-07-12T22:00:04"], [29817,"0007672925","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [29818,"APV7676101","2026-04-23T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-07-12T22:00:04"], [29819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1344.65,"2026-07-12T22:00:04"], [29820,"0007688526","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [29821,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",53.08,"2026-07-12T22:00:04"], [29822,"0007675098","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.41,"2026-07-12T22:00:04"], [29823,"APV7683940","2026-05-06T00:00:00",2026,4,545046,"Main - Cutting Tools",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.98,"2026-07-12T22:00:04"], [29824,"HCM7682600","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2713.97,"2026-07-12T22:00:04"], [29825,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",12938.46,"2026-07-12T22:00:04"], [29826,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",4736.69,"2026-07-12T22:00:04"], [29827,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",25181.91,"2026-07-12T22:00:04"], [29828,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",315000.0,"2026-07-12T22:00:04"], [29829,"0007699018","2026-05-29T00:00:00",2026,4,599036,"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",35.9,"2026-07-12T22:00:04"], [29830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",135.95,"2026-07-12T22:00:04"], [29831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2994.75,"2026-07-12T22:00:04"], [29832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",401.39,"2026-07-12T22:00:04"], [29833,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.6,"2026-07-12T22:00:04"], [29834,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",33.85,"2026-07-12T22:00:04"], [29835,"0007664826","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2.82,"2026-07-12T22:00:04"], [29836,"HCM7691236","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.97,"2026-07-12T22:00:04"], [29837,"APV7674336","2026-04-21T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000063072","HEINOLD FELLER TIRE CO INC ",65.73,"2026-07-12T22:00:04"], [29838,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",610.12,"2026-07-12T22:00:04"], [29839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",160.56,"2026-07-12T22:00:04"], [29840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",602.08,"2026-07-12T22:00:04"], [29841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",200.69,"2026-07-12T22:00:04"], [29842,"APV7662221","2026-04-01T00:00:00",2026,4,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",132.51,"2026-07-12T22:00:04"], [29843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",683.17,"2026-07-12T22:00:04"], [29844,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",5406.0,"2026-07-12T22:00:04"], [29845,"0007679798","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [29846,"0007680541","2026-04-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2163.46,"2026-07-12T22:00:04"], [29847,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113276","LAKELAND IMMEDIATE CARE CENTER ",14.0,"2026-07-12T22:00:04"], [29848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",485.55,"2026-07-12T22:00:04"], [29849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",527.23,"2026-07-12T22:00:04"], [29850,"HCM7682598","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",327.14,"2026-07-12T22:00:04"], [29851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",218.75,"2026-07-12T22:00:04"], [29852,"0007673072","2026-04-20T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29853,"APV7689766","2026-05-14T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",6755.07,"2026-07-12T22:00:04"], [29854,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-07-12T22:00:04"], [29855,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [29856,"EXV7730862","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",956.81,"2026-07-12T22:00:04"], [29857,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [29858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",291.33,"2026-07-12T22:00:04"], [29859,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1204.17,"2026-07-12T22:00:04"], [29861,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.54,"2026-07-12T22:00:04"], [29862,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [29863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",376.3,"2026-07-12T22:00:04"], [29864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",291.33,"2026-07-12T22:00:04"], [29865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",401.39,"2026-07-12T22:00:04"], [29866,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",692.01,"2026-07-12T22:00:04"], [29867,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",6971.25,"2026-07-12T22:00:04"], [29868,"HCM7712648","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2096.53,"2026-07-12T22:00:04"], [29869,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [29870,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",22.07,"2026-07-12T22:00:04"], [29871,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4947.93,"2026-07-12T22:00:04"], [29872,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",263.7,"2026-07-12T22:00:04"], [29873,"APV7675218","2026-04-22T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",590.51,"2026-07-12T22:00:04"], [29874,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2228.3,"2026-07-12T22:00:04"], [29875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",291.33,"2026-07-12T22:00:04"], [29876,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.1,"2026-07-12T22:00:04"], [29877,"0007699919","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",55.43,"2026-07-12T22:00:04"], [29878,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",7231.44,"2026-07-12T22:00:04"], [29879,"0007664916","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",302.07,"2026-07-12T22:00:04"], [29880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",698.42,"2026-07-12T22:00:04"], [29881,"HCM7712652","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.18,"2026-07-12T22:00:04"], [29882,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [29883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1561.59,"2026-07-12T22:00:04"], [29884,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",417.54,"2026-07-12T22:00:04"], [29885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",371.29,"2026-07-12T22:00:04"], [29886,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7110.0,"2026-07-12T22:00:04"], [29887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",60.21,"2026-07-12T22:00:04"], [29888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",805.04,"2026-07-12T22:00:04"], [29889,"0007693451","2026-05-20T00:00:00",2026,4,518800,"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",0.32,"2026-07-12T22:00:04"], [29890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434864","ALYSSA TURNER ",986.81,"2026-07-12T22:00:04"], [29891,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [29892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439409","ZACHARIAH KEITH DOWNHAM ",116.53,"2026-07-12T22:00:04"], [29893,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [29894,"0007675795","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-6.59,"2026-07-12T22:00:04"], [29895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",970.56,"2026-07-12T22:00:04"], [29896,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [29897,"0007656049","2026-04-02T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [29898,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",528.34,"2026-07-12T22:00:04"], [29899,"HCM7663706","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",76.36,"2026-07-12T22:00:04"], [29900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",401.39,"2026-07-12T22:00:04"], [29901,"0007675830","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29902,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [29903,"APV7714031","2026-06-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",60.77,"2026-07-12T22:00:04"], [29904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2058.73,"2026-07-12T22:00:04"], [29905,"0007684417","2026-05-01T00:00:00",2026,4,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1004.84,"2026-07-12T22:00:04"], [29906,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [29907,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",98453.54,"2026-07-12T22:00:04"], [29908,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1874.89,"2026-07-12T22:00:04"], [29909,"0007671876","2026-04-17T00:00:00",2026,4,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29910,"APV7714002","2026-06-09T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-7.7,"2026-07-12T22:00:04"], [29911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",291.33,"2026-07-12T22:00:04"], [29912,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",119.82,"2026-07-12T22:00:04"], [29913,"0007708758","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29914,"HCM7663747","2026-04-08T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [29915,"APV7706973","2026-06-04T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",192.5,"2026-07-12T22:00:04"], [29916,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",654.82,"2026-07-12T22:00:04"], [29917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1087.15,"2026-07-12T22:00:04"], [29918,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [29919,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [29920,"APV7665133","2026-04-07T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",90.0,"2026-07-12T22:00:04"], [29921,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",483.73,"2026-07-12T22:00:04"], [29922,"HCM7712687","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",230.63,"2026-07-12T22:00:04"], [29923,"0007684411","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.41,"2026-07-12T22:00:04"], [29924,"0007675066","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4479.42,"2026-07-12T22:00:04"], [29925,"0007678546","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28074.0,"2026-07-12T22:00:04"], [29926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392232","MALLORY BYERS ",1435.37,"2026-07-12T22:00:04"], [29927,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [29928,"APV7688842","2026-05-13T00:00:00",2026,4,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012699","MULZER CRUSHED STONE INC ",5195.47,"2026-07-12T22:00:04"], [29929,"0007695132","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",362.39,"2026-07-12T22:00:04"], [29930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",660.35,"2026-07-12T22:00:04"], [29931,"EXV7695831","2026-05-13T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.94,"2026-07-12T22:00:04"], [29932,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",95375.82,"2026-07-12T22:00:04"], [29933,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [29934,"0007684433","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",159.71,"2026-07-12T22:00:04"], [29935,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",176.9,"2026-07-12T22:00:04"], [29936,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [29937,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [29938,"0007666519","2026-04-09T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",92.03,"2026-07-12T22:00:04"], [29939,"0007705792","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.62,"2026-07-12T22:00:04"], [29940,"0007665835","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.33,"2026-07-12T22:00:04"], [29941,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34287.8,"2026-07-12T22:00:04"], [29942,"HCM7698895","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1190.16,"2026-07-12T22:00:04"], [29943,"0007719035","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-4850.97,"2026-07-12T22:00:04"], [29944,"APV7676177","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",50372.48,"2026-07-12T22:00:04"], [29945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",527.22,"2026-07-12T22:00:04"], [29946,"0007660876","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",789.0,"2026-07-12T22:00:04"], [29947,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",17894.71,"2026-07-12T22:00:04"], [29948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",702.43,"2026-07-12T22:00:04"], [29949,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [29950,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5340.72,"2026-07-12T22:00:04"], [29951,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45.86,"2026-07-12T22:00:04"], [29952,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [29953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",682.36,"2026-07-12T22:00:04"], [29954,"HCM7663759","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [29955,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",4240.41,"2026-07-12T22:00:04"], [29956,"ARD7689976","2026-05-14T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-70191.61,"2026-07-12T22:00:04"], [29957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1270.78,"2026-07-12T22:00:04"], [29958,"0007675939","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29959,"0007733625","2026-06-26T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",109.77,"2026-07-12T22:00:04"], [29960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",321.11,"2026-07-12T22:00:04"], [29961,"APV7709103","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.93,"2026-07-12T22:00:04"], [29962,"ARD7682123","2026-05-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-16264.07,"2026-07-12T22:00:04"], [29963,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373298","JEFFREY MCINTOSH ",599.74,"2026-07-12T22:00:04"], [29964,"0007668418","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [29965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",135.96,"2026-07-12T22:00:04"], [29966,"HCM7698881","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",128.42,"2026-07-12T22:00:04"], [29967,"APV7678921","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",50.17,"2026-07-12T22:00:04"], [29968,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"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",9.0,"2026-07-12T22:00:04"], [29969,"0007679767","2026-05-08T00:00:00",2026,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - 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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"], [29985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",381.32,"2026-07-12T22:00:04"], [29986,"APV7682958","2026-05-01T00:00:00",2026,4,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1181.17,"2026-07-12T22:00:04"], [29987,"APV7675127","2026-04-22T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-07-12T22:00:04"], [29988,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [29989,"0007684417","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",249.31,"2026-07-12T22:00:04"], [29990,"0007704621","2026-06-02T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [29991,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440328","MACEE JEAN SWITZER ",1418.31,"2026-07-12T22:00:04"], [29992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",200.69,"2026-07-12T22:00:04"], [29993,"APV7677731","2026-04-27T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARM LLC ",8120.0,"2026-07-12T22:00:04"], [29994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",200.7,"2026-07-12T22:00:04"], [29995,"0007659867","2026-04-08T00:00:00",2026,4,659270,"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",26.4,"2026-07-12T22:00:04"], [29996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.53,"2026-07-12T22:00:04"], [29997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",369.02,"2026-07-12T22:00:04"], [29998,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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"], [29999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420295","BRIANA BILLUPS ",1481.92,"2026-07-12T22:00:04"], [30000,"0007679769","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",689.35,"2026-07-12T22:00:04"], [30001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",524.59,"2026-07-12T22:00:04"], [30002,"APV7699280","2026-05-29T00:00:00",2026,4,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",4395.78,"2026-07-12T22:00:04"], [30003,"APV7677729","2026-04-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055723","GREENE COUNTY ",5744.92,"2026-07-12T22:00:04"], [30004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",1960.45,"2026-07-12T22:00:04"], [30005,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [30006,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000065378","COMPUTER AID, INC. ",4533.55,"2026-07-12T22:00:04"], [30019,"0007676814","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",14826.51,"2026-07-12T22:00:04"], [30020,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1550.0,"2026-07-12T22:00:04"], [30021,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [30022,"APV7709904","2026-06-09T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",81.9,"2026-07-12T22:00:04"], [30023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1752.86,"2026-07-12T22:00:04"], [30024,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",426.95,"2026-07-12T22:00:04"], [30025,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055554","FLOYD COUNTY ",19612.95,"2026-07-12T22:00:04"], [30026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",97.11,"2026-07-12T22:00:04"], [30027,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",531.81,"2026-07-12T22:00:04"], [30028,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [30029,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",11487.75,"2026-07-12T22:00:04"], [30030,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9878.99,"2026-07-12T22:00:04"], [30031,"ARD7684097","2026-05-06T00:00:00",2026,4,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1040.0,"2026-07-12T22:00:04"], [30032,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-07-12T22:00:04"], [30033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",233.07,"2026-07-12T22:00:04"], [30034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",361.25,"2026-07-12T22:00:04"], [30035,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",52473.37,"2026-07-12T22:00:04"], [30036,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10949.96,"2026-07-12T22:00:04"], [30037,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.15,"2026-07-12T22:00:04"], [30038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",349.59,"2026-07-12T22:00:04"], [30039,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",13201.55,"2026-07-12T22:00:04"], [30040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",301.04,"2026-07-12T22:00:04"], [30041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",481.67,"2026-07-12T22:00:04"], [30042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",200.7,"2026-07-12T22:00:04"], [30043,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [30044,"HCM7673058","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",13399.6,"2026-07-12T22:00:04"], [30045,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [30046,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",40482.49,"2026-07-12T22:00:04"], [30047,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [30048,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [30049,"APV7705114","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",4280.76,"2026-07-12T22:00:04"], [30050,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",505.15,"2026-07-12T22:00:04"], [30051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",854.57,"2026-07-12T22:00:04"], [30052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",485.55,"2026-07-12T22:00:04"], [30053,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",184.56,"2026-07-12T22:00:04"], [30054,"0007656049","2026-04-02T00:00:00",2026,4,518800,"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"], [30055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",160.55,"2026-07-12T22:00:04"], [30056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",240.83,"2026-07-12T22:00:04"], [30057,"APV7693627","2026-05-19T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",50.15,"2026-07-12T22:00:04"], [30058,"0007712723","2026-06-12T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [30059,"APV7662221","2026-04-01T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",234.45,"2026-07-12T22:00:04"], [30060,"APV7686088","2026-05-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",60.02,"2026-07-12T22:00:04"], [30061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1224.24,"2026-07-12T22:00:04"], [30062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",521.6,"2026-07-12T22:00:04"], [30063,"APV7694634","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",8127.72,"2026-07-12T22:00:04"], [30064,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4352.09,"2026-07-12T22:00:04"], [30065,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30066,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3212.52,"2026-07-12T22:00:04"], [30067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",318.3,"2026-07-12T22:00:04"], [30068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",640.93,"2026-07-12T22:00:04"], [30069,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.65,"2026-07-12T22:00:04"], [30070,"APV7706019","2026-06-03T00:00:00",2026,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",849.95,"2026-07-12T22:00:04"], [30071,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.5,"2026-07-12T22:00:04"], [30072,"APV7694634","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",17417.99,"2026-07-12T22:00:04"], [30073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",510.21,"2026-07-12T22:00:04"], [30074,"0007679589","2026-04-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [30075,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",387.24,"2026-07-12T22:00:04"], [30076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440391","NEIHA SANCHEZ ",588.24,"2026-07-12T22:00:04"], [30077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",542.07,"2026-07-12T22:00:04"], [30078,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",164.97,"2026-07-12T22:00:04"], [30079,"0007704626","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.43,"2026-07-12T22:00:04"], [30080,"0007670080","2026-04-15T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",25.59,"2026-07-12T22:00:04"], [30081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",301.04,"2026-07-12T22:00:04"], [30082,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",109.98,"2026-07-12T22:00:04"], [30083,"0007697039","2026-05-27T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30084,"0007668305","2026-04-13T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",77.15,"2026-07-12T22:00:04"], [30085,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [30086,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",41.66,"2026-07-12T22:00:04"], [30087,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",435.06,"2026-07-12T22:00:04"], [30088,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2466.31,"2026-07-12T22:00:04"], [30089,"0007710554","2026-06-10T00:00:00",2026,4,518800,"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",6.72,"2026-07-12T22:00:04"], [30090,"HCM7682600","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [30091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",642.22,"2026-07-12T22:00:04"], [30092,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [30093,"HCM7663686","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [30094,"EXV7667237","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.78,"2026-07-12T22:00:04"], [30095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",926.8,"2026-07-12T22:00:04"], [30096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",218.76,"2026-07-12T22:00:04"], [30097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",321.11,"2026-07-12T22:00:04"], [30098,"0007699934","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",401.39,"2026-07-12T22:00:04"], [30100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",2794.86,"2026-07-12T22:00:04"], [30101,"0007669240","2026-04-14T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",84.91,"2026-07-12T22:00:04"], [30102,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",154.77,"2026-07-12T22:00:04"], [30103,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",5834.78,"2026-07-12T22:00:04"], [30104,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",8693.22,"2026-07-12T22:00:04"], [30105,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",949.64,"2026-07-12T22:00:04"], [30106,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",11225.58,"2026-07-12T22:00:04"], [30107,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",800.12,"2026-07-12T22:00:04"], [30108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",401.38,"2026-07-12T22:00:04"], [30109,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [30110,"0007675087","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.94,"2026-07-12T22:00:04"], [30111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.04,"2026-07-12T22:00:04"], [30112,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [30113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",401.39,"2026-07-12T22:00:04"], [30114,"0007659885","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",118.49,"2026-07-12T22:00:04"], [30115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",896.0,"2026-07-12T22:00:04"], [30116,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [30117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1689.44,"2026-07-12T22:00:04"], [30118,"0007706710","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.18,"2026-07-12T22:00:04"], [30119,"0007671875","2026-04-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [30120,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",185.28,"2026-07-12T22:00:04"], [30121,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101398","MOORE, JOHN W DC ",14.0,"2026-07-12T22:00:04"], [30122,"0007719022","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1001.64,"2026-07-12T22:00:04"], [30123,"APV7724639","2026-06-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",267.12,"2026-07-12T22:00:04"], [30124,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [30125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",19.42,"2026-07-12T22:00:04"], [30126,"0007659867","2026-04-08T00:00:00",2026,4,659270,"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",6182.66,"2026-07-12T22:00:04"], [30127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",893.41,"2026-07-12T22:00:04"], [30128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",401.39,"2026-07-12T22:00:04"], [30129,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-07-12T22:00:04"], [30130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",456.17,"2026-07-12T22:00:04"], [30131,"APV7709940","2026-06-09T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000053322","CITY OF BLOOMINGTON ",10607.36,"2026-07-12T22:00:04"], [30132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1023.54,"2026-07-12T22:00:04"], [30133,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",1750.71,"2026-07-12T22:00:04"], [30134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",1900.37,"2026-07-12T22:00:04"], [30135,"0007693450","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43632.82,"2026-07-12T22:00:04"], [30136,"EXV7692140","2026-05-06T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",63.48,"2026-07-12T22:00:04"], [30137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [30138,"APV7666885","2026-04-09T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",206.87,"2026-07-12T22:00:04"], [30139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",446.7,"2026-07-12T22:00:04"], [30140,"0007676818","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",509.76,"2026-07-12T22:00:04"], [30141,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-07-12T22:00:04"], [30142,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",895.24,"2026-07-12T22:00:04"], [30143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",321.11,"2026-07-12T22:00:04"], [30144,"0007731848","2026-06-24T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",418.85,"2026-07-12T22:00:04"], [30146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",321.11,"2026-07-12T22:00:04"], [30147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1049.02,"2026-07-12T22:00:04"], [30148,"APV7674347","2026-04-21T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",52353.17,"2026-07-12T22:00:04"], [30149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",301.04,"2026-07-12T22:00:04"], [30150,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-07-12T22:00:04"], [30151,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1165.32,"2026-07-12T22:00:04"], [30152,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [30153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",441.52,"2026-07-12T22:00:04"], [30154,"0007699932","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-41.25,"2026-07-12T22:00:04"], [30155,"0007667522","2026-04-10T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [30156,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",688.67,"2026-07-12T22:00:04"], [30157,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",17.17,"2026-07-12T22:00:04"], [30158,"0007672851","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [30159,"0007676818","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [30160,"0007664916","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",68.57,"2026-07-12T22:00:04"], [30161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",388.44,"2026-07-12T22:00:04"], [30162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",527.22,"2026-07-12T22:00:04"], [30163,"APV7668566","2026-04-13T00:00:00",2026,4,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",4418.83,"2026-07-12T22:00:04"], [30164,"APV7707861","2026-06-05T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000247098","QUENCH USA INC ",67.5,"2026-07-12T22:00:04"], [30165,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1279.13,"2026-07-12T22:00:04"], [30166,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [30167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",602.08,"2026-07-12T22:00:04"], [30168,"APV7695407","2026-05-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",248.52,"2026-07-12T22:00:04"], [30169,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.84,"2026-07-12T22:00:04"], [30170,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",24.86,"2026-07-12T22:00:04"], [30171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",401.39,"2026-07-12T22:00:04"], [30172,"0007713563","2026-06-15T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30173,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.69,"2026-07-12T22:00:04"], [30180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1069.1,"2026-07-12T22:00:04"], [30181,"APV7673390","2026-04-20T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17.85,"2026-07-12T22:00:04"], [30182,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",1902.67,"2026-07-12T22:00:04"], [30183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",719.2,"2026-07-12T22:00:04"], [30184,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091928","HANGER PROSTHETICS and ORTHOTICS ",14.0,"2026-07-12T22:00:04"], [30185,"APV7699243","2026-05-29T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",753.64,"2026-07-12T22:00:04"], [30186,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",16887.29,"2026-07-12T22:00:04"], [30187,"0007668305","2026-04-13T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [30188,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5943.55,"2026-07-12T22:00:04"], [30189,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",41273.96,"2026-07-12T22:00:04"], [30190,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",971.4,"2026-07-12T22:00:04"], [30191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1992.09,"2026-07-12T22:00:04"], [30192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",567.96,"2026-07-12T22:00:04"], [30193,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [30194,"0007698073","2026-05-28T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2.12,"2026-07-12T22:00:04"], [30195,"0007734429","2026-06-26T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-20.02,"2026-07-12T22:00:04"], [30196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1260.49,"2026-07-12T22:00:04"], [30197,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [30198,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",157.86,"2026-07-12T22:00:04"], [30199,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",9340.69,"2026-07-12T22:00:04"], [30200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1054.45,"2026-07-12T22:00:04"], [30201,"EXV7668971","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [30202,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [30203,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",1.39,"2026-07-12T22:00:04"], [30204,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",1343.34,"2026-07-12T22:00:04"], [30205,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",20.6,"2026-07-12T22:00:04"], [30206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",481.67,"2026-07-12T22:00:04"], [30207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433616","TA'SHALA MALONE ",743.17,"2026-07-12T22:00:04"], [30208,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",0.58,"2026-07-12T22:00:04"], [30209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",702.43,"2026-07-12T22:00:04"], [30210,"0007712723","2026-06-12T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30211,"0007723977","2026-06-19T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30212,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.35,"2026-07-12T22:00:04"], [30213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",301.04,"2026-07-12T22:00:04"], [30214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",832.88,"2026-07-12T22:00:04"], [30218,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",13293.77,"2026-07-12T22:00:04"], [30219,"0007676814","2026-04-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1985.35,"2026-07-12T22:00:04"], [30220,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal 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[30223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",943.26,"2026-07-12T22:00:04"], [30224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",2468.74,"2026-07-12T22:00:04"], [30225,"0007698974","2026-06-03T00:00:00",2026,4,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [30226,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4134.3,"2026-07-12T22:00:04"], [30227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",388.44,"2026-07-12T22:00:04"], [30228,"APV7663019","2026-04-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-07-12T22:00:04"], [30229,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",45625.62,"2026-07-12T22:00:04"], [30230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",764.26,"2026-07-12T22:00:04"], [30231,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",23.0,"2026-07-12T22:00:04"], [30232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414165","STEVEN A HESTER JR ",1040.83,"2026-07-12T22:00:04"], [30233,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [30234,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",116045.08,"2026-07-12T22:00:04"], [30235,"APV7710877","2026-06-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",26845.83,"2026-07-12T22:00:04"], [30236,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.9,"2026-07-12T22:00:04"], [30237,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7035.88,"2026-07-12T22:00:04"], [30238,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-07-12T22:00:04"], [30239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",427.29,"2026-07-12T22:00:04"], [30240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",437.51,"2026-07-12T22:00:04"], [30241,"APV7666094","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087671","SOUTHEASTERN INDIANA REG PLANNING COMMIS ",3267.0,"2026-07-12T22:00:04"], [30242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",200.7,"2026-07-12T22:00:04"], [30243,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-07-12T22:00:04"], [30244,"APV7687069","2026-05-11T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439678","BORKHOLDER FAMILY LTD PARTNERSHIP ",54855.0,"2026-07-12T22:00:04"], [30245,"0007665835","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [30246,"0007683774","2026-05-06T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13051.8,"2026-07-12T22:00:04"], [30247,"APV7676988","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",513.5,"2026-07-12T22:00:04"], [30248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",200.69,"2026-07-12T22:00:04"], [30249,"0007669240","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",300.63,"2026-07-12T22:00:04"], [30250,"EXV7710386","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.06,"2026-07-12T22:00:04"], [30251,"0007656049","2026-04-02T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [30252,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",29843.0,"2026-07-12T22:00:04"], [30253,"EXV7713389","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63.64,"2026-07-12T22:00:04"], [30254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",744.57,"2026-07-12T22:00:04"], [30255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1447.2,"2026-07-12T22:00:04"], [30256,"0007731914","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",178.94,"2026-07-12T22:00:04"], [30257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355980","TAMMY CLARK ",1630.47,"2026-07-12T22:00:04"], [30258,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [30259,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",502.39,"2026-07-12T22:00:04"], [30260,"HCM7663723","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [30261,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",68541.56,"2026-07-12T22:00:04"], [30262,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",18.97,"2026-07-12T22:00:04"], [30263,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5953.66,"2026-07-12T22:00:04"], [30264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",679.77,"2026-07-12T22:00:04"], [30265,"APV7692651","2026-05-19T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1384.83,"2026-07-12T22:00:04"], [30266,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",140000.0,"2026-07-12T22:00:04"], [30267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",465.15,"2026-07-12T22:00:04"], [30268,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",93.31,"2026-07-12T22:00:04"], [30269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",280.97,"2026-07-12T22:00:04"], [30270,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",15950.36,"2026-07-12T22:00:04"], [30271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",321.11,"2026-07-12T22:00:04"], [30272,"0007668305","2026-04-13T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [30273,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426244","NANCY BROWN ",1515.07,"2026-07-12T22:00:04"], [30274,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-07-12T22:00:04"], [30275,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [30276,"HCM7691245","2026-05-20T00:00:00",2026,4,518800,"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",6.07,"2026-07-12T22:00:04"], [30277,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [30278,"0007668305","2026-04-13T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [30279,"HCM7663749","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",527.73,"2026-07-12T22:00:04"], [30280,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.22,"2026-07-12T22:00:04"], [30281,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.17,"2026-07-12T22:00:04"], [30282,"APV7691459","2026-05-18T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3246.07,"2026-07-12T22:00:04"], [30283,"0007657008","2026-04-03T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30284,"APV7699239","2026-05-29T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",359.32,"2026-07-12T22:00:04"], [30285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",180.62,"2026-07-12T22:00:04"], [30286,"HCM7682587","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",760.93,"2026-07-12T22:00:04"], [30287,"HCM7698827","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",182.91,"2026-07-12T22:00:04"], [30288,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [30289,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",455.58,"2026-07-12T22:00:04"], [30290,"0007734441","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.54,"2026-07-12T22:00:04"], [30291,"0007683791","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [30292,"0007672952","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",29.59,"2026-07-12T22:00:04"], [30293,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",277.31,"2026-07-12T22:00:04"], [30294,"HCM7682574","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3017.7,"2026-07-12T22:00:04"], [30295,"EXV7683422","2026-04-28T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",55.93,"2026-07-12T22:00:04"], [30296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430008","PAULA SUE ECHEVERRIA ",1264.95,"2026-07-12T22:00:04"], [30297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",41.56,"2026-07-12T22:00:04"], [30298,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",124.0,"2026-07-12T22:00:04"], [30299,"0007690261","2026-05-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [30300,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.33,"2026-07-12T22:00:04"], [30301,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-07-12T22:00:04"], [30302,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1278.52,"2026-07-12T22:00:04"], [30303,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.06,"2026-07-12T22:00:04"], [30304,"APV7665104","2026-04-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",6081.63,"2026-07-12T22:00:04"], [30305,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30306,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [30307,"0007679729","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",333.43,"2026-07-12T22:00:04"], [30308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",200.69,"2026-07-12T22:00:04"], [30309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",524.59,"2026-07-12T22:00:04"], [30310,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",143.0,"2026-07-12T22:00:04"], [30311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",602.09,"2026-07-12T22:00:04"], [30312,"0007675049","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3879.98,"2026-07-12T22:00:04"], [30313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",802.77,"2026-07-12T22:00:04"], [30314,"HCM7663761","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1014.81,"2026-07-12T22:00:04"], [30315,"APV7687907","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",126.2,"2026-07-12T22:00:04"], [30316,"0007684411","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",128.27,"2026-07-12T22:00:04"], [30317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",349.59,"2026-07-12T22:00:04"], [30318,"0007692386","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",52.88,"2026-07-12T22:00:04"], [30319,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [30320,"APV7669458","2026-04-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2851.53,"2026-07-12T22:00:04"], [30321,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [30322,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",868.0,"2026-07-12T22:00:04"], [30323,"0007705808","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.6,"2026-07-12T22:00:04"], [30324,"APV7706052","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",566.33,"2026-07-12T22:00:04"], [30325,"0007699919","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",841.84,"2026-07-12T22:00:04"], [30326,"APV7677894","2026-04-27T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",585.24,"2026-07-12T22:00:04"], [30327,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [30328,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",605.73,"2026-07-12T22:00:04"], [30329,"APV7688892","2026-05-13T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3366.0,"2026-07-12T22:00:04"], [30330,"0007708784","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [30331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1667.97,"2026-07-12T22:00:04"], [30332,"APV7662320","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10746.27,"2026-07-12T22:00:04"], [30333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.49,"2026-07-12T22:00:04"], [30334,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",5486.42,"2026-07-12T22:00:04"], [30335,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-12T22:00:04"], [30336,"0007668364","2026-04-13T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-388.2,"2026-07-12T22:00:04"], [30337,"0007732773","2026-06-25T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2000.5,"2026-07-12T22:00:04"], [30338,"0007672851","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",539.02,"2026-07-12T22:00:04"], [30339,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",331.69,"2026-07-12T22:00:04"], [30340,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",2160.32,"2026-07-12T22:00:04"], [30341,"0007708784","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",117.64,"2026-07-12T22:00:04"], [30342,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121964","M.S.D. PIKE TWP TREASURER ",29019.9,"2026-07-12T22:00:04"], [30343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",301.04,"2026-07-12T22:00:04"], [30344,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",30.02,"2026-07-12T22:00:04"], [30345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",757.46,"2026-07-12T22:00:04"], 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[30349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408271","JESSICA GLOSSENGER ",715.07,"2026-07-12T22:00:04"], [30350,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [30351,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",8382.62,"2026-07-12T22:00:04"], [30352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",463.61,"2026-07-12T22:00:04"], [30353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441439","JULIA PHELPS ",1090.37,"2026-07-12T22:00:04"], [30354,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [30355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",599.27,"2026-07-12T22:00:04"], [30356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",260.9,"2026-07-12T22:00:04"], [30357,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-07-12T22:00:04"], [30358,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",708.0,"2026-07-12T22:00:04"], [30359,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [30360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",349.6,"2026-07-12T22:00:04"], [30361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",242.77,"2026-07-12T22:00:04"], [30362,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [30363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",220.76,"2026-07-12T22:00:04"], 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[30367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",588.24,"2026-07-12T22:00:04"], [30368,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",18.14,"2026-07-12T22:00:04"], [30369,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",55.05,"2026-07-12T22:00:04"], [30370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",719.19,"2026-07-12T22:00:04"], [30371,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",287.25,"2026-07-12T22:00:04"], [30372,"APV7688842","2026-05-13T00:00:00",2026,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",147.57,"2026-07-12T22:00:04"], 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Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [30376,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",235.53,"2026-07-12T22:00:04"], [30377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",582.82,"2026-07-12T22:00:04"], [30378,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.57,"2026-07-12T22:00:04"], [30379,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1961.33,"2026-07-12T22:00:04"], [30380,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [30381,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",302.92,"2026-07-12T22:00:04"], [30382,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [30383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",194.22,"2026-07-12T22:00:04"], [30384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35618.34,"2026-07-12T22:00:04"], [30388,"APV7706052","2026-06-01T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",98.43,"2026-07-12T22:00:04"], [30389,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",715.07,"2026-07-12T22:00:04"], [30390,"0007713583","2026-06-15T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30391,"0007687626","2026-05-12T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",28.65,"2026-07-12T22:00:04"], [30392,"0007711805","2026-06-11T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",97.11,"2026-07-12T22:00:04"], [30394,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",632.0,"2026-07-12T22:00:04"], [30395,"HCM7673007","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.03,"2026-07-12T22:00:04"], [30396,"0007707826","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1346.0,"2026-07-12T22:00:04"], [30397,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",14707.44,"2026-07-12T22:00:04"], [30398,"0007697032","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",135.95,"2026-07-12T22:00:04"], [30403,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.53,"2026-07-12T22:00:04"], [30404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",593.45,"2026-07-12T22:00:04"], [30405,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [30406,"0007684433","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [30407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",501.74,"2026-07-12T22:00:04"], [30408,"0007704621","2026-06-02T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",474.84,"2026-07-12T22:00:04"], [30412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",547.09,"2026-07-12T22:00:04"], [30413,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",36.02,"2026-07-12T22:00:04"], [30414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-07-12T22:00:04"], [30415,"0007665709","2026-04-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-86465.21,"2026-07-12T22:00:04"], [30416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",593.45,"2026-07-12T22:00:04"], [30417,"EXV7714437","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",838.9,"2026-07-12T22:00:04"], [30421,"HCM7698858","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [30422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",211.7,"2026-07-12T22:00:04"], [30423,"APV7714004","2026-06-15T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",298.3,"2026-07-12T22:00:04"], [30424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",194.22,"2026-07-12T22:00:04"], [30425,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [30426,"0007675055","2026-04-22T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [30427,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",20.07,"2026-07-12T22:00:04"], [30429,"APV7721217","2026-06-17T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",3580.0,"2026-07-12T22:00:04"], [30430,"0007679826","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [30431,"0007707814","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",97.41,"2026-07-12T22:00:04"], [30432,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",306.9,"2026-07-12T22:00:04"], [30433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",521.81,"2026-07-12T22:00:04"], [30434,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",29.32,"2026-07-12T22:00:04"], [30435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",160.56,"2026-07-12T22:00:04"], [30436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240229","ROGER D DOUGLAS ",1481.93,"2026-07-12T22:00:04"], [30437,"0007669262","2026-04-14T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",315.29,"2026-07-12T22:00:04"], [30438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",461.6,"2026-07-12T22:00:04"], [30439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",485.55,"2026-07-12T22:00:04"], [30440,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",185.81,"2026-07-12T22:00:04"], [30441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",713.96,"2026-07-12T22:00:04"], [30442,"0007666585","2026-04-09T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30443,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC 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[30447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",233.06,"2026-07-12T22:00:04"], [30448,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000424161","PREMIER IN AVON LLC ",3402.39,"2026-07-12T22:00:04"], [30449,"0007697078","2026-05-27T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",79.79,"2026-07-12T22:00:04"], [30450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child 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Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",1208.09,"2026-07-12T22:00:04"], [30457,"APV7695475","2026-05-22T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",1304.5,"2026-07-12T22:00:04"], [30458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",367.87,"2026-07-12T22:00:04"], [30459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",260.91,"2026-07-12T22:00:04"], [30460,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [30461,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [30462,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [30463,"HCM7673049","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",59.12,"2026-07-12T22:00:04"], [30464,"0007696981","2026-05-27T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-501.26,"2026-07-12T22:00:04"], [30465,"HCM7712648","2026-06-17T00:00:00",2026,4,518800,"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",11.46,"2026-07-12T22:00:04"], [30466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",501.73,"2026-07-12T22:00:04"], [30467,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [30468,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",9765.19,"2026-07-12T22:00:04"], [30469,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",14.67,"2026-07-12T22:00:04"], [30470,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1026.75,"2026-07-12T22:00:04"], [30471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",211.7,"2026-07-12T22:00:04"], [30472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",742.57,"2026-07-12T22:00:04"], [30473,"0007679762","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",29.14,"2026-07-12T22:00:04"], [30474,"HCM7712614","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",31897.53,"2026-07-12T22:00:04"], [30475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",510.22,"2026-07-12T22:00:04"], [30476,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",85.01,"2026-07-12T22:00:04"], [30477,"0007675045","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2573.97,"2026-07-12T22:00:04"], [30478,"EXV7690106","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",405.51,"2026-07-12T22:00:04"], 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Entry",104.28,"2026-07-12T22:00:04"], [30482,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",374.87,"2026-07-12T22:00:04"], [30483,"0007696971","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-504.57,"2026-07-12T22:00:04"], [30484,"HCM7663736","2026-04-08T00:00:00",2026,4,518800,"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",8.31,"2026-07-12T22:00:04"], [30485,"APV7706065","2026-06-03T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",72446.99,"2026-07-12T22:00:04"], [30486,"APV7666877","2026-04-09T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",104.08,"2026-07-12T22:00:04"], [30487,"APV7704073","2026-06-01T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",30421.5,"2026-07-12T22:00:04"], [30488,"0007679762","2026-05-08T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [30489,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",650.0,"2026-07-12T22:00:04"], [30490,"0007694318","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-764.86,"2026-07-12T22:00:04"], [30491,"0007668305","2026-04-13T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [30492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",240.84,"2026-07-12T22:00:04"], [30493,"0007699926","2026-05-31T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",353.63,"2026-07-12T22:00:04"], [30494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",361.25,"2026-07-12T22:00:04"], [30495,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",69.98,"2026-07-12T22:00:04"], [30496,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",63.0,"2026-07-12T22:00:04"], [30497,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",98.28,"2026-07-12T22:00:04"], [30498,"0007695154","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [30499,"APV7712939","2026-06-11T00:00:00",2026,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",302.42,"2026-07-12T22:00:04"], [30500,"APV7670271","2026-04-15T00:00:00",2026,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.37,"2026-07-12T22:00:04"], [30501,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30502,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3603.31,"2026-07-12T22:00:04"], [30503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",662.29,"2026-07-12T22:00:04"], [30504,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [30505,"0007705805","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16767.27,"2026-07-12T22:00:04"], [30506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361548","AUSTIN RUSS ",698.01,"2026-07-12T22:00:04"], [30507,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7247.85,"2026-07-12T22:00:04"], [30508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",602.08,"2026-07-12T22:00:04"], [30509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",832.88,"2026-07-12T22:00:04"], [30510,"0007688526","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",57.15,"2026-07-12T22:00:04"], [30511,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [30512,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.82,"2026-07-12T22:00:04"], [30513,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3827.85,"2026-07-12T22:00:04"], [30514,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-07-12T22:00:04"], [30515,"0007713590","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7686.26,"2026-07-12T22:00:04"], [30516,"0007688470","2026-05-13T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",71.79,"2026-07-12T22:00:04"], [30517,"APV7709026","2026-06-08T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10620.04,"2026-07-12T22:00:04"], [30518,"0007672848","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30519,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113498","ELIZABETH A RASSELL ",14.0,"2026-07-12T22:00:04"], [30520,"APV7667801","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433044","INGIOS GEOTECHNICS INC ",4988.0,"2026-07-12T22:00:04"], [30521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",423.4,"2026-07-12T22:00:04"], [30522,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.18,"2026-07-12T22:00:04"], [30523,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",194.18,"2026-07-12T22:00:04"], [30524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",160.56,"2026-07-12T22:00:04"], [30525,"0007705623","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30526,"APV7667747","2026-04-09T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",62710.56,"2026-07-12T22:00:04"], [30527,"APV7674303","2026-04-21T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31716.78,"2026-07-12T22:00:04"], [30528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",218.76,"2026-07-12T22:00:04"], [30529,"0007704689","2026-06-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8764.52,"2026-07-12T22:00:04"], [30530,"APV7693590","2026-05-20T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",196.5,"2026-07-12T22:00:04"], [30531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",837.69,"2026-07-12T22:00:04"], [30532,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",9860.64,"2026-07-12T22:00:04"], [30533,"APV7697375","2026-05-27T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1125.0,"2026-07-12T22:00:04"], [30534,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",28210.61,"2026-07-12T22:00:04"], [30535,"HCM7691226","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [30536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",588.23,"2026-07-12T22:00:04"], [30537,"APV7683940","2026-05-06T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",103.36,"2026-07-12T22:00:04"], [30538,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",67.6,"2026-07-12T22:00:04"], [30539,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [30540,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-12T22:00:04"], [30541,"0007660827","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",166.86,"2026-07-12T22:00:04"], [30542,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",63637.41,"2026-07-12T22:00:04"], [30543,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [30544,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",13249.01,"2026-07-12T22:00:04"], [30545,"0007723996","2026-06-19T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",594.23,"2026-07-12T22:00:04"], [30546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",194.22,"2026-07-12T22:00:04"], [30547,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30548,"0007676802","2026-04-24T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-75.18,"2026-07-12T22:00:04"], [30549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",835.14,"2026-07-12T22:00:04"], [30550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",470.43,"2026-07-12T22:00:04"], [30551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",97.11,"2026-07-12T22:00:04"], [30552,"0007688483","2026-05-13T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [30553,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [30554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",434.7,"2026-07-12T22:00:04"], [30555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",301.04,"2026-07-12T22:00:04"], [30556,"0007668305","2026-04-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.17,"2026-07-12T22:00:04"], [30557,"0007707814","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.03,"2026-07-12T22:00:04"], [30558,"HCM7673074","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [30559,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",71940.38,"2026-07-12T22:00:04"], [30560,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",112.67,"2026-07-12T22:00:04"], [30561,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",600.24,"2026-07-12T22:00:04"], [30562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",200.7,"2026-07-12T22:00:04"], [30563,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",4926.67,"2026-07-12T22:00:04"], [30564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",437.51,"2026-07-12T22:00:04"], [30565,"EXV7675626","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",210.03,"2026-07-12T22:00:04"], [30566,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",14428.24,"2026-07-12T22:00:04"], [30567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",291.33,"2026-07-12T22:00:04"], [30568,"0007712741","2026-06-12T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",687.38,"2026-07-12T22:00:04"], [30570,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [30571,"0007698012","2026-05-28T00:00:00",2026,4,547054,"SpOp-Training",502,"Child Services","Supplies, Parts and Materials","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",86.07,"2026-07-12T22:00:04"], [30572,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",271.31,"2026-07-12T22:00:04"], [30573,"EXV7699667","2026-05-29T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.2,"2026-07-12T22:00:04"], [30574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",20.07,"2026-07-12T22:00:04"], [30575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",220.77,"2026-07-12T22:00:04"], [30576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",381.32,"2026-07-12T22:00:04"], [30577,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [30578,"APV7666819","2026-04-08T00:00:00",2026,4,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-07-12T22:00:04"], [30579,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [30580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1153.86,"2026-07-12T22:00:04"], [30581,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",291.33,"2026-07-12T22:00:04"], [30582,"0007692386","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [30583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",466.13,"2026-07-12T22:00:04"], [30584,"APV7674303","2026-04-21T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",11791.0,"2026-07-12T22:00:04"], [30585,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",727.22,"2026-07-12T22:00:04"], [30586,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [30587,"APV7697364","2026-05-27T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005408","CLAUSSEN EQUIPMENT CO ",310.55,"2026-07-12T22:00:04"], [30588,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",451.71,"2026-07-12T22:00:04"], [30589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428420","LUCINDA CRAWFORD ",524.59,"2026-07-12T22:00:04"], [30590,"0007670910","2026-04-16T00:00:00",2026,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-212.76,"2026-07-12T22:00:04"], [30591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",200.69,"2026-07-12T22:00:04"], [30592,"HCM7712651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3037.76,"2026-07-12T22:00:04"], [30593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",252.48,"2026-07-12T22:00:04"], [30594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",252.48,"2026-07-12T22:00:04"], [30595,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-07-12T22:00:04"], [30596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1117.07,"2026-07-12T22:00:04"], [30597,"EXV7665468","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",920.4,"2026-07-12T22:00:04"], [30598,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [30599,"0007705622","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.1,"2026-07-12T22:00:04"], [30600,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6111.75,"2026-07-12T22:00:04"], [30601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",200.69,"2026-07-12T22:00:04"], [30602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.06,"2026-07-12T22:00:04"], [30603,"HCM7712593","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [30604,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",50745.35,"2026-07-12T22:00:04"], [30605,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [30606,"APV7677012","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000054178","WHITLEY COUNTY ",12152.0,"2026-07-12T22:00:04"], [30607,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-07-12T22:00:04"], [30608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",376.3,"2026-07-12T22:00:04"], [30609,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",128.9,"2026-07-12T22:00:04"], [30610,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",595.21,"2026-07-12T22:00:04"], [30611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",582.66,"2026-07-12T22:00:04"], [30612,"0007659896","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3117.0,"2026-07-12T22:00:04"], [30613,"0007705782","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [30614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1103.81,"2026-07-12T22:00:04"], [30615,"HCM7691216","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.14,"2026-07-12T22:00:04"], [30616,"HCM7682541","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.41,"2026-07-12T22:00:04"], [30617,"EXV7690078","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [30618,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [30619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",448.65,"2026-07-12T22:00:04"], [30620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",588.23,"2026-07-12T22:00:04"], [30621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",97.11,"2026-07-12T22:00:04"], [30622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",683.16,"2026-07-12T22:00:04"], [30623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",662.29,"2026-07-12T22:00:04"], [30624,"APV7666094","2026-04-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",884242.25,"2026-07-12T22:00:04"], [30625,"0007675080","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3189.34,"2026-07-12T22:00:04"], [30626,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",138.18,"2026-07-12T22:00:04"], [30627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1140.63,"2026-07-12T22:00:04"], [30628,"0007675893","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",162.7,"2026-07-12T22:00:04"], [30629,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",181.78,"2026-07-12T22:00:04"], [30630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",842.91,"2026-07-12T22:00:04"], [30631,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [30632,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [30633,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6785.16,"2026-07-12T22:00:04"], [30634,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",19500.0,"2026-07-12T22:00:04"], [30635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",413.1,"2026-07-12T22:00:04"], [30636,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [30637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",702.43,"2026-07-12T22:00:04"], [30638,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [30639,"0007684411","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",482.81,"2026-07-12T22:00:04"], [30640,"0007733587","2026-06-26T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",966.67,"2026-07-12T22:00:04"], [30641,"0007679769","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [30642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",388.44,"2026-07-12T22:00:04"], [30643,"APV7714004","2026-06-15T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000396663","ESC AGILAIRE LLC ",8415.0,"2026-07-12T22:00:04"], [30644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",441.53,"2026-07-12T22:00:04"], [30645,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [30646,"HCM7682598","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",145.41,"2026-07-12T22:00:04"], [30647,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [30648,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",45.66,"2026-07-12T22:00:04"], [30649,"APV7699273","2026-05-29T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",22.61,"2026-07-12T22:00:04"], [30650,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [30651,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [30652,"APV7670145","2026-04-15T00:00:00",2026,4,548108,"MedVet-LabSupply-ChemAnlysis",32,"Criminal Justice Institute","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",105353.0,"2026-07-12T22:00:04"], [30653,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",4923.34,"2026-07-12T22:00:04"], [30654,"0007657007","2026-04-03T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30655,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",5939.65,"2026-07-12T22:00:04"], [30656,"0007696971","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-07-12T22:00:04"], [30657,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436327","CHRISTIE LYNN FORISH ",195.71,"2026-07-12T22:00:04"], [30658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",702.43,"2026-07-12T22:00:04"], [30659,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",22.0,"2026-07-12T22:00:04"], [30660,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298613","WILSON EYECARE PROFESSIONALS PC ",14.0,"2026-07-12T22:00:04"], [30661,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",228.57,"2026-07-12T22:00:04"], [30662,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2692.77,"2026-07-12T22:00:04"], [30663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",301.04,"2026-07-12T22:00:04"], [30664,"0007713566","2026-06-15T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30665,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1578.51,"2026-07-12T22:00:04"], [30666,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [30667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",388.44,"2026-07-12T22:00:04"], [30668,"APV7697364","2026-05-27T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",23.85,"2026-07-12T22:00:04"], [30669,"0007688526","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [30670,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",684.55,"2026-07-12T22:00:04"], [30671,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [30672,"APV7687907","2026-05-12T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",4.08,"2026-07-12T22:00:04"], [30673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",527.22,"2026-07-12T22:00:04"], [30674,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067303","OHIO COUNTY ",781.02,"2026-07-12T22:00:04"], [30675,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.28,"2026-07-12T22:00:04"], [30676,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [30677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",660.35,"2026-07-12T22:00:04"], [30678,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",480.0,"2026-07-12T22:00:04"], [30679,"0007681461","2026-04-30T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",902.21,"2026-07-12T22:00:04"], [30680,"0007675872","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30681,"0007684417","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1321.99,"2026-07-12T22:00:04"], [30682,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",77700.3,"2026-07-12T22:00:04"], [30683,"0007680613","2026-04-30T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30684,"APV7699239","2026-05-29T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",1865.37,"2026-07-12T22:00:04"], [30685,"APV7665151","2026-04-07T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",14310.0,"2026-07-12T22:00:04"], [30686,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",34.28,"2026-07-12T22:00:04"], [30687,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",81.91,"2026-07-12T22:00:04"], [30688,"APV7666095","2026-04-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",19490.94,"2026-07-12T22:00:04"], [30689,"EXV7690983","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.33,"2026-07-12T22:00:04"], [30690,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",56040.75,"2026-07-12T22:00:04"], [30691,"0007705792","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [30692,"APV7704119","2026-06-01T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",700.44,"2026-07-12T22:00:04"], [30693,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",31.14,"2026-07-12T22:00:04"], [30694,"0007675906","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30695,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",0.16,"2026-07-12T22:00:04"], [30696,"APV7664033","2026-04-06T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",51209.8,"2026-07-12T22:00:04"], [30697,"EXV7690974","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",127.19,"2026-07-12T22:00:04"], [30698,"0007669187","2026-04-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30372.44,"2026-07-12T22:00:04"], [30699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",160.56,"2026-07-12T22:00:04"], [30700,"0007697078","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-609.0,"2026-07-12T22:00:04"], [30701,"APV7673202","2026-04-20T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2.16,"2026-07-12T22:00:04"], [30702,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",3863.48,"2026-07-12T22:00:04"], [30703,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [30704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",200.7,"2026-07-12T22:00:04"], [30705,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.35,"2026-07-12T22:00:04"], [30706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1204.17,"2026-07-12T22:00:04"], [30707,"APV7698279","2026-05-28T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-07-12T22:00:04"], [30708,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",176.15,"2026-07-12T22:00:04"], [30709,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [30710,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [30711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",574.31,"2026-07-12T22:00:04"], [30712,"0007707490","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2778.88,"2026-07-12T22:00:04"], [30713,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",214888.0,"2026-07-12T22:00:04"], [30714,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [30715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",401.39,"2026-07-12T22:00:04"], [30716,"0007718327","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [30717,"HCM7682587","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.81,"2026-07-12T22:00:04"], [30718,"0007695130","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",256.26,"2026-07-12T22:00:04"], [30719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",427.29,"2026-07-12T22:00:04"], [30720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",60.21,"2026-07-12T22:00:04"], [30721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",582.81,"2026-07-12T22:00:04"], [30722,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [30723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",233.06,"2026-07-12T22:00:04"], [30724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",369.02,"2026-07-12T22:00:04"], [30725,"0007676814","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",195.4,"2026-07-12T22:00:04"], [30726,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [30727,"APV7710967","2026-06-10T00:00:00",2026,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",63871.11,"2026-07-12T22:00:04"], [30728,"APV7698239","2026-05-28T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000106667","INDIANA STATE CORONERS ASSOCIATION ",20000.0,"2026-07-12T22:00:04"], [30729,"0007679786","2026-05-08T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.57,"2026-07-12T22:00:04"], [30730,"0007720796","2026-06-18T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-73815.23,"2026-07-12T22:00:04"], [30731,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",451.17,"2026-07-12T22:00:04"], [30732,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",108.08,"2026-07-12T22:00:04"], [30733,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",522.49,"2026-07-12T22:00:04"], [30734,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",13972.03,"2026-07-12T22:00:04"], [30735,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [30736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",391.35,"2026-07-12T22:00:04"], [30737,"APV7669518","2026-04-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [30738,"0007705812","2026-06-08T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",77.69,"2026-07-12T22:00:04"], [30739,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [30740,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",71651.5,"2026-07-12T22:00:04"], [30741,"HCM7682584","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",188.76,"2026-07-12T22:00:04"], [30742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",180.62,"2026-07-12T22:00:04"], [30743,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",150.05,"2026-07-12T22:00:04"], [30744,"0007698068","2026-05-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4933.0,"2026-07-12T22:00:04"], [30745,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",63050.52,"2026-07-12T22:00:04"], [30746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",654.91,"2026-07-12T22:00:04"], [30747,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",66.07,"2026-07-12T22:00:04"], [30748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",527.22,"2026-07-12T22:00:04"], [30749,"0007708730","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [30750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",334.56,"2026-07-12T22:00:04"], [30751,"APV7673163","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",42.92,"2026-07-12T22:00:04"], [30752,"APV7686088","2026-05-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000320484","ILAB LLC ",13092.2,"2026-07-12T22:00:04"], [30753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",542.07,"2026-07-12T22:00:04"], [30754,"APV7691635","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",691.21,"2026-07-12T22:00:04"], [30755,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [30756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.04,"2026-07-12T22:00:04"], [30757,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",83.42,"2026-07-12T22:00:04"], [30758,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [30759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",210.73,"2026-07-12T22:00:04"], [30760,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",301774.8,"2026-07-12T22:00:04"], [30761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",58.27,"2026-07-12T22:00:04"], [30762,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",7999.86,"2026-07-12T22:00:04"], [30763,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",865.49,"2026-07-12T22:00:04"], [30764,"0007707490","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",114.19,"2026-07-12T22:00:04"], [30765,"0007682498","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62999137.99,"2026-07-12T22:00:04"], [30766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1345.86,"2026-07-12T22:00:04"], [30767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",301.04,"2026-07-12T22:00:04"], [30768,"APV7687068","2026-05-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",64942.86,"2026-07-12T22:00:04"], [30769,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",308.83,"2026-07-12T22:00:04"], [30770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",417.57,"2026-07-12T22:00:04"], [30771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423585","TONI COVINGTON ",1331.41,"2026-07-12T22:00:04"], [30772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",501.74,"2026-07-12T22:00:04"], [30773,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",19085.97,"2026-07-12T22:00:04"], [30774,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [30775,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",190.38,"2026-07-12T22:00:04"], [30776,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12717.08,"2026-07-12T22:00:04"], [30777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1778.75,"2026-07-12T22:00:04"], [30778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",376.3,"2026-07-12T22:00:04"], [30779,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",22162.76,"2026-07-12T22:00:04"], [30780,"APV7693628","2026-05-20T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",16771.43,"2026-07-12T22:00:04"], [30781,"0007708784","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",351.94,"2026-07-12T22:00:04"], [30782,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121856","ANDERSON COMM SCHOOL TREASURER ",32728.66,"2026-07-12T22:00:04"], [30783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1312.34,"2026-07-12T22:00:04"], [30784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",986.81,"2026-07-12T22:00:04"], [30785,"APV7698128","2026-05-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",11252.5,"2026-07-12T22:00:04"], [30786,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",16.85,"2026-07-12T22:00:04"], [30787,"EXV7669023","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",113.94,"2026-07-12T22:00:04"], [30788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",250.86,"2026-07-12T22:00:04"], [30789,"0007693291","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [30790,"HCM7673074","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.65,"2026-07-12T22:00:04"], [30791,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",420544.7,"2026-07-12T22:00:04"], [30792,"0007669223","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15684.63,"2026-07-12T22:00:04"], [30793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",330.18,"2026-07-12T22:00:04"], [30794,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",46729.11,"2026-07-12T22:00:04"], [30795,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439076","BREEZIE J GIBSON ",737.06,"2026-07-12T22:00:04"], [30796,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [30797,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",715.07,"2026-07-12T22:00:04"], [30798,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [30799,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [30800,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",158.0,"2026-07-12T22:00:04"], [30801,"0007697012","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",753751.56,"2026-07-12T22:00:04"], [30802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",200.69,"2026-07-12T22:00:04"], [30803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1176.47,"2026-07-12T22:00:04"], [30804,"0007698972","2026-05-29T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30805,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",279.27,"2026-07-12T22:00:04"], [30806,"0007713563","2026-06-15T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30807,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",559.13,"2026-07-12T22:00:04"], [30808,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.59,"2026-07-12T22:00:04"], [30809,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [30810,"0007681532","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6987.38,"2026-07-12T22:00:04"], [30811,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",23462.45,"2026-07-12T22:00:04"], [30812,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [30813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",364.17,"2026-07-12T22:00:04"], [30814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",200.7,"2026-07-12T22:00:04"], [30815,"APV7670271","2026-04-15T00:00:00",2026,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001563","VWR INTERNATIONAL ",1188.67,"2026-07-12T22:00:04"], [30816,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",878.28,"2026-07-12T22:00:04"], [30817,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",55.54,"2026-07-12T22:00:04"], [30818,"0007688526","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.29,"2026-07-12T22:00:04"], [30819,"0007684513","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-07-12T22:00:04"], [30821,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [30822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",180.62,"2026-07-12T22:00:04"], [30823,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [30824,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2342.33,"2026-07-12T22:00:04"], [30825,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",291.33,"2026-07-12T22:00:04"], [30826,"APV7698130","2026-05-28T00:00:00",2026,4,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",220.0,"2026-07-12T22:00:04"], [30827,"APV7675218","2026-04-22T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",5707.0,"2026-07-12T22:00:04"], [30828,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [30829,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [30830,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",702.0,"2026-07-12T22:00:04"], [30831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",100.35,"2026-07-12T22:00:04"], [30832,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",13954.0,"2026-07-12T22:00:04"], [30833,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [30834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",407.86,"2026-07-12T22:00:04"], [30835,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"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",27.47,"2026-07-12T22:00:04"], [30836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",926.8,"2026-07-12T22:00:04"], [30837,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [30838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",440.12,"2026-07-12T22:00:04"], [30839,"HCM7698883","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",562.9,"2026-07-12T22:00:04"], [30840,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",407.7,"2026-07-12T22:00:04"], [30841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425590","KATELYN ANN RODRIGUEZ ",698.02,"2026-07-12T22:00:04"], [30842,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",923.6,"2026-07-12T22:00:04"], [30843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",920.18,"2026-07-12T22:00:04"], [30844,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [30845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",80.28,"2026-07-12T22:00:04"], [30846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",255.2,"2026-07-12T22:00:04"], [30847,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",30.48,"2026-07-12T22:00:04"], [30848,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",16902.1,"2026-07-12T22:00:04"], [30849,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",146242.09,"2026-07-12T22:00:04"], [30850,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",132.11,"2026-07-12T22:00:04"], [30851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433824","SAMANTHA ENDSLEY ",1573.64,"2026-07-12T22:00:04"], [30852,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",98293.74,"2026-07-12T22:00:04"], [30853,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-12T22:00:04"], [30854,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [30855,"0007692364","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [30856,"APV7663019","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",4999.98,"2026-07-12T22:00:04"], [30857,"0007672982","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [30858,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [30859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",361.25,"2026-07-12T22:00:04"], [30860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",997.71,"2026-07-12T22:00:04"], [30861,"0007714692","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.65,"2026-07-12T22:00:04"], [30862,"0007707814","2026-06-05T00:00:00",2026,4,652370,"Citrix",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [30863,"0007664916","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.04,"2026-07-12T22:00:04"], [30864,"0007708782","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-1.7,"2026-07-12T22:00:04"], [30865,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19244.6,"2026-07-12T22:00:04"], [30866,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",9807.72,"2026-07-12T22:00:04"], [30867,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",126894.17,"2026-07-12T22:00:04"], [30868,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",1662.7,"2026-07-12T22:00:04"], [30869,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [30870,"APV7665104","2026-04-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",13187.09,"2026-07-12T22:00:04"], [30871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1435.86,"2026-07-12T22:00:04"], [30872,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1385.33,"2026-07-12T22:00:04"], [30873,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",296.15,"2026-07-12T22:00:04"], [30874,"0007691328","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-343.55,"2026-07-12T22:00:04"], [30875,"0007713563","2026-06-15T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",401.39,"2026-07-12T22:00:04"], [30877,"0007713566","2026-06-15T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30878,"0007693307","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30879,"0007706698","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [30880,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [30881,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",220.76,"2026-07-12T22:00:04"], [30882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",160.56,"2026-07-12T22:00:04"], [30883,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [30884,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [30885,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [30886,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.61,"2026-07-12T22:00:04"], [30887,"APV7662320","2026-04-01T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",23120.0,"2026-07-12T22:00:04"], [30888,"HCM7673027","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",219.41,"2026-07-12T22:00:04"], [30889,"0007675830","2026-04-24T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30890,"APV7666826","2026-04-09T00:00:00",2026,4,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",547.5,"2026-07-12T22:00:04"], [30891,"APV7718519","2026-06-17T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",6924.05,"2026-07-12T22:00:04"], [30892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",510.22,"2026-07-12T22:00:04"], [30893,"0007708784","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [30894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",810.4,"2026-07-12T22:00:04"], [30895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",943.26,"2026-07-12T22:00:04"], [30896,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",14376.41,"2026-07-12T22:00:04"], [30897,"0007681439","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6448.85,"2026-07-12T22:00:04"], [30898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.04,"2026-07-12T22:00:04"], [30899,"0007733576","2026-06-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [30900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1408.67,"2026-07-12T22:00:04"], [30901,"APV7680814","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",13679.14,"2026-07-12T22:00:04"], [30902,"0007656049","2026-04-02T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [30903,"0007694238","2026-05-21T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",162.32,"2026-07-12T22:00:04"], [30904,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",13110.0,"2026-07-12T22:00:04"], [30905,"APV7698278","2026-05-28T00:00:00",2026,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",83.28,"2026-07-12T22:00:04"], [30906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",280.97,"2026-07-12T22:00:04"], [30907,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",55418.57,"2026-07-12T22:00:04"], [30908,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-07-12T22:00:04"], [30909,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",106.33,"2026-07-12T22:00:04"], [30910,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [30911,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [30912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",698.01,"2026-07-12T22:00:04"], [30913,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [30914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1223.58,"2026-07-12T22:00:04"], [30915,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [30916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2174.12,"2026-07-12T22:00:04"], [30917,"0007713641","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",36.07,"2026-07-12T22:00:04"], [30918,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",89118.58,"2026-07-12T22:00:04"], [30919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",351.35,"2026-07-12T22:00:04"], [30920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1003.47,"2026-07-12T22:00:04"], [30921,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [30922,"0007730400","2026-06-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.81,"2026-07-12T22:00:04"], [30923,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",45953.52,"2026-07-12T22:00:04"], [30924,"0007693291","2026-05-20T00:00:00",2026,4,518800,"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",1.89,"2026-07-12T22:00:04"], [30925,"EXV7669838","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [30926,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1187.15,"2026-07-12T22:00:04"], [30927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428423","KELLIE MCFARLIN ",588.23,"2026-07-12T22:00:04"], [30928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",260.91,"2026-07-12T22:00:04"], [30929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",388.44,"2026-07-12T22:00:04"], [30930,"0007731808","2026-06-24T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30931,"APV7692720","2026-05-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",9518.73,"2026-07-12T22:00:04"], [30932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1450.44,"2026-07-12T22:00:04"], [30933,"APV7666939","2026-04-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",50941.44,"2026-07-12T22:00:04"], [30934,"APV7721217","2026-06-17T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",110.0,"2026-07-12T22:00:04"], [30935,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [30936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",140.49,"2026-07-12T22:00:04"], [30937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",441.53,"2026-07-12T22:00:04"], [30938,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [30939,"0007657007","2026-04-03T00:00:00",2026,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30940,"APV7687069","2026-05-11T00:00:00",2026,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4647.14,"2026-07-12T22:00:04"], [30941,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300353","JOSHUA HYDE ",3292.22,"2026-07-12T22:00:04"], [30942,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",61008.46,"2026-07-12T22:00:04"], [30943,"0007713566","2026-06-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",883.05,"2026-07-12T22:00:04"], [30945,"0007731822","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10103502.01,"2026-07-12T22:00:04"], [30946,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",100.35,"2026-07-12T22:00:04"], [30947,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",163.29,"2026-07-12T22:00:04"], [30948,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [30949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",618.74,"2026-07-12T22:00:04"], [30950,"APV7706171","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",33.85,"2026-07-12T22:00:04"], [30951,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",768.61,"2026-07-12T22:00:04"], 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","General Ledger Entry",62.7,"2026-07-12T22:00:04"], [30955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",310.75,"2026-07-12T22:00:04"], [30956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",200.69,"2026-07-12T22:00:04"], [30957,"0007668305","2026-04-13T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [30958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",749.6,"2026-07-12T22:00:04"], [30959,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [30960,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL 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",179.63,"2026-07-12T22:00:04"], [30964,"0007731123","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30.73,"2026-07-12T22:00:04"], [30965,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",853.3,"2026-07-12T22:00:04"], [30966,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [30967,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439278","TOSHA THOMAS ",1897.91,"2026-07-12T22:00:04"], [30968,"0007706720","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",240.43,"2026-07-12T22:00:04"], [30970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",682.36,"2026-07-12T22:00:04"], [30971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",501.73,"2026-07-12T22:00:04"], [30972,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [30973,"0007731787","2026-06-24T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30974,"0007671000","2026-04-16T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [30975,"0007711806","2026-06-11T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",233.07,"2026-07-12T22:00:04"], [30977,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091380","VICTORY COLLEGE PREP INC ",2650.81,"2026-07-12T22:00:04"], [30978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",501.73,"2026-07-12T22:00:04"], [30979,"0007675795","2026-04-23T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [30980,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1699.0,"2026-07-12T22:00:04"], [30981,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",6783.3,"2026-07-12T22:00:04"], [30982,"APV7686763","2026-05-11T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073754","TOWN OF MOORELAND ",60000.0,"2026-07-12T22:00:04"], [30983,"APV7704962","2026-06-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",87.5,"2026-07-12T22:00:04"], [30984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",1350.07,"2026-07-12T22:00:04"], [30985,"0007675939","2026-04-23T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",318.3,"2026-07-12T22:00:04"], [30987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",114.09,"2026-07-12T22:00:04"], [30988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",776.88,"2026-07-12T22:00:04"], [30989,"0007719011","2026-06-18T00:00:00",2026,4,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [30990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",510.22,"2026-07-12T22:00:04"], [30991,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",337.57,"2026-07-12T22:00:04"], [30992,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",9003.84,"2026-07-12T22:00:04"], [30993,"APV7696449","2026-05-26T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",372.44,"2026-07-12T22:00:04"], [30994,"0007681462","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-655611.84,"2026-07-12T22:00:04"], [30995,"0007712723","2026-06-12T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [30996,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",27159.96,"2026-07-12T22:00:04"], [30997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",2046.08,"2026-07-12T22:00:04"], [30998,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",25017.97,"2026-07-12T22:00:04"], [30999,"0007668305","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",645.9,"2026-07-12T22:00:04"], [31000,"0007679648","2026-04-29T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology"," ","General Ledger Entry",475896.11,"2026-07-12T22:00:04"], [31001,"0007731072","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-18.26,"2026-07-12T22:00:04"], [31002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",602.09,"2026-07-12T22:00:04"], [31003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",602.08,"2026-07-12T22:00:04"], [31004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1387.2,"2026-07-12T22:00:04"], [31005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",683.16,"2026-07-12T22:00:04"], [31006,"APV7675246","2026-04-22T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",8.08,"2026-07-12T22:00:04"], [31007,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",92.0,"2026-07-12T22:00:04"], [31008,"0007659742","2026-04-08T00:00:00",2026,4,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-07-12T22:00:04"], [31009,"ARD7732305","2026-06-24T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-28962.57,"2026-07-12T22:00:04"], [31010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",401.39,"2026-07-12T22:00:04"], [31011,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [31012,"0007713586","2026-06-15T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",271.91,"2026-07-12T22:00:04"], [31014,"0007688542","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",115.39,"2026-07-12T22:00:04"], [31015,"0007704769","2026-06-02T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",44397.42,"2026-07-12T22:00:04"], [31016,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",516.98,"2026-07-12T22:00:04"], [31017,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31018,"0007693395","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.13,"2026-07-12T22:00:04"], [31019,"EXV7672591","2026-04-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [31020,"APV7680044","2026-04-29T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",226751.5,"2026-07-12T22:00:04"], [31021,"HCM7673051","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",696.74,"2026-07-12T22:00:04"], [31022,"EXV7684229","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",201.13,"2026-07-12T22:00:04"], [31023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",926.81,"2026-07-12T22:00:04"], [31024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.17,"2026-07-12T22:00:04"], [31025,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",495.45,"2026-07-12T22:00:04"], [31026,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",50.45,"2026-07-12T22:00:04"], [31027,"0007656053","2026-04-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",100.39,"2026-07-12T22:00:04"], [31028,"0007699925","2026-05-31T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9705.41,"2026-07-12T22:00:04"], [31029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",270.94,"2026-07-12T22:00:04"], [31030,"HCM7691191","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [31031,"0007668305","2026-04-13T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",752.54,"2026-07-12T22:00:04"], [31032,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.81,"2026-07-12T22:00:04"], [31033,"0007682669","2026-05-04T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",271.91,"2026-07-12T22:00:04"], [31035,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [31036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",341.18,"2026-07-12T22:00:04"], [31037,"0007668327","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-55.62,"2026-07-12T22:00:04"], [31038,"0007668394","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [31039,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",3483.52,"2026-07-12T22:00:04"], [31040,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",1123.89,"2026-07-12T22:00:04"], [31041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",401.39,"2026-07-12T22:00:04"], [31042,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [31043,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368321","LISA KOENIG ",1551.14,"2026-07-12T22:00:04"], [31044,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [31045,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2942.45,"2026-07-12T22:00:04"], [31046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390898","AMY MCMAHON ",657.04,"2026-07-12T22:00:04"], [31047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1514.92,"2026-07-12T22:00:04"], [31048,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",912.17,"2026-07-12T22:00:04"], [31049,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [31050,"0007676802","2026-04-24T00:00:00",2026,4,548107,"MedVet-GenSupply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-5.72,"2026-07-12T22:00:04"], [31051,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",816.09,"2026-07-12T22:00:04"], [31052,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",35.04,"2026-07-12T22:00:04"], [31053,"0007731809","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-91.39,"2026-07-12T22:00:04"], [31054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",426.87,"2026-07-12T22:00:04"], [31055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",240.83,"2026-07-12T22:00:04"], [31056,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424284","VICKEY MORRIS ",541.1,"2026-07-12T22:00:04"], [31057,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",105.65,"2026-07-12T22:00:04"], [31058,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [31059,"0007683752","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31060,"EXV7708474","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.8,"2026-07-12T22:00:04"], [31061,"0007674114","2026-04-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31062,"0007684411","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [31063,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [31064,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.44,"2026-07-12T22:00:04"], [31065,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [31066,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409951","SOULMEDIC MEDIA GROUP INC ",150087.53,"2026-07-12T22:00:04"], [31067,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [31068,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",12211.33,"2026-07-12T22:00:04"], [31069,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",6871.04,"2026-07-12T22:00:04"], [31070,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121968","BEECH GROVE CITY SCHOOL TREAS ",52146.6,"2026-07-12T22:00:04"], [31071,"0007712729","2026-06-25T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-153028.36,"2026-07-12T22:00:04"], [31072,"0007679780","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",169.81,"2026-07-12T22:00:04"], [31073,"0007688511","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6408.92,"2026-07-12T22:00:04"], [31074,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.34,"2026-07-12T22:00:04"], [31075,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [31076,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [31077,"EXV7693109","2026-05-06T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [31078,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.55,"2026-07-12T22:00:04"], [31079,"ARD7710247","2026-06-09T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-203.9,"2026-07-12T22:00:04"], [31080,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",142976.76,"2026-07-12T22:00:04"], [31081,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433933","LATROYA RENEE SIBREL ",1605.25,"2026-07-12T22:00:04"], [31082,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1157.21,"2026-07-12T22:00:04"], [31083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1525.27,"2026-07-12T22:00:04"], [31084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425825","TONYA REED ",941.66,"2026-07-12T22:00:04"], [31085,"APV7672260","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431702","CONNECTION POINTE CHRISTIAN CHURCH OF BR ",1532.5,"2026-07-12T22:00:04"], [31086,"0007668305","2026-04-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-46.76,"2026-07-12T22:00:04"], [31087,"HCM7663730","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-07-12T22:00:04"], [31088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",361.25,"2026-07-12T22:00:04"], [31089,"APV7677942","2026-04-27T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",2464.94,"2026-07-12T22:00:04"], [31090,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",2913.3,"2026-07-12T22:00:04"], [31091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",338.37,"2026-07-12T22:00:04"], [31092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",252.49,"2026-07-12T22:00:04"], [31093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",271.91,"2026-07-12T22:00:04"], [31094,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-07-12T22:00:04"], [31095,"HCM7698897","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10304.29,"2026-07-12T22:00:04"], [31096,"0007659762","2026-04-01T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-07-12T22:00:04"], [31097,"HCM7698865","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-07-12T22:00:04"], [31098,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",45.0,"2026-07-12T22:00:04"], [31099,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",3000.0,"2026-07-12T22:00:04"], [31100,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",173373.3,"2026-07-12T22:00:04"], [31101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",524.59,"2026-07-12T22:00:04"], [31102,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2421.29,"2026-07-12T22:00:04"], [31103,"APV7665145","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000252677","ICF MACRO INC ",145300.0,"2026-07-12T22:00:04"], [31104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",1580.26,"2026-07-12T22:00:04"], [31105,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",806555.85,"2026-07-12T22:00:04"], [31106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",602.08,"2026-07-12T22:00:04"], [31107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",401.39,"2026-07-12T22:00:04"], [31108,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [31109,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [31110,"HCM7691198","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.86,"2026-07-12T22:00:04"], [31111,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",260.05,"2026-07-12T22:00:04"], [31112,"APV7687900","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [31125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",200.7,"2026-07-12T22:00:04"], [31126,"HCM7673061","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.94,"2026-07-12T22:00:04"], [31127,"0007714682","2026-06-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",98.61,"2026-07-12T22:00:04"], [31128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",361.25,"2026-07-12T22:00:04"], [31129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",926.81,"2026-07-12T22:00:04"], [31130,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1851.47,"2026-07-12T22:00:04"], [31131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",321.11,"2026-07-12T22:00:04"], [31132,"EXV7732470","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",81.71,"2026-07-12T22:00:04"], [31133,"0007698020","2026-05-28T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1004.58,"2026-07-12T22:00:04"], [31134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",1529.29,"2026-07-12T22:00:04"], [31135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",705.64,"2026-07-12T22:00:04"], [31136,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",16435.2,"2026-07-12T22:00:04"], [31137,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-12T22:00:04"], [31138,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",49.87,"2026-07-12T22:00:04"], [31139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",135.96,"2026-07-12T22:00:04"], [31140,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [31141,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194145","N. VERMILLION COMM SCHL TREAS ",1817.5,"2026-07-12T22:00:04"], [31142,"0007676802","2026-04-24T00:00:00",2026,4,659270,"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",-136.8,"2026-07-12T22:00:04"], [31143,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",140.0,"2026-07-12T22:00:04"], [31144,"APV7705056","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",4066615.24,"2026-07-12T22:00:04"], [31145,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-07-12T22:00:04"], [31146,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",199.6,"2026-07-12T22:00:04"], [31147,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [31148,"APV7694525","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",16918.05,"2026-07-12T22:00:04"], [31149,"0007668418","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.72,"2026-07-12T22:00:04"], [31150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",504.78,"2026-07-12T22:00:04"], [31151,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [31152,"HCM7663761","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [31153,"0007715702","2026-06-17T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.57,"2026-07-12T22:00:04"], [31154,"APV7708984","2026-06-06T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000053322","CITY OF BLOOMINGTON ",21891.56,"2026-07-12T22:00:04"], [31155,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [31156,"0007689440","2026-05-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",145.32,"2026-07-12T22:00:04"], [31157,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [31158,"0007733632","2026-06-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",241962.83,"2026-07-12T22:00:04"], [31159,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",3330.75,"2026-07-12T22:00:04"], [31160,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [31161,"0007718327","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [31162,"0007713568","2026-06-15T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31163,"0007695222","2026-05-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31164,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",487.98,"2026-07-12T22:00:04"], [31165,"0007668305","2026-04-13T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [31166,"0007688542","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1305.95,"2026-07-12T22:00:04"], [31167,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",8915.56,"2026-07-12T22:00:04"], [31168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",726.92,"2026-07-12T22:00:04"], [31169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",437.52,"2026-07-12T22:00:04"], [31170,"0007733576","2026-06-26T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [31171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",232.68,"2026-07-12T22:00:04"], [31172,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [31173,"EXV7665433","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [31174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",1084.15,"2026-07-12T22:00:04"], [31175,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [31176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",602.09,"2026-07-12T22:00:04"], [31177,"0007675856","2026-04-23T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",300,"Natural Resources","Capital Costs","Land","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-5624.56,"2026-07-12T22:00:04"], [31178,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",325.0,"2026-07-12T22:00:04"], [31179,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",102.18,"2026-07-12T22:00:04"], [31180,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",879.89,"2026-07-12T22:00:04"], [31181,"0007659896","2026-04-08T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",480.32,"2026-07-12T22:00:04"], [31182,"0007731087","2026-06-23T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [31183,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",107.9,"2026-07-12T22:00:04"], [31184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",250.87,"2026-07-12T22:00:04"], [31185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",140.49,"2026-07-12T22:00:04"], [31186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",116.54,"2026-07-12T22:00:04"], [31187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",238.89,"2026-07-12T22:00:04"], [31188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",233.06,"2026-07-12T22:00:04"], [31189,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110412","MARTINSVILLE METROPOLITAN ",14.0,"2026-07-12T22:00:04"], [31190,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1746.75,"2026-07-12T22:00:04"], [31191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [31192,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [31193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",418.85,"2026-07-12T22:00:04"], [31194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",338.37,"2026-07-12T22:00:04"], [31195,"APV7708948","2026-06-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-07-12T22:00:04"], [31196,"HCM7698884","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.67,"2026-07-12T22:00:04"], [31197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",308.03,"2026-07-12T22:00:04"], [31198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",675.14,"2026-07-12T22:00:04"], [31199,"HCM7698854","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",133.82,"2026-07-12T22:00:04"], [31200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1049.17,"2026-07-12T22:00:04"], [31201,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",62.78,"2026-07-12T22:00:04"], [31202,"0007668305","2026-04-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",152.55,"2026-07-12T22:00:04"], [31203,"APV7680643","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",60719.21,"2026-07-12T22:00:04"], [31204,"0007706698","2026-06-04T00:00:00",2026,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [31205,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [31206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",574.31,"2026-07-12T22:00:04"], [31207,"APV7675233","2026-04-22T00:00:00",2026,4,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000110249","INDIANA STANDARDS LABORATORY ",705.6,"2026-07-12T22:00:04"], [31208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1043.61,"2026-07-12T22:00:04"], [31209,"0007675939","2026-04-23T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [31210,"0007675090","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",13.16,"2026-07-12T22:00:04"], [31211,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",548.02,"2026-07-12T22:00:04"], [31212,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",3429.99,"2026-07-12T22:00:04"], [31213,"0007668305","2026-04-13T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [31214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",527.22,"2026-07-12T22:00:04"], [31215,"0007697078","2026-05-27T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.55,"2026-07-12T22:00:04"], [31216,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.88,"2026-07-12T22:00:04"], [31217,"EXV7713245","2026-06-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",131.93,"2026-07-12T22:00:04"], [31218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",524.59,"2026-07-12T22:00:04"], [31219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",2309.79,"2026-07-12T22:00:04"], [31220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",200.69,"2026-07-12T22:00:04"], [31221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",220.76,"2026-07-12T22:00:04"], [31222,"0007684411","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.2,"2026-07-12T22:00:04"], [31223,"0007674084","2026-04-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92946.5,"2026-07-12T22:00:04"], [31224,"APV7679968","2026-04-29T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",933.3,"2026-07-12T22:00:04"], [31225,"APV7724659","2026-06-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420201","ISLAMIC CENTER OF TERRE HAUTE INC ",22829.0,"2026-07-12T22:00:04"], [31226,"EXV7686412","2026-05-07T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",42.55,"2026-07-12T22:00:04"], [31227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",135.95,"2026-07-12T22:00:04"], [31228,"0007705782","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-07-12T22:00:04"], [31229,"0007676814","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",68204.69,"2026-07-12T22:00:04"], [31230,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [31231,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",121.9,"2026-07-12T22:00:04"], [31232,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",93.41,"2026-07-12T22:00:04"], [31233,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [31234,"0007711801","2026-06-11T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31235,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",426.87,"2026-07-12T22:00:04"], [31236,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1409.23,"2026-07-12T22:00:04"], [31237,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [31238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",939.25,"2026-07-12T22:00:04"], [31239,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [31240,"APV7712010","2026-06-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",979.17,"2026-07-12T22:00:04"], [31241,"0007714702","2026-06-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4412.43,"2026-07-12T22:00:04"], [31242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",524.39,"2026-07-12T22:00:04"], [31243,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [31244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",630.05,"2026-07-12T22:00:04"], [31245,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",527.22,"2026-07-12T22:00:04"], [31247,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [31248,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [31249,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",37196.15,"2026-07-12T22:00:04"], [31250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",591.02,"2026-07-12T22:00:04"], [31251,"HCM7698897","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.53,"2026-07-12T22:00:04"], [31252,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",47.2,"2026-07-12T22:00:04"], [31253,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193873","JOHN GLENN SCHOOL CORP TREAS ",24108.81,"2026-07-12T22:00:04"], [31254,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",833672.78,"2026-07-12T22:00:04"], [31255,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424284","VICKEY MORRIS ",559.13,"2026-07-12T22:00:04"], [31256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",240.83,"2026-07-12T22:00:04"], [31257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",338.37,"2026-07-12T22:00:04"], [31258,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [31259,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",7964.62,"2026-07-12T22:00:04"], [31260,"APV7692624","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-07-12T22:00:04"], [31261,"0007713563","2026-06-15T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31262,"APV7687855","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",200000.0,"2026-07-12T22:00:04"], [31263,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",26363.78,"2026-07-12T22:00:04"], [31264,"HCM7682576","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3760.5,"2026-07-12T22:00:04"], [31265,"0007713566","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31266,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1232.26,"2026-07-12T22:00:04"], [31267,"0007705626","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [31268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1410.08,"2026-07-12T22:00:04"], [31269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1437.23,"2026-07-12T22:00:04"], [31270,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [31271,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",31.56,"2026-07-12T22:00:04"], [31272,"HCM7682600","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5042.84,"2026-07-12T22:00:04"], [31273,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",42.08,"2026-07-12T22:00:04"], [31274,"APV7690686","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9372.75,"2026-07-12T22:00:04"], [31275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",1116.66,"2026-07-12T22:00:04"], [31276,"HCM7673019","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1313.61,"2026-07-12T22:00:04"], [31277,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000065378","COMPUTER AID, INC. ",5750.6,"2026-07-12T22:00:04"], [31278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",618.74,"2026-07-12T22:00:04"], [31279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",200.7,"2026-07-12T22:00:04"], [31280,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.5,"2026-07-12T22:00:04"], [31281,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2369.09,"2026-07-12T22:00:04"], [31282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",314.89,"2026-07-12T22:00:04"], [31283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-07-12T22:00:04"], [31284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",802.77,"2026-07-12T22:00:04"], [31285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",1107.06,"2026-07-12T22:00:04"], [31286,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",36.72,"2026-07-12T22:00:04"], [31287,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",2093.5,"2026-07-12T22:00:04"], [31288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",378.91,"2026-07-12T22:00:04"], [31289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1122.88,"2026-07-12T22:00:04"], [31290,"0007690261","2026-05-15T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-356.92,"2026-07-12T22:00:04"], [31291,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",162.9,"2026-07-12T22:00:04"], [31292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1695.54,"2026-07-12T22:00:04"], [31293,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19013.74,"2026-07-12T22:00:04"], [31294,"HCM7663700","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",26.15,"2026-07-12T22:00:04"], [31295,"0007664916","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14227.14,"2026-07-12T22:00:04"], [31296,"APV7664033","2026-04-06T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000021225","FASTENAL COMPANY ",4888.0,"2026-07-12T22:00:04"], [31297,"0007675094","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [31298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",60.21,"2026-07-12T22:00:04"], [31299,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [31300,"0007659750","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",343.12,"2026-07-12T22:00:04"], [31301,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",32250.4,"2026-07-12T22:00:04"], [31302,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",57.0,"2026-07-12T22:00:04"], [31303,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",140.61,"2026-07-12T22:00:04"], [31304,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",17142.56,"2026-07-12T22:00:04"], [31305,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31306,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6.0,"2026-07-12T22:00:04"], [31307,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [31308,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [31309,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [31310,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427958","MICHELLE KAGE ",1277.58,"2026-07-12T22:00:04"], [31311,"APV7675320","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",23408.78,"2026-07-12T22:00:04"], [31312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",260.9,"2026-07-12T22:00:04"], [31313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",2007.65,"2026-07-12T22:00:04"], [31314,"APV7667679","2026-04-10T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439149","VIAVI SOLUTIONS INC ",4485.0,"2026-07-12T22:00:04"], [31315,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [31316,"0007688526","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",18474.26,"2026-07-12T22:00:04"], [31317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",439.5,"2026-07-12T22:00:04"], [31318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",318.3,"2026-07-12T22:00:04"], [31319,"0007690314","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5249.25,"2026-07-12T22:00:04"], [31320,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",21.82,"2026-07-12T22:00:04"], [31321,"0007695220","2026-05-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31322,"0007669240","2026-04-14T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [31323,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",147.93,"2026-07-12T22:00:04"], [31324,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440930","JESSICA STEWART ",761.64,"2026-07-12T22:00:04"], [31325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1070.15,"2026-07-12T22:00:04"], [31326,"0007694180","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-67.73,"2026-07-12T22:00:04"], [31327,"HCM7698896","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",23.95,"2026-07-12T22:00:04"], [31328,"0007732665","2026-06-25T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31329,"APV7698229","2026-05-28T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430296","PEABUDY'S INC ",21.38,"2026-07-12T22:00:04"], [31330,"EXV7669786","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [31331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",160.55,"2026-07-12T22:00:04"], [31332,"HCM7712653","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [31333,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [31334,"0007674110","2026-04-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22154.85,"2026-07-12T22:00:04"], [31335,"APV7673189","2026-04-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053736","MARION COUNTY ",11489.38,"2026-07-12T22:00:04"], [31336,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",427.29,"2026-07-12T22:00:04"], [31337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427863","REBECCA A WAGLER ",761.63,"2026-07-12T22:00:04"], [31338,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48794.62,"2026-07-12T22:00:04"], [31339,"0007656053","2026-04-02T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [31340,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [31341,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",215955.42,"2026-07-12T22:00:04"], [31342,"0007711465","2026-06-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",131703.01,"2026-07-12T22:00:04"], [31343,"0007714720","2026-06-16T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6774268.27,"2026-07-12T22:00:04"], [31344,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",4753.59,"2026-07-12T22:00:04"], [31345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",388.44,"2026-07-12T22:00:04"], [31346,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [31347,"0007707694","2026-06-05T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3923.9,"2026-07-12T22:00:04"], [31348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",194.22,"2026-07-12T22:00:04"], [31349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",966.44,"2026-07-12T22:00:04"], [31350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",629.78,"2026-07-12T22:00:04"], [31351,"APV7689718","2026-05-14T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",51782.63,"2026-07-12T22:00:04"], [31352,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",726.92,"2026-07-12T22:00:04"], [31353,"0007688511","2026-05-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10677.48,"2026-07-12T22:00:04"], [31354,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",21913.93,"2026-07-12T22:00:04"], [31355,"0007676805","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",279.02,"2026-07-12T22:00:04"], [31356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",835.15,"2026-07-12T22:00:04"], [31357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",802.77,"2026-07-12T22:00:04"], [31358,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [31359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",588.24,"2026-07-12T22:00:04"], [31360,"0007697088","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",39.07,"2026-07-12T22:00:04"], [31361,"EXV7733332","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-07-12T22:00:04"], [31362,"0007669240","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.31,"2026-07-12T22:00:04"], [31363,"EXV7721568","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",32.94,"2026-07-12T22:00:04"], [31364,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [31365,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [31366,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",5659.53,"2026-07-12T22:00:04"], [31367,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",190898.66,"2026-07-12T22:00:04"], [31368,"0007710608","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [31369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",361.25,"2026-07-12T22:00:04"], [31370,"0007675830","2026-04-24T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31371,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",835.14,"2026-07-12T22:00:04"], [31372,"APH7686452","2026-05-11T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [31373,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",48900.49,"2026-07-12T22:00:04"], [31374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",127.8,"2026-07-12T22:00:04"], [31375,"0007706710","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [31376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",250.87,"2026-07-12T22:00:04"], [31377,"0007693439","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [31378,"0007731796","2026-06-30T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",182.66,"2026-07-12T22:00:04"], [31379,"0007667514","2026-04-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.85,"2026-07-12T22:00:04"], [31380,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",451.62,"2026-07-12T22:00:04"], [31381,"0007674038","2026-04-21T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",678.41,"2026-07-12T22:00:04"], [31383,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [31384,"APV7696478","2026-05-26T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",17549.09,"2026-07-12T22:00:04"], [31385,"0007695130","2026-05-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.17,"2026-07-12T22:00:04"], [31386,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3182.08,"2026-07-12T22:00:04"], [31387,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [31388,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-07-12T22:00:04"], [31389,"APV7664033","2026-04-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",36.55,"2026-07-12T22:00:04"], [31390,"APV7724659","2026-06-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",5538.88,"2026-07-12T22:00:04"], [31391,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",126.97,"2026-07-12T22:00:04"], [31392,"APV7663022","2026-04-02T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",4900.0,"2026-07-12T22:00:04"], [31393,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3566.76,"2026-07-12T22:00:04"], [31394,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [31395,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [31396,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-12T22:00:04"], [31397,"0007696214","2026-05-26T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [31398,"APV7662221","2026-04-01T00:00:00",2026,4,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",188.1,"2026-07-12T22:00:04"], [31399,"HCM7682554","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",11418.25,"2026-07-12T22:00:04"], [31400,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",160965.83,"2026-07-12T22:00:04"], [31401,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",34344.0,"2026-07-12T22:00:04"], [31402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",341.18,"2026-07-12T22:00:04"], [31403,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",60.04,"2026-07-12T22:00:04"], [31404,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",18.0,"2026-07-12T22:00:04"], [31405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",413.11,"2026-07-12T22:00:04"], [31406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",543.82,"2026-07-12T22:00:04"], [31407,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",86.0,"2026-07-12T22:00:04"], [31408,"0007684411","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43440.38,"2026-07-12T22:00:04"], [31409,"0007681532","2026-05-01T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-303.18,"2026-07-12T22:00:04"], [31410,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",-7407.41,"2026-07-12T22:00:04"], [31411,"APV7676834","2026-04-24T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064100","DAVIESS COUNTY ",2353.65,"2026-07-12T22:00:04"], [31412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",465.16,"2026-07-12T22:00:04"], [31413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",1030.97,"2026-07-12T22:00:04"], [31414,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4809.73,"2026-07-12T22:00:04"], [31415,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",72.0,"2026-07-12T22:00:04"], [31416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",341.18,"2026-07-12T22:00:04"], [31417,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",926.28,"2026-07-12T22:00:04"], [31418,"0007656053","2026-04-02T00:00:00",2026,4,547180,"SpOp - Materials&Parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [31419,"APV7708060","2026-06-05T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",3760.0,"2026-07-12T22:00:04"], [31420,"APV7708992","2026-06-08T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000021225","FASTENAL COMPANY ",4665.84,"2026-07-12T22:00:04"], [31421,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [31422,"0007711801","2026-06-11T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31423,"0007731060","2026-06-23T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2562.18,"2026-07-12T22:00:04"], [31424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",100.34,"2026-07-12T22:00:04"], [31425,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [31426,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121106","COMMUNITY MONTESORRI INC ",68672.59,"2026-07-12T22:00:04"], [31427,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",333487.14,"2026-07-12T22:00:04"], [31428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",524.39,"2026-07-12T22:00:04"], [31429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",510.21,"2026-07-12T22:00:04"], [31430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",970.55,"2026-07-12T22:00:04"], [31431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",388.44,"2026-07-12T22:00:04"], [31432,"0007668305","2026-04-13T00:00:00",2026,4,547128,"SpOp - Household WallCvr",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31433,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",10960.35,"2026-07-12T22:00:04"], [31434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2246.57,"2026-07-12T22:00:04"], [31435,"0007664960","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31436,"HCM7663797","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-07-12T22:00:04"], [31437,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",513.86,"2026-07-12T22:00:04"], [31438,"0007662846","2026-04-02T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",96893.99,"2026-07-12T22:00:04"], [31439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2818.52,"2026-07-12T22:00:04"], [31440,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.65,"2026-07-12T22:00:04"], [31441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",893.42,"2026-07-12T22:00:04"], [31442,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [31443,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",232.38,"2026-07-12T22:00:04"], [31444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",431.49,"2026-07-12T22:00:04"], [31445,"EXV7693066","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [31446,"HCM7673074","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",114.47,"2026-07-12T22:00:04"], [31447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",12.95,"2026-07-12T22:00:04"], [31448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",310.76,"2026-07-12T22:00:04"], [31449,"0007688526","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1395.63,"2026-07-12T22:00:04"], [31450,"HCM7698880","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.93,"2026-07-12T22:00:04"], [31451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",2691.31,"2026-07-12T22:00:04"], [31452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",454.77,"2026-07-12T22:00:04"], [31453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",743.17,"2026-07-12T22:00:04"], [31454,"APV7663614","2026-04-03T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438221","DWAYNE A BORKHOLDER ",900.0,"2026-07-12T22:00:04"], [31455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",699.19,"2026-07-12T22:00:04"], [31456,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [31457,"0007675100","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",311.44,"2026-07-12T22:00:04"], [31458,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",127.22,"2026-07-12T22:00:04"], [31459,"APV7704119","2026-06-01T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",149.88,"2026-07-12T22:00:04"], [31460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",58.26,"2026-07-12T22:00:04"], [31461,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13845.06,"2026-07-12T22:00:04"], [31462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",364.16,"2026-07-12T22:00:04"], [31463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3479.43,"2026-07-12T22:00:04"], [31464,"HCM7673029","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",857.3,"2026-07-12T22:00:04"], [31465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",252.49,"2026-07-12T22:00:04"], [31466,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [31467,"HCM7691255","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.02,"2026-07-12T22:00:04"], [31468,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",102.0,"2026-07-12T22:00:04"], [31469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",180.63,"2026-07-12T22:00:04"], [31470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",485.55,"2026-07-12T22:00:04"], [31471,"EXV7692141","2026-05-07T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",88.36,"2026-07-12T22:00:04"], [31472,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",167860.17,"2026-07-12T22:00:04"], [31473,"0007712723","2026-06-12T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",638.26,"2026-07-12T22:00:04"], [31474,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [31475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434471","ALICIA ASHLEY BLAWN ",692.0,"2026-07-12T22:00:04"], [31476,"APV7686168","2026-05-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",8570.4,"2026-07-12T22:00:04"], [31477,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"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",0.87,"2026-07-12T22:00:04"], [31478,"APV7662243","2026-04-01T00:00:00",2026,4,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",59082.6,"2026-07-12T22:00:04"], [31479,"APV7696478","2026-05-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423147","TABITHA DONLEY ",2628.74,"2026-07-12T22:00:04"], [31480,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",141.83,"2026-07-12T22:00:04"], [31481,"APV7714962","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",794.48,"2026-07-12T22:00:04"], [31482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",240.43,"2026-07-12T22:00:04"], [31483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",1370.34,"2026-07-12T22:00:04"], [31484,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [31485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360843","CHARLES STURM ",719.2,"2026-07-12T22:00:04"], [31486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",376.3,"2026-07-12T22:00:04"], [31487,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37.48,"2026-07-12T22:00:04"], [31488,"APV7695407","2026-05-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",88.19,"2026-07-12T22:00:04"], [31489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",444.76,"2026-07-12T22:00:04"], [31490,"APV7678988","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063898","ADAMS COUNTY ",67756.0,"2026-07-12T22:00:04"], [31491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",401.39,"2026-07-12T22:00:04"], [31492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1037.58,"2026-07-12T22:00:04"], [31493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",391.35,"2026-07-12T22:00:04"], [31494,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2913.72,"2026-07-12T22:00:04"], [31495,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [31496,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [31497,"0007719022","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",102.91,"2026-07-12T22:00:04"], [31498,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-07-12T22:00:04"], [31499,"0007656049","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [31500,"0007676814","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",442.22,"2026-07-12T22:00:04"], [31501,"HCM7698895","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1933.73,"2026-07-12T22:00:04"], [31502,"HCM7712610","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [31503,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",40650.45,"2026-07-12T22:00:04"], [31504,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.57,"2026-07-12T22:00:04"], [31505,"0007715697","2026-06-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31506,"EXV7699632","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.26,"2026-07-12T22:00:04"], [31507,"APV7670278","2026-04-15T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",6042.44,"2026-07-12T22:00:04"], [31508,"APV7678872","2026-04-28T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056944","LAKE COUNTY GOVERNMENT ",562.52,"2026-07-12T22:00:04"], [31509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1410.08,"2026-07-12T22:00:04"], [31510,"0007666654","2026-04-08T00:00:00",2026,4,518800,"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"], [31511,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",40769.3,"2026-07-12T22:00:04"], [31512,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",331.94,"2026-07-12T22:00:04"], [31513,"0007733576","2026-06-26T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [31514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",349.6,"2026-07-12T22:00:04"], [31515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",433.3,"2026-07-12T22:00:04"], [31516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",200.69,"2026-07-12T22:00:04"], [31517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",485.55,"2026-07-12T22:00:04"], [31518,"0007671014","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-110.82,"2026-07-12T22:00:04"], [31519,"EXV7697759","2026-05-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [31520,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",106226.96,"2026-07-12T22:00:04"], [31521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1224.23,"2026-07-12T22:00:04"], [31522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",956.51,"2026-07-12T22:00:04"], [31523,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [31524,"APV7693637","2026-05-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",18156.21,"2026-07-12T22:00:04"], [31525,"0007669240","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",243.83,"2026-07-12T22:00:04"], [31526,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094789","GARRETT STATE BANK ",33.0,"2026-07-12T22:00:04"], [31527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",233.06,"2026-07-12T22:00:04"], [31528,"HCM7691256","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3915.84,"2026-07-12T22:00:04"], [31529,"APV7662989","2026-04-02T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",304.19,"2026-07-12T22:00:04"], [31530,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426280","DAINA L DISHMAN ",645.88,"2026-07-12T22:00:04"], [31531,"0007669302","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-2075.0,"2026-07-12T22:00:04"], [31532,"APV7690687","2026-05-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",42494.25,"2026-07-12T22:00:04"], [31533,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [31534,"HCM7682595","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-07-12T22:00:04"], [31535,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",23698.45,"2026-07-12T22:00:04"], [31536,"APV7714915","2026-06-16T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",3108.47,"2026-07-12T22:00:04"], [31537,"HCM7691258","2026-05-20T00:00:00",2026,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.12,"2026-07-12T22:00:04"], [31538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",493.71,"2026-07-12T22:00:04"], [31539,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.19,"2026-07-12T22:00:04"], [31540,"HCM7682584","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [31541,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",130.21,"2026-07-12T22:00:04"], [31542,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-07-12T22:00:04"], [31543,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-07-12T22:00:04"], [31544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",252.48,"2026-07-12T22:00:04"], [31545,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",416.03,"2026-07-12T22:00:04"], [31546,"APV7686989","2026-05-11T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",203.28,"2026-07-12T22:00:04"], [31547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",376.3,"2026-07-12T22:00:04"], [31548,"HCM7663715","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",566.8,"2026-07-12T22:00:04"], [31549,"0007706655","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31550,"APV7681895","2026-05-01T00:00:00",2026,4,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",167.4,"2026-07-12T22:00:04"], [31551,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",28.0,"2026-07-12T22:00:04"], [31552,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095047","CHIPHONE FEDERAL CREDIT ",39.6,"2026-07-12T22:00:04"], [31553,"0007669298","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.86,"2026-07-12T22:00:04"], [31554,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [31555,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",63329.77,"2026-07-12T22:00:04"], [31556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",677.95,"2026-07-12T22:00:04"], [31557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",135.96,"2026-07-12T22:00:04"], [31558,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",1.27,"2026-07-12T22:00:04"], [31559,"0007669262","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1011.05,"2026-07-12T22:00:04"], [31560,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [31561,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [31562,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [31563,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [31564,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000313691","TEDDY BEAR CHILD CARE LLC ",4692.1,"2026-07-12T22:00:04"], [31565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2167.5,"2026-07-12T22:00:04"], [31566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",401.39,"2026-07-12T22:00:04"], [31567,"0007699919","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [31568,"APV7699273","2026-05-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [31569,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",79451.35,"2026-07-12T22:00:04"], [31570,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [31571,"APV7688821","2026-05-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",24.9,"2026-07-12T22:00:04"], [31572,"APV7674353","2026-04-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",10000.0,"2026-07-12T22:00:04"], [31573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1159.61,"2026-07-12T22:00:04"], [31574,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18536.47,"2026-07-12T22:00:04"], [31575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Rehabilitation Grants to States"," ","General Ledger Entry",297.38,"2026-07-12T22:00:04"], [31579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",796.3,"2026-07-12T22:00:04"], [31580,"HCM7691226","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19457.62,"2026-07-12T22:00:04"], [31581,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1025.66,"2026-07-12T22:00:04"], [31582,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [31583,"EXV7733355","2026-06-10T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",27.01,"2026-07-12T22:00:04"], [31584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",318.3,"2026-07-12T22:00:04"], [31585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",986.82,"2026-07-12T22:00:04"], [31586,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",7533.01,"2026-07-12T22:00:04"], [31587,"APV7704809","2026-06-02T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",506.4,"2026-07-12T22:00:04"], [31588,"APV7670323","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",0.0,"2026-07-12T22:00:04"], [31589,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.47,"2026-07-12T22:00:04"], [31590,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [31591,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312592","OPTUM 360 LLC ",13.15,"2026-07-12T22:00:04"], [31592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",504.97,"2026-07-12T22:00:04"], [31593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",541.87,"2026-07-12T22:00:04"], [31594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",842.91,"2026-07-12T22:00:04"], [31595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",418.64,"2026-07-12T22:00:04"], [31596,"0007731914","2026-06-24T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [31597,"0007695203","2026-05-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",481.67,"2026-07-12T22:00:04"], [31599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",660.28,"2026-07-12T22:00:04"], [31600,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [31601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441497","GARY MILLS ",240.83,"2026-07-12T22:00:04"], [31602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",376.3,"2026-07-12T22:00:04"], [31603,"0007676814","2026-04-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",125.49,"2026-07-12T22:00:04"], [31604,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",57.92,"2026-07-12T22:00:04"], [31605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",349.6,"2026-07-12T22:00:04"], [31606,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1133.75,"2026-07-12T22:00:04"], [31607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1393.22,"2026-07-12T22:00:04"], [31608,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",23270.62,"2026-07-12T22:00:04"], [31609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1420.91,"2026-07-12T22:00:04"], [31610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",880.24,"2026-07-12T22:00:04"], [31611,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [31612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",58.27,"2026-07-12T22:00:04"], [31613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1272.6,"2026-07-12T22:00:04"], [31614,"APV7712013","2026-06-11T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",786.42,"2026-07-12T22:00:04"], [31615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",260.9,"2026-07-12T22:00:04"], [31616,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [31617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",220.76,"2026-07-12T22:00:04"], [31618,"0007706720","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",813.21,"2026-07-12T22:00:04"], [31620,"HCM7698858","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1235.01,"2026-07-12T22:00:04"], [31621,"0007735267","2026-06-29T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [31622,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [31623,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",164.92,"2026-07-12T22:00:04"], [31624,"0007674978","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1911.6,"2026-07-12T22:00:04"], [31625,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",4193.5,"2026-07-12T22:00:04"], [31626,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",1434.12,"2026-07-12T22:00:04"], [31627,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",36.68,"2026-07-12T22:00:04"], [31628,"HCM7682638","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",542.57,"2026-07-12T22:00:04"], [31629,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",699.19,"2026-07-12T22:00:04"], [31630,"0007678688","2026-04-28T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6464.07,"2026-07-12T22:00:04"], [31631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",220.76,"2026-07-12T22:00:04"], [31632,"APV7682959","2026-05-04T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",206.8,"2026-07-12T22:00:04"], [31633,"0007719022","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [31634,"0007734438","2026-06-26T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",54.21,"2026-07-12T22:00:04"], [31635,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-912.74,"2026-07-12T22:00:04"], [31636,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",677.83,"2026-07-12T22:00:04"], [31637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",233.07,"2026-07-12T22:00:04"], [31638,"0007697037","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.56,"2026-07-12T22:00:04"], [31639,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",115.76,"2026-07-12T22:00:04"], [31640,"HCM7663715","2026-04-08T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [31641,"HCM7673014","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",216.67,"2026-07-12T22:00:04"], [31642,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",75844.38,"2026-07-12T22:00:04"], [31643,"0007709716","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-07-12T22:00:04"], [31644,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",0.0,"2026-07-12T22:00:04"], [31645,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [31646,"HCM7698892","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7894.56,"2026-07-12T22:00:04"], [31647,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",29.27,"2026-07-12T22:00:04"], [31648,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7899.89,"2026-07-12T22:00:04"], [31649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",762.64,"2026-07-12T22:00:04"], [31650,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",692.01,"2026-07-12T22:00:04"], [31651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",485.55,"2026-07-12T22:00:04"], [31652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",941.25,"2026-07-12T22:00:04"], [31653,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",184.84,"2026-07-12T22:00:04"], [31654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",250.87,"2026-07-12T22:00:04"], [31655,"APV7682958","2026-05-01T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",702.85,"2026-07-12T22:00:04"], [31656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",703.46,"2026-07-12T22:00:04"], [31657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",240.83,"2026-07-12T22:00:04"], [31658,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4478.29,"2026-07-12T22:00:04"], [31659,"APV7688900","2026-05-13T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000434118","LISA GORDON ",81.78,"2026-07-12T22:00:04"], [31660,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",105400.15,"2026-07-12T22:00:04"], [31661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",187.75,"2026-07-12T22:00:04"], [31662,"0007676814","2026-04-24T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",14104.56,"2026-07-12T22:00:04"], [31663,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-07-12T22:00:04"], [31664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",2269.65,"2026-07-12T22:00:04"], [31665,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [31666,"0007670910","2026-04-16T00:00:00",2026,4,659270,"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",-211.91,"2026-07-12T22:00:04"], [31667,"EXV7678175","2026-04-17T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [31668,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382229","MELINDA BURTON ",857.44,"2026-07-12T22:00:04"], [31669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",376.3,"2026-07-12T22:00:04"], [31670,"ARD7667095","2026-04-09T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-07-12T22:00:04"], [31671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",120.42,"2026-07-12T22:00:04"], [31672,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394849","HILARYJARRELL ",606.7,"2026-07-12T22:00:04"], [31673,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [31674,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [31675,"0007714692","2026-06-17T00:00:00",2026,4,518800,"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",2.13,"2026-07-12T22:00:04"], [31676,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31677,"HCM7691212","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",352.76,"2026-07-12T22:00:04"], [31678,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000331726","ACE PREPARATORY INC ",11284.55,"2026-07-12T22:00:04"], [31679,"APV7696485","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3128.34,"2026-07-12T22:00:04"], [31680,"APV7712979","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",136963.25,"2026-07-12T22:00:04"], [31681,"0007713661","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1332.67,"2026-07-12T22:00:04"], [31682,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [31683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",240.83,"2026-07-12T22:00:04"], [31684,"APV7689554","2026-05-14T00:00:00",2026,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5914.97,"2026-07-12T22:00:04"], [31685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1284.44,"2026-07-12T22:00:04"], [31686,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",343.05,"2026-07-12T22:00:04"], [31687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",510.22,"2026-07-12T22:00:04"], [31688,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [31689,"0007688526","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [31690,"HCM7682584","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",281.28,"2026-07-12T22:00:04"], [31691,"0007656049","2026-04-02T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [31692,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1913.82,"2026-07-12T22:00:04"], [31693,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",545.64,"2026-07-12T22:00:04"], [31694,"APV7669484","2026-04-14T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",123.59,"2026-07-12T22:00:04"], [31695,"0007683788","2026-05-06T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [31696,"APV7712951","2026-06-12T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5490.8,"2026-07-12T22:00:04"], [31697,"ARD7669706","2026-04-14T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-308.92,"2026-07-12T22:00:04"], [31698,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.23,"2026-07-12T22:00:04"], [31699,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [31700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",831.87,"2026-07-12T22:00:04"], [31701,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-07-12T22:00:04"], [31702,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31703,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064775","PIKE COUNTY ",1434.13,"2026-07-12T22:00:04"], [31704,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [31705,"0007656049","2026-04-02T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31706,"0007691436","2026-05-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-29.33,"2026-07-12T22:00:04"], [31707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1124.69,"2026-07-12T22:00:04"], [31708,"0007660876","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [31709,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",126.08,"2026-07-12T22:00:04"], [31710,"HCM7663759","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1402.01,"2026-07-12T22:00:04"], [31711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1485.13,"2026-07-12T22:00:04"], [31712,"APV7685278","2026-05-07T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",16630.75,"2026-07-12T22:00:04"], [31713,"ARD7721448","2026-06-18T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [31714,"0007731820","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-17.85,"2026-07-12T22:00:04"], [31715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",726.91,"2026-07-12T22:00:04"], [31716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",534.11,"2026-07-12T22:00:04"], [31717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",521.81,"2026-07-12T22:00:04"], [31718,"0007679777","2026-05-08T00:00:00",2026,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",79.04,"2026-07-12T22:00:04"], [31719,"0007709665","2026-06-09T00:00:00",2026,4,659270,"Shared SAN Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",56.83,"2026-07-12T22:00:04"], [31720,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345467","SHANNON BELZILE ",986.81,"2026-07-12T22:00:04"], [31721,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.87,"2026-07-12T22:00:04"], [31722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",160.55,"2026-07-12T22:00:04"], [31723,"APV7689709","2026-05-14T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000113846","DRIESSEN WATER INC ",46.68,"2026-07-12T22:00:04"], [31724,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.05,"2026-07-12T22:00:04"], [31725,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [31726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",291.33,"2026-07-12T22:00:04"], [31727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",954.98,"2026-07-12T22:00:04"], [31728,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [31729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.56,"2026-07-12T22:00:04"], [31730,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",810.0,"2026-07-12T22:00:04"], [31731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",421.46,"2026-07-12T22:00:04"], [31732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",398.15,"2026-07-12T22:00:04"], [31733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS ",263.71,"2026-07-12T22:00:04"], [31734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",77.68,"2026-07-12T22:00:04"], [31735,"APV7696548","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",4770.81,"2026-07-12T22:00:04"], [31736,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364060","ROSE WIERZBA COUNSELING ",14.0,"2026-07-12T22:00:04"], [31737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",1502.09,"2026-07-12T22:00:04"], [31738,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [31739,"0007660929","2026-04-01T00:00:00",2026,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-240.24,"2026-07-12T22:00:04"], [31740,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [31741,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",39722.96,"2026-07-12T22:00:04"], [31742,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.57,"2026-07-12T22:00:04"], [31743,"APV7686045","2026-05-08T00:00:00",2026,4,547180,"SpOp - Materials&Parts",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",731.52,"2026-07-12T22:00:04"], [31744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",280.98,"2026-07-12T22:00:04"], [31745,"APV7683941","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-07-12T22:00:04"], [31746,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [31747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",237.42,"2026-07-12T22:00:04"], [31748,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [31749,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",506621.73,"2026-07-12T22:00:04"], [31750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",598.79,"2026-07-12T22:00:04"], [31751,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [31752,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",29239.1,"2026-07-12T22:00:04"], [31753,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.79,"2026-07-12T22:00:04"], [31754,"0007656049","2026-04-02T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [31755,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [31756,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",198260.58,"2026-07-12T22:00:04"], [31757,"0007668305","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [31758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",301.04,"2026-07-12T22:00:04"], [31759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",1665.82,"2026-07-12T22:00:04"], [31760,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",458.51,"2026-07-12T22:00:04"], [31761,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",105522.78,"2026-07-12T22:00:04"], [31762,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [31763,"EXV7681204","2026-04-29T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.36,"2026-07-12T22:00:04"], [31764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",977.58,"2026-07-12T22:00:04"], [31765,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",5.63,"2026-07-12T22:00:04"], [31766,"APV7665098","2026-04-07T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",47.94,"2026-07-12T22:00:04"], [31767,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000382171","GEO ACADEMIES INC ",8084.6,"2026-07-12T22:00:04"], [31768,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",647.83,"2026-07-12T22:00:04"], [31769,"0007671866","2026-04-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-606.25,"2026-07-12T22:00:04"], [31770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",233.07,"2026-07-12T22:00:04"], [31771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1505.21,"2026-07-12T22:00:04"], [31772,"0007684417","2026-05-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [31773,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",361.71,"2026-07-12T22:00:04"], [31774,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",100.5,"2026-07-12T22:00:04"], [31775,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [31776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",561.94,"2026-07-12T22:00:04"], [31777,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [31778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.91,"2026-07-12T22:00:04"], [31779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",433.3,"2026-07-12T22:00:04"], [31780,"0007694203","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",569.26,"2026-07-12T22:00:04"], [31782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",54.38,"2026-07-12T22:00:04"], [31783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",778.49,"2026-07-12T22:00:04"], [31784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",232.67,"2026-07-12T22:00:04"], [31785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",419.32,"2026-07-12T22:00:04"], [31786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",561.95,"2026-07-12T22:00:04"], [31787,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [31788,"0007682669","2026-05-04T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31789,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",58972.46,"2026-07-12T22:00:04"], [31790,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",599.79,"2026-07-12T22:00:04"], [31791,"EXV7694884","2026-05-04T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",107.96,"2026-07-12T22:00:04"], [31792,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",40000.04,"2026-07-12T22:00:04"], [31793,"APV7704119","2026-06-01T00:00:00",2026,4,533053,"Main - Wells",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",459.63,"2026-07-12T22:00:04"], [31794,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-12T22:00:04"], [31795,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [31796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",742.57,"2026-07-12T22:00:04"], [31797,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064363","JENNINGS COUNTY ",30000.0,"2026-07-12T22:00:04"], [31798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",622.15,"2026-07-12T22:00:04"], [31799,"APV7665104","2026-04-07T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",310.3,"2026-07-12T22:00:04"], [31800,"APV7669584","2026-04-14T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",253658.63,"2026-07-12T22:00:04"], [31801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",662.29,"2026-07-12T22:00:04"], [31802,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",3029.34,"2026-07-12T22:00:04"], [31803,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",911.98,"2026-07-12T22:00:04"], [31804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",401.39,"2026-07-12T22:00:04"], [31805,"0007720951","2026-06-17T00:00:00",2026,4,518800,"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",2.16,"2026-07-12T22:00:04"], [31806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",321.11,"2026-07-12T22:00:04"], [31807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",574.79,"2026-07-12T22:00:04"], [31808,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [31809,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",30.05,"2026-07-12T22:00:04"], [31810,"0007696970","2026-05-27T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [31811,"APV7665245","2026-04-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",5996.06,"2026-07-12T22:00:04"], [31812,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",549.7,"2026-07-12T22:00:04"], [31813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",810.29,"2026-07-12T22:00:04"], [31814,"0007694338","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31815,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34.06,"2026-07-12T22:00:04"], [31816,"APV7706934","2026-06-03T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",178.0,"2026-07-12T22:00:04"], [31817,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3008.55,"2026-07-12T22:00:04"], [31818,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-07-12T22:00:04"], [31819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",622.15,"2026-07-12T22:00:04"], [31820,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [31821,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [31822,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [31823,"APV7706946","2026-06-04T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",45.66,"2026-07-12T22:00:04"], [31824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",501.73,"2026-07-12T22:00:04"], [31825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",480.87,"2026-07-12T22:00:04"], [31826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",381.32,"2026-07-12T22:00:04"], [31827,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",205.0,"2026-07-12T22:00:04"], [31828,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [31829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",1396.03,"2026-07-12T22:00:04"], [31830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",240.83,"2026-07-12T22:00:04"], [31831,"EXV7687312","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",145.79,"2026-07-12T22:00:04"], [31832,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",28.54,"2026-07-12T22:00:04"], [31833,"EXV7695786","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.68,"2026-07-12T22:00:04"], [31834,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [31835,"0007675087","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.09,"2026-07-12T22:00:04"], [31836,"0007675100","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-07-12T22:00:04"], [31837,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",2174.12,"2026-07-12T22:00:04"], [31838,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404867","ALPHONSO GORNEY ",1022.53,"2026-07-12T22:00:04"], [31839,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",854.8,"2026-07-12T22:00:04"], [31840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",194.22,"2026-07-12T22:00:04"], [31841,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [31842,"HCM7673071","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5850.33,"2026-07-12T22:00:04"], [31843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",578.81,"2026-07-12T22:00:04"], [31844,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [31845,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6376.33,"2026-07-12T22:00:04"], [31846,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",9003.7,"2026-07-12T22:00:04"], [31847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1301.27,"2026-07-12T22:00:04"], [31848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",291.33,"2026-07-12T22:00:04"], [31849,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",26.0,"2026-07-12T22:00:04"], [31850,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424897","BRIAN AUSTIN BANKS ",541.09,"2026-07-12T22:00:04"], [31851,"HCM7698831","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",953.98,"2026-07-12T22:00:04"], [31852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2339.76,"2026-07-12T22:00:04"], [31853,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-12T22:00:04"], [31854,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",6953.11,"2026-07-12T22:00:04"], [31855,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",45022.45,"2026-07-12T22:00:04"], [31856,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [31857,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [31858,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3322.0,"2026-07-12T22:00:04"], [31859,"0007704742","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31860,"0007699919","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.94,"2026-07-12T22:00:04"], [31861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",542.08,"2026-07-12T22:00:04"], [31862,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",12225.0,"2026-07-12T22:00:04"], [31863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1674.18,"2026-07-12T22:00:04"], [31864,"APV7682716","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056018","CITY OF HUNTINGBURG ",30115.0,"2026-07-12T22:00:04"], [31865,"0007668305","2026-04-13T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [31866,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4281.62,"2026-07-12T22:00:04"], [31867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",426.88,"2026-07-12T22:00:04"], [31868,"0007675066","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",150354.79,"2026-07-12T22:00:04"], [31869,"APV7682958","2026-05-01T00:00:00",2026,4,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",103.19,"2026-07-12T22:00:04"], [31870,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [31871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",722.5,"2026-07-12T22:00:04"], [31872,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061424","CITY OF NORTH VERNON ",10925.15,"2026-07-12T22:00:04"], [31873,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",124.91,"2026-07-12T22:00:04"], [31874,"0007683795","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [31875,"0007715670","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [31876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",361.25,"2026-07-12T22:00:04"], [31877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401190","YVONNE LOUISE HASTE ",923.2,"2026-07-12T22:00:04"], [31878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",534.85,"2026-07-12T22:00:04"], [31879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",361.25,"2026-07-12T22:00:04"], [31880,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",975.61,"2026-07-12T22:00:04"], [31881,"0007731914","2026-06-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [31882,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [31883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",726.91,"2026-07-12T22:00:04"], [31884,"EXV7690967","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",61.58,"2026-07-12T22:00:04"], [31885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",291.33,"2026-07-12T22:00:04"], [31886,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [31887,"APV7666692","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",8937.29,"2026-07-12T22:00:04"], [31888,"0007688526","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",337.74,"2026-07-12T22:00:04"], [31889,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",6689.22,"2026-07-12T22:00:04"], [31890,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [31891,"0007705792","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [31892,"0007730397","2026-06-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7790170.0,"2026-07-12T22:00:04"], [31893,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [31894,"0007683791","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",476.34,"2026-07-12T22:00:04"], [31895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",60.2,"2026-07-12T22:00:04"], [31896,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [31897,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [31898,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [31899,"APV7695407","2026-05-22T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1500.0,"2026-07-12T22:00:04"], [31900,"0007706648","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [31901,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1594.36,"2026-07-12T22:00:04"], [31902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",548.48,"2026-07-12T22:00:04"], [31903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.52,"2026-07-12T22:00:04"], [31904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",301.04,"2026-07-12T22:00:04"], [31905,"HCM7673034","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1225.92,"2026-07-12T22:00:04"], [31906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",4312.12,"2026-07-12T22:00:04"], [31907,"0007705792","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [31908,"APV7682740","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",3968.41,"2026-07-12T22:00:04"], [31909,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4395.22,"2026-07-12T22:00:04"], [31910,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",4829.57,"2026-07-12T22:00:04"], [31911,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",176.17,"2026-07-12T22:00:04"], [31912,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [31913,"APV7664332","2026-04-06T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",110.49,"2026-07-12T22:00:04"], [31914,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [31915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",504.97,"2026-07-12T22:00:04"], [31916,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [31917,"HCM7682587","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [31918,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"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",95.12,"2026-07-12T22:00:04"], [31919,"0007663807","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-07-12T22:00:04"], [31920,"APV7662092","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",5671.48,"2026-07-12T22:00:04"], [31921,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [31922,"APV7666890","2026-04-09T00:00:00",2026,4,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",2977.4,"2026-07-12T22:00:04"], [31923,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [31924,"HCM7673061","2026-04-22T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [31925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",299.03,"2026-07-12T22:00:04"], [31926,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430521","ALFONSO RAMON RODRIGUEZ ",715.07,"2026-07-12T22:00:04"], [31927,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",54.66,"2026-07-12T22:00:04"], [31928,"APV7662229","2026-04-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",1154.56,"2026-07-12T22:00:04"], [31929,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",21448.65,"2026-07-12T22:00:04"], [31930,"APV7704809","2026-06-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000433801","HEART REACH MEDICAL LLC ",30.0,"2026-07-12T22:00:04"], [31931,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [31932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",682.36,"2026-07-12T22:00:04"], [31933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",361.24,"2026-07-12T22:00:04"], [31934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",990.52,"2026-07-12T22:00:04"], [31935,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",31.0,"2026-07-12T22:00:04"], [31936,"0007688526","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.83,"2026-07-12T22:00:04"], [31937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",871.27,"2026-07-12T22:00:04"], [31938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",260.9,"2026-07-12T22:00:04"], [31939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",510.22,"2026-07-12T22:00:04"], [31940,"0007704621","2026-06-02T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9035.99,"2026-07-12T22:00:04"], [31941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",926.8,"2026-07-12T22:00:04"], [31942,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [31943,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [31944,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-07-12T22:00:04"], [31945,"APV7662989","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",343.51,"2026-07-12T22:00:04"], [31946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",301.04,"2026-07-12T22:00:04"], [31947,"APV7704119","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",56.45,"2026-07-12T22:00:04"], [31948,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",13405.22,"2026-07-12T22:00:04"], [31949,"0007692373","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31950,"0007684417","2026-05-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",47.91,"2026-07-12T22:00:04"], [31951,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [31952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",291.33,"2026-07-12T22:00:04"], [31953,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",32,"Criminal Justice Institute","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [31954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423220","BRIDGET CAVENDER ",524.59,"2026-07-12T22:00:04"], [31955,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075247","ELKHART CTY TREASURER ",14.0,"2026-07-12T22:00:04"], [31956,"APV7721251","2026-06-18T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",235.24,"2026-07-12T22:00:04"], [31957,"HCM7663761","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28238.5,"2026-07-12T22:00:04"], [31958,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31959,"0007715702","2026-06-17T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [31960,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",215.32,"2026-07-12T22:00:04"], [31961,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [31962,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [31963,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [31964,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [31965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",135.95,"2026-07-12T22:00:04"], [31966,"0007675080","2026-04-22T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [31967,"EXV7689219","2026-05-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",22.29,"2026-07-12T22:00:04"], [31968,"0007671876","2026-04-17T00:00:00",2026,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",441.53,"2026-07-12T22:00:04"], [31970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-07-12T22:00:04"], [31971,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",707.03,"2026-07-12T22:00:04"], [31972,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [31973,"0007712723","2026-06-12T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.39,"2026-07-12T22:00:04"], [31974,"EXV7682275","2026-04-18T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",272.3,"2026-07-12T22:00:04"], [31975,"APC7710029","2026-06-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-34.0,"2026-07-12T22:00:04"], [31976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",388.44,"2026-07-12T22:00:04"], [31977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",330.17,"2026-07-12T22:00:04"], [31978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",561.94,"2026-07-12T22:00:04"], [31979,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-07-12T22:00:04"], [31980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",727.36,"2026-07-12T22:00:04"], [31981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",388.44,"2026-07-12T22:00:04"], [31982,"APV7678846","2026-04-28T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052389","APPLIED ENGINEERING SERVICES ",18192.0,"2026-07-12T22:00:04"], [31983,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8475.08,"2026-07-12T22:00:04"], [31984,"APV7693601","2026-05-20T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000012987","SHI INTERNATIONAL CORP ",2227.5,"2026-07-12T22:00:04"], [31985,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13404.64,"2026-07-12T22:00:04"], [31986,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",153475.74,"2026-07-12T22:00:04"], [31987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1120.67,"2026-07-12T22:00:04"], [31988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",570.23,"2026-07-12T22:00:04"], [31989,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",811.6,"2026-07-12T22:00:04"], [31990,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [31991,"0007656049","2026-04-02T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [31992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",341.18,"2026-07-12T22:00:04"], [31993,"0007695130","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5883.25,"2026-07-12T22:00:04"], [31994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",786.98,"2026-07-12T22:00:04"], [31995,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",41.43,"2026-07-12T22:00:04"], [31996,"APV7715104","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",4835.18,"2026-07-12T22:00:04"], [31997,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"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",199.03,"2026-07-12T22:00:04"], [31998,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",349.81,"2026-07-12T22:00:04"], [31999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",194.22,"2026-07-12T22:00:04"], [32000,"0007668387","2026-04-13T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [32001,"HCM7698883","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",846.19,"2026-07-12T22:00:04"], [32002,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",54.54,"2026-07-12T22:00:04"], [32003,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",17.48,"2026-07-12T22:00:04"], [32004,"0007696214","2026-05-26T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",59.61,"2026-07-12T22:00:04"], [32005,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [32006,"0007671866","2026-04-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1041.42,"2026-07-12T22:00:04"], [32007,"0007686580","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",228.94,"2026-07-12T22:00:04"], [32008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",704.64,"2026-07-12T22:00:04"], [32009,"0007691205","2026-05-18T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [32010,"EXV7682276","2026-04-20T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [32011,"0007710554","2026-06-10T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [32012,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [32013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1210.39,"2026-07-12T22:00:04"], [32014,"0007693291","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",181.94,"2026-07-12T22:00:04"], [32015,"APV7665245","2026-04-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",21533.4,"2026-07-12T22:00:04"], [32016,"APV7676101","2026-04-23T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",60000.0,"2026-07-12T22:00:04"], [32017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",263.71,"2026-07-12T22:00:04"], [32018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",434.71,"2026-07-12T22:00:04"], [32019,"0007712723","2026-06-12T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.54,"2026-07-12T22:00:04"], [32020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",274.15,"2026-07-12T22:00:04"], [32021,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3813.37,"2026-07-12T22:00:04"], [32022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",211.7,"2026-07-12T22:00:04"], [32023,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [32024,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433296","ANGIELIA L BROOKS ",958.72,"2026-07-12T22:00:04"], [32025,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",194.22,"2026-07-12T22:00:04"], [32026,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212960","PATRICE D MILLER ",1368.34,"2026-07-12T22:00:04"], [32027,"APV7714132","2026-06-15T00:00:00",2026,4,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",6219.89,"2026-07-12T22:00:04"], [32028,"APV7665967","2026-04-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-07-12T22:00:04"], [32029,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1067018.39,"2026-07-12T22:00:04"], [32030,"HCM7663762","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",5383.65,"2026-07-12T22:00:04"], [32031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1401.85,"2026-07-12T22:00:04"], [32032,"0007677705","2026-04-27T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",81.32,"2026-07-12T22:00:04"], [32033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",527.22,"2026-07-12T22:00:04"], [32034,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",93092.76,"2026-07-12T22:00:04"], [32035,"APV7669523","2026-04-13T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",7628.29,"2026-07-12T22:00:04"], [32036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",501.74,"2026-07-12T22:00:04"], [32037,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",31577.36,"2026-07-12T22:00:04"], [32038,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [32039,"APV7680803","2026-04-30T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",1032.0,"2026-07-12T22:00:04"], [32040,"APV7665133","2026-04-07T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",0.0,"2026-07-12T22:00:04"], [32041,"0007675095","2026-04-22T00:00:00",2026,4,518800,"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",5.73,"2026-07-12T22:00:04"], [32042,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [32043,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",42986.35,"2026-07-12T22:00:04"], [32044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",341.18,"2026-07-12T22:00:04"], [32045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1867.06,"2026-07-12T22:00:04"], [32046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431130","MATTHEW MEYER ",941.66,"2026-07-12T22:00:04"], [32047,"APV7698279","2026-05-28T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",28.84,"2026-07-12T22:00:04"], [32048,"0007704626","2026-06-02T00:00:00",2026,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [32049,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",192.09,"2026-07-12T22:00:04"], [32050,"HCM7712587","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",364.81,"2026-07-12T22:00:04"], [32051,"0007697015","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",571.97,"2026-07-12T22:00:04"], [32053,"0007705778","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [32054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.14,"2026-07-12T22:00:04"], [32055,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",184.21,"2026-07-12T22:00:04"], [32056,"APV7668596","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",12109.24,"2026-07-12T22:00:04"], [32057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3541.24,"2026-07-12T22:00:04"], [32058,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",21651.1,"2026-07-12T22:00:04"], [32059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",97.11,"2026-07-12T22:00:04"], [32060,"0007698084","2026-05-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34321.0,"2026-07-12T22:00:04"], [32061,"APV7715096","2026-06-16T00:00:00",2026,4,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000092032","INDIANA DECA INC ",20702.82,"2026-07-12T22:00:04"], [32062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",155.38,"2026-07-12T22:00:04"], [32063,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",18023.94,"2026-07-12T22:00:04"], [32064,"HCM7682587","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",245.04,"2026-07-12T22:00:04"], [32065,"0007733576","2026-06-26T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44.02,"2026-07-12T22:00:04"], [32066,"APV7704797","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",31460.95,"2026-07-12T22:00:04"], [32067,"APV7718536","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",625.0,"2026-07-12T22:00:04"], [32068,"APV7665144","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",724.0,"2026-07-12T22:00:04"], [32069,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",6.94,"2026-07-12T22:00:04"], [32070,"0007705782","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",716.55,"2026-07-12T22:00:04"], [32071,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",110.95,"2026-07-12T22:00:04"], [32072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",853.75,"2026-07-12T22:00:04"], [32073,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-07-12T22:00:04"], [32074,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [32075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",120.41,"2026-07-12T22:00:04"], [32076,"APV7685278","2026-05-07T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000053954","INDIANA STATE PARK INN AUTHORITY ",5856.84,"2026-07-12T22:00:04"], [32077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",527.22,"2026-07-12T22:00:04"], [32078,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",19222.14,"2026-07-12T22:00:04"], [32079,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",14987.58,"2026-07-12T22:00:04"], [32080,"HCM7691215","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-07-12T22:00:04"], [32081,"0007668423","2026-04-13T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",96293.43,"2026-07-12T22:00:04"], [32082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",676.54,"2026-07-12T22:00:04"], [32083,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [32084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",958.09,"2026-07-12T22:00:04"], [32085,"EXV7732485","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57.1,"2026-07-12T22:00:04"], [32086,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [32087,"0007667522","2026-04-10T00:00:00",2026,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [32088,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17625.57,"2026-07-12T22:00:04"], [32089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.11,"2026-07-12T22:00:04"], [32090,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",43208.0,"2026-07-12T22:00:04"], [32091,"0007674978","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [32092,"0007667522","2026-04-10T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [32093,"EXV7678254","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11.81,"2026-07-12T22:00:04"], [32094,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",5026.64,"2026-07-12T22:00:04"], [32095,"EXV7696812","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",290.51,"2026-07-12T22:00:04"], [32096,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",866.81,"2026-07-12T22:00:04"], [32097,"EXV7690052","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",212.97,"2026-07-12T22:00:04"], [32098,"APV7709103","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",381.45,"2026-07-12T22:00:04"], [32099,"0007697078","2026-05-27T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [32100,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",14240.93,"2026-07-12T22:00:04"], [32101,"ARD7673716","2026-04-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-81630.51,"2026-07-12T22:00:04"], [32102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",698.42,"2026-07-12T22:00:04"], [32103,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000236582","ASPIRE CHARTER ACADEMY ",41474.84,"2026-07-12T22:00:04"], [32104,"APV7690591","2026-05-14T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",288.23,"2026-07-12T22:00:04"], [32105,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433718","KRISTY MARIE NORRIS ",715.07,"2026-07-12T22:00:04"], [32106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",401.39,"2026-07-12T22:00:04"], [32107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",527.22,"2026-07-12T22:00:04"], [32108,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",8437.07,"2026-07-12T22:00:04"], [32109,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",185570.31,"2026-07-12T22:00:04"], [32110,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [32111,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [32112,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [32113,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.71,"2026-07-12T22:00:04"], [32114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",932.26,"2026-07-12T22:00:04"], [32115,"APV7709951","2026-06-09T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",38169.3,"2026-07-12T22:00:04"], [32116,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [32117,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",262.86,"2026-07-12T22:00:04"], [32118,"0007694223","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",656.11,"2026-07-12T22:00:04"], [32119,"APV7704119","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",43.14,"2026-07-12T22:00:04"], [32120,"0007694294","2026-05-21T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.63,"2026-07-12T22:00:04"], [32121,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [32122,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",3521.07,"2026-07-12T22:00:04"], [32123,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7355.24,"2026-07-12T22:00:04"], [32124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",903.12,"2026-07-12T22:00:04"], [32125,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.58,"2026-07-12T22:00:04"], [32126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",97.11,"2026-07-12T22:00:04"], [32127,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [32128,"HCM7698894","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",173.0,"2026-07-12T22:00:04"], [32129,"APV7670278","2026-04-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",421.44,"2026-07-12T22:00:04"], [32130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",100.35,"2026-07-12T22:00:04"], [32131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",200.69,"2026-07-12T22:00:04"], [32132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",301.04,"2026-07-12T22:00:04"], [32133,"0007675880","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",238.58,"2026-07-12T22:00:04"], [32134,"APV7708060","2026-06-05T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience","0000065378","COMPUTER AID, INC. ",8619.39,"2026-07-12T22:00:04"], [32135,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [32136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",918.98,"2026-07-12T22:00:04"], [32137,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [32138,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",380.95,"2026-07-12T22:00:04"], [32139,"APV7688853","2026-05-13T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",24750.0,"2026-07-12T22:00:04"], [32140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",642.22,"2026-07-12T22:00:04"], [32141,"HCM7673029","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35010.15,"2026-07-12T22:00:04"], [32142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",782.71,"2026-07-12T22:00:04"], [32143,"APV7683941","2026-05-06T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9556.24,"2026-07-12T22:00:04"], [32144,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",334.99,"2026-07-12T22:00:04"], [32145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",233.07,"2026-07-12T22:00:04"], [32146,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",760.91,"2026-07-12T22:00:04"], [32147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",1099.2,"2026-07-12T22:00:04"], [32148,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.21,"2026-07-12T22:00:04"], [32149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",558.74,"2026-07-12T22:00:04"], [32150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",194.22,"2026-07-12T22:00:04"], [32151,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",410.0,"2026-07-12T22:00:04"], [32152,"EXV7721568","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",282.0,"2026-07-12T22:00:04"], [32153,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",702.0,"2026-07-12T22:00:04"], [32154,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [32155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389559","NATALIE RENEE TITARA ",958.72,"2026-07-12T22:00:04"], [32156,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436871","WHITNEY WALKER ",1474.13,"2026-07-12T22:00:04"], [32157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",683.16,"2026-07-12T22:00:04"], [32158,"HCM7712648","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-07-12T22:00:04"], [32159,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",222.42,"2026-07-12T22:00:04"], [32160,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",813.21,"2026-07-12T22:00:04"], [32161,"EXV7721582","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [32162,"0007731053","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35358.0,"2026-07-12T22:00:04"], [32163,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",31.06,"2026-07-12T22:00:04"], [32164,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",39032.7,"2026-07-12T22:00:04"], [32165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421902","TAMMY MUNDY ",1394.69,"2026-07-12T22:00:04"], [32166,"APV7690638","2026-05-15T00:00:00",2026,4,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",2455.32,"2026-07-12T22:00:04"], [32167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",679.77,"2026-07-12T22:00:04"], [32168,"0007715632","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3.3,"2026-07-12T22:00:04"], [32169,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",24154.03,"2026-07-12T22:00:04"], [32170,"HCM7691185","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",48.46,"2026-07-12T22:00:04"], [32171,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",6205.83,"2026-07-12T22:00:04"], [32172,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [32173,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",308.03,"2026-07-12T22:00:04"], [32174,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [32175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1756.33,"2026-07-12T22:00:04"], [32176,"0007720951","2026-06-17T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [32177,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.21,"2026-07-12T22:00:04"], [32178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",481.67,"2026-07-12T22:00:04"], [32179,"APV7714915","2026-06-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",148.74,"2026-07-12T22:00:04"], [32180,"0007711465","2026-06-11T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",112.16,"2026-07-12T22:00:04"], [32181,"HCM7663687","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [32182,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.49,"2026-07-12T22:00:04"], [32183,"0007732790","2026-06-25T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",941.65,"2026-07-12T22:00:04"], [32185,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",600.0,"2026-07-12T22:00:04"], [32186,"0007721792","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [32187,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [32188,"APV7677953","2026-04-27T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-07-12T22:00:04"], [32189,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",352.01,"2026-07-12T22:00:04"], [32190,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7593.45,"2026-07-12T22:00:04"], [32191,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2581.39,"2026-07-12T22:00:04"], [32192,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",428.66,"2026-07-12T22:00:04"], [32193,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.43,"2026-07-12T22:00:04"], [32194,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2387.17,"2026-07-12T22:00:04"], [32195,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32196,"HCM7682528","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [32197,"HCM7698881","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",17.44,"2026-07-12T22:00:04"], [32198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",330.17,"2026-07-12T22:00:04"], [32199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",194.22,"2026-07-12T22:00:04"], [32200,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",23.0,"2026-07-12T22:00:04"], [32201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",301.04,"2026-07-12T22:00:04"], [32202,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",616.0,"2026-07-12T22:00:04"], [32203,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",9319.44,"2026-07-12T22:00:04"], [32204,"EXV7668055","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",234.86,"2026-07-12T22:00:04"], [32205,"APV7667702","2026-04-09T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",4000.0,"2026-07-12T22:00:04"], [32206,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1740.86,"2026-07-12T22:00:04"], [32207,"0007668305","2026-04-13T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [32208,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [32209,"0007705814","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.87,"2026-07-12T22:00:04"], [32210,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [32211,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",80.68,"2026-07-12T22:00:04"], [32212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",240.83,"2026-07-12T22:00:04"], [32213,"INV7684273","2026-05-06T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [32214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",1364.72,"2026-07-12T22:00:04"], [32215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",532.17,"2026-07-12T22:00:04"], [32216,"0007706648","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.49,"2026-07-12T22:00:04"], [32217,"APV7690591","2026-05-14T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000057167","US BANK ",368.55,"2026-07-12T22:00:04"], [32218,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [32219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",702.43,"2026-07-12T22:00:04"], [32220,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",2611.33,"2026-07-12T22:00:04"], [32221,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",686.61,"2026-07-12T22:00:04"], [32222,"APV7696497","2026-05-26T00:00:00",2026,4,547053,"SpOp-Software licenses",615,"Correction","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",2625.0,"2026-07-12T22:00:04"], [32223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",237.42,"2026-07-12T22:00:04"], [32224,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-12T22:00:04"], [32225,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",261.73,"2026-07-12T22:00:04"], [32226,"0007688526","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [32227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1621.15,"2026-07-12T22:00:04"], [32228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430819","TAMIKA WINFREY ",805.05,"2026-07-12T22:00:04"], [32229,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.39,"2026-07-12T22:00:04"], [32230,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [32231,"APV7709103","2026-06-08T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",16259.44,"2026-07-12T22:00:04"], [32232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2336.88,"2026-07-12T22:00:04"], [32233,"0007664916","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",321.67,"2026-07-12T22:00:04"], [32234,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [32235,"APV7672305","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064812","RIPLEY COUNTY ",3.0,"2026-07-12T22:00:04"], [32236,"0007669262","2026-04-14T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1095.87,"2026-07-12T22:00:04"], [32237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",743.17,"2026-07-12T22:00:04"], [32238,"0007697078","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",45.19,"2026-07-12T22:00:04"], [32239,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",951.0,"2026-07-12T22:00:04"], [32240,"0007667500","2026-04-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.81,"2026-07-12T22:00:04"], [32241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",160.56,"2026-07-12T22:00:04"], [32242,"APV7662195","2026-04-01T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350008","TRUSTER BUILDING AND FENCE LLC ",630.0,"2026-07-12T22:00:04"], [32243,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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",3.54,"2026-07-12T22:00:04"], [32244,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [32245,"HCM7663748","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18024.51,"2026-07-12T22:00:04"], [32246,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",316.73,"2026-07-12T22:00:04"], [32247,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",662.35,"2026-07-12T22:00:04"], [32248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",361.25,"2026-07-12T22:00:04"], [32249,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",103.07,"2026-07-12T22:00:04"], [32250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",702.43,"2026-07-12T22:00:04"], [32251,"EXV7710371","2026-06-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [32252,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000403878","ALYSSA MAE CASCIOTTA ",14.0,"2026-07-12T22:00:04"], [32253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",743.17,"2026-07-12T22:00:04"], [32254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",284.19,"2026-07-12T22:00:04"], [32255,"0007698012","2026-05-28T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",71.7,"2026-07-12T22:00:04"], [32256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",388.44,"2026-07-12T22:00:04"], [32257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",194.22,"2026-07-12T22:00:04"], [32258,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",64.3,"2026-07-12T22:00:04"], [32259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.04,"2026-07-12T22:00:04"], [32260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",240.83,"2026-07-12T22:00:04"], [32261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",806.01,"2026-07-12T22:00:04"], [32262,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",931.84,"2026-07-12T22:00:04"], [32263,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",12892.8,"2026-07-12T22:00:04"], [32264,"0007675795","2026-04-23T00:00:00",2026,4,538935,"Const-Engineering",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [32265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",826.21,"2026-07-12T22:00:04"], [32266,"HCM7682586","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",49132.56,"2026-07-12T22:00:04"], [32267,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [32268,"0007673137","2026-04-20T00:00:00",2026,4,652331,"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"], [32269,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",40.76,"2026-07-12T22:00:04"], [32270,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",13.28,"2026-07-12T22:00:04"], [32271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1165.32,"2026-07-12T22:00:04"], [32272,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",147.93,"2026-07-12T22:00:04"], [32273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",240.43,"2026-07-12T22:00:04"], [32274,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054051","SPENCER COUNTY ",3.0,"2026-07-12T22:00:04"], [32275,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",550.55,"2026-07-12T22:00:04"], [32276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",200.7,"2026-07-12T22:00:04"], [32277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",229.76,"2026-07-12T22:00:04"], [32278,"EXV7669781","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",40.22,"2026-07-12T22:00:04"], [32279,"APV7685266","2026-05-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",0.0,"2026-07-12T22:00:04"], [32280,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",77707.25,"2026-07-12T22:00:04"], [32281,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [32282,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",576.47,"2026-07-12T22:00:04"], [32283,"0007734464","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-5.44,"2026-07-12T22:00:04"], [32284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",743.17,"2026-07-12T22:00:04"], [32285,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",2604.9,"2026-07-12T22:00:04"], [32286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",772.81,"2026-07-12T22:00:04"], [32287,"APV7712006","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000100210","RIVER OF LIFE INC ",3130.56,"2026-07-12T22:00:04"], [32288,"0007671876","2026-04-17T00:00:00",2026,4,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32289,"APV7683011","2026-05-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",559.13,"2026-07-12T22:00:04"], [32290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432095","BARBARA HERRINGTON ",569.26,"2026-07-12T22:00:04"], [32291,"APV7699081","2026-05-29T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000085278","CITY OF NAPPANEE ",15711.1,"2026-07-12T22:00:04"], [32292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",485.55,"2026-07-12T22:00:04"], [32293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",239.28,"2026-07-12T22:00:04"], [32294,"0007688479","2026-05-13T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32295,"0007679506","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [32296,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",154.05,"2026-07-12T22:00:04"], [32297,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [32298,"0007720944","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [32299,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121719","21ST CENTURY CHARTER SCHOOL ",10513.92,"2026-07-12T22:00:04"], [32300,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [32301,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14850.75,"2026-07-12T22:00:04"], [32302,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",106.75,"2026-07-12T22:00:04"], [32303,"APV7696422","2026-05-26T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",250.0,"2026-07-12T22:00:04"], [32304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",97.11,"2026-07-12T22:00:04"], [32305,"APV7685373","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",59655.04,"2026-07-12T22:00:04"], [32306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",369.02,"2026-07-12T22:00:04"], [32307,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",23355.74,"2026-07-12T22:00:04"], [32308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",743.17,"2026-07-12T22:00:04"], [32309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",97.11,"2026-07-12T22:00:04"], [32310,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000313691","TEDDY BEAR CHILD CARE LLC ",4442.69,"2026-07-12T22:00:04"], [32311,"0007708784","2026-06-08T00:00:00",2026,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [32312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",593.65,"2026-07-12T22:00:04"], [32313,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 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[32317,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [32318,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",361.25,"2026-07-12T22:00:04"], [32319,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [32320,"EXV7713336","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.07,"2026-07-12T22:00:04"], [32321,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121104","NEW ALBANY CITY CONTROLLER ",4665.6,"2026-07-12T22:00:04"], [32322,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435602","CALESIA PRESTON ",1917.43,"2026-07-12T22:00:04"], [32323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",618.74,"2026-07-12T22:00:04"], [32324,"0007682681","2026-05-04T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32325,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [32326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1304.51,"2026-07-12T22:00:04"], [32327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [32328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1158.6,"2026-07-12T22:00:04"], [32329,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8510.14,"2026-07-12T22:00:04"], [32330,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361498","EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC ",1000.0,"2026-07-12T22:00:04"], [32331,"0007680553","2026-04-30T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-23.92,"2026-07-12T22:00:04"], [32332,"EXV7683369","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",382.77,"2026-07-12T22:00:04"], [32333,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",67.32,"2026-07-12T22:00:04"], [32334,"0007666519","2026-04-09T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.87,"2026-07-12T22:00:04"], [32335,"APV7706946","2026-06-04T00:00:00",2026,4,547012,"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 ",355.95,"2026-07-12T22:00:04"], [32336,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [32337,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",109.0,"2026-07-12T22:00:04"], [32338,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [32339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",260.9,"2026-07-12T22:00:04"], [32340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",401.38,"2026-07-12T22:00:04"], [32341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",100.34,"2026-07-12T22:00:04"], [32342,"0007712723","2026-06-12T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [32343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",1500.79,"2026-07-12T22:00:04"], [32344,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [32345,"0007694238","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1578.33,"2026-07-12T22:00:04"], [32346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",200.7,"2026-07-12T22:00:04"], [32347,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",3886.93,"2026-07-12T22:00:04"], [32348,"HCM7663692","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",171.09,"2026-07-12T22:00:04"], [32349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",986.81,"2026-07-12T22:00:04"], [32350,"0007676821","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [32351,"HCM7712609","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",146.25,"2026-07-12T22:00:04"], [32352,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [32353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",180.63,"2026-07-12T22:00:04"], [32354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",80.27,"2026-07-12T22:00:04"], [32355,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2319.48,"2026-07-12T22:00:04"], [32356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",644.16,"2026-07-12T22:00:04"], [32357,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",15168.07,"2026-07-12T22:00:04"], [32358,"0007667450","2026-04-10T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16227.25,"2026-07-12T22:00:04"], [32359,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",624234.17,"2026-07-12T22:00:04"], [32360,"0007696970","2026-05-27T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",396.93,"2026-07-12T22:00:04"], [32361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",280.98,"2026-07-12T22:00:04"], [32362,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",65442.16,"2026-07-12T22:00:04"], [32363,"0007665819","2026-04-08T00:00:00",2026,4,518800,"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"], [32364,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",54091.72,"2026-07-12T22:00:04"], [32365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",301.04,"2026-07-12T22:00:04"], [32366,"HCM7673047","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.49,"2026-07-12T22:00:04"], [32367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",97.11,"2026-07-12T22:00:04"], [32368,"APV7712019","2026-06-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",0.0,"2026-07-12T22:00:04"], [32369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",796.3,"2026-07-12T22:00:04"], [32370,"HCM7663700","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1858.69,"2026-07-12T22:00:04"], [32371,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",55963.78,"2026-07-12T22:00:04"], [32372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",376.3,"2026-07-12T22:00:04"], [32373,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",8011.93,"2026-07-12T22:00:04"], [32374,"APV7689845","2026-05-14T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",34179.51,"2026-07-12T22:00:04"], [32375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",422.62,"2026-07-12T22:00:04"], [32376,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",107.06,"2026-07-12T22:00:04"], [32377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",926.81,"2026-07-12T22:00:04"], [32378,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [32379,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [32380,"APV7691677","2026-05-18T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",164.17,"2026-07-12T22:00:04"], [32381,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",12318.89,"2026-07-12T22:00:04"], [32382,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [32383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",58.27,"2026-07-12T22:00:04"], [32384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",240.83,"2026-07-12T22:00:04"], [32385,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.54,"2026-07-12T22:00:04"], [32386,"APV7669467","2026-04-13T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",7566.75,"2026-07-12T22:00:04"], [32387,"0007693447","2026-05-20T00:00:00",2026,4,518800,"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",2.2,"2026-07-12T22:00:04"], [32388,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [32389,"0007677655","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [32390,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",90.98,"2026-07-12T22:00:04"], [32391,"HCM7663762","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.02,"2026-07-12T22:00:04"], [32392,"0007714672","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32393,"0007718268","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [32394,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [32395,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",2894.41,"2026-07-12T22:00:04"], [32396,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",39692.94,"2026-07-12T22:00:04"], [32397,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [32398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162885","DORMITA PATRICIA COKER-WATT ",1441.18,"2026-07-12T22:00:04"], [32399,"APV7697375","2026-05-27T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000022724","STAPLES INC ",63.51,"2026-07-12T22:00:04"], [32400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",542.08,"2026-07-12T22:00:04"], [32401,"APV7681925","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",7.5,"2026-07-12T22:00:04"], [32402,"HCM7663690","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.83,"2026-07-12T22:00:04"], [32403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",291.33,"2026-07-12T22:00:04"], [32404,"APV7703926","2026-06-01T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",343990.92,"2026-07-12T22:00:04"], [32405,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",182.17,"2026-07-12T22:00:04"], [32406,"HCM7691244","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2552.18,"2026-07-12T22:00:04"], [32407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",808.19,"2026-07-12T22:00:04"], [32408,"0007684417","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",445776.67,"2026-07-12T22:00:04"], [32409,"0007704621","2026-06-02T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [32410,"0007688526","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [32411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",542.08,"2026-07-12T22:00:04"], [32412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",481.67,"2026-07-12T22:00:04"], [32413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",396.37,"2026-07-12T22:00:04"], [32414,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",35511.05,"2026-07-12T22:00:04"], [32415,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [32416,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",19.3,"2026-07-12T22:00:04"], [32417,"APV7690638","2026-05-15T00:00:00",2026,4,547018,"Sp Op -Laundry",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",161.04,"2026-07-12T22:00:04"], [32418,"HCM7682586","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",380428.51,"2026-07-12T22:00:04"], [32419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",364.17,"2026-07-12T22:00:04"], [32420,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [32421,"HCM7682574","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-07-12T22:00:04"], [32422,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [32423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",291.33,"2026-07-12T22:00:04"], [32424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",100.34,"2026-07-12T22:00:04"], [32425,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of 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Youth Activities"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [32432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",485.55,"2026-07-12T22:00:04"], [32433,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",33.87,"2026-07-12T22:00:04"], [32434,"APV7682958","2026-05-01T00:00:00",2026,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK 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Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",427.28,"2026-07-12T22:00:04"], [32438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",401.39,"2026-07-12T22:00:04"], [32439,"EXV7708439","2026-06-03T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",49.2,"2026-07-12T22:00:04"], [32440,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [32441,"0007704706","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16153.65,"2026-07-12T22:00:04"], [32442,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",194.22,"2026-07-12T22:00:04"], [32443,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",305.04,"2026-07-12T22:00:04"], [32444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",160.55,"2026-07-12T22:00:04"], [32445,"APV7680814","2026-04-30T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",6091.49,"2026-07-12T22:00:04"], [32446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",405.15,"2026-07-12T22:00:04"], [32447,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [32448,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",198.59,"2026-07-12T22:00:04"], [32449,"EXV7732475","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",85.27,"2026-07-12T22:00:04"], [32450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",818.25,"2026-07-12T22:00:04"], [32451,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5290.27,"2026-07-12T22:00:04"], [32452,"APV7710826","2026-06-10T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1260.0,"2026-07-12T22:00:04"], [32453,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",2426.93,"2026-07-12T22:00:04"], [32454,"0007656053","2026-04-02T00:00:00",2026,4,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [32455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",501.74,"2026-07-12T22:00:04"], [32456,"APV7698229","2026-05-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2503.56,"2026-07-12T22:00:04"], [32457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",381.32,"2026-07-12T22:00:04"], [32458,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",39.14,"2026-07-12T22:00:04"], [32459,"0007679778","2026-05-08T00:00:00",2026,4,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",260.25,"2026-07-12T22:00:04"], [32460,"HCM7712631","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger 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[32464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.02,"2026-07-12T22:00:04"], [32465,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1242.4,"2026-07-12T22:00:04"], [32466,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.39,"2026-07-12T22:00:04"], [32467,"EXV7680337","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",299.1,"2026-07-12T22:00:04"], [32468,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-12T22:00:04"], [32469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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[32473,"APV7710078","2026-06-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",469720.23,"2026-07-12T22:00:04"], [32474,"APV7662195","2026-04-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",67.49,"2026-07-12T22:00:04"], [32475,"0007715674","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",450.86,"2026-07-12T22:00:04"], [32476,"0007671014","2026-04-16T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-241.4,"2026-07-12T22:00:04"], [32477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",542.07,"2026-07-12T22:00:04"], [32478,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [32479,"APV7713040","2026-06-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",198162.26,"2026-07-12T22:00:04"], [32480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",391.15,"2026-07-12T22:00:04"], [32481,"0007720972","2026-06-18T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32482,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",274.28,"2026-07-12T22:00:04"], [32483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",1396.03,"2026-07-12T22:00:04"], [32484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1063.68,"2026-07-12T22:00:04"], [32485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",1588.9,"2026-07-12T22:00:04"], [32486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",369.02,"2026-07-12T22:00:04"], [32487,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",22295.06,"2026-07-12T22:00:04"], [32488,"0007696214","2026-05-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [32489,"HCM7673034","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-07-12T22:00:04"], [32490,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [32491,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.46,"2026-07-12T22:00:04"], [32492,"EXV7688290","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.96,"2026-07-12T22:00:04"], [32493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2032.31,"2026-07-12T22:00:04"], [32551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",401.39,"2026-07-12T22:00:04"], [32552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",351.22,"2026-07-12T22:00:04"], [32553,"APV7699337","2026-05-29T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",1127.98,"2026-07-12T22:00:04"], [32554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400107","RUTHIE BOSE ",1118.27,"2026-07-12T22:00:04"], [32555,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [32556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",0.0,"2026-07-12T22:00:04"], [32563,"0007664763","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32564,"APV7662989","2026-04-02T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-07-12T22:00:04"], [32565,"0007684411","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",292.59,"2026-07-12T22:00:04"], [32566,"0007684417","2026-05-01T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2476.05,"2026-07-12T22:00:04"], [32567,"0007684417","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1100.68,"2026-07-12T22:00:04"], [32568,"HCM7698865","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3760.25,"2026-07-12T22:00:04"], [32569,"0007659891","2026-04-08T00:00:00",2026,4,659270,"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",214.17,"2026-07-12T22:00:04"], [32570,"0007676818","2026-04-24T00:00:00",2026,4,518800,"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",0.45,"2026-07-12T22:00:04"], [32571,"APV7712911","2026-06-12T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",117.96,"2026-07-12T22:00:04"], [32572,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-12T22:00:04"], [32573,"0007714702","2026-06-16T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2682.71,"2026-07-12T22:00:04"], [32574,"0007675830","2026-04-24T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32575,"0007677638","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-191.08,"2026-07-12T22:00:04"], [32576,"0007695144","2026-05-22T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32577,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [32578,"0007712723","2026-06-12T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.74,"2026-07-12T22:00:04"], [32579,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [32580,"0007679779","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [32581,"0007718323","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.59,"2026-07-12T22:00:04"], [32582,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.15,"2026-07-12T22:00:04"], [32583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",574.31,"2026-07-12T22:00:04"], [32584,"APV7706065","2026-06-03T00:00:00",2026,4,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",119.22,"2026-07-12T22:00:04"], [32585,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [32586,"HCM7698823","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1143.24,"2026-07-12T22:00:04"], [32587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",338.37,"2026-07-12T22:00:04"], [32588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",381.32,"2026-07-12T22:00:04"], [32589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",330.17,"2026-07-12T22:00:04"], [32590,"0007684433","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70804.66,"2026-07-12T22:00:04"], [32591,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-07-12T22:00:04"], [32592,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [32593,"0007672851","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.88,"2026-07-12T22:00:04"], [32594,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",1365.62,"2026-07-12T22:00:04"], [32595,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",1778.53,"2026-07-12T22:00:04"], [32596,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",611.05,"2026-07-12T22:00:04"], [32597,"APV7712010","2026-06-11T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",43672.0,"2026-07-12T22:00:04"], [32598,"0007676724","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1465.1,"2026-07-12T22:00:04"], [32599,"0007715674","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.66,"2026-07-12T22:00:04"], [32600,"0007704621","2026-06-02T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.25,"2026-07-12T22:00:04"], [32601,"EXV7673798","2026-04-13T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",538.5,"2026-07-12T22:00:04"], [32602,"EXV7685648","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",145.3,"2026-07-12T22:00:04"], [32603,"HCM7682554","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",169681.05,"2026-07-12T22:00:04"], [32604,"0007675880","2026-04-23T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",261.56,"2026-07-12T22:00:04"], [32605,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429549","MICHELLE GARDNER ",415.2,"2026-07-12T22:00:04"], [32606,"0007698974","2026-06-03T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [32607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",252.49,"2026-07-12T22:00:04"], [32608,"APV7669583","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",4327.42,"2026-07-12T22:00:04"], [32609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1413.69,"2026-07-12T22:00:04"], [32610,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",216713.82,"2026-07-12T22:00:04"], [32611,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [32612,"APV7692488","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000004796","INDIANA UNIV ",7808.07,"2026-07-12T22:00:04"], [32613,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",76314.78,"2026-07-12T22:00:04"], [32614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",419.32,"2026-07-12T22:00:04"], [32615,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [32616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",501.74,"2026-07-12T22:00:04"], [32617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [32618,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-07-12T22:00:04"], [32619,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",42.8,"2026-07-12T22:00:04"], [32620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",140.49,"2026-07-12T22:00:04"], [32621,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [32622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3978.56,"2026-07-12T22:00:04"], [32623,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",115025.59,"2026-07-12T22:00:04"], [32624,"0007656053","2026-04-02T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [32625,"0007714702","2026-06-16T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28854.56,"2026-07-12T22:00:04"], [32626,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [32627,"HCM7698858","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [32628,"APV7691677","2026-05-18T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",34.26,"2026-07-12T22:00:04"], [32629,"0007684417","2026-05-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",140.82,"2026-07-12T22:00:04"], [32630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426021","JASMINE LINK ",559.13,"2026-07-12T22:00:04"], [32631,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [32632,"APV7662195","2026-04-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",6916.0,"2026-07-12T22:00:04"], [32633,"0007705787","2026-06-08T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [32634,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1169.18,"2026-07-12T22:00:04"], [32635,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [32636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",703.46,"2026-07-12T22:00:04"], [32637,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",61.57,"2026-07-12T22:00:04"], [32638,"APV7690638","2026-05-15T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",360.0,"2026-07-12T22:00:04"], [32639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",376.3,"2026-07-12T22:00:04"], [32640,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [32641,"0007676737","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-437797.24,"2026-07-12T22:00:04"], [32642,"APV7665967","2026-04-08T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",33852.94,"2026-07-12T22:00:04"], [32643,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",964.45,"2026-07-12T22:00:04"], [32644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",1876.69,"2026-07-12T22:00:04"], [32645,"0007731145","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",86.0,"2026-07-12T22:00:04"], [32646,"0007668324","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21029.71,"2026-07-12T22:00:04"], [32647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",3319.88,"2026-07-12T22:00:04"], [32648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",240.43,"2026-07-12T22:00:04"], [32649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",155.38,"2026-07-12T22:00:04"], [32650,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.24,"2026-07-12T22:00:04"], [32651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [32652,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",5303.55,"2026-07-12T22:00:04"], [32653,"0007707848","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-9.05,"2026-07-12T22:00:04"], [32654,"0007720943","2026-06-18T00:00:00",2026,4,581105,"CASE SERV 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",527.23,"2026-07-12T22:00:04"], [32658,"0007676818","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [32659,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",571.07,"2026-07-12T22:00:04"], [32660,"0007712723","2026-06-12T00:00:00",2026,4,659370,"Shredding Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [32661,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [32662,"APV7695418","2026-05-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",7412.4,"2026-07-12T22:00:04"], [32663,"0007696986","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5245.21,"2026-07-12T22:00:04"], [32664,"0007698974","2026-06-03T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",405,"Family and Social Svcs Admin","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [32665,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.1,"2026-07-12T22:00:04"], [32666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",470.43,"2026-07-12T22:00:04"], [32667,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [32668,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [32669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356218","SARAH MICHAELS ",1240.09,"2026-07-12T22:00:04"], [32670,"0007681461","2026-04-30T00:00:00",2026,4,652331,"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",252.92,"2026-07-12T22:00:04"], [32671,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-07-12T22:00:04"], [32672,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [32673,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075305","BLOOMFIELD SCHL DIST TREASURER ",26617.22,"2026-07-12T22:00:04"], [32674,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",2107.28,"2026-07-12T22:00:04"], [32675,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-11.81,"2026-07-12T22:00:04"], [32676,"EXV7695811","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",169.86,"2026-07-12T22:00:04"], [32677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",339.89,"2026-07-12T22:00:04"], [32678,"0007731146","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-245.71,"2026-07-12T22:00:04"], [32679,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",27.0,"2026-07-12T22:00:04"], [32680,"HCM7673074","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.62,"2026-07-12T22:00:04"], [32681,"0007730358","2026-06-22T00:00:00",2026,4,520102,"Water & Sewage",90,"Revenue","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",578.72,"2026-07-12T22:00:04"], [32682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",376.31,"2026-07-12T22:00:04"], [32683,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",456.59,"2026-07-12T22:00:04"], [32684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.04,"2026-07-12T22:00:04"], [32685,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",315.87,"2026-07-12T22:00:04"], [32686,"APV7714915","2026-06-16T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",675.46,"2026-07-12T22:00:04"], [32687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",637.0,"2026-07-12T22:00:04"], [32688,"0007671900","2026-04-17T00:00:00",2026,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",45.96,"2026-07-12T22:00:04"], [32689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",318.3,"2026-07-12T22:00:04"], [32690,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",1118.27,"2026-07-12T22:00:04"], [32691,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [32692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",341.18,"2026-07-12T22:00:04"], [32693,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000274389","ROCK CREEK COMMUNITY ACADEMY ",10499.81,"2026-07-12T22:00:04"], [32694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",1653.72,"2026-07-12T22:00:04"], [32695,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1944.0,"2026-07-12T22:00:04"], [32696,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",49.18,"2026-07-12T22:00:04"], [32697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1650.87,"2026-07-12T22:00:04"], [32698,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",46751.8,"2026-07-12T22:00:04"], [32699,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [32700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1262.43,"2026-07-12T22:00:04"], [32701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",421.46,"2026-07-12T22:00:04"], [32702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",262.2,"2026-07-12T22:00:04"], [32703,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [32704,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",509.15,"2026-07-12T22:00:04"], [32705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",200.7,"2026-07-12T22:00:04"], [32706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",795.55,"2026-07-12T22:00:04"], [32707,"0007682669","2026-05-04T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32708,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",129.6,"2026-07-12T22:00:04"], [32709,"EXV7707316","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",486.02,"2026-07-12T22:00:04"], [32710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",349.59,"2026-07-12T22:00:04"], [32711,"0007680558","2026-04-30T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32712,"APV7693601","2026-05-20T00:00:00",2026,4,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000360623","THE VENTUS NETWORK LLC ",4999.0,"2026-07-12T22:00:04"], [32713,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [32714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",703.46,"2026-07-12T22:00:04"], [32715,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [32716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",378.73,"2026-07-12T22:00:04"], [32717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",2141.01,"2026-07-12T22:00:04"], [32718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",321.11,"2026-07-12T22:00:04"], [32719,"0007690267","2026-05-15T00:00:00",2026,4,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1754.68,"2026-07-12T22:00:04"], [32720,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",56942.04,"2026-07-12T22:00:04"], [32721,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",2308.3,"2026-07-12T22:00:04"], [32722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",549.65,"2026-07-12T22:00:04"], [32723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",291.33,"2026-07-12T22:00:04"], [32724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",200.69,"2026-07-12T22:00:04"], [32725,"EXV7687336","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",99.13,"2026-07-12T22:00:04"], [32726,"0007698953","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32727,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [32728,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [32729,"0007688526","2026-05-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.53,"2026-07-12T22:00:04"], [32730,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.1,"2026-07-12T22:00:04"], [32731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",260.91,"2026-07-12T22:00:04"], [32732,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [32733,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",66.74,"2026-07-12T22:00:04"], [32734,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [32735,"0007694294","2026-05-21T00:00:00",2026,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.93,"2026-07-12T22:00:04"], [32736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",240.83,"2026-07-12T22:00:04"], [32737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",485.28,"2026-07-12T22:00:04"], [32738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",798.57,"2026-07-12T22:00:04"], [32739,"APV7677119","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000310818","BARONS BUS INC ",519180.0,"2026-07-12T22:00:04"], [32740,"0007672902","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1345.43,"2026-07-12T22:00:04"], [32741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",862.99,"2026-07-12T22:00:04"], [32742,"APV7676237","2026-04-22T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",50736.68,"2026-07-12T22:00:04"], [32743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",463.6,"2026-07-12T22:00:04"], [32744,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [32745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.04,"2026-07-12T22:00:04"], [32746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",1015.31,"2026-07-12T22:00:04"], [32747,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064897","WHITE COUNTY ",4638.47,"2026-07-12T22:00:04"], [32748,"ARD7667094","2026-04-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17935.35,"2026-07-12T22:00:04"], [32749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",297.83,"2026-07-12T22:00:04"], [32750,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.08,"2026-07-12T22:00:04"], [32751,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",75930.0,"2026-07-12T22:00:04"], [32752,"APV7674303","2026-04-21T00:00:00",2026,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",614.77,"2026-07-12T22:00:04"], [32753,"0007686614","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [32754,"0007672911","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8173.57,"2026-07-12T22:00:04"], [32755,"APV7691677","2026-05-18T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",7889.59,"2026-07-12T22:00:04"], [32756,"0007704721","2026-06-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",4082451.72,"2026-07-12T22:00:04"], [32757,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",3290.7,"2026-07-12T22:00:04"], [32758,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",115.33,"2026-07-12T22:00:04"], [32759,"0007663807","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1280.49,"2026-07-12T22:00:04"], [32760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",207.92,"2026-07-12T22:00:04"], [32761,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-12T22:00:04"], [32762,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",515.14,"2026-07-12T22:00:04"], [32763,"APV7708082","2026-06-05T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",728.3,"2026-07-12T22:00:04"], [32764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",291.33,"2026-07-12T22:00:04"], [32765,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",20260.69,"2026-07-12T22:00:04"], [32766,"0007684417","2026-05-01T00:00:00",2026,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [32767,"HCM7682587","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",307.83,"2026-07-12T22:00:04"], [32768,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",2373.24,"2026-07-12T22:00:04"], [32769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",625.56,"2026-07-12T22:00:04"], [32770,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [32771,"0007659903","2026-04-01T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-07-12T22:00:04"], [32772,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3934.76,"2026-07-12T22:00:04"], [32773,"0007679506","2026-05-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17855.0,"2026-07-12T22:00:04"], [32774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",542.07,"2026-07-12T22:00:04"], [32775,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",35692.52,"2026-07-12T22:00:04"], [32776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1540.93,"2026-07-12T22:00:04"], [32777,"APV7665124","2026-04-07T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",22500.0,"2026-07-12T22:00:04"], [32778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",683.16,"2026-07-12T22:00:04"], [32779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",654.72,"2026-07-12T22:00:04"], [32780,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3620.67,"2026-07-12T22:00:04"], [32781,"APV7693628","2026-05-20T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417293","SARAH GARLAND ",4806.36,"2026-07-12T22:00:04"], [32782,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395539","ANA ISABEL BIRD ",559.14,"2026-07-12T22:00:04"], [32783,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",136.65,"2026-07-12T22:00:04"], [32784,"APV7714113","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",1162.98,"2026-07-12T22:00:04"], [32785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",116.54,"2026-07-12T22:00:04"], [32786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",433.3,"2026-07-12T22:00:04"], [32787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",200.69,"2026-07-12T22:00:04"], [32788,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [32789,"0007708766","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",729.64,"2026-07-12T22:00:04"], [32790,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76196.86,"2026-07-12T22:00:04"], [32791,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [32792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",318.3,"2026-07-12T22:00:04"], [32793,"APV7693619","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",975.55,"2026-07-12T22:00:04"], [32794,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",4421.73,"2026-07-12T22:00:04"], [32795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",1320.69,"2026-07-12T22:00:04"], [32796,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",19.78,"2026-07-12T22:00:04"], [32797,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [32798,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",3.27,"2026-07-12T22:00:04"], [32799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",60.21,"2026-07-12T22:00:04"], [32800,"0007718327","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1890.79,"2026-07-12T22:00:04"], [32801,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [32802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",97.11,"2026-07-12T22:00:04"], [32803,"0007731809","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-111.13,"2026-07-12T22:00:04"], [32804,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [32805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",321.11,"2026-07-12T22:00:04"], [32806,"APV7682958","2026-05-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",50.02,"2026-07-12T22:00:04"], [32807,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",3241.97,"2026-07-12T22:00:04"], [32808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",926.81,"2026-07-12T22:00:04"], [32809,"HCM7691185","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [32810,"EXV7711253","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",141.18,"2026-07-12T22:00:04"], [32811,"HCM7712614","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.25,"2026-07-12T22:00:04"], [32812,"APV7691634","2026-05-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [32813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",574.99,"2026-07-12T22:00:04"], [32814,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000141425","REBECCA WELLMAN ",92.27,"2026-07-12T22:00:04"], [32820,"0007675102","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.98,"2026-07-12T22:00:04"], [32821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.04,"2026-07-12T22:00:04"], [32822,"APV7673162","2026-04-17T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",121290.12,"2026-07-12T22:00:04"], [32823,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [32824,"HCM7712640","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",134.46,"2026-07-12T22:00:04"], [32825,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [32826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",330.17,"2026-07-12T22:00:04"], [32827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",260.9,"2026-07-12T22:00:04"], [32828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",738.04,"2026-07-12T22:00:04"], [32829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",1268.99,"2026-07-12T22:00:04"], [32830,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",125.0,"2026-07-12T22:00:04"], [32831,"APV7714132","2026-06-15T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",89571.25,"2026-07-12T22:00:04"], [32832,"HCM7673071","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",155.69,"2026-07-12T22:00:04"], [32833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",571.97,"2026-07-12T22:00:04"], [32834,"0007679778","2026-05-08T00:00:00",2026,4,659287,"CRM Online",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.83,"2026-07-12T22:00:04"], [32835,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"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",202.26,"2026-07-12T22:00:04"], [32836,"0007684433","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",379.18,"2026-07-12T22:00:04"], [32837,"0007705687","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",82.9,"2026-07-12T22:00:04"], [32838,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-07-12T22:00:04"], [32839,"APV7683929","2026-05-06T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",367.66,"2026-07-12T22:00:04"], [32840,"HCM7698881","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",207.71,"2026-07-12T22:00:04"], [32841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",461.59,"2026-07-12T22:00:04"], [32842,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - 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Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",732.61,"2026-07-12T22:00:04"], [32864,"HCM7673030","2026-04-22T00:00:00",2026,4,518800,"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",7.98,"2026-07-12T22:00:04"], [32865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",631.99,"2026-07-12T22:00:04"], [32866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",527.22,"2026-07-12T22:00:04"], [32867,"APV7687069","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",14274.4,"2026-07-12T22:00:04"], [32868,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [32869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",301.04,"2026-07-12T22:00:04"], [32870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2539.62,"2026-07-12T22:00:04"], [32871,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",12712.84,"2026-07-12T22:00:04"], [32872,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-07-12T22:00:04"], [32873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",656.67,"2026-07-12T22:00:04"], [32874,"EXV7682315","2026-04-30T00:00:00",2026,4,595110,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [32894,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",67.17,"2026-07-12T22:00:04"], [32895,"APV7710826","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",47.23,"2026-07-12T22:00:04"], [32896,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",187495.02,"2026-07-12T22:00:04"], [32897,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [32898,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",893.62,"2026-07-12T22:00:04"], [32899,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22932.87,"2026-07-12T22:00:04"], [32900,"EXV7680285","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.51,"2026-07-12T22:00:04"], [32901,"APV7685242","2026-05-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",119.78,"2026-07-12T22:00:04"], [32902,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-07-12T22:00:04"], [32903,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",52.0,"2026-07-12T22:00:04"], [32904,"0007676814","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1256.25,"2026-07-12T22:00:04"], [32905,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2071.2,"2026-07-12T22:00:04"], [32906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",754.35,"2026-07-12T22:00:04"], [32907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",1024.9,"2026-07-12T22:00:04"], [32908,"0007675100","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-105.42,"2026-07-12T22:00:04"], [32909,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [32910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",798.76,"2026-07-12T22:00:04"], [32911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",718.62,"2026-07-12T22:00:04"], [32912,"0007713566","2026-06-15T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32913,"0007705805","2026-06-08T00:00:00",2026,4,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-07-12T22:00:04"], [32914,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",75.58,"2026-07-12T22:00:04"], [32915,"0007675043","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-24.25,"2026-07-12T22:00:04"], [32916,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-07-12T22:00:04"], [32917,"APV7667801","2026-04-10T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",25093.28,"2026-07-12T22:00:04"], [32918,"APV7708064","2026-06-05T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021287","WEST LAFAYETTE AGRI-SALES INC ",371.3,"2026-07-12T22:00:04"], [32919,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",84476.18,"2026-07-12T22:00:04"], [32920,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",72.97,"2026-07-12T22:00:04"], [32921,"0007712723","2026-06-12T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [32922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",364.17,"2026-07-12T22:00:04"], [32923,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",202.86,"2026-07-12T22:00:04"], [32924,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",872.76,"2026-07-12T22:00:04"], [32925,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [32926,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",15910.99,"2026-07-12T22:00:04"], [32927,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57323.36,"2026-07-12T22:00:04"], [32928,"0007684417","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149173.02,"2026-07-12T22:00:04"], [32929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",842.91,"2026-07-12T22:00:04"], [32930,"0007674091","2026-04-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9442.63,"2026-07-12T22:00:04"], [32931,"0007675100","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-07-12T22:00:04"], [32932,"APV7670250","2026-04-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",26.48,"2026-07-12T22:00:04"], [32933,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [32934,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",54673.16,"2026-07-12T22:00:04"], [32935,"0007666613","2026-04-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [32936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1029.56,"2026-07-12T22:00:04"], [32937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",200.69,"2026-07-12T22:00:04"], [32938,"0007688526","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [32939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.04,"2026-07-12T22:00:04"], [32940,"HCM7663720","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [32941,"0007693286","2026-05-20T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",60.03,"2026-07-12T22:00:04"], [32942,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-07-12T22:00:04"], [32943,"ARD7685510","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",65701.17,"2026-07-12T22:00:04"], [32944,"0007693430","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",103.41,"2026-07-12T22:00:04"], [32945,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [32946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",851.85,"2026-07-12T22:00:04"], [32947,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2000.0,"2026-07-12T22:00:04"], [32948,"0007731853","2026-06-24T00:00:00",2026,4,539134,"ProgOp - HealthNutrition",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32949,"0007668418","2026-04-13T00:00:00",2026,4,518800,"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",1.8,"2026-07-12T22:00:04"], [32950,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",786.72,"2026-07-12T22:00:04"], [32951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",240.43,"2026-07-12T22:00:04"], [32952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",180.63,"2026-07-12T22:00:04"], [32953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",58.26,"2026-07-12T22:00:04"], [32954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",291.33,"2026-07-12T22:00:04"], [32955,"APV7687069","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",33898.82,"2026-07-12T22:00:04"], [32956,"0007705824","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32957,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",44360.0,"2026-07-12T22:00:04"], [32958,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000236880","PACE INC ",2365.34,"2026-07-12T22:00:04"], [32959,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [32960,"0007712716","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",122.3,"2026-07-12T22:00:04"], [32961,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15132.84,"2026-07-12T22:00:04"], [32962,"HCM7682561","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [32963,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [32964,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-07-12T22:00:04"], [32965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",743.17,"2026-07-12T22:00:04"], [32966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",201.09,"2026-07-12T22:00:04"], [32967,"0007720977","2026-06-18T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32968,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [32969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",757.46,"2026-07-12T22:00:04"], [32970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",699.19,"2026-07-12T22:00:04"], [32971,"EXV7683366","2026-04-28T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",201.72,"2026-07-12T22:00:04"], [32972,"APV7710893","2026-06-10T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",2422.64,"2026-07-12T22:00:04"], [32973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",661.12,"2026-07-12T22:00:04"], [32974,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [32975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",445.35,"2026-07-12T22:00:04"], [32976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",376.3,"2026-07-12T22:00:04"], [32977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",304.73,"2026-07-12T22:00:04"], [32978,"0007684411","2026-05-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-982.08,"2026-07-12T22:00:04"], [32979,"APV7686048","2026-05-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",36.27,"2026-07-12T22:00:04"], [32980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",941.26,"2026-07-12T22:00:04"], [32981,"0007718268","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10625.26,"2026-07-12T22:00:04"], [32982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",527.23,"2026-07-12T22:00:04"], [32983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1732.39,"2026-07-12T22:00:04"], [32984,"0007698012","2026-05-28T00:00:00",2026,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [32985,"APV7712911","2026-06-12T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",94.73,"2026-07-12T22:00:04"], [32986,"APV7682959","2026-05-04T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055723","GREENE COUNTY ",117.06,"2026-07-12T22:00:04"], [32987,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.69,"2026-07-12T22:00:04"], [32988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",682.36,"2026-07-12T22:00:04"], [32989,"APV7698208","2026-05-28T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2700.53,"2026-07-12T22:00:04"], [32990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",3686.69,"2026-07-12T22:00:04"], [32991,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",501.74,"2026-07-12T22:00:04"], [32992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",291.33,"2026-07-12T22:00:04"], [32993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",252.48,"2026-07-12T22:00:04"], [32994,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [32995,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [32996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",135.96,"2026-07-12T22:00:04"], [32997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.04,"2026-07-12T22:00:04"], [32998,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [32999,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [33000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1642.71,"2026-07-12T22:00:04"], [33001,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.83,"2026-07-12T22:00:04"], [33002,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",31.08,"2026-07-12T22:00:04"], [33003,"HCM7691255","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",794.76,"2026-07-12T22:00:04"], [33004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",252.49,"2026-07-12T22:00:04"], [33005,"EXV7735149","2026-06-12T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [33006,"APV7663614","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",1402.93,"2026-07-12T22:00:04"], [33007,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",0.61,"2026-07-12T22:00:04"], [33008,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",825.59,"2026-07-12T22:00:04"], [33009,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",3173.32,"2026-07-12T22:00:04"], [33010,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [33011,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.72,"2026-07-12T22:00:04"], [33012,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",264.15,"2026-07-12T22:00:04"], [33013,"HCM7698851","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",220.02,"2026-07-12T22:00:04"], [33014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1359.54,"2026-07-12T22:00:04"], [33015,"0007718322","2026-06-17T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",185.14,"2026-07-12T22:00:04"], [33016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",291.33,"2026-07-12T22:00:04"], [33017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",470.42,"2026-07-12T22:00:04"], [33018,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1825.4,"2026-07-12T22:00:04"], [33019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",238.89,"2026-07-12T22:00:04"], [33020,"0007668305","2026-04-13T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.35,"2026-07-12T22:00:04"], [33021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",631.22,"2026-07-12T22:00:04"], [33022,"APV7695478","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",152340.5,"2026-07-12T22:00:04"], [33023,"HCM7663693","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.59,"2026-07-12T22:00:04"], [33024,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",607.98,"2026-07-12T22:00:04"], [33025,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",218.57,"2026-07-12T22:00:04"], [33026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",391.35,"2026-07-12T22:00:04"], [33027,"APV7685266","2026-05-07T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",5.82,"2026-07-12T22:00:04"], [33028,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33029,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",105645.96,"2026-07-12T22:00:04"], [33030,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [33031,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437625","TAWHEED SCHOOL INC ",8584.65,"2026-07-12T22:00:04"], [33032,"APV7712010","2026-06-11T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",85860.03,"2026-07-12T22:00:04"], [33033,"APV7680779","2026-04-30T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",437.5,"2026-07-12T22:00:04"], [33034,"0007705785","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2498.86,"2026-07-12T22:00:04"], [33035,"0007705728","2026-06-08T00:00:00",2026,4,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",840.05,"2026-07-12T22:00:04"], [33036,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",55.27,"2026-07-12T22:00:04"], [33037,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18424.94,"2026-07-12T22:00:04"], [33038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329617","SHELODY BIRKEMEIER ",524.59,"2026-07-12T22:00:04"], [33039,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [33040,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [33041,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",5068.92,"2026-07-12T22:00:04"], [33042,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060052","TOWN OF ODON ",5297.56,"2026-07-12T22:00:04"], [33043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",260.9,"2026-07-12T22:00:04"], [33044,"0007681461","2026-04-30T00:00:00",2026,4,659270,"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",809.17,"2026-07-12T22:00:04"], [33045,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26597.06,"2026-07-12T22:00:04"], [33046,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-12T22:00:04"], [33047,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.94,"2026-07-12T22:00:04"], [33048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",213.64,"2026-07-12T22:00:04"], [33049,"0007691343","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [33050,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",280.97,"2026-07-12T22:00:04"], [33051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",140.49,"2026-07-12T22:00:04"], [33052,"0007659891","2026-04-08T00:00:00",2026,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-07-12T22:00:04"], [33053,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2332.95,"2026-07-12T22:00:04"], [33054,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [33055,"0007659821","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",217.5,"2026-07-12T22:00:04"], [33056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1240.09,"2026-07-12T22:00:04"], [33057,"HCM7698881","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",39.56,"2026-07-12T22:00:04"], [33058,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",418.08,"2026-07-12T22:00:04"], [33059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",240.43,"2026-07-12T22:00:04"], [33060,"APV7698279","2026-05-28T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",14570.28,"2026-07-12T22:00:04"], [33061,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",427.5,"2026-07-12T22:00:04"], [33062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",433.29,"2026-07-12T22:00:04"], [33063,"APV7676834","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",50046.23,"2026-07-12T22:00:04"], [33064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.04,"2026-07-12T22:00:04"], [33065,"ARD7711119","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58815.85,"2026-07-12T22:00:04"], [33066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1447.2,"2026-07-12T22:00:04"], [33067,"HCM7673001","2026-04-22T00:00:00",2026,4,518800,"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",1.58,"2026-07-12T22:00:04"], [33068,"0007672911","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2583.44,"2026-07-12T22:00:04"], [33069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",240.83,"2026-07-12T22:00:04"], [33070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",401.39,"2026-07-12T22:00:04"], [33071,"0007699919","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.05,"2026-07-12T22:00:04"], [33072,"0007688526","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",414.28,"2026-07-12T22:00:04"], [33073,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [33074,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [33075,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [33076,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",252.49,"2026-07-12T22:00:04"], [33077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",252.49,"2026-07-12T22:00:04"], [33078,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121613","WINONA LAKE CLERK-TREASURER ",1934.48,"2026-07-12T22:00:04"], [33079,"0007713573","2026-06-15T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33080,"APV7699205","2026-05-29T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",3568.26,"2026-07-12T22:00:04"], [33081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",174.8,"2026-07-12T22:00:04"], [33082,"APV7667801","2026-04-10T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",159313.67,"2026-07-12T22:00:04"], [33083,"APV7678931","2026-04-28T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",9950.0,"2026-07-12T22:00:04"], [33084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",642.22,"2026-07-12T22:00:04"], [33085,"0007713563","2026-06-15T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33086,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",3588.0,"2026-07-12T22:00:04"], [33087,"EXV7680279","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",87.39,"2026-07-12T22:00:04"], [33088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",882.05,"2026-07-12T22:00:04"], [33089,"APV7687672","2026-05-12T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073897","TOWN OF MICHIGANTOWN ",20000.0,"2026-07-12T22:00:04"], [33090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1387.2,"2026-07-12T22:00:04"], [33091,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",116.21,"2026-07-12T22:00:04"], [33092,"0007684417","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60156.64,"2026-07-12T22:00:04"], [33093,"0007677653","2026-04-27T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2372.75,"2026-07-12T22:00:04"], [33094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",240.84,"2026-07-12T22:00:04"], [33095,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.63,"2026-07-12T22:00:04"], [33096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",675.5,"2026-07-12T22:00:04"], [33097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",381.32,"2026-07-12T22:00:04"], [33098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",723.7,"2026-07-12T22:00:04"], [33099,"APV7709946","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",265.08,"2026-07-12T22:00:04"], [33100,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",927.78,"2026-07-12T22:00:04"], [33101,"0007675100","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1078.29,"2026-07-12T22:00:04"], [33102,"HCM7712648","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-07-12T22:00:04"], [33103,"HCM7682598","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",449.79,"2026-07-12T22:00:04"], [33104,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.83,"2026-07-12T22:00:04"], [33105,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33106,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",240.83,"2026-07-12T22:00:04"], [33107,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [33108,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [33109,"0007668293","2026-04-13T00:00:00",2026,4,654340,"Micrographic Services",730,"Library","Internal Service Funds - Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",525.0,"2026-07-12T22:00:04"], [33110,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",447.57,"2026-07-12T22:00:04"], [33111,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419725","MELINDA KAY CRAWFORD ",1428.67,"2026-07-12T22:00:04"], [33112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",401.39,"2026-07-12T22:00:04"], [33113,"0007678632","2026-04-28T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33114,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [33115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",702.43,"2026-07-12T22:00:04"], [33116,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-07-12T22:00:04"], [33117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",543.82,"2026-07-12T22:00:04"], [33118,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [33119,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",169.9,"2026-07-12T22:00:04"], [33120,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",115.0,"2026-07-12T22:00:04"], [33121,"APV7688959","2026-05-13T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.34,"2026-07-12T22:00:04"], [33122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",636.6,"2026-07-12T22:00:04"], [33123,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [33124,"0007731914","2026-06-24T00:00:00",2026,4,599214,"AdmOp-EmpReimb-Clothing Allowa",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [33125,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",131.34,"2026-07-12T22:00:04"], [33126,"APV7664033","2026-04-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",286020.21,"2026-07-12T22:00:04"], [33127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.07,"2026-07-12T22:00:04"], [33128,"0007666519","2026-04-09T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-85.71,"2026-07-12T22:00:04"], [33129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",301.04,"2026-07-12T22:00:04"], [33130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",856.76,"2026-07-12T22:00:04"], [33131,"0007676805","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [33132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",200.69,"2026-07-12T22:00:04"], [33133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",341.18,"2026-07-12T22:00:04"], [33134,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",114.02,"2026-07-12T22:00:04"], [33135,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [33136,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",5914.32,"2026-07-12T22:00:04"], [33137,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-12T22:00:04"], [33138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",330.18,"2026-07-12T22:00:04"], [33139,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000000841","PITNEY BOWES INC ",6.97,"2026-07-12T22:00:04"], [33140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",301.04,"2026-07-12T22:00:04"], [33141,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [33142,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [33143,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",760.66,"2026-07-12T22:00:04"], [33144,"APV7688821","2026-05-13T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-07-12T22:00:04"], [33145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",233.07,"2026-07-12T22:00:04"], [33146,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4645.87,"2026-07-12T22:00:04"], [33147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1533.5,"2026-07-12T22:00:04"], [33148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",501.73,"2026-07-12T22:00:04"], [33149,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [33150,"APV7676128","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",69827.63,"2026-07-12T22:00:04"], [33151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",702.43,"2026-07-12T22:00:04"], [33152,"0007704735","2026-06-02T00:00:00",2026,4,546002,"Off-Office Supplies",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33153,"APV7678988","2026-04-28T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",367940.86,"2026-07-12T22:00:04"], [33154,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121535","EDINBURGH COMM SCHL CORP TREAS ",5284.28,"2026-07-12T22:00:04"], [33155,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [33156,"APV7667801","2026-04-10T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",67.29,"2026-07-12T22:00:04"], [33157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",388.44,"2026-07-12T22:00:04"], [33158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",237.42,"2026-07-12T22:00:04"], [33159,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",7938.58,"2026-07-12T22:00:04"], [33160,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",107805.7,"2026-07-12T22:00:04"], [33161,"0007679762","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [33162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",1281.63,"2026-07-12T22:00:04"], [33163,"EXV7708471","2026-06-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.7,"2026-07-12T22:00:04"], [33164,"HCM7698880","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10602.31,"2026-07-12T22:00:04"], [33165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441414","ASHLEIGH EISELE ",911.28,"2026-07-12T22:00:04"], [33166,"APV7706069","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-07-12T22:00:04"], [33167,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120940","DECATUR CTY COMM SCHL TREAS ",1981.01,"2026-07-12T22:00:04"], [33168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1048.79,"2026-07-12T22:00:04"], [33169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1144.92,"2026-07-12T22:00:04"], [33170,"0007698794","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [33171,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",14120.45,"2026-07-12T22:00:04"], [33172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",410.82,"2026-07-12T22:00:04"], [33173,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121694","RIVER FOREST COMM SCH CORP ",1471.18,"2026-07-12T22:00:04"], [33174,"0007688526","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",223.59,"2026-07-12T22:00:04"], [33175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",321.11,"2026-07-12T22:00:04"], [33176,"HCM7712639","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13222.06,"2026-07-12T22:00:04"], [33177,"0007670080","2026-04-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [33178,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [33179,"EXV7698624","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",107.69,"2026-07-12T22:00:04"], [33180,"APV7697375","2026-05-27T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",12998.41,"2026-07-12T22:00:04"], [33181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",480.66,"2026-07-12T22:00:04"], [33182,"0007708782","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [33183,"APV7683952","2026-05-06T00:00:00",2026,4,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.55,"2026-07-12T22:00:04"], [33184,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",287.15,"2026-07-12T22:00:04"], [33185,"0007720972","2026-06-18T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33186,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",330.17,"2026-07-12T22:00:04"], [33187,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",0.14,"2026-07-12T22:00:04"], [33188,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [33189,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [33190,"0007734441","2026-06-26T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [33191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",364.16,"2026-07-12T22:00:04"], [33192,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [33193,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",45.94,"2026-07-12T22:00:04"], [33194,"APV7676130","2026-04-23T00:00:00",2026,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",8992.68,"2026-07-12T22:00:04"], [33195,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21330.0,"2026-07-12T22:00:04"], [33196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",501.74,"2026-07-12T22:00:04"], [33197,"0007675087","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",993.19,"2026-07-12T22:00:04"], [33198,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-07-12T22:00:04"], [33199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",943.26,"2026-07-12T22:00:04"], [33200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",296.83,"2026-07-12T22:00:04"], [33201,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [33202,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [33203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",998.86,"2026-07-12T22:00:04"], [33204,"0007664916","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",85.13,"2026-07-12T22:00:04"], [33205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",361.25,"2026-07-12T22:00:04"], [33206,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1784.98,"2026-07-12T22:00:04"], [33207,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6253.8,"2026-07-12T22:00:04"], [33208,"APV7709951","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",5704.43,"2026-07-12T22:00:04"], [33209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1043.61,"2026-07-12T22:00:04"], [33210,"0007668305","2026-04-13T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",475.01,"2026-07-12T22:00:04"], [33211,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428885","CYNTHIA R GILLESPIE ",4413.51,"2026-07-12T22:00:04"], [33212,"0007675095","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",184.07,"2026-07-12T22:00:04"], [33213,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [33214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",971.1,"2026-07-12T22:00:04"], [33215,"APV7669584","2026-04-14T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",9737.33,"2026-07-12T22:00:04"], [33216,"ARD7692894","2026-05-19T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1524.63,"2026-07-12T22:00:04"], [33218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",301.04,"2026-07-12T22:00:04"], [33219,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",280.74,"2026-07-12T22:00:04"], [33220,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",247.93,"2026-07-12T22:00:04"], [33221,"0007718273","2026-06-17T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",335.35,"2026-07-12T22:00:04"], [33222,"0007702516","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [33223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",602.08,"2026-07-12T22:00:04"], [33224,"APV7705880","2026-06-03T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000063993","TOWN OF VAN BUREN ",134497.0,"2026-07-12T22:00:04"], [33225,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [33226,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1418.25,"2026-07-12T22:00:04"], [33227,"0007679767","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4033.1,"2026-07-12T22:00:04"], [33228,"HCM7698884","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",121.25,"2026-07-12T22:00:04"], [33229,"HCM7663686","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [33230,"0007705632","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [33231,"HCM7663693","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7701.74,"2026-07-12T22:00:04"], [33232,"ARD7669708","2026-04-14T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-39179.51,"2026-07-12T22:00:04"], [33233,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",1.22,"2026-07-12T22:00:04"], [33234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",376.3,"2026-07-12T22:00:04"], [33235,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [33236,"0007731123","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",63.37,"2026-07-12T22:00:04"], [33237,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-12T22:00:04"], [33238,"HCM7698873","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [33239,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",540.0,"2026-07-12T22:00:04"], [33240,"EXV7705368","2026-05-23T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",123.28,"2026-07-12T22:00:04"], [33241,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",843.36,"2026-07-12T22:00:04"], [33242,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-07-12T22:00:04"], [33243,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",3110.39,"2026-07-12T22:00:04"], [33244,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",16766.82,"2026-07-12T22:00:04"], [33245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442799","KATLYN INGLE ",1463.46,"2026-07-12T22:00:04"], [33246,"APV7664308","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",460.0,"2026-07-12T22:00:04"], [33247,"0007675880","2026-04-23T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",122.0,"2026-07-12T22:00:04"], [33248,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"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",0.37,"2026-07-12T22:00:04"], [33249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",743.17,"2026-07-12T22:00:04"], [33250,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [33251,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [33252,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",142.15,"2026-07-12T22:00:04"], [33253,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [33254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",200.69,"2026-07-12T22:00:04"], [33255,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",55.16,"2026-07-12T22:00:04"], [33256,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [33257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",291.33,"2026-07-12T22:00:04"], [33258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",683.17,"2026-07-12T22:00:04"], [33259,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",68.74,"2026-07-12T22:00:04"], [33260,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [33261,"0007687517","2026-05-12T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",54.59,"2026-07-12T22:00:04"], [33262,"0007713568","2026-06-15T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33263,"0007708778","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-4.4,"2026-07-12T22:00:04"], [33264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",200.7,"2026-07-12T22:00:04"], [33265,"0007720951","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",354.23,"2026-07-12T22:00:04"], [33266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",361.25,"2026-07-12T22:00:04"], [33267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",481.66,"2026-07-12T22:00:04"], [33268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",200.7,"2026-07-12T22:00:04"], [33269,"0007668324","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",90.09,"2026-07-12T22:00:04"], [33270,"APV7691459","2026-05-18T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",229494.4,"2026-07-12T22:00:04"], [33271,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",87024.43,"2026-07-12T22:00:04"], [33272,"HCM7682554","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",38.98,"2026-07-12T22:00:04"], [33273,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [33274,"0007705644","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [33275,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",87074.73,"2026-07-12T22:00:04"], [33276,"EXV7683430","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",47.56,"2026-07-12T22:00:04"], [33277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",200.7,"2026-07-12T22:00:04"], [33278,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.15,"2026-07-12T22:00:04"], [33279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",521.8,"2026-07-12T22:00:04"], [33280,"0007705785","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.72,"2026-07-12T22:00:04"], [33281,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [33282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",376.3,"2026-07-12T22:00:04"], [33283,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [33284,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-12T22:00:04"], [33285,"0007705690","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [33286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1543.08,"2026-07-12T22:00:04"], [33287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",397.57,"2026-07-12T22:00:04"], [33288,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [33289,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",15415.88,"2026-07-12T22:00:04"], [33290,"APV7690632","2026-05-15T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",29.69,"2026-07-12T22:00:04"], [33291,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",109653.3,"2026-07-12T22:00:04"], [33292,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",4713.31,"2026-07-12T22:00:04"], [33293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1631.45,"2026-07-12T22:00:04"], [33294,"0007673119","2026-04-20T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [33295,"0007693436","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7079.44,"2026-07-12T22:00:04"], [33296,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [33297,"APV7678846","2026-04-28T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",45014.83,"2026-07-12T22:00:04"], [33298,"0007668387","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.88,"2026-07-12T22:00:04"], [33299,"APV7686113","2026-05-07T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-07-12T22:00:04"], [33305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",527.22,"2026-07-12T22:00:04"], [33306,"HCM7691183","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",32.35,"2026-07-12T22:00:04"], [33307,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [33308,"HCM7663736","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [33309,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.91,"2026-07-12T22:00:04"], [33310,"0007731821","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-205.82,"2026-07-12T22:00:04"], [33311,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [33312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",954.98,"2026-07-12T22:00:04"], [33313,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1169.03,"2026-07-12T22:00:04"], [33314,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",26.0,"2026-07-12T22:00:04"], [33315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",213.64,"2026-07-12T22:00:04"], [33316,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",56449.41,"2026-07-12T22:00:04"], [33317,"0007693389","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-43538.78,"2026-07-12T22:00:04"], [33318,"APV7709017","2026-06-08T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",12928.8,"2026-07-12T22:00:04"], [33319,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-07-12T22:00:04"], [33320,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",735.0,"2026-07-12T22:00:04"], [33321,"0007657008","2026-04-03T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33322,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [33323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",301.04,"2026-07-12T22:00:04"], [33324,"0007732668","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33325,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",18773.44,"2026-07-12T22:00:04"], [33326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",437.51,"2026-07-12T22:00:04"], [33327,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",521.8,"2026-07-12T22:00:04"], [33328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",100.35,"2026-07-12T22:00:04"], [33329,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [33330,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",11937.6,"2026-07-12T22:00:04"], [33331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",561.94,"2026-07-12T22:00:04"], [33332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",397.56,"2026-07-12T22:00:04"], [33333,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [33334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",1020.43,"2026-07-12T22:00:04"], [33335,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435289","JILLIAN SQUIRES ",2406.31,"2026-07-12T22:00:04"], [33336,"ARD7733236","2026-06-25T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-660.72,"2026-07-12T22:00:04"], [33337,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",5319.63,"2026-07-12T22:00:04"], [33338,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",4784.82,"2026-07-12T22:00:04"], [33339,"APV7687967","2026-05-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",335.12,"2026-07-12T22:00:04"], [33340,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",120.41,"2026-07-12T22:00:04"], [33341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",832.28,"2026-07-12T22:00:04"], [33342,"APV7713041","2026-06-12T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1242515.13,"2026-07-12T22:00:04"], [33343,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380275","MARCEL GARCIA CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [33344,"HCM7663759","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.9,"2026-07-12T22:00:04"], [33345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",842.91,"2026-07-12T22:00:04"], [33346,"0007665821","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",81.05,"2026-07-12T22:00:04"], [33347,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2383.6,"2026-07-12T22:00:04"], [33348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",423.4,"2026-07-12T22:00:04"], [33349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2067.15,"2026-07-12T22:00:04"], [33350,"APV7711993","2026-06-10T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.99,"2026-07-12T22:00:04"], [33351,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-07-12T22:00:04"], [33352,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",512.59,"2026-07-12T22:00:04"], [33353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",240.83,"2026-07-12T22:00:04"], [33354,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [33355,"HCM7673075","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",104.26,"2026-07-12T22:00:04"], [33356,"0007663807","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4780.47,"2026-07-12T22:00:04"], [33357,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.04,"2026-07-12T22:00:04"], [33358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",330.18,"2026-07-12T22:00:04"], [33359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",301.04,"2026-07-12T22:00:04"], [33360,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",287.37,"2026-07-12T22:00:04"], [33361,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",918.97,"2026-07-12T22:00:04"], [33362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",291.33,"2026-07-12T22:00:04"], [33363,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",2478.55,"2026-07-12T22:00:04"], [33364,"0007715651","2026-06-17T00:00:00",2026,4,518800,"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"], [33365,"HCM7691226","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11783.67,"2026-07-12T22:00:04"], [33366,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",927.79,"2026-07-12T22:00:04"], [33367,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",23001.01,"2026-07-12T22:00:04"], [33368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",100.35,"2026-07-12T22:00:04"], [33369,"0007719012","2026-06-18T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",147.11,"2026-07-12T22:00:04"], [33370,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",23149.98,"2026-07-12T22:00:04"], [33371,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",5657.44,"2026-07-12T22:00:04"], [33372,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",3620.86,"2026-07-12T22:00:04"], [33373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",602.09,"2026-07-12T22:00:04"], [33374,"APV7681933","2026-05-01T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054522","POSEY COUNTY ",35328.91,"2026-07-12T22:00:04"], [33375,"HCM7712636","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1066.82,"2026-07-12T22:00:04"], [33376,"0007679729","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.71,"2026-07-12T22:00:04"], [33377,"ARD7692927","2026-05-19T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-109.0,"2026-07-12T22:00:04"], [33378,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [33379,"0007733576","2026-06-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [33380,"APV7669495","2026-04-14T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9275.29,"2026-07-12T22:00:04"], [33381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",391.15,"2026-07-12T22:00:04"], [33382,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [33383,"0007684427","2026-05-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",475.36,"2026-07-12T22:00:04"], [33384,"EXV7678316","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",418.74,"2026-07-12T22:00:04"], [33385,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-07-12T22:00:04"], [33386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",448.65,"2026-07-12T22:00:04"], [33387,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",20.34,"2026-07-12T22:00:04"], [33388,"APV7690544","2026-05-15T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",26.91,"2026-07-12T22:00:04"], [33389,"0007675830","2026-04-24T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33390,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",291.33,"2026-07-12T22:00:04"], [33391,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [33392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",474.84,"2026-07-12T22:00:04"], [33393,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-07-12T22:00:04"], [33394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",782.71,"2026-07-12T22:00:04"], [33395,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",86.06,"2026-07-12T22:00:04"], [33396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1104.62,"2026-07-12T22:00:04"], [33397,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",23.85,"2026-07-12T22:00:04"], [33398,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000269037","NOLA MORRIS ",853.35,"2026-07-12T22:00:04"], [33399,"0007656049","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [33400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",338.37,"2026-07-12T22:00:04"], [33401,"APV7681954","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",52145.77,"2026-07-12T22:00:04"], [33402,"0007695130","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4043.91,"2026-07-12T22:00:04"], [33403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",361.25,"2026-07-12T22:00:04"], [33404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",223.35,"2026-07-12T22:00:04"], [33405,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-07-12T22:00:04"], [33406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",552.31,"2026-07-12T22:00:04"], [33407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",301.04,"2026-07-12T22:00:04"], [33408,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",3.0,"2026-07-12T22:00:04"], [33409,"HCM7712614","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-07-12T22:00:04"], [33410,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [33411,"APV7686759","2026-05-11T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-07-12T22:00:04"], [33412,"0007698982","2026-05-29T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33413,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",5232.5,"2026-07-12T22:00:04"], [33414,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [33415,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",576.54,"2026-07-12T22:00:04"], [33416,"HCM7663692","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",915.06,"2026-07-12T22:00:04"], [33417,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [33418,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",5787.32,"2026-07-12T22:00:04"], [33419,"HCM7712640","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.92,"2026-07-12T22:00:04"], [33420,"0007681532","2026-05-01T00:00:00",2026,4,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-739.48,"2026-07-12T22:00:04"], [33421,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7455.38,"2026-07-12T22:00:04"], [33422,"APV7710006","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",16290.15,"2026-07-12T22:00:04"], [33423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",200.7,"2026-07-12T22:00:04"], [33424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",401.39,"2026-07-12T22:00:04"], [33425,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [33426,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [33427,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [33428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",381.31,"2026-07-12T22:00:04"], [33429,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",15.31,"2026-07-12T22:00:04"], [33430,"0007715670","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",129.94,"2026-07-12T22:00:04"], [33431,"HCM7698827","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",782.1,"2026-07-12T22:00:04"], [33432,"0007675093","2026-04-22T00:00:00",2026,4,518800,"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",2.3,"2026-07-12T22:00:04"], [33433,"APV7710859","2026-06-10T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",150.61,"2026-07-12T22:00:04"], [33434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",401.39,"2026-07-12T22:00:04"], [33435,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",2312.3,"2026-07-12T22:00:04"], [33436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",310.75,"2026-07-12T22:00:04"], [33437,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [33438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",301.04,"2026-07-12T22:00:04"], [33439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1395.28,"2026-07-12T22:00:04"], [33440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1697.47,"2026-07-12T22:00:04"], [33441,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [33442,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [33443,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",39.05,"2026-07-12T22:00:04"], [33444,"APV7715105","2026-06-16T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",398.06,"2026-07-12T22:00:04"], [33445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",232.67,"2026-07-12T22:00:04"], [33446,"HCM7663761","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.56,"2026-07-12T22:00:04"], [33447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1356.63,"2026-07-12T22:00:04"], [33448,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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"], [33449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1533.5,"2026-07-12T22:00:04"], [33450,"0007659869","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.49,"2026-07-12T22:00:04"], [33451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1478.92,"2026-07-12T22:00:04"], [33452,"APV7710826","2026-06-10T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",64122.24,"2026-07-12T22:00:04"], [33453,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4024.96,"2026-07-12T22:00:04"], [33454,"APV7710826","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4217.04,"2026-07-12T22:00:04"], [33455,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [33456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",485.55,"2026-07-12T22:00:04"], [33457,"APV7674303","2026-04-21T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",267.61,"2026-07-12T22:00:04"], [33458,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [33459,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [33460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",837.09,"2026-07-12T22:00:04"], [33461,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",786.9,"2026-07-12T22:00:04"], [33462,"0007699926","2026-05-31T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7558.62,"2026-07-12T22:00:04"], [33463,"0007710588","2026-06-10T00:00:00",2026,4,516003,"Payroll Social Security",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-200.82,"2026-07-12T22:00:04"], [33464,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [33465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.04,"2026-07-12T22:00:04"], [33466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",941.66,"2026-07-12T22:00:04"], [33467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",314.89,"2026-07-12T22:00:04"], [33468,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062061","WAYNE COUNTY ",2340.0,"2026-07-12T22:00:04"], [33469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",412.02,"2026-07-12T22:00:04"], [33470,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [33471,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-07-12T22:00:04"], [33472,"APV7685374","2026-05-07T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",27697.49,"2026-07-12T22:00:04"], [33473,"HCM7682587","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",54.08,"2026-07-12T22:00:04"], [33474,"0007676814","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11298.49,"2026-07-12T22:00:04"], [33475,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",9516.97,"2026-07-12T22:00:04"], [33476,"0007688479","2026-05-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33477,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",190696.04,"2026-07-12T22:00:04"], [33478,"0007732790","2026-06-25T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1141.15,"2026-07-12T22:00:04"], [33480,"0007660876","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [33481,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194186","WABASH CITY SCHOOL TREASURER ",35.0,"2026-07-12T22:00:04"], [33482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",966.63,"2026-07-12T22:00:04"], [33483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411270","AMANDA TAYLOR ",2417.76,"2026-07-12T22:00:04"], [33484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",200.69,"2026-07-12T22:00:04"], [33485,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.5,"2026-07-12T22:00:04"], [33486,"0007664893","2026-04-07T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-07-12T22:00:04"], [33487,"0007675905","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",33.66,"2026-07-12T22:00:04"], [33488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",845.52,"2026-07-12T22:00:04"], [33489,"0007682669","2026-05-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",200.69,"2026-07-12T22:00:04"], [33491,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",622.16,"2026-07-12T22:00:04"], [33492,"0007670080","2026-04-15T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",417.86,"2026-07-12T22:00:04"], [33493,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [33494,"0007668387","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [33495,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",94.25,"2026-07-12T22:00:04"], [33496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",388.44,"2026-07-12T22:00:04"], [33497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",702.43,"2026-07-12T22:00:04"], [33498,"0007684411","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3042.6,"2026-07-12T22:00:04"], [33499,"0007659891","2026-04-08T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [33500,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2906.8,"2026-07-12T22:00:04"], [33501,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [33502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",218.75,"2026-07-12T22:00:04"], [33503,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [33504,"0007730389","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-5.38,"2026-07-12T22:00:04"], [33505,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8594.49,"2026-07-12T22:00:04"], [33506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",629.78,"2026-07-12T22:00:04"], [33507,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [33508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",38.85,"2026-07-12T22:00:04"], [33509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",627.37,"2026-07-12T22:00:04"], [33510,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",579920.73,"2026-07-12T22:00:04"], [33511,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",2331.12,"2026-07-12T22:00:04"], [33512,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5983.6,"2026-07-12T22:00:04"], [33513,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052538","MONTGOMERY COUNTY ",15750.0,"2026-07-12T22:00:04"], [33514,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",78171.0,"2026-07-12T22:00:04"], [33515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",401.38,"2026-07-12T22:00:04"], [33516,"0007679701","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",210.1,"2026-07-12T22:00:04"], [33517,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",23.96,"2026-07-12T22:00:04"], [33518,"HCM7712609","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",45334.06,"2026-07-12T22:00:04"], [33519,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",106.17,"2026-07-12T22:00:04"], [33520,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.9,"2026-07-12T22:00:04"], [33521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",361.25,"2026-07-12T22:00:04"], [33522,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",5724.09,"2026-07-12T22:00:04"], [33523,"APV7704119","2026-06-01T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",431.42,"2026-07-12T22:00:04"], [33524,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.7,"2026-07-12T22:00:04"], [33525,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",66144.38,"2026-07-12T22:00:04"], [33526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",233.07,"2026-07-12T22:00:04"], [33527,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",90571.4,"2026-07-12T22:00:04"], [33528,"APV7710079","2026-06-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",53964.72,"2026-07-12T22:00:04"], [33529,"APV7691677","2026-05-18T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",364.5,"2026-07-12T22:00:04"], [33530,"APV7690544","2026-05-15T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-07-12T22:00:04"], [33531,"0007708700","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [33532,"APV7689695","2026-05-14T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",187.54,"2026-07-12T22:00:04"], [33533,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",369.2,"2026-07-12T22:00:04"], [33534,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [33535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",702.43,"2026-07-12T22:00:04"], [33536,"0007731809","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-16887.78,"2026-07-12T22:00:04"], [33537,"EXV7696778","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [33538,"APV7667679","2026-04-10T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1623.39,"2026-07-12T22:00:04"], [33539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419497","JODIE M SMITH ",542.07,"2026-07-12T22:00:04"], [33540,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [33541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",327.46,"2026-07-12T22:00:04"], [33542,"0007668416","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33543,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",47534.34,"2026-07-12T22:00:04"], [33544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",498.92,"2026-07-12T22:00:04"], [33545,"HCM7691245","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",58.0,"2026-07-12T22:00:04"], [33546,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",6376.5,"2026-07-12T22:00:04"], [33547,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.68,"2026-07-12T22:00:04"], [33548,"0007734438","2026-06-26T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [33549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",316.89,"2026-07-12T22:00:04"], [33550,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",293.72,"2026-07-12T22:00:04"], [33551,"APV7710072","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",8816.88,"2026-07-12T22:00:04"], [33552,"0007676814","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",55935.16,"2026-07-12T22:00:04"], [33553,"0007699919","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [33554,"0007676814","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [33555,"EXV7706343","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",22,"Supreme Court Admin","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [33556,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",334.82,"2026-07-12T22:00:04"], [33557,"0007688526","2026-05-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10222.15,"2026-07-12T22:00:04"], [33558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.14,"2026-07-12T22:00:04"], [33559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",970.56,"2026-07-12T22:00:04"], [33560,"0007684411","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2225.69,"2026-07-12T22:00:04"], [33561,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",85.02,"2026-07-12T22:00:04"], [33562,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",31.5,"2026-07-12T22:00:04"], [33563,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",47.08,"2026-07-12T22:00:04"], [33564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",100.35,"2026-07-12T22:00:04"], [33565,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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"], [33566,"0007712723","2026-06-12T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [33567,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [33568,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000434839","GTEI INC. ",3250.11,"2026-07-12T22:00:04"], [33569,"HCM7712593","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [33570,"0007666585","2026-04-09T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [33571,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [33572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1018.92,"2026-07-12T22:00:04"], [33573,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",11024.1,"2026-07-12T22:00:04"], [33574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1708.71,"2026-07-12T22:00:04"], [33575,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",40.37,"2026-07-12T22:00:04"], [33576,"EXV7704529","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",261.57,"2026-07-12T22:00:04"], [33577,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.66,"2026-07-12T22:00:04"], [33578,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",314.0,"2026-07-12T22:00:04"], [33579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",341.18,"2026-07-12T22:00:04"], [33580,"0007706698","2026-06-04T00:00:00",2026,4,518800,"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",1.17,"2026-07-12T22:00:04"], [33581,"APH7707373","2026-06-05T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",570.6,"2026-07-12T22:00:04"], [33582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",174.8,"2026-07-12T22:00:04"], [33583,"HCM7682554","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [33584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2252.99,"2026-07-12T22:00:04"], [33585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",240.43,"2026-07-12T22:00:04"], [33586,"0007691329","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2149.51,"2026-07-12T22:00:04"], [33587,"0007675027","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",176.74,"2026-07-12T22:00:04"], [33589,"0007675913","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33590,"0007707490","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [33591,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",3.0,"2026-07-12T22:00:04"], [33592,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",87.51,"2026-07-12T22:00:04"], [33593,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193934","SHELBY EASTERN SCHL TREASURER ",18378.19,"2026-07-12T22:00:04"], [33594,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",227.79,"2026-07-12T22:00:04"], [33595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413693","JEANETTE PARKS ",3016.23,"2026-07-12T22:00:04"], [33596,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",606.21,"2026-07-12T22:00:04"], [33597,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [33598,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",1500.0,"2026-07-12T22:00:04"], [33599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",116.54,"2026-07-12T22:00:04"], [33600,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",200.69,"2026-07-12T22:00:04"], [33601,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [33602,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",177724.69,"2026-07-12T22:00:04"], [33603,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",12905.31,"2026-07-12T22:00:04"], [33604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",377.51,"2026-07-12T22:00:04"], [33605,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",7832.77,"2026-07-12T22:00:04"], [33606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",501.74,"2026-07-12T22:00:04"], [33607,"HCM7673027","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",346.29,"2026-07-12T22:00:04"], [33608,"0007705812","2026-06-08T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9245.63,"2026-07-12T22:00:04"], [33609,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",1089.09,"2026-07-12T22:00:04"], [33610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",260.9,"2026-07-12T22:00:04"], [33611,"APV7687906","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-07-12T22:00:04"], [33612,"HCM7712640","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1377.5,"2026-07-12T22:00:04"], [33613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",796.3,"2026-07-12T22:00:04"], [33614,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",157.56,"2026-07-12T22:00:04"], [33615,"EXV7663384","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",482.37,"2026-07-12T22:00:04"], [33616,"0007732817","2026-06-25T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69373.72,"2026-07-12T22:00:04"], [33617,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.76,"2026-07-12T22:00:04"], [33618,"APV7698239","2026-05-28T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064781","PORTER COUNTY ",69827.63,"2026-07-12T22:00:04"], [33619,"HCM7663761","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1188.98,"2026-07-12T22:00:04"], [33620,"0007707727","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",940.85,"2026-07-12T22:00:04"], [33622,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417647","PURSUITPT LLC ",14.0,"2026-07-12T22:00:04"], [33623,"APV7691635","2026-05-18T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",2715.0,"2026-07-12T22:00:04"], [33624,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13769.24,"2026-07-12T22:00:04"], [33625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",240.83,"2026-07-12T22:00:04"], [33626,"APV7704119","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",362.94,"2026-07-12T22:00:04"], [33627,"0007728337","2026-06-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3230.0,"2026-07-12T22:00:04"], [33628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",321.11,"2026-07-12T22:00:04"], [33629,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5563.75,"2026-07-12T22:00:04"], [33630,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8756.25,"2026-07-12T22:00:04"], [33631,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",229452.75,"2026-07-12T22:00:04"], [33632,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",279.11,"2026-07-12T22:00:04"], [33633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441657","JENNA THOMAS ",2141.08,"2026-07-12T22:00:04"], [33634,"APV7683995","2026-05-06T00:00:00",2026,4,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",36866.8,"2026-07-12T22:00:04"], [33635,"0007695130","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147.15,"2026-07-12T22:00:04"], [33636,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",112.06,"2026-07-12T22:00:04"], [33637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",252.48,"2026-07-12T22:00:04"], [33638,"APV7694525","2026-05-21T00:00:00",2026,4,547012,"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 ",314.03,"2026-07-12T22:00:04"], [33639,"0007659867","2026-04-08T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [33640,"0007669994","2026-04-15T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33641,"HCM7682532","2026-05-06T00:00:00",2026,4,518800,"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"], [33642,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [33643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",866.59,"2026-07-12T22:00:04"], [33644,"HCM7673003","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",79.5,"2026-07-12T22:00:04"], [33645,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",14.0,"2026-07-12T22:00:04"], [33646,"HCM7663690","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-07-12T22:00:04"], [33647,"0007672982","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",1384.32,"2026-07-12T22:00:04"], [33648,"APV7710966","2026-06-09T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",90103.23,"2026-07-12T22:00:04"], [33649,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",173.18,"2026-07-12T22:00:04"], [33650,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [33651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",501.74,"2026-07-12T22:00:04"], [33652,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",5220.49,"2026-07-12T22:00:04"], [33653,"0007697017","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [33654,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [33655,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",1917.43,"2026-07-12T22:00:04"], [33656,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",26.0,"2026-07-12T22:00:04"], [33657,"APV7674350","2026-04-21T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",189.87,"2026-07-12T22:00:04"], [33658,"APV7721174","2026-06-18T00:00:00",2026,4,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",176.5,"2026-07-12T22:00:04"], [33659,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",5645.92,"2026-07-12T22:00:04"], [33660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",401.39,"2026-07-12T22:00:04"], [33661,"0007697017","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",65.98,"2026-07-12T22:00:04"], [33662,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.2,"2026-07-12T22:00:04"], [33663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",699.19,"2026-07-12T22:00:04"], [33664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",280.97,"2026-07-12T22:00:04"], [33665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",542.28,"2026-07-12T22:00:04"], [33666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1239.12,"2026-07-12T22:00:04"], [33667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",200.69,"2026-07-12T22:00:04"], [33668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",501.73,"2026-07-12T22:00:04"], [33669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1853.61,"2026-07-12T22:00:04"], [33670,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",48.67,"2026-07-12T22:00:04"], [33671,"0007668387","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5409.49,"2026-07-12T22:00:04"], [33672,"APV7664332","2026-04-06T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",43.99,"2026-07-12T22:00:04"], [33673,"0007674053","2026-04-21T00:00:00",2026,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",183.12,"2026-07-12T22:00:04"], [33674,"APV7712019","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",0.0,"2026-07-12T22:00:04"], [33675,"0007670910","2026-04-16T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-14.1,"2026-07-12T22:00:04"], [33676,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [33677,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",900.0,"2026-07-12T22:00:04"], [33678,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1738.87,"2026-07-12T22:00:04"], [33679,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1569.97,"2026-07-12T22:00:04"], [33680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",971.1,"2026-07-12T22:00:04"], [33681,"0007676814","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",378.1,"2026-07-12T22:00:04"], [33682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",524.58,"2026-07-12T22:00:04"], [33683,"0007667474","2026-04-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2065.0,"2026-07-12T22:00:04"], [33684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",683.16,"2026-07-12T22:00:04"], [33685,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [33686,"HCM7691258","2026-05-20T00:00:00",2026,4,518800,"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",110.16,"2026-07-12T22:00:04"], [33687,"0007687588","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",993.48,"2026-07-12T22:00:04"], [33688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419307","JESSICA FRANCINE TAYLOR ",542.07,"2026-07-12T22:00:04"], [33689,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",856.95,"2026-07-12T22:00:04"], [33690,"APV7707859","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3255.33,"2026-07-12T22:00:04"], [33691,"EXV7676501","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16.08,"2026-07-12T22:00:04"], [33692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1082.34,"2026-07-12T22:00:04"], [33693,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",213.77,"2026-07-12T22:00:04"], [33694,"0007668305","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62381.04,"2026-07-12T22:00:04"], [33695,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [33696,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [33697,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [33698,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",5493.13,"2026-07-12T22:00:04"], [33699,"APV7708079","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421393","VILLAGE EVANGELICAL FREE CHURCH ",431.83,"2026-07-12T22:00:04"], [33700,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1457.65,"2026-07-12T22:00:04"], [33701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",1175.46,"2026-07-12T22:00:04"], [33702,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",16960.49,"2026-07-12T22:00:04"], [33703,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",209.19,"2026-07-12T22:00:04"], [33704,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",1399.56,"2026-07-12T22:00:04"], [33705,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",26364.49,"2026-07-12T22:00:04"], [33706,"APV7682959","2026-05-04T00:00:00",2026,4,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",47.36,"2026-07-12T22:00:04"], [33707,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",668.0,"2026-07-12T22:00:04"], [33708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",338.37,"2026-07-12T22:00:04"], [33709,"APV7697373","2026-05-27T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055554","FLOYD COUNTY ",55000.0,"2026-07-12T22:00:04"], [33710,"0007684511","2026-05-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",466.13,"2026-07-12T22:00:04"], [33712,"0007710608","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",291.38,"2026-07-12T22:00:04"], [33713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",463.61,"2026-07-12T22:00:04"], [33714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",301.04,"2026-07-12T22:00:04"], [33715,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",20.1,"2026-07-12T22:00:04"], [33716,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",59132.31,"2026-07-12T22:00:04"], [33717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.04,"2026-07-12T22:00:04"], [33718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",314.89,"2026-07-12T22:00:04"], [33719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",433.29,"2026-07-12T22:00:04"], [33720,"APV7673364","2026-04-20T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",68.88,"2026-07-12T22:00:04"], [33721,"HCM7698892","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [33722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1210.77,"2026-07-12T22:00:04"], [33723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",436.71,"2026-07-12T22:00:04"], [33724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",388.44,"2026-07-12T22:00:04"], [33725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",100.34,"2026-07-12T22:00:04"], [33726,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405348","IRIS O'DONNELL BELLISARIO ",663.36,"2026-07-12T22:00:04"], [33727,"APV7696478","2026-05-26T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",12699.97,"2026-07-12T22:00:04"], [33728,"APV7675961","2026-04-23T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",67318.84,"2026-07-12T22:00:04"], [33729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3319.88,"2026-07-12T22:00:04"], [33730,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1006.25,"2026-07-12T22:00:04"], [33731,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",256.95,"2026-07-12T22:00:04"], [33732,"0007671003","2026-04-16T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-26.98,"2026-07-12T22:00:04"], [33733,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.66,"2026-07-12T22:00:04"], [33734,"0007698103","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1140.59,"2026-07-12T22:00:04"], [33735,"0007706655","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33736,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",43307.14,"2026-07-12T22:00:04"], [33737,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.7,"2026-07-12T22:00:04"], [33738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423164","DANIELLE J M USE ",542.08,"2026-07-12T22:00:04"], [33739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",100.35,"2026-07-12T22:00:04"], [33740,"APV7688915","2026-05-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",3961.74,"2026-07-12T22:00:04"], [33741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1107.05,"2026-07-12T22:00:04"], [33742,"0007671876","2026-04-17T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33743,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [33744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",433.3,"2026-07-12T22:00:04"], [33745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",651.25,"2026-07-12T22:00:04"], [33746,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-07-12T22:00:04"], [33747,"0007684426","2026-05-07T00:00:00",2026,4,659269,"IOT Rack Space",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",700.0,"2026-07-12T22:00:04"], [33748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",364.16,"2026-07-12T22:00:04"], [33749,"APV7673163","2026-04-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",1.6,"2026-07-12T22:00:04"], [33750,"APV7672101","2026-04-17T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064559","MORGAN COUNTY ",12321.12,"2026-07-12T22:00:04"], [33751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",568.48,"2026-07-12T22:00:04"], [33752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",145.67,"2026-07-12T22:00:04"], [33753,"0007676814","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",800698.13,"2026-07-12T22:00:04"], [33754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",599.27,"2026-07-12T22:00:04"], [33755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",551.91,"2026-07-12T22:00:04"], [33756,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",299.83,"2026-07-12T22:00:04"], [33757,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",6469.72,"2026-07-12T22:00:04"], [33758,"EXV7671526","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",109.64,"2026-07-12T22:00:04"], [33759,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",100.4,"2026-07-12T22:00:04"], [33760,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [33761,"0007720976","2026-06-18T00:00:00",2026,4,652331,"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",8.12,"2026-07-12T22:00:04"], [33762,"HCM7691257","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1323.55,"2026-07-12T22:00:04"], [33763,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",311.44,"2026-07-12T22:00:04"], [33764,"0007733576","2026-06-26T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [33765,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",910.31,"2026-07-12T22:00:04"], [33766,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [33767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1503.19,"2026-07-12T22:00:04"], [33768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1204.16,"2026-07-12T22:00:04"], [33769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",758.42,"2026-07-12T22:00:04"], [33770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158760","SHERMAN D FOSNIGHT ",719.2,"2026-07-12T22:00:04"], [33771,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436884","CECIL JAMES DAMERELL II ",1720.35,"2026-07-12T22:00:04"], [33772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",1954.24,"2026-07-12T22:00:04"], [33773,"HCM7712640","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",329.29,"2026-07-12T22:00:04"], [33774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",561.94,"2026-07-12T22:00:04"], [33775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",194.22,"2026-07-12T22:00:04"], [33776,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [33777,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",40.97,"2026-07-12T22:00:04"], [33778,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [33779,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1562.04,"2026-07-12T22:00:04"], [33780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",140.49,"2026-07-12T22:00:04"], [33781,"0007707727","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33782,"APV7670278","2026-04-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",714.31,"2026-07-12T22:00:04"], [33783,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",296.33,"2026-07-12T22:00:04"], [33784,"0007671876","2026-04-17T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33785,"0007660876","2026-04-08T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [33786,"HCM7698897","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",105.25,"2026-07-12T22:00:04"], [33787,"0007709665","2026-06-09T00:00:00",2026,4,659270,"Shared SAN Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",726.91,"2026-07-12T22:00:04"], [33788,"0007684433","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7863.36,"2026-07-12T22:00:04"], [33789,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-07-12T22:00:04"], [33790,"0007681461","2026-04-30T00:00:00",2026,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",78.34,"2026-07-12T22:00:04"], [33791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",321.11,"2026-07-12T22:00:04"], [33792,"APV7692699","2026-05-19T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",9725.5,"2026-07-12T22:00:04"], [33793,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-07-12T22:00:04"], [33794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",510.22,"2026-07-12T22:00:04"], [33795,"APV7709017","2026-06-08T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",1160.0,"2026-07-12T22:00:04"], [33796,"HCM7698871","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.52,"2026-07-12T22:00:04"], [33797,"0007694275","2026-05-21T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",-575670.88,"2026-07-12T22:00:04"], [33798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",542.07,"2026-07-12T22:00:04"], [33799,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",15366.23,"2026-07-12T22:00:04"], [33800,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [33801,"APV7709032","2026-06-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",40.03,"2026-07-12T22:00:04"], [33802,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1720.9,"2026-07-12T22:00:04"], [33803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425326","DARLENE WEDDLE ",542.08,"2026-07-12T22:00:04"], [33804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",318.3,"2026-07-12T22:00:04"], [33805,"HCM7698931","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",270.28,"2026-07-12T22:00:04"], [33806,"APV7683913","2026-05-06T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",10183.5,"2026-07-12T22:00:04"], [33807,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [33808,"0007684426","2026-05-07T00:00:00",2026,4,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-07-12T22:00:04"], [33809,"0007731914","2026-06-24T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-160.19,"2026-07-12T22:00:04"], [33810,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [33811,"APV7695418","2026-05-22T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097215","HUNTINGTON COUNTY COUNCIL ON ",220.0,"2026-07-12T22:00:04"], [33812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",510.21,"2026-07-12T22:00:04"], [33813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",363.46,"2026-07-12T22:00:04"], [33814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",361.25,"2026-07-12T22:00:04"], [33815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",211.7,"2026-07-12T22:00:04"], [33816,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",48820.06,"2026-07-12T22:00:04"], [33817,"0007687517","2026-05-12T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [33818,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [33819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",361.25,"2026-07-12T22:00:04"], [33820,"0007666519","2026-04-09T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [33821,"HCM7673007","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.61,"2026-07-12T22:00:04"], [33822,"0007707490","2026-06-05T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [33823,"HCM7691255","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1515.13,"2026-07-12T22:00:04"], [33824,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",512.08,"2026-07-12T22:00:04"], [33825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",371.29,"2026-07-12T22:00:04"], [33826,"APV7681895","2026-05-01T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052380","SPENCE RESTORATION NURSERY INC ",3710.0,"2026-07-12T22:00:04"], [33827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",441.53,"2026-07-12T22:00:04"], [33828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2286.9,"2026-07-12T22:00:04"], [33829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",1224.23,"2026-07-12T22:00:04"], [33830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",960.92,"2026-07-12T22:00:04"], [33831,"0007731821","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-23.63,"2026-07-12T22:00:04"], [33832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",441.53,"2026-07-12T22:00:04"], [33833,"0007705739","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2678.85,"2026-07-12T22:00:04"], [33834,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",199.23,"2026-07-12T22:00:04"], [33835,"0007688542","2026-05-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",614.84,"2026-07-12T22:00:04"], [33836,"0007684433","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.92,"2026-07-12T22:00:04"], [33837,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",223131.27,"2026-07-12T22:00:04"], [33838,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",669.81,"2026-07-12T22:00:04"], [33839,"APV7677057","2026-04-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421731","KYLEE R GROVER ",1587.22,"2026-07-12T22:00:04"], [33840,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.13,"2026-07-12T22:00:04"], [33841,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364582","AMY COON ",761.63,"2026-07-12T22:00:04"], [33842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",262.2,"2026-07-12T22:00:04"], [33843,"0007691388","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.12,"2026-07-12T22:00:04"], [33844,"0007705787","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23.28,"2026-07-12T22:00:04"], [33845,"0007688526","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5001.96,"2026-07-12T22:00:04"], [33846,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [33847,"0007712716","2026-06-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [33848,"0007693339","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33849,"HCM7691258","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.6,"2026-07-12T22:00:04"], [33850,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",6347.45,"2026-07-12T22:00:04"], [33851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",683.16,"2026-07-12T22:00:04"], [33852,"HCM7663762","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",32.31,"2026-07-12T22:00:04"], [33853,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [33854,"0007675939","2026-04-23T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33855,"0007707703","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1671.95,"2026-07-12T22:00:04"], [33856,"HCM7712636","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",372.62,"2026-07-12T22:00:04"], [33857,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1021.0,"2026-07-12T22:00:04"], [33858,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [33859,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",1480.9,"2026-07-12T22:00:04"], [33860,"0007697078","2026-05-27T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [33861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",135.95,"2026-07-12T22:00:04"], [33862,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000387028","ADELANTE SCHOOLS INC ",1899.52,"2026-07-12T22:00:04"], [33863,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",59.43,"2026-07-12T22:00:04"], [33864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",260.9,"2026-07-12T22:00:04"], [33865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",271.91,"2026-07-12T22:00:04"], [33866,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081431","JENNINGS CTY SCHL CORP TREAS ",126418.91,"2026-07-12T22:00:04"], [33867,"APV7686971","2026-05-10T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",122.76,"2026-07-12T22:00:04"], [33868,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",60000.0,"2026-07-12T22:00:04"], [33869,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",552.34,"2026-07-12T22:00:04"], [33870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",194.22,"2026-07-12T22:00:04"], [33871,"APV7697375","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",6489.11,"2026-07-12T22:00:04"], [33872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",743.17,"2026-07-12T22:00:04"], [33873,"0007699066","2026-05-29T00:00:00",2026,4,518800,"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",0.56,"2026-07-12T22:00:04"], [33874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.21,"2026-07-12T22:00:04"], [33875,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [33876,"HCM7698831","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8061.18,"2026-07-12T22:00:04"], [33877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",200.69,"2026-07-12T22:00:04"], [33878,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",853.5,"2026-07-12T22:00:04"], [33879,"APV7682975","2026-05-04T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",4164.32,"2026-07-12T22:00:04"], [33880,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",454.0,"2026-07-12T22:00:04"], [33881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",822.85,"2026-07-12T22:00:04"], [33882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",361.25,"2026-07-12T22:00:04"], [33883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",441.53,"2026-07-12T22:00:04"], [33884,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",47.76,"2026-07-12T22:00:04"], [33885,"0007702489","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133373.66,"2026-07-12T22:00:04"], [33886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",726.92,"2026-07-12T22:00:04"], [33887,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121056","CONCORD COMM SCHL TREASURER ",23505.86,"2026-07-12T22:00:04"], [33888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",260.9,"2026-07-12T22:00:04"], [33889,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [33890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",433.3,"2026-07-12T22:00:04"], [33891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",433.3,"2026-07-12T22:00:04"], [33892,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",5564.96,"2026-07-12T22:00:04"], [33893,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",660.18,"2026-07-12T22:00:04"], [33894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",200.7,"2026-07-12T22:00:04"], [33895,"APV7699205","2026-05-29T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",53.94,"2026-07-12T22:00:04"], [33896,"0007696970","2026-05-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3829.43,"2026-07-12T22:00:04"], [33897,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000229324","DIVERSIFIED GENERAL FCU ",3.3,"2026-07-12T22:00:04"], [33898,"0007713586","2026-06-15T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33899,"0007668387","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5392.93,"2026-07-12T22:00:04"], [33900,"0007669262","2026-04-14T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",28.59,"2026-07-12T22:00:04"], [33901,"EXV7707316","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",39.19,"2026-07-12T22:00:04"], [33902,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-07-12T22:00:04"], [33903,"0007669275","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",338.37,"2026-07-12T22:00:04"], [33905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",1063.88,"2026-07-12T22:00:04"], [33906,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1607.66,"2026-07-12T22:00:04"], [33907,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [33908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",140.49,"2026-07-12T22:00:04"], [33909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",441.53,"2026-07-12T22:00:04"], [33910,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106.26,"2026-07-12T22:00:04"], [33911,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121241","M.S.D. SHAKAMAK TREASURER ",743.42,"2026-07-12T22:00:04"], [33912,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [33913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",301.04,"2026-07-12T22:00:04"], [33914,"0007688526","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [33915,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",95576.87,"2026-07-12T22:00:04"], [33916,"0007715674","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2525.82,"2026-07-12T22:00:04"], [33917,"APV7674353","2026-04-21T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",23670.61,"2026-07-12T22:00:04"], [33918,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",260646.18,"2026-07-12T22:00:04"], [33919,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",34.24,"2026-07-12T22:00:04"], [33920,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [33921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",232.67,"2026-07-12T22:00:04"], [33922,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [33923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",275.02,"2026-07-12T22:00:04"], [33924,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439194","REGINA JACKSON ",606.7,"2026-07-12T22:00:04"], [33925,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",8434.88,"2026-07-12T22:00:04"], [33926,"0007698061","2026-05-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",434179.76,"2026-07-12T22:00:04"], [33927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",501.73,"2026-07-12T22:00:04"], [33928,"HCM7673058","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",26.73,"2026-07-12T22:00:04"], [33929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",218.76,"2026-07-12T22:00:04"], [33930,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",481700.74,"2026-07-12T22:00:04"], [33931,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",21.37,"2026-07-12T22:00:04"], [33932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",350.42,"2026-07-12T22:00:04"], [33933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1424.93,"2026-07-12T22:00:04"], [33934,"0007671003","2026-04-16T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-185.79,"2026-07-12T22:00:04"], [33935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",407.86,"2026-07-12T22:00:04"], [33936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",441.52,"2026-07-12T22:00:04"], [33937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",437.51,"2026-07-12T22:00:04"], [33938,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [33939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415659","SERENITY JOY HOWELL ",1983.25,"2026-07-12T22:00:04"], [33940,"0007668397","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",856.72,"2026-07-12T22:00:04"], [33941,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [33942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",923.59,"2026-07-12T22:00:04"], [33943,"0007675804","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [33944,"0007697017","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.54,"2026-07-12T22:00:04"], [33945,"HCM7663736","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [33946,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [33947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1738.41,"2026-07-12T22:00:04"], [33948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",580.07,"2026-07-12T22:00:04"], [33949,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33950,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [33951,"APV7714130","2026-06-12T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",147685.02,"2026-07-12T22:00:04"], [33952,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.38,"2026-07-12T22:00:04"], [33953,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193717","DUNELAND SCHOOL CORP TREASURER ",47103.76,"2026-07-12T22:00:04"], [33954,"APV7685266","2026-05-07T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16193.77,"2026-07-12T22:00:04"], [33955,"0007736157","2026-06-30T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [33956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1705.09,"2026-07-12T22:00:04"], [33957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",481.67,"2026-07-12T22:00:04"], [33958,"0007676814","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",2482.38,"2026-07-12T22:00:04"], [33959,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",177.27,"2026-07-12T22:00:04"], [33960,"0007694338","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33961,"APV7710826","2026-06-10T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",-2851.44,"2026-07-12T22:00:04"], [33962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1742.02,"2026-07-12T22:00:04"], [33963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",413.11,"2026-07-12T22:00:04"], [33964,"0007713633","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",123842.16,"2026-07-12T22:00:04"], [33965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",291.33,"2026-07-12T22:00:04"], [33966,"HCM7682587","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",583.95,"2026-07-12T22:00:04"], [33967,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",4596.59,"2026-07-12T22:00:04"], [33968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",426.87,"2026-07-12T22:00:04"], [33969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2340.35,"2026-07-12T22:00:04"], [33970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1284.44,"2026-07-12T22:00:04"], [33971,"HCM7673071","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",200.22,"2026-07-12T22:00:04"], [33972,"APV7691758","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-61434.14,"2026-07-12T22:00:04"], [33973,"HCM7712648","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79381.74,"2026-07-12T22:00:04"], [33974,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [33975,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-12T22:00:04"], [33976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431097","ALLISSA VOEGEL ",588.24,"2026-07-12T22:00:04"], [33977,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",15993.75,"2026-07-12T22:00:04"], [33978,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",257595.0,"2026-07-12T22:00:04"], [33979,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",47.96,"2026-07-12T22:00:04"], [33980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.04,"2026-07-12T22:00:04"], [33981,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1459.44,"2026-07-12T22:00:04"], [33982,"0007732732","2026-06-25T00:00:00",2026,4,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-34144.29,"2026-07-12T22:00:04"], [33983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1021.13,"2026-07-12T22:00:04"], [33984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",433.3,"2026-07-12T22:00:04"], [33985,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [33986,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",403.35,"2026-07-12T22:00:04"], [33987,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421343","SHELLEY COAK ",715.08,"2026-07-12T22:00:04"], [33988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",401.39,"2026-07-12T22:00:04"], [33989,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",531.6,"2026-07-12T22:00:04"], [33990,"0007707703","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [33991,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [33992,"0007675828","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33993,"0007656049","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [33994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436182","DANIEL WHITT ",743.17,"2026-07-12T22:00:04"], [33995,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",401.38,"2026-07-12T22:00:04"], [33996,"HCM7673073","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.78,"2026-07-12T22:00:04"], [33997,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",290.09,"2026-07-12T22:00:04"], [33998,"0007681460","2026-04-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1156.04,"2026-07-12T22:00:04"], [33999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",160.56,"2026-07-12T22:00:04"], [34000,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",128.66,"2026-07-12T22:00:04"], [34001,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",380.9,"2026-07-12T22:00:04"], [34002,"0007699919","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [34003,"APV7670386","2026-04-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",7872.32,"2026-07-12T22:00:04"], [34004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",441.53,"2026-07-12T22:00:04"], [34005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",280.97,"2026-07-12T22:00:04"], [34006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427174","AUILDA TRUJILLO ",1523.27,"2026-07-12T22:00:04"], [34007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",200.69,"2026-07-12T22:00:04"], [34008,"0007697078","2026-05-27T00:00:00",2026,4,518800,"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",70.06,"2026-07-12T22:00:04"], [34009,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",97.58,"2026-07-12T22:00:04"], [34010,"0007734438","2026-06-26T00:00:00",2026,4,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [34011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",485.55,"2026-07-12T22:00:04"], [34012,"APV7697473","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",61299.28,"2026-07-12T22:00:04"], [34013,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",7243.5,"2026-07-12T22:00:04"], [34014,"HCM7712652","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [34015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",240.83,"2026-07-12T22:00:04"], [34016,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",126.44,"2026-07-12T22:00:04"], [34017,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",5604.78,"2026-07-12T22:00:04"], [34018,"APV7674303","2026-04-21T00:00:00",2026,4,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",100.0,"2026-07-12T22:00:04"], [34019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",283.57,"2026-07-12T22:00:04"], [34020,"0007688526","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27602.35,"2026-07-12T22:00:04"], [34021,"0007670080","2026-04-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [34022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",160.56,"2026-07-12T22:00:04"], [34023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",856.76,"2026-07-12T22:00:04"], [34024,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-07-12T22:00:04"], [34025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",602.09,"2026-07-12T22:00:04"], [34026,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [34027,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",8515.8,"2026-07-12T22:00:04"], [34028,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102273","VALLEY OPTICAL II INC ",14.0,"2026-07-12T22:00:04"], [34029,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-07-12T22:00:04"], [34030,"HCM7712627","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",164.46,"2026-07-12T22:00:04"], [34031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",200.7,"2026-07-12T22:00:04"], [34032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.04,"2026-07-12T22:00:04"], [34033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",416.44,"2026-07-12T22:00:04"], [34034,"EXV7696721","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",80.89,"2026-07-12T22:00:04"], [34035,"APV7668700","2026-04-13T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",280.0,"2026-07-12T22:00:04"], [34036,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1834.46,"2026-07-12T22:00:04"], [34037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",200.69,"2026-07-12T22:00:04"], [34038,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [34039,"APV7704073","2026-06-01T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",1208.47,"2026-07-12T22:00:04"], [34040,"0007705824","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34041,"HCM7663736","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",848.62,"2026-07-12T22:00:04"], [34042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",260.9,"2026-07-12T22:00:04"], [34043,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",115.0,"2026-07-12T22:00:04"], [34044,"0007672851","2026-04-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4053.01,"2026-07-12T22:00:04"], [34045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",722.5,"2026-07-12T22:00:04"], [34046,"APV7674353","2026-04-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054546","BUTLER UNIV ",690937.0,"2026-07-12T22:00:04"], [34047,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [34048,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.87,"2026-07-12T22:00:04"], [34049,"0007675880","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",418.96,"2026-07-12T22:00:04"], [34050,"0007692445","2026-05-19T00:00:00",2026,4,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34051,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",50.66,"2026-07-12T22:00:04"], [34052,"0007659882","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1149.79,"2026-07-12T22:00:04"], [34053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",698.42,"2026-07-12T22:00:04"], [34054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",200.69,"2026-07-12T22:00:04"], [34055,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [34056,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",1260.0,"2026-07-12T22:00:04"], [34057,"0007732670","2026-06-25T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",115.6,"2026-07-12T22:00:04"], [34058,"EXV7681201","2026-04-23T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.15,"2026-07-12T22:00:04"], [34059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",854.56,"2026-07-12T22:00:04"], [34060,"0007675795","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-40.84,"2026-07-12T22:00:04"], [34061,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-07-12T22:00:04"], [34062,"EXV7690084","2026-05-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",161.76,"2026-07-12T22:00:04"], [34063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",60.21,"2026-07-12T22:00:04"], [34064,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",1517.85,"2026-07-12T22:00:04"], [34065,"0007693395","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [34066,"0007702537","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34067,"0007672851","2026-04-20T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34068,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",286.0,"2026-07-12T22:00:04"], [34069,"APV7708111","2026-06-05T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",910.12,"2026-07-12T22:00:04"], [34070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1424.93,"2026-07-12T22:00:04"], [34071,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [34072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1095.99,"2026-07-12T22:00:04"], [34073,"0007684417","2026-05-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [34074,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2807.84,"2026-07-12T22:00:04"], [34075,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [34076,"APV7710078","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",115702.93,"2026-07-12T22:00:04"], [34077,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",18.17,"2026-07-12T22:00:04"], [34078,"APV7676119","2026-04-23T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300489","CMP TRADES INC ",1586.25,"2026-07-12T22:00:04"], [34079,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [34080,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",112.85,"2026-07-12T22:00:04"], [34081,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121448","MEDORA COMM SCHOOL CORP TREAS ",500.0,"2026-07-12T22:00:04"], [34082,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [34083,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1601.33,"2026-07-12T22:00:04"], [34084,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [34085,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406101","3020 NORTH POST ROAD LLC ",195.51,"2026-07-12T22:00:04"], [34086,"0007711465","2026-06-11T00:00:00",2026,4,518800,"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",21.34,"2026-07-12T22:00:04"], [34087,"HCM7682576","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3972.12,"2026-07-12T22:00:04"], [34088,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",103.05,"2026-07-12T22:00:04"], [34089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",19.42,"2026-07-12T22:00:04"], [34090,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [34091,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34092,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",204597.86,"2026-07-12T22:00:04"], [34093,"APV7697391","2026-05-27T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",941.16,"2026-07-12T22:00:04"], [34094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422352","HAILEY JOHNSON ",524.59,"2026-07-12T22:00:04"], [34095,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",194.22,"2026-07-12T22:00:04"], [34097,"0007710610","2026-06-01T00:00:00",2026,4,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34098,"0007704735","2026-06-02T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34099,"0007706710","2026-06-03T00:00:00",2026,4,518800,"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",23.4,"2026-07-12T22:00:04"], [34100,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34101,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [34102,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",539.24,"2026-07-12T22:00:04"], [34103,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.21,"2026-07-12T22:00:04"], [34104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",240.84,"2026-07-12T22:00:04"], [34105,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [34106,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",762.63,"2026-07-12T22:00:04"], [34107,"APV7687907","2026-05-12T00:00:00",2026,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",39.7,"2026-07-12T22:00:04"], [34108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",240.83,"2026-07-12T22:00:04"], [34109,"HCM7663761","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-07-12T22:00:04"], [34110,"0007693393","2026-05-20T00:00:00",2026,4,518800,"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"], [34111,"HCM7673075","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.9,"2026-07-12T22:00:04"], [34112,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3468.09,"2026-07-12T22:00:04"], [34113,"APV7691751","2026-05-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401262","MELISSA CHAVEZ ",541.1,"2026-07-12T22:00:04"], [34114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",602.28,"2026-07-12T22:00:04"], [34115,"0007713563","2026-06-15T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34116,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [34117,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",55.0,"2026-07-12T22:00:04"], [34118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",542.07,"2026-07-12T22:00:04"], [34119,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",634.03,"2026-07-12T22:00:04"], [34120,"0007681530","2026-05-01T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1582.39,"2026-07-12T22:00:04"], [34121,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.43,"2026-07-12T22:00:04"], [34122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",60.21,"2026-07-12T22:00:04"], [34123,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4306.0,"2026-07-12T22:00:04"], [34124,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [34125,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-12T22:00:04"], [34126,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194262","RICHMOND COMM SCHL TREASURER ",2170.39,"2026-07-12T22:00:04"], [34127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1048.79,"2026-07-12T22:00:04"], [34128,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440658","AL-BARAKAH FOUNDATION INC ",104.62,"2026-07-12T22:00:04"], [34129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403939","LUCAS NEALLEY ",541.09,"2026-07-12T22:00:04"], [34130,"0007679743","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1361.45,"2026-07-12T22:00:04"], [34131,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",229.0,"2026-07-12T22:00:04"], [34132,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [34133,"0007669240","2026-04-14T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [34134,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",43839.72,"2026-07-12T22:00:04"], [34135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1609.97,"2026-07-12T22:00:04"], [34136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",338.37,"2026-07-12T22:00:04"], [34137,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [34138,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",31652.76,"2026-07-12T22:00:04"], [34139,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",142029.76,"2026-07-12T22:00:04"], [34140,"HCM7673058","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [34141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",229.76,"2026-07-12T22:00:04"], [34142,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [34143,"0007671876","2026-04-17T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34144,"0007698012","2026-05-28T00:00:00",2026,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",195.87,"2026-07-12T22:00:04"], [34145,"APV7668618","2026-04-13T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366779","KRISTIN GINGRICH ",55.0,"2026-07-12T22:00:04"], [34146,"APV7670386","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",93.2,"2026-07-12T22:00:04"], [34147,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-07-12T22:00:04"], [34148,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421269","1 VOICE ",10097.17,"2026-07-12T22:00:04"], [34149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",260.9,"2026-07-12T22:00:04"], [34150,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",9489.79,"2026-07-12T22:00:04"], [34151,"ARD7718698","2026-06-17T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2051.02,"2026-07-12T22:00:04"], [34152,"HCM7673057","2026-04-22T00:00:00",2026,4,518800,"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",14.18,"2026-07-12T22:00:04"], [34153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",376.3,"2026-07-12T22:00:04"], [34154,"HCM7673069","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-07-12T22:00:04"], [34155,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",316.0,"2026-07-12T22:00:04"], [34156,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",402.54,"2026-07-12T22:00:04"], [34157,"0007713573","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34158,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",3400.38,"2026-07-12T22:00:04"], [34159,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419072","MACKENZIE MARTIN ",2476.56,"2026-07-12T22:00:04"], [34160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",676.14,"2026-07-12T22:00:04"], [34161,"0007696219","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",61090.77,"2026-07-12T22:00:04"], [34162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",140.49,"2026-07-12T22:00:04"], [34163,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121568","NORTH KNOX SCHOOL CORPORATION ",5937.96,"2026-07-12T22:00:04"], [34164,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438180","TASHONDA PAGE ",958.72,"2026-07-12T22:00:04"], [34165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1214.8,"2026-07-12T22:00:04"], [34166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",271.91,"2026-07-12T22:00:04"], [34167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1949.75,"2026-07-12T22:00:04"], [34168,"0007719007","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1033.11,"2026-07-12T22:00:04"], [34169,"HCM7682576","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1007.28,"2026-07-12T22:00:04"], [34170,"APV7681925","2026-05-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",6.75,"2026-07-12T22:00:04"], [34171,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",105.39,"2026-07-12T22:00:04"], [34172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1556.78,"2026-07-12T22:00:04"], [34173,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",996.77,"2026-07-12T22:00:04"], [34174,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [34175,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",54869.74,"2026-07-12T22:00:04"], [34176,"EXV7706343","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [34177,"HCM7712593","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [34178,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444351","RICHARD ADAM BUEHLER ",1298.9,"2026-07-12T22:00:04"], [34179,"HCM7672986","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-07-12T22:00:04"], [34180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",391.15,"2026-07-12T22:00:04"], [34181,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",26706.57,"2026-07-12T22:00:04"], [34182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",301.04,"2026-07-12T22:00:04"], [34183,"0007657007","2026-04-03T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",636.6,"2026-07-12T22:00:04"], [34185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",317.1,"2026-07-12T22:00:04"], [34186,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",218422.05,"2026-07-12T22:00:04"], [34187,"0007688695","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",330.17,"2026-07-12T22:00:04"], [34189,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [34190,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [34191,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-07-12T22:00:04"], [34192,"0007677638","2026-04-27T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-55.62,"2026-07-12T22:00:04"], [34193,"HCM7712688","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-07-12T22:00:04"], [34194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",401.39,"2026-07-12T22:00:04"], [34195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",405.34,"2026-07-12T22:00:04"], [34196,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7840.02,"2026-07-12T22:00:04"], [34197,"0007668305","2026-04-13T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.72,"2026-07-12T22:00:04"], [34198,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34199,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",179.23,"2026-07-12T22:00:04"], [34200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",364.17,"2026-07-12T22:00:04"], [34201,"0007721847","2026-06-19T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-175120.11,"2026-07-12T22:00:04"], [34202,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [34203,"0007670077","2026-04-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.13,"2026-07-12T22:00:04"], [34204,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",2651.85,"2026-07-12T22:00:04"], [34205,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",499.85,"2026-07-12T22:00:04"], [34206,"HCM7691191","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",483.17,"2026-07-12T22:00:04"], [34207,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432054","COLIN MILLER ",1429.08,"2026-07-12T22:00:04"], [34208,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1060.29,"2026-07-12T22:00:04"], [34209,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",75.2,"2026-07-12T22:00:04"], [34210,"0007663636","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21008.0,"2026-07-12T22:00:04"], [34211,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",28769.64,"2026-07-12T22:00:04"], [34212,"APV7708968","2026-06-08T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",19.8,"2026-07-12T22:00:04"], [34213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",521.67,"2026-07-12T22:00:04"], [34214,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",29.76,"2026-07-12T22:00:04"], [34215,"0007698982","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34216,"HCM7712651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41066.57,"2026-07-12T22:00:04"], [34217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",369.02,"2026-07-12T22:00:04"], [34218,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000293","MADISON COUNTY AUDITOR ",3460.0,"2026-07-12T22:00:04"], [34219,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [34220,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [34221,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",187.74,"2026-07-12T22:00:04"], [34222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",463.61,"2026-07-12T22:00:04"], [34223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",802.77,"2026-07-12T22:00:04"], [34224,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-07-12T22:00:04"], [34225,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-07-12T22:00:04"], [34226,"APV7672261","2026-04-17T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",60600.64,"2026-07-12T22:00:04"], [34227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",145.67,"2026-07-12T22:00:04"], [34228,"EXV7687309","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68.82,"2026-07-12T22:00:04"], [34229,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",12100.8,"2026-07-12T22:00:04"], [34230,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [34231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",200.7,"2026-07-12T22:00:04"], [34232,"APV7687963","2026-05-12T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",750.0,"2026-07-12T22:00:04"], [34233,"APV7712981","2026-06-12T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",7238.05,"2026-07-12T22:00:04"], [34234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",260.91,"2026-07-12T22:00:04"], [34235,"HCM7663797","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",14268.1,"2026-07-12T22:00:04"], [34236,"0007732773","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-104.34,"2026-07-12T22:00:04"], [34237,"0007684417","2026-05-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",373.41,"2026-07-12T22:00:04"], [34238,"APV7687845","2026-05-12T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3186.77,"2026-07-12T22:00:04"], [34239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.04,"2026-07-12T22:00:04"], [34240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",1043.2,"2026-07-12T22:00:04"], [34241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",270.14,"2026-07-12T22:00:04"], [34242,"0007659869","2026-04-08T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",175.66,"2026-07-12T22:00:04"], [34243,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",37903.08,"2026-07-12T22:00:04"], [34244,"ARD7710134","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-25116.66,"2026-07-12T22:00:04"], [34245,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [34246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",699.19,"2026-07-12T22:00:04"], [34247,"0007670019","2026-04-08T00:00:00",2026,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-07-12T22:00:04"], [34248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",927.21,"2026-07-12T22:00:04"], [34249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",819.96,"2026-07-12T22:00:04"], [34250,"APV7708032","2026-06-05T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",665169.08,"2026-07-12T22:00:04"], [34251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",752.6,"2026-07-12T22:00:04"], [34252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1011.49,"2026-07-12T22:00:04"], [34253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",504.98,"2026-07-12T22:00:04"], [34254,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-07-12T22:00:04"], [34255,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",675.5,"2026-07-12T22:00:04"], [34256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",422.43,"2026-07-12T22:00:04"], [34257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",441.53,"2026-07-12T22:00:04"], [34258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",280.97,"2026-07-12T22:00:04"], [34259,"0007735474","2026-06-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-143090.95,"2026-07-12T22:00:04"], [34260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",220.76,"2026-07-12T22:00:04"], [34261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",291.33,"2026-07-12T22:00:04"], [34262,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",1551.84,"2026-07-12T22:00:04"], [34263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",698.02,"2026-07-12T22:00:04"], [34264,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",74.06,"2026-07-12T22:00:04"], [34265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",867.97,"2026-07-12T22:00:04"], [34266,"0007698012","2026-05-28T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.92,"2026-07-12T22:00:04"], [34267,"0007708745","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48807.39,"2026-07-12T22:00:04"], [34268,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [34269,"0007690261","2026-05-15T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-16.46,"2026-07-12T22:00:04"], [34270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",1181.83,"2026-07-12T22:00:04"], [34271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",155.37,"2026-07-12T22:00:04"], [34272,"APV7676101","2026-04-23T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",195.75,"2026-07-12T22:00:04"], [34273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",421.46,"2026-07-12T22:00:04"], [34274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",29.13,"2026-07-12T22:00:04"], [34275,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2475.25,"2026-07-12T22:00:04"], [34276,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",48856.23,"2026-07-12T22:00:04"], [34277,"0007691173","2026-05-18T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-2.14,"2026-07-12T22:00:04"], [34278,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",297481.73,"2026-07-12T22:00:04"], [34279,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432060","SHERRY STANLEY ",559.14,"2026-07-12T22:00:04"], [34280,"HCM7712648","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",921.88,"2026-07-12T22:00:04"], [34281,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",6.0,"2026-07-12T22:00:04"], [34282,"0007666543","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [34283,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [34284,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-07-12T22:00:04"], [34285,"EXV7692980","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",170.62,"2026-07-12T22:00:04"], [34286,"0007675100","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-9.53,"2026-07-12T22:00:04"], [34287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1065.13,"2026-07-12T22:00:04"], [34288,"APV7704119","2026-06-01T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3090.41,"2026-07-12T22:00:04"], [34289,"APV7704134","2026-06-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052538","MONTGOMERY COUNTY ",5861.51,"2026-07-12T22:00:04"], [34290,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.32,"2026-07-12T22:00:04"], [34291,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2689.9,"2026-07-12T22:00:04"], [34292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",240.43,"2026-07-12T22:00:04"], [34293,"APV7690622","2026-05-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",442.24,"2026-07-12T22:00:04"], [34294,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",19733.0,"2026-07-12T22:00:04"], [34295,"0007736157","2026-06-30T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [34296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",238.5,"2026-07-12T22:00:04"], [34297,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",161158.08,"2026-07-12T22:00:04"], [34298,"APV7706952","2026-06-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",32996.0,"2026-07-12T22:00:04"], [34299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",542.08,"2026-07-12T22:00:04"], [34300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",280.97,"2026-07-12T22:00:04"], [34301,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [34302,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",300.0,"2026-07-12T22:00:04"], [34303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",318.3,"2026-07-12T22:00:04"], [34304,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5601.86,"2026-07-12T22:00:04"], [34305,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",213.4,"2026-07-12T22:00:04"], [34306,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",744.05,"2026-07-12T22:00:04"], [34307,"APV7704119","2026-06-01T00:00:00",2026,4,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",99.16,"2026-07-12T22:00:04"], [34308,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [34309,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [34310,"APV7704073","2026-06-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.88,"2026-07-12T22:00:04"], [34311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1906.59,"2026-07-12T22:00:04"], [34312,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",445.91,"2026-07-12T22:00:04"], [34313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338685","DIANE HORST ",678.94,"2026-07-12T22:00:04"], [34314,"HCM7691258","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",827.94,"2026-07-12T22:00:04"], [34315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",848.93,"2026-07-12T22:00:04"], [34316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",301.04,"2026-07-12T22:00:04"], [34317,"HCM7698895","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1584.12,"2026-07-12T22:00:04"], [34318,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13513.25,"2026-07-12T22:00:04"], [34319,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [34320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",200.69,"2026-07-12T22:00:04"], [34321,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000313691","TEDDY BEAR CHILD CARE LLC ",5151.35,"2026-07-12T22:00:04"], [34322,"0007715674","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",159.52,"2026-07-12T22:00:04"], [34323,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",23.84,"2026-07-12T22:00:04"], [34324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1440.38,"2026-07-12T22:00:04"], [34325,"0007718300","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",646.77,"2026-07-12T22:00:04"], [34326,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [34327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",341.18,"2026-07-12T22:00:04"], [34328,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [34329,"HCM7682578","2026-05-06T00:00:00",2026,4,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2896.98,"2026-07-12T22:00:04"], [34330,"HCM7673034","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-07-12T22:00:04"], [34331,"HCM7712652","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe 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Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",18400.24,"2026-07-12T22:00:04"], [34335,"APV7709103","2026-06-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",18634.11,"2026-07-12T22:00:04"], [34336,"0007656049","2026-04-02T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34337,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2508.88,"2026-07-12T22:00:04"], [34338,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",26.0,"2026-07-12T22:00:04"], [34339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",682.36,"2026-07-12T22:00:04"], [34340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",280.97,"2026-07-12T22:00:04"], [34341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434864","ALYSSA TURNER ",986.81,"2026-07-12T22:00:04"], [34342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2371.24,"2026-07-12T22:00:04"], [34343,"0007731797","2026-06-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",236.59,"2026-07-12T22:00:04"], [34344,"0007661850","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [34345,"0007659867","2026-04-08T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [34346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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",6337.5,"2026-07-12T22:00:04"], [34350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",240.43,"2026-07-12T22:00:04"], [34351,"0007698977","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.87,"2026-07-12T22:00:04"], [34352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",286.79,"2026-07-12T22:00:04"], [34353,"0007671014","2026-04-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-393.03,"2026-07-12T22:00:04"], [34354,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [34355,"EXV7669817","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",183.56,"2026-07-12T22:00:04"], [34356,"APV7699077","2026-05-29T00:00:00",2026,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000001679","VINCENNES UNIV ",38975.06,"2026-07-12T22:00:04"], [34357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",260.9,"2026-07-12T22:00:04"], [34358,"0007693329","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1045.84,"2026-07-12T22:00:04"], [34359,"HCM7673047","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",269.23,"2026-07-12T22:00:04"], [34360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",301.04,"2026-07-12T22:00:04"], [34361,"0007706648","2026-06-04T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.04,"2026-07-12T22:00:04"], [34362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",296.83,"2026-07-12T22:00:04"], [34363,"APV7680044","2026-04-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",3910.05,"2026-07-12T22:00:04"], [34364,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [34365,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [34366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423903","MARY GASTON ",692.01,"2026-07-12T22:00:04"], [34367,"0007683724","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34368,"EXV7706473","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [34369,"0007679743","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [34370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",130.45,"2026-07-12T22:00:04"], [34371,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [34372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",100.35,"2026-07-12T22:00:04"], [34373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",1256.74,"2026-07-12T22:00:04"], [34374,"APV7699205","2026-05-29T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",454.23,"2026-07-12T22:00:04"], [34375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",232.68,"2026-07-12T22:00:04"], [34376,"0007693406","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-11.7,"2026-07-12T22:00:04"], [34377,"APV7693590","2026-05-20T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061929","GALLS INC ",7.8,"2026-07-12T22:00:04"], [34378,"0007679767","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2127.29,"2026-07-12T22:00:04"], [34379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",642.22,"2026-07-12T22:00:04"], [34380,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [34381,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",541.1,"2026-07-12T22:00:04"], [34382,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",50.13,"2026-07-12T22:00:04"], [34383,"0007705779","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [34384,"APV7695460","2026-05-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-07-12T22:00:04"], [34385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",602.08,"2026-07-12T22:00:04"], [34386,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1229.05,"2026-07-12T22:00:04"], [34387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",926.81,"2026-07-12T22:00:04"], [34388,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",1753.88,"2026-07-12T22:00:04"], [34389,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",772.26,"2026-07-12T22:00:04"], [34390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.14,"2026-07-12T22:00:04"], [34391,"0007675880","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",135.75,"2026-07-12T22:00:04"], [34392,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [34393,"0007669262","2026-04-14T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4913.35,"2026-07-12T22:00:04"], [34394,"HCM7691187","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1647.04,"2026-07-12T22:00:04"], [34395,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",4863.71,"2026-07-12T22:00:04"], [34396,"0007660876","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",45.08,"2026-07-12T22:00:04"], [34397,"APV7662989","2026-04-02T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",5341.55,"2026-07-12T22:00:04"], [34398,"0007705804","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1123.68,"2026-07-12T22:00:04"], [34399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",485.55,"2026-07-12T22:00:04"], [34400,"HCM7682541","2026-05-06T00:00:00",2026,4,518800,"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",1.24,"2026-07-12T22:00:04"], [34401,"0007680553","2026-04-30T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3.46,"2026-07-12T22:00:04"], [34402,"HCM7673007","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.21,"2026-07-12T22:00:04"], [34403,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",31.85,"2026-07-12T22:00:04"], [34404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",831.88,"2026-07-12T22:00:04"], [34405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",441.53,"2026-07-12T22:00:04"], [34406,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",4260.03,"2026-07-12T22:00:04"], [34407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1453.83,"2026-07-12T22:00:04"], [34408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",401.39,"2026-07-12T22:00:04"], [34409,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",53.05,"2026-07-12T22:00:04"], [34410,"0007711474","2026-06-11T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2149.65,"2026-07-12T22:00:04"], [34411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",301.04,"2026-07-12T22:00:04"], [34412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",391.35,"2026-07-12T22:00:04"], [34413,"0007679506","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.04,"2026-07-12T22:00:04"], [34414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",388.44,"2026-07-12T22:00:04"], [34415,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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",49.23,"2026-07-12T22:00:04"], [34416,"0007670901","2026-04-16T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",8216.83,"2026-07-12T22:00:04"], [34417,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",79721.72,"2026-07-12T22:00:04"], [34418,"APV7670386","2026-04-15T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440736","RANDALL KANTER ",65778.75,"2026-07-12T22:00:04"], [34419,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1896.52,"2026-07-12T22:00:04"], [34420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345467","SHANNON BELZILE ",954.98,"2026-07-12T22:00:04"], [34421,"APV7705115","2026-06-02T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",96751.63,"2026-07-12T22:00:04"], [34422,"APV7671145","2026-04-16T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",955.75,"2026-07-12T22:00:04"], [34423,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [34424,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [34425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",524.59,"2026-07-12T22:00:04"], [34426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1065.49,"2026-07-12T22:00:04"], [34427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",543.82,"2026-07-12T22:00:04"], [34428,"0007731092","2026-06-23T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34429,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [34430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",678.95,"2026-07-12T22:00:04"], [34431,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",18.38,"2026-07-12T22:00:04"], [34432,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",36.45,"2026-07-12T22:00:04"], [34433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",260.9,"2026-07-12T22:00:04"], [34434,"APV7710016","2026-06-09T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000089679","PERKINS SCHOOL FOR THE BLIND ",159.2,"2026-07-12T22:00:04"], [34435,"APV7694525","2026-05-21T00:00:00",2026,4,555514,"Building & plant",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",6729.41,"2026-07-12T22:00:04"], [34436,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1014.78,"2026-07-12T22:00:04"], [34437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",262.2,"2026-07-12T22:00:04"], [34438,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",377.18,"2026-07-12T22:00:04"], [34439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.11,"2026-07-12T22:00:04"], [34440,"0007684411","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",671.89,"2026-07-12T22:00:04"], [34441,"0007669262","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.48,"2026-07-12T22:00:04"], [34442,"0007687588","2026-05-08T00:00:00",2026,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.01,"2026-07-12T22:00:04"], [34443,"APV7682958","2026-05-01T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",245.59,"2026-07-12T22:00:04"], [34444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",301.04,"2026-07-12T22:00:04"], [34445,"APV7679841","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",111686.21,"2026-07-12T22:00:04"], [34446,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",160.0,"2026-07-12T22:00:04"], [34447,"0007706749","2026-06-04T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",392291.23,"2026-07-12T22:00:04"], [34448,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",15.66,"2026-07-12T22:00:04"], [34449,"0007707821","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34450,"0007670056","2026-04-15T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.61,"2026-07-12T22:00:04"], [34451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",817.82,"2026-07-12T22:00:04"], [34452,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",76732.86,"2026-07-12T22:00:04"], [34453,"HCM7663745","2026-04-08T00:00:00",2026,4,518800,"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"], [34454,"EXV7731610","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [34455,"0007704626","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-116.96,"2026-07-12T22:00:04"], [34456,"APV7689770","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-17770.85,"2026-07-12T22:00:04"], [34457,"0007713563","2026-06-15T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417872","VICTORIA R CAMARILLO ",1718.54,"2026-07-12T22:00:04"], [34459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433004","CRISTY BACK ",678.95,"2026-07-12T22:00:04"], [34460,"0007693436","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2853.56,"2026-07-12T22:00:04"], [34461,"APV7705115","2026-06-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",53154.0,"2026-07-12T22:00:04"], [34462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",501.73,"2026-07-12T22:00:04"], [34463,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",170.59,"2026-07-12T22:00:04"], [34464,"0007695228","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34465,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",4726.6,"2026-07-12T22:00:04"], [34466,"0007684417","2026-05-01T00:00:00",2026,4,546004,"Off-VirginPaperProducts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [34467,"0007688526","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [34468,"HCM7698884","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",545.64,"2026-07-12T22:00:04"], [34469,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",327.45,"2026-07-12T22:00:04"], [34471,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [34472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1170.37,"2026-07-12T22:00:04"], [34473,"HCM7698895","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",192945.01,"2026-07-12T22:00:04"], [34474,"0007679762","2026-05-08T00:00:00",2026,4,652331,"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",119.63,"2026-07-12T22:00:04"], [34475,"0007659839","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4349.13,"2026-07-12T22:00:04"], [34476,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",483.86,"2026-07-12T22:00:04"], [34477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",454.77,"2026-07-12T22:00:04"], [34478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440755","JADE DOGGETT ",743.97,"2026-07-12T22:00:04"], [34479,"0007697078","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.6,"2026-07-12T22:00:04"], [34480,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",37814.52,"2026-07-12T22:00:04"], [34481,"0007675828","2026-04-24T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34482,"0007657007","2026-04-03T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34483,"0007675100","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",11.84,"2026-07-12T22:00:04"], [34484,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",6590.67,"2026-07-12T22:00:04"], [34485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",388.44,"2026-07-12T22:00:04"], [34486,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [34487,"APV7666826","2026-04-09T00:00:00",2026,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",276.44,"2026-07-12T22:00:04"], [34488,"0007688526","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",255.46,"2026-07-12T22:00:04"], [34489,"0007715702","2026-06-17T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",254.9,"2026-07-12T22:00:04"], [34490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",510.21,"2026-07-12T22:00:04"], [34491,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",930654.38,"2026-07-12T22:00:04"], [34492,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",141.23,"2026-07-12T22:00:04"], [34493,"0007663855","2026-04-06T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",463.89,"2026-07-12T22:00:04"], [34494,"0007697044","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",470.42,"2026-07-12T22:00:04"], [34496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-07-12T22:00:04"], [34497,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",690.0,"2026-07-12T22:00:04"], [34498,"HCM7673057","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.04,"2026-07-12T22:00:04"], [34499,"HCM7682584","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [34500,"HCM7673014","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [34501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",319.11,"2026-07-12T22:00:04"], [34502,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100268","EVANSVILLE SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [34503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.11,"2026-07-12T22:00:04"], [34504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1364.07,"2026-07-12T22:00:04"], [34505,"APV7713972","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",7568.44,"2026-07-12T22:00:04"], [34506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",562.85,"2026-07-12T22:00:04"], [34507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",330.17,"2026-07-12T22:00:04"], [34508,"HCM7691215","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",152.41,"2026-07-12T22:00:04"], [34509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",653.36,"2026-07-12T22:00:04"], [34510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",1419.71,"2026-07-12T22:00:04"], [34511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",271.9,"2026-07-12T22:00:04"], [34512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",2807.91,"2026-07-12T22:00:04"], [34513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",381.32,"2026-07-12T22:00:04"], [34514,"0007693439","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",80.67,"2026-07-12T22:00:04"], [34515,"0007688542","2026-05-13T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.22,"2026-07-12T22:00:04"], [34516,"ARD7673711","2026-04-20T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-18257.48,"2026-07-12T22:00:04"], [34517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",822.85,"2026-07-12T22:00:04"], [34518,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",56.66,"2026-07-12T22:00:04"], [34519,"0007710628","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87954676.39,"2026-07-12T22:00:04"], [34520,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",69.0,"2026-07-12T22:00:04"], [34521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",588.23,"2026-07-12T22:00:04"], [34522,"0007732784","2026-06-25T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-830.5,"2026-07-12T22:00:04"], [34523,"0007718268","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.71,"2026-07-12T22:00:04"], [34524,"EXV7718834","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40.59,"2026-07-12T22:00:04"], [34525,"EXV7706429","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-07-12T22:00:04"], [34526,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",41254.09,"2026-07-12T22:00:04"], [34527,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",813.21,"2026-07-12T22:00:04"], [34528,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [34529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",625.57,"2026-07-12T22:00:04"], [34530,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",3.0,"2026-07-12T22:00:04"], [34531,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [34532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",349.6,"2026-07-12T22:00:04"], [34533,"HCM7682584","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3379.45,"2026-07-12T22:00:04"], [34534,"0007710554","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.07,"2026-07-12T22:00:04"], [34535,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1848.87,"2026-07-12T22:00:04"], [34536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",160.55,"2026-07-12T22:00:04"], [34537,"0007672846","2026-04-20T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",850.86,"2026-07-12T22:00:04"], [34538,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [34539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",743.17,"2026-07-12T22:00:04"], [34540,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",83824.43,"2026-07-12T22:00:04"], [34541,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",48.0,"2026-07-12T22:00:04"], [34542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",150.52,"2026-07-12T22:00:04"], [34543,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2424.95,"2026-07-12T22:00:04"], [34544,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [34545,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",100633.75,"2026-07-12T22:00:04"], [34546,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",130.55,"2026-07-12T22:00:04"], [34547,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1040.99,"2026-07-12T22:00:04"], [34548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1741.96,"2026-07-12T22:00:04"], [34549,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",854.3,"2026-07-12T22:00:04"], [34550,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-07-12T22:00:04"], [34551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",38.85,"2026-07-12T22:00:04"], [34552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",602.09,"2026-07-12T22:00:04"], [34553,"0007713583","2026-06-15T00:00:00",2026,4,547018,"Sp Op -Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34554,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [34555,"APV7724685","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1011.7,"2026-07-12T22:00:04"], [34556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",267.93,"2026-07-12T22:00:04"], [34557,"HCM7712688","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2350.02,"2026-07-12T22:00:04"], [34558,"APV7671029","2026-04-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",21962.56,"2026-07-12T22:00:04"], [34559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.04,"2026-07-12T22:00:04"], [34560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",481.67,"2026-07-12T22:00:04"], [34561,"APV7681925","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",357.6,"2026-07-12T22:00:04"], [34562,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",160.77,"2026-07-12T22:00:04"], [34563,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",36788.16,"2026-07-12T22:00:04"], [34564,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",5138.33,"2026-07-12T22:00:04"], [34565,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [34566,"APV7676970","2026-04-24T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.15,"2026-07-12T22:00:04"], [34567,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [34568,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",817.4,"2026-07-12T22:00:04"], [34569,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [34570,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",575.7,"2026-07-12T22:00:04"], [34571,"0007664949","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",360.66,"2026-07-12T22:00:04"], [34572,"APV7663026","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",3228.79,"2026-07-12T22:00:04"], [34573,"HCM7691214","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17453.61,"2026-07-12T22:00:04"], [34574,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",625.46,"2026-07-12T22:00:04"], [34575,"0007730358","2026-06-22T00:00:00",2026,4,520204,"Energy - Natural Gas",90,"Revenue","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",362.96,"2026-07-12T22:00:04"], [34576,"EXV7686436","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [34577,"0007664921","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1865.58,"2026-07-12T22:00:04"], [34578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1255.34,"2026-07-12T22:00:04"], [34579,"APV7724589","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",49.57,"2026-07-12T22:00:04"], [34580,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",4087.36,"2026-07-12T22:00:04"], [34581,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [34582,"APV7665987","2026-04-08T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",204.42,"2026-07-12T22:00:04"], [34583,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [34584,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [34585,"HCM7682534","2026-05-06T00:00:00",2026,4,518800,"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",1.97,"2026-07-12T22:00:04"], [34586,"EXV7671529","2026-04-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [34587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434461","MEGAN BARNETT ",698.02,"2026-07-12T22:00:04"], [34588,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",104.4,"2026-07-12T22:00:04"], [34589,"0007697078","2026-05-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4453.26,"2026-07-12T22:00:04"], [34590,"0007696171","2026-05-26T00:00:00",2026,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",340.0,"2026-07-12T22:00:04"], [34591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",719.2,"2026-07-12T22:00:04"], [34592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",703.47,"2026-07-12T22:00:04"], [34593,"HCM7698881","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",37.64,"2026-07-12T22:00:04"], [34594,"0007718300","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [34595,"0007731809","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-7.22,"2026-07-12T22:00:04"], [34596,"EXV7732470","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [34597,"0007718287","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.66,"2026-07-12T22:00:04"], [34598,"APV7676101","2026-04-23T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",653.43,"2026-07-12T22:00:04"], [34599,"0007683795","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1053.32,"2026-07-12T22:00:04"], [34600,"0007705622","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.79,"2026-07-12T22:00:04"], [34601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",702.43,"2026-07-12T22:00:04"], [34602,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34603,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. ",14.0,"2026-07-12T22:00:04"], [34604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",621.51,"2026-07-12T22:00:04"], [34605,"0007676814","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1035.45,"2026-07-12T22:00:04"], [34606,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",134119.74,"2026-07-12T22:00:04"], [34607,"APV7669495","2026-04-14T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",5451.72,"2026-07-12T22:00:04"], [34608,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",22980.11,"2026-07-12T22:00:04"], [34609,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [34610,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",56004.02,"2026-07-12T22:00:04"], [34611,"0007732668","2026-06-25T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34612,"0007688526","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",75.02,"2026-07-12T22:00:04"], [34613,"0007733630","2026-06-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-242.45,"2026-07-12T22:00:04"], [34614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1674.17,"2026-07-12T22:00:04"], [34615,"APV7691697","2026-05-18T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",1760.09,"2026-07-12T22:00:04"], [34616,"0007684417","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",763.53,"2026-07-12T22:00:04"], [34617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",100.35,"2026-07-12T22:00:04"], [34618,"0007689483","2026-05-14T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34619,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [34620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",364.16,"2026-07-12T22:00:04"], [34621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",683.16,"2026-07-12T22:00:04"], [34622,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",208042.95,"2026-07-12T22:00:04"], [34623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",501.73,"2026-07-12T22:00:04"], [34624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.04,"2026-07-12T22:00:04"], [34625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",407.86,"2026-07-12T22:00:04"], [34626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",679.77,"2026-07-12T22:00:04"], [34627,"APV7713041","2026-06-12T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",760.17,"2026-07-12T22:00:04"], [34628,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [34629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",762.64,"2026-07-12T22:00:04"], [34630,"APV7697347","2026-05-27T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",255.92,"2026-07-12T22:00:04"], [34631,"0007688526","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [34632,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-12T22:00:04"], [34633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",569.26,"2026-07-12T22:00:04"], [34634,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",109.0,"2026-07-12T22:00:04"], [34635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",726.92,"2026-07-12T22:00:04"], [34636,"0007709677","2026-06-09T00:00:00",2026,4,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [34637,"APV7699275","2026-05-29T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3366.0,"2026-07-12T22:00:04"], [34638,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11950.68,"2026-07-12T22:00:04"], [34639,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",26083.53,"2026-07-12T22:00:04"], [34640,"APV7664278","2026-04-06T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1124.2,"2026-07-12T22:00:04"], [34641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",213.65,"2026-07-12T22:00:04"], [34642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1463.46,"2026-07-12T22:00:04"], [34643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",200.69,"2026-07-12T22:00:04"], [34644,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",414.84,"2026-07-12T22:00:04"], [34645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",744.58,"2026-07-12T22:00:04"], [34646,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [34647,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [34648,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [34649,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",653.31,"2026-07-12T22:00:04"], [34650,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121964","M.S.D. PIKE TWP TREASURER ",56141.23,"2026-07-12T22:00:04"], [34651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1866.26,"2026-07-12T22:00:04"], [34652,"0007659886","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [34653,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",568.79,"2026-07-12T22:00:04"], [34654,"APV7673163","2026-04-20T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",8867.4,"2026-07-12T22:00:04"], [34655,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [34656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",230.8,"2026-07-12T22:00:04"], [34657,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",323.0,"2026-07-12T22:00:04"], [34658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",521.81,"2026-07-12T22:00:04"], [34659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-07-12T22:00:04"], [34660,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [34661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",433.3,"2026-07-12T22:00:04"], [34662,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11674.66,"2026-07-12T22:00:04"], [34663,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120787","BROWN CTY SCHL CORP TREASURER ",24895.04,"2026-07-12T22:00:04"], [34664,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-12T22:00:04"], [34665,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [34666,"HCM7712614","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-07-12T22:00:04"], [34667,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432713","ANNELISE AVEN ",1386.32,"2026-07-12T22:00:04"], [34668,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [34669,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [34670,"APV7677001","2026-04-24T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",13.9,"2026-07-12T22:00:04"], [34671,"0007707814","2026-06-05T00:00:00",2026,4,652151,"800# Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [34672,"APV7708984","2026-06-06T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-07-12T22:00:04"], [34673,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6258.52,"2026-07-12T22:00:04"], [34674,"0007688526","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3780.17,"2026-07-12T22:00:04"], [34675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",371.29,"2026-07-12T22:00:04"], [34676,"0007688477","2026-05-13T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34677,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [34678,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-12T22:00:04"], [34679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",702.43,"2026-07-12T22:00:04"], [34680,"0007699919","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [34681,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",35.81,"2026-07-12T22:00:04"], [34682,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [34683,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",1891.48,"2026-07-12T22:00:04"], [34684,"0007713566","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",219.27,"2026-07-12T22:00:04"], [34686,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",24430.56,"2026-07-12T22:00:04"], [34687,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"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",1.36,"2026-07-12T22:00:04"], [34688,"EXV7664675","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [34689,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [34690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",363.46,"2026-07-12T22:00:04"], [34691,"EXV7733366","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [34692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",951.68,"2026-07-12T22:00:04"], [34693,"APV7689845","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",85805.7,"2026-07-12T22:00:04"], [34694,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [34695,"APV7718531","2026-06-17T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",382.19,"2026-07-12T22:00:04"], [34696,"0007687588","2026-05-08T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10621.79,"2026-07-12T22:00:04"], [34697,"0007665821","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [34698,"0007707701","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.29,"2026-07-12T22:00:04"], [34699,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079292","SURGICAL ASSOCIATES OF MADISON COUNTY ",14.0,"2026-07-12T22:00:04"], [34700,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [34701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",542.07,"2026-07-12T22:00:04"], [34702,"HCM7682595","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [34703,"0007713573","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34704,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [34705,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",27.46,"2026-07-12T22:00:04"], [34706,"0007712716","2026-06-12T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",27.11,"2026-07-12T22:00:04"], [34707,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",332.29,"2026-07-12T22:00:04"], [34708,"EXV7668087","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",184.33,"2026-07-12T22:00:04"], [34709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",341.18,"2026-07-12T22:00:04"], [34710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",553.53,"2026-07-12T22:00:04"], [34711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",401.39,"2026-07-12T22:00:04"], [34712,"APV7698264","2026-05-28T00:00:00",2026,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000012987","SHI INTERNATIONAL CORP ",15350.4,"2026-07-12T22:00:04"], [34713,"APV7710905","2026-06-10T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",3086.66,"2026-07-12T22:00:04"], [34714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1174.86,"2026-07-12T22:00:04"], [34715,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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",4.01,"2026-07-12T22:00:04"], [34716,"0007697015","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34717,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [34718,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",866.17,"2026-07-12T22:00:04"], [34719,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [34720,"HCM7712593","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [34721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",120.42,"2026-07-12T22:00:04"], [34722,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",100.04,"2026-07-12T22:00:04"], [34723,"0007695132","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",413.58,"2026-07-12T22:00:04"], [34724,"APV7691635","2026-05-18T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-07-12T22:00:04"], [34725,"APV7689718","2026-05-14T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",11961.82,"2026-07-12T22:00:04"], [34726,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-07-12T22:00:04"], [34727,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3097.5,"2026-07-12T22:00:04"], [34728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382136","SARAH DUKE ",675.49,"2026-07-12T22:00:04"], [34729,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",319.73,"2026-07-12T22:00:04"], [34730,"0007705805","2026-06-08T00:00:00",2026,4,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [34731,"0007684417","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",226.13,"2026-07-12T22:00:04"], [34732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",280.97,"2026-07-12T22:00:04"], [34733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",321.11,"2026-07-12T22:00:04"], [34734,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [34735,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",3414.67,"2026-07-12T22:00:04"], [34736,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.48,"2026-07-12T22:00:04"], [34737,"0007684417","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",412.79,"2026-07-12T22:00:04"], [34738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",602.09,"2026-07-12T22:00:04"], [34739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",510.22,"2026-07-12T22:00:04"], [34740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",240.84,"2026-07-12T22:00:04"], [34741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",135.96,"2026-07-12T22:00:04"], [34742,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",26631.76,"2026-07-12T22:00:04"], [34743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",802.77,"2026-07-12T22:00:04"], [34744,"0007708708","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-142.36,"2026-07-12T22:00:04"], [34745,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",11084.83,"2026-07-12T22:00:04"], [34746,"APV7694634","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",35112.86,"2026-07-12T22:00:04"], [34747,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [34748,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",160.0,"2026-07-12T22:00:04"], [34749,"0007693329","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",45.12,"2026-07-12T22:00:04"], [34750,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [34751,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",61.1,"2026-07-12T22:00:04"], [34752,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",193.68,"2026-07-12T22:00:04"], [34753,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.34,"2026-07-12T22:00:04"], [34754,"APV7713041","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",45.37,"2026-07-12T22:00:04"], [34755,"HCM7673058","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [34756,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",129.18,"2026-07-12T22:00:04"], [34757,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",189.67,"2026-07-12T22:00:04"], [34758,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [34759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1968.01,"2026-07-12T22:00:04"], [34760,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [34761,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.77,"2026-07-12T22:00:04"], [34762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",110.38,"2026-07-12T22:00:04"], [34763,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",36302.52,"2026-07-12T22:00:04"], [34764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",441.53,"2026-07-12T22:00:04"], [34765,"APV7708082","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",8140.96,"2026-07-12T22:00:04"], [34766,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [34767,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",2909.35,"2026-07-12T22:00:04"], [34768,"APV7666699","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",58.72,"2026-07-12T22:00:04"], [34769,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1049.86,"2026-07-12T22:00:04"], [34770,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",379.85,"2026-07-12T22:00:04"], [34771,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [34772,"0007707821","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34773,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",736.0,"2026-07-12T22:00:04"], [34774,"0007670080","2026-04-15T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [34775,"0007731138","2026-06-23T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",257.03,"2026-07-12T22:00:04"], [34776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",1182.03,"2026-07-12T22:00:04"], [34777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",651.25,"2026-07-12T22:00:04"], [34778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",280.97,"2026-07-12T22:00:04"], [34779,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",407.62,"2026-07-12T22:00:04"], [34780,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",132.96,"2026-07-12T22:00:04"], [34781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",543.82,"2026-07-12T22:00:04"], [34782,"0007713563","2026-06-15T00:00:00",2026,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34783,"APV7674353","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",19654.0,"2026-07-12T22:00:04"], [34784,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1098.0,"2026-07-12T22:00:04"], [34785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",100.35,"2026-07-12T22:00:04"], [34786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",934.4,"2026-07-12T22:00:04"], [34787,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080592","PHEND AND BROWN INC ",5155.06,"2026-07-12T22:00:04"], [34788,"APV7682958","2026-05-01T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",55.69,"2026-07-12T22:00:04"], [34789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1344.65,"2026-07-12T22:00:04"], [34790,"APV7677867","2026-04-27T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",41.58,"2026-07-12T22:00:04"], [34791,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [34792,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [34793,"APV7697407","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",42750.02,"2026-07-12T22:00:04"], [34794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1447.21,"2026-07-12T22:00:04"], [34795,"0007730989","2026-06-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34796,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",38.16,"2026-07-12T22:00:04"], [34797,"0007666654","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [34798,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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 ",6212.86,"2026-07-12T22:00:04"], [34799,"APV7718536","2026-06-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",140212.41,"2026-07-12T22:00:04"], [34800,"APV7674437","2026-04-21T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",111007.94,"2026-07-12T22:00:04"], [34801,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41.54,"2026-07-12T22:00:04"], [34802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1396.83,"2026-07-12T22:00:04"], [34803,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [34804,"APC7736335","2026-06-30T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000057167","US BANK ",-328.0,"2026-07-12T22:00:04"], [34805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",501.74,"2026-07-12T22:00:04"], [34806,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",134477.26,"2026-07-12T22:00:04"], [34807,"0007698012","2026-05-28T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.68,"2026-07-12T22:00:04"], [34808,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",177.5,"2026-07-12T22:00:04"], [34809,"0007659888","2026-04-08T00:00:00",2026,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",128.88,"2026-07-12T22:00:04"], [34810,"0007706648","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [34811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",194.22,"2026-07-12T22:00:04"], [34812,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",105980.85,"2026-07-12T22:00:04"], [34813,"0007666579","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34814,"HCM7698894","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",747.51,"2026-07-12T22:00:04"], [34815,"0007675940","2026-04-23T00:00:00",2026,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2048.18,"2026-07-12T22:00:04"], [34816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1267.18,"2026-07-12T22:00:04"], [34817,"0007731087","2026-06-23T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.15,"2026-07-12T22:00:04"], [34818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",401.39,"2026-07-12T22:00:04"], [34819,"APV7693601","2026-05-20T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",4649.35,"2026-07-12T22:00:04"], [34820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1109.83,"2026-07-12T22:00:04"], [34821,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-07-12T22:00:04"], [34822,"APV7699337","2026-05-29T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",29175.83,"2026-07-12T22:00:04"], [34823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",926.8,"2026-07-12T22:00:04"], [34824,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [34825,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-07-12T22:00:04"], [34826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",58.27,"2026-07-12T22:00:04"], [34827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2073.37,"2026-07-12T22:00:04"], [34828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1130.31,"2026-07-12T22:00:04"], [34829,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",5175.63,"2026-07-12T22:00:04"], [34830,"APV7666037","2026-04-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077475","AREA 30 TECHNOLOGY CENTER ",2190.0,"2026-07-12T22:00:04"], [34831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",401.39,"2026-07-12T22:00:04"], [34832,"APV7710078","2026-06-08T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087490","GRADEX, INC ",202085.89,"2026-07-12T22:00:04"], [34833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",845.83,"2026-07-12T22:00:04"], [34834,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1051.75,"2026-07-12T22:00:04"], [34835,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",9329.18,"2026-07-12T22:00:04"], [34836,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2720.79,"2026-07-12T22:00:04"], [34837,"0007720977","2026-06-18T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34838,"0007710593","2026-06-10T00:00:00",2026,4,599020,"AdmOp-Registration",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-6660.0,"2026-07-12T22:00:04"], [34839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.07,"2026-07-12T22:00:04"], [34840,"0007688526","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",161.26,"2026-07-12T22:00:04"], [34841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",335.16,"2026-07-12T22:00:04"], [34842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",218.76,"2026-07-12T22:00:04"], [34843,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394259","ADAM BOLIN ",559.14,"2026-07-12T22:00:04"], [34844,"0007707715","2026-06-05T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",21800.0,"2026-07-12T22:00:04"], [34845,"APV7666000","2026-04-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-07-12T22:00:04"], [34846,"0007675049","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",907.3,"2026-07-12T22:00:04"], [34847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",501.74,"2026-07-12T22:00:04"], [34848,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",113.32,"2026-07-12T22:00:04"], [34849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",200.69,"2026-07-12T22:00:04"], [34850,"0007681532","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-699.12,"2026-07-12T22:00:04"], [34851,"0007671900","2026-04-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [34852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2550.02,"2026-07-12T22:00:04"], [34853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",260.91,"2026-07-12T22:00:04"], [34854,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",180292.65,"2026-07-12T22:00:04"], [34855,"0007697017","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [34856,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [34857,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",47.55,"2026-07-12T22:00:04"], [34858,"0007710554","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",168.85,"2026-07-12T22:00:04"], [34859,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.84,"2026-07-12T22:00:04"], [34860,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [34861,"0007712723","2026-06-12T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [34862,"0007734453","2026-06-26T00:00:00",2026,4,518798,"Payroll Delta Dental Trad",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",519.84,"2026-07-12T22:00:04"], [34863,"APV7678880","2026-04-28T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000344586","RECOVER TOGETHER INC ",18000.0,"2026-07-12T22:00:04"], [34864,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [34865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",303.65,"2026-07-12T22:00:04"], [34866,"APV7670267","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000442091","NIPUN CHOPRA ",5470.33,"2026-07-12T22:00:04"], [34867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",414.08,"2026-07-12T22:00:04"], [34868,"0007675080","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",46.89,"2026-07-12T22:00:04"], [34869,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.51,"2026-07-12T22:00:04"], [34870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1565.41,"2026-07-12T22:00:04"], [34871,"0007682652","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",589.74,"2026-07-12T22:00:04"], [34872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",805.04,"2026-07-12T22:00:04"], [34873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1209.38,"2026-07-12T22:00:04"], [34874,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.41,"2026-07-12T22:00:04"], [34875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",896.91,"2026-07-12T22:00:04"], [34876,"0007666579","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",25.35,"2026-07-12T22:00:04"], [34877,"HCM7663761","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [34878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",524.59,"2026-07-12T22:00:04"], [34879,"0007691436","2026-05-18T00:00:00",2026,4,518800,"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",-0.24,"2026-07-12T22:00:04"], [34880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",200.69,"2026-07-12T22:00:04"], [34881,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",27348.36,"2026-07-12T22:00:04"], [34882,"APV7696548","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",5753.55,"2026-07-12T22:00:04"], [34883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434516","ZACKERY DANIEL HATCHER ",1005.28,"2026-07-12T22:00:04"], [34884,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [34885,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.96,"2026-07-12T22:00:04"], [34886,"APV7678856","2026-04-28T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",6100.0,"2026-07-12T22:00:04"], [34887,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1822.07,"2026-07-12T22:00:04"], [34888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440357","CAROLYNN MARIE CROY ",954.98,"2026-07-12T22:00:04"], [34889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",314.89,"2026-07-12T22:00:04"], [34890,"APV7674336","2026-04-21T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000392595","WILDLIFE SEED SUPPLY LLC ",2475.0,"2026-07-12T22:00:04"], [34891,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",5308.15,"2026-07-12T22:00:04"], [34892,"0007669240","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6987.15,"2026-07-12T22:00:04"], [34893,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",0.59,"2026-07-12T22:00:04"], [34894,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",57519.29,"2026-07-12T22:00:04"], [34895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1262.43,"2026-07-12T22:00:04"], [34896,"0007688526","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1009.21,"2026-07-12T22:00:04"], [34897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",200.69,"2026-07-12T22:00:04"], [34898,"0007670010","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13418.6,"2026-07-12T22:00:04"], [34899,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",864.71,"2026-07-12T22:00:04"], [34900,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [34901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",318.3,"2026-07-12T22:00:04"], [34902,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",83.01,"2026-07-12T22:00:04"], [34903,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",8149.64,"2026-07-12T22:00:04"], [34904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1841.79,"2026-07-12T22:00:04"], [34905,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064812","RIPLEY COUNTY ",6.0,"2026-07-12T22:00:04"], [34906,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",291.29,"2026-07-12T22:00:04"], [34907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",935.03,"2026-07-12T22:00:04"], [34908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434613","GWENDOLYN ANDERSON ",715.07,"2026-07-12T22:00:04"], [34909,"0007678653","2026-04-28T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [34910,"APV7708942","2026-06-08T00:00:00",2026,4,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",12.14,"2026-07-12T22:00:04"], [34911,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [34912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",352.62,"2026-07-12T22:00:04"], [34913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",441.52,"2026-07-12T22:00:04"], [34914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",280.97,"2026-07-12T22:00:04"], [34915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",341.18,"2026-07-12T22:00:04"], [34916,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [34917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",291.33,"2026-07-12T22:00:04"], [34918,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [34919,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",633.26,"2026-07-12T22:00:04"], [34920,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [34921,"0007709625","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.96,"2026-07-12T22:00:04"], [34922,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",60.06,"2026-07-12T22:00:04"], [34923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1204.16,"2026-07-12T22:00:04"], [34924,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",2716.0,"2026-07-12T22:00:04"], [34925,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [34926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",388.44,"2026-07-12T22:00:04"], [34927,"APV7687901","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",28582.34,"2026-07-12T22:00:04"], [34928,"APV7714003","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",2323.75,"2026-07-12T22:00:04"], [34929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",677.34,"2026-07-12T22:00:04"], [34930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",200.69,"2026-07-12T22:00:04"], [34931,"HCM7673047","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",848.62,"2026-07-12T22:00:04"], [34932,"HCM7663719","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1118.6,"2026-07-12T22:00:04"], [34933,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",130.0,"2026-07-12T22:00:04"], [34934,"APV7665123","2026-04-07T00:00:00",2026,4,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000436776","INTERNATIONAL DEVELOPMENT AND PLANNING ",1500.0,"2026-07-12T22:00:04"], [34935,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",625.56,"2026-07-12T22:00:04"], [34936,"0007688526","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",109.19,"2026-07-12T22:00:04"], [34937,"APV7676238","2026-04-23T00:00:00",2026,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121524","EDINBURGH CLERK-TREASURER ",5042.8,"2026-07-12T22:00:04"], [34938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",542.07,"2026-07-12T22:00:04"], [34939,"APC7732133","2026-06-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",-241.82,"2026-07-12T22:00:04"], [34940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",194.22,"2026-07-12T22:00:04"], [34941,"EXV7707343","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [34942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",831.88,"2026-07-12T22:00:04"], [34943,"0007698104","2026-05-28T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34944,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [34945,"ARD7711128","2026-06-10T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-256268.05,"2026-07-12T22:00:04"], [34946,"0007670900","2026-04-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5896.76,"2026-07-12T22:00:04"], [34947,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",374314.23,"2026-07-12T22:00:04"], [34948,"0007699919","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",179.94,"2026-07-12T22:00:04"], [34949,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",486.51,"2026-07-12T22:00:04"], [34950,"0007712723","2026-06-12T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [34951,"0007694238","2026-05-21T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",140.51,"2026-07-12T22:00:04"], [34952,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [34953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.35,"2026-07-12T22:00:04"], [34954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3541.24,"2026-07-12T22:00:04"], [34955,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",880.11,"2026-07-12T22:00:04"], [34956,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",5428.92,"2026-07-12T22:00:04"], [34957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",237.42,"2026-07-12T22:00:04"], [34958,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24219.62,"2026-07-12T22:00:04"], [34959,"APV7664033","2026-04-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",16933.48,"2026-07-12T22:00:04"], [34960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",318.3,"2026-07-12T22:00:04"], [34961,"0007676802","2026-04-24T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-27.86,"2026-07-12T22:00:04"], [34962,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",60305.0,"2026-07-12T22:00:04"], [34963,"APV7690544","2026-05-15T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",918.75,"2026-07-12T22:00:04"], [34964,"0007659922","2026-04-08T00:00:00",2026,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [34965,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [34966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1552.17,"2026-07-12T22:00:04"], [34967,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064715","SCOTT COUNTY ",554.2,"2026-07-12T22:00:04"], [34968,"HCM7673061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1174.26,"2026-07-12T22:00:04"], [34969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",341.18,"2026-07-12T22:00:04"], [34970,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",119.0,"2026-07-12T22:00:04"], [34971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",661.12,"2026-07-12T22:00:04"], [34972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1144.56,"2026-07-12T22:00:04"], [34973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",939.25,"2026-07-12T22:00:04"], [34974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",260.91,"2026-07-12T22:00:04"], [34975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",541.87,"2026-07-12T22:00:04"], [34976,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [34977,"HCM7698929","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9017.11,"2026-07-12T22:00:04"], [34978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",640.92,"2026-07-12T22:00:04"], [34979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2411.74,"2026-07-12T22:00:04"], [34980,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-07-12T22:00:04"], [34981,"HCM7663757","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8671.71,"2026-07-12T22:00:04"], [34982,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423243","TABITHA SCALF ",700.42,"2026-07-12T22:00:04"], [34983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",218.75,"2026-07-12T22:00:04"], [34984,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2394.1,"2026-07-12T22:00:04"], [34985,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [34986,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [34987,"APV7704993","2026-06-02T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000191347","STROH FARM SUPPLY INC ",1120.5,"2026-07-12T22:00:04"], [34988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [34989,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [34990,"APV7714131","2026-06-13T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",221542.2,"2026-07-12T22:00:04"], [34991,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [34992,"0007664893","2026-04-07T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",692.1,"2026-07-12T22:00:04"], [34993,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"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",23.44,"2026-07-12T22:00:04"], [34994,"0007679778","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10243.41,"2026-07-12T22:00:04"], [34995,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1226.49,"2026-07-12T22:00:04"], [34996,"0007684411","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11879.63,"2026-07-12T22:00:04"], [34997,"APV7665997","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",1410.0,"2026-07-12T22:00:04"], [34998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",19.42,"2026-07-12T22:00:04"], [34999,"HCM7691234","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",15.94,"2026-07-12T22:00:04"], [35000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",58.27,"2026-07-12T22:00:04"], [35001,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [35002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",271.91,"2026-07-12T22:00:04"], [35003,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316580","AIMAN HASSAN MD LLC ",14.0,"2026-07-12T22:00:04"], [35004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",388.44,"2026-07-12T22:00:04"], [35005,"0007675845","2026-04-23T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",376.3,"2026-07-12T22:00:04"], [35007,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",325.86,"2026-07-12T22:00:04"], [35008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",77.69,"2026-07-12T22:00:04"], [35009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",673.13,"2026-07-12T22:00:04"], [35010,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",58.86,"2026-07-12T22:00:04"], [35011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",361.25,"2026-07-12T22:00:04"], [35012,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",20192.46,"2026-07-12T22:00:04"], [35013,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",23.2,"2026-07-12T22:00:04"], [35014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",1010.52,"2026-07-12T22:00:04"], [35015,"0007663855","2026-04-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [35016,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [35017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1020.13,"2026-07-12T22:00:04"], [35018,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",2352.0,"2026-07-12T22:00:04"], [35019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",587.83,"2026-07-12T22:00:04"], [35020,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",1000.0,"2026-07-12T22:00:04"], [35021,"APV7687893","2026-05-11T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2915.09,"2026-07-12T22:00:04"], [35022,"APV7718530","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",12101.1,"2026-07-12T22:00:04"], [35023,"EXV7683423","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",385.2,"2026-07-12T22:00:04"], [35024,"0007668394","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [35025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",418.85,"2026-07-12T22:00:04"], [35026,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-07-12T22:00:04"], [35027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1128.03,"2026-07-12T22:00:04"], [35028,"APV7698130","2026-05-28T00:00:00",2026,4,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",935.0,"2026-07-12T22:00:04"], [35029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428652","ERIC DOUGLAS WILLIAMS ",4456.23,"2026-07-12T22:00:04"], [35030,"0007709625","2026-06-09T00:00:00",2026,4,659269,"IOT Rack Space",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",700.0,"2026-07-12T22:00:04"], [35031,"APV7672306","2026-04-17T00:00:00",2026,4,539140,"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 ",20.5,"2026-07-12T22:00:04"], [35032,"APV7691697","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",20972.49,"2026-07-12T22:00:04"], [35033,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099504","ALICKS HOME MEDICAL EQUIPMENT ",14.0,"2026-07-12T22:00:04"], [35034,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.16,"2026-07-12T22:00:04"], [35035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",240.83,"2026-07-12T22:00:04"], [35036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441007","ANTHONY DWAYNE RUSSELL ",1575.05,"2026-07-12T22:00:04"], [35037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1634.17,"2026-07-12T22:00:04"], [35038,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",16.94,"2026-07-12T22:00:04"], [35039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",200.69,"2026-07-12T22:00:04"], [35040,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",10820.88,"2026-07-12T22:00:04"], [35041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",501.73,"2026-07-12T22:00:04"], [35042,"APV7677001","2026-04-24T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1633.98,"2026-07-12T22:00:04"], [35043,"APV7690592","2026-05-15T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",3306.16,"2026-07-12T22:00:04"], [35044,"ARD7668849","2026-04-13T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [35045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1184.16,"2026-07-12T22:00:04"], [35046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",291.33,"2026-07-12T22:00:04"], [35047,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",5098.97,"2026-07-12T22:00:04"], [35048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",1626.43,"2026-07-12T22:00:04"], [35049,"APV7711967","2026-06-11T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000403855","CIRCLE CITY BROADEASTING I LLC ",3275.0,"2026-07-12T22:00:04"], [35050,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",629.78,"2026-07-12T22:00:04"], [35051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",341.18,"2026-07-12T22:00:04"], [35052,"EXV7732443","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",197.43,"2026-07-12T22:00:04"], [35053,"EXV7674751","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [35054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",388.44,"2026-07-12T22:00:04"], [35055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",954.98,"2026-07-12T22:00:04"], [35056,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [35057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",521.8,"2026-07-12T22:00:04"], [35058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",926.8,"2026-07-12T22:00:04"], [35059,"0007671876","2026-04-17T00:00:00",2026,4,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35060,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",481.5,"2026-07-12T22:00:04"], [35061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",240.84,"2026-07-12T22:00:04"], [35062,"HCM7682638","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",53.56,"2026-07-12T22:00:04"], [35063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",640.93,"2026-07-12T22:00:04"], [35064,"0007681461","2026-04-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",71.39,"2026-07-12T22:00:04"], [35065,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",90131.8,"2026-07-12T22:00:04"], [35066,"0007713680","2026-06-15T00:00:00",2026,4,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4253.76,"2026-07-12T22:00:04"], [35067,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [35068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",602.09,"2026-07-12T22:00:04"], [35069,"APV7688821","2026-05-13T00:00:00",2026,4,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1113.14,"2026-07-12T22:00:04"], [35070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",726.92,"2026-07-12T22:00:04"], [35071,"0007680535","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",56.26,"2026-07-12T22:00:04"], [35072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",602.08,"2026-07-12T22:00:04"], [35073,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.63,"2026-07-12T22:00:04"], [35074,"0007663855","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58386.83,"2026-07-12T22:00:04"], [35075,"APV7689695","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-07-12T22:00:04"], [35076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",702.43,"2026-07-12T22:00:04"], [35077,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",25171.06,"2026-07-12T22:00:04"], [35078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",97.11,"2026-07-12T22:00:04"], [35079,"0007698012","2026-05-28T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [35080,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [35081,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [35082,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",355.05,"2026-07-12T22:00:04"], [35083,"APV7666023","2026-04-08T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",183.49,"2026-07-12T22:00:04"], [35084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1296.42,"2026-07-12T22:00:04"], [35085,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [35086,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-12T22:00:04"], [35087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",100.35,"2026-07-12T22:00:04"], [35088,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",88.45,"2026-07-12T22:00:04"], [35089,"APV7713896","2026-06-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1403.51,"2026-07-12T22:00:04"], [35090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",291.33,"2026-07-12T22:00:04"], [35091,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [35092,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6493.48,"2026-07-12T22:00:04"], [35093,"0007697032","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",826.79,"2026-07-12T22:00:04"], [35095,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",6.0,"2026-07-12T22:00:04"], [35096,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3950.12,"2026-07-12T22:00:04"], [35097,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",68.46,"2026-07-12T22:00:04"], [35098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",401.38,"2026-07-12T22:00:04"], [35099,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",9690.75,"2026-07-12T22:00:04"], [35100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1800.43,"2026-07-12T22:00:04"], [35101,"0007677705","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",429.93,"2026-07-12T22:00:04"], [35102,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6555.32,"2026-07-12T22:00:04"], [35103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.56,"2026-07-12T22:00:04"], [35104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1259.55,"2026-07-12T22:00:04"], [35105,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",269520.0,"2026-07-12T22:00:04"], [35106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1056.36,"2026-07-12T22:00:04"], [35107,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108729","A FAMILY CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [35108,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2904.34,"2026-07-12T22:00:04"], [35109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",737.75,"2026-07-12T22:00:04"], [35110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1298.89,"2026-07-12T22:00:04"], [35111,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [35112,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078186","BATH STATE BANK ",99.0,"2026-07-12T22:00:04"], [35113,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",7290.0,"2026-07-12T22:00:04"], [35114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",366.69,"2026-07-12T22:00:04"], [35115,"0007734438","2026-06-26T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [35116,"EXV7690956","2026-05-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [35117,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425789","TERILYN LAVON DORTCH ",1766.91,"2026-07-12T22:00:04"], [35118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",819.61,"2026-07-12T22:00:04"], [35119,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [35120,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",62199.66,"2026-07-12T22:00:04"], [35121,"0007721792","2026-06-19T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [35122,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",318.11,"2026-07-12T22:00:04"], [35123,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433084","MEGAN WOODSMALL-REECE ",280.0,"2026-07-12T22:00:04"], [35124,"APV7666826","2026-04-09T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",236.8,"2026-07-12T22:00:04"], [35125,"0007668305","2026-04-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [35126,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",151.24,"2026-07-12T22:00:04"], [35127,"0007668394","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",182.4,"2026-07-12T22:00:04"], [35128,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",502.09,"2026-07-12T22:00:04"], [35129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",120.42,"2026-07-12T22:00:04"], [35130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",433.3,"2026-07-12T22:00:04"], [35131,"APV7713041","2026-06-12T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1105109.35,"2026-07-12T22:00:04"], [35132,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [35133,"APV7667548","2026-04-10T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121104","NEW ALBANY CITY CONTROLLER ",41435.63,"2026-07-12T22:00:04"], [35134,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121405","WESTERN SCHOOL CORP TREASURER ",28150.57,"2026-07-12T22:00:04"], [35135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2075.43,"2026-07-12T22:00:04"], [35136,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",21038.93,"2026-07-12T22:00:04"], [35137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",160.56,"2026-07-12T22:00:04"], [35138,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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"], [35139,"APV7708111","2026-06-05T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",5670.1,"2026-07-12T22:00:04"], [35140,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [35141,"0007707727","2026-06-05T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35142,"0007684411","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79.27,"2026-07-12T22:00:04"], [35143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",437.52,"2026-07-12T22:00:04"], [35144,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [35145,"APV7662221","2026-04-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",654.29,"2026-07-12T22:00:04"], [35146,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",41243.51,"2026-07-12T22:00:04"], [35147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",200.69,"2026-07-12T22:00:04"], [35148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",485.55,"2026-07-12T22:00:04"], [35149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",135.95,"2026-07-12T22:00:04"], [35150,"0007698012","2026-05-28T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [35151,"0007712723","2026-06-12T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [35152,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",260.9,"2026-07-12T22:00:04"], [35153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",155.38,"2026-07-12T22:00:04"], [35154,"0007679701","2026-05-08T00:00:00",2026,4,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-07-12T22:00:04"], [35155,"0007661850","2026-04-01T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [35156,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",240.97,"2026-07-12T22:00:04"], [35157,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [35158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",504.97,"2026-07-12T22:00:04"], [35159,"APV7681895","2026-05-01T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",667.18,"2026-07-12T22:00:04"], [35160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",364.17,"2026-07-12T22:00:04"], [35161,"0007713573","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35162,"APV7712010","2026-06-11T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000013576","INDIANA BLACK EXPO, INC ",428.57,"2026-07-12T22:00:04"], [35163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",521.81,"2026-07-12T22:00:04"], [35164,"APV7668593","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064823","RUSH COUNTY ",21645.0,"2026-07-12T22:00:04"], [35165,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",84.83,"2026-07-12T22:00:04"], [35166,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT 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[35170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443630","ANDREW MCCOLGIN ",890.47,"2026-07-12T22:00:04"], [35171,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-07-12T22:00:04"], [35172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",240.83,"2026-07-12T22:00:04"], [35173,"0007656049","2026-04-02T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [35174,"APV7673430","2026-04-20T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",39351.64,"2026-07-12T22:00:04"], [35175,"0007664916","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23957.34,"2026-07-12T22:00:04"], [35176,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435360","HEALTH DAVIDSON ",2319.47,"2026-07-12T22:00:04"], [35177,"APV7686119","2026-05-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",131.88,"2026-07-12T22:00:04"], [35178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",553.53,"2026-07-12T22:00:04"], [35179,"0007670049","2026-04-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37055.0,"2026-07-12T22:00:04"], [35180,"0007698033","2026-05-28T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-07-12T22:00:04"], [35181,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD 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Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1699.65,"2026-07-12T22:00:04"], [35186,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [35187,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",177.32,"2026-07-12T22:00:04"], [35188,"0007705782","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",69.5,"2026-07-12T22:00:04"], [35189,"0007666613","2026-04-09T00:00:00",2026,4,659355,"Motor Pool Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",133.32,"2026-07-12T22:00:04"], [35190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",401.38,"2026-07-12T22:00:04"], [35191,"HCM7663762","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",933.51,"2026-07-12T22:00:04"], [35192,"0007684417","2026-05-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29966.61,"2026-07-12T22:00:04"], [35193,"0007734429","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-1416.0,"2026-07-12T22:00:04"], [35194,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [35195,"0007693438","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35196,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",793.96,"2026-07-12T22:00:04"], [35197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.04,"2026-07-12T22:00:04"], [35198,"0007698977","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [35199,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [35200,"0007693438","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35201,"0007691343","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [35202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",561.95,"2026-07-12T22:00:04"], [35203,"0007709674","2026-06-09T00:00:00",2026,4,599118,"AdmOp-TravelAssistance",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3200.0,"2026-07-12T22:00:04"], [35204,"0007712723","2026-06-12T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",291.33,"2026-07-12T22:00:04"], [35206,"APV7690591","2026-05-14T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",3830.0,"2026-07-12T22:00:04"], [35207,"0007719028","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-9.67,"2026-07-12T22:00:04"], [35208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",446.71,"2026-07-12T22:00:04"], [35209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",160.55,"2026-07-12T22:00:04"], [35210,"0007657008","2026-04-03T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1463.46,"2026-07-12T22:00:04"], [35212,"APV7704977","2026-06-02T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",29.9,"2026-07-12T22:00:04"], [35213,"APV7685374","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",41.79,"2026-07-12T22:00:04"], [35214,"0007664925","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",541.87,"2026-07-12T22:00:04"], [35216,"0007730400","2026-06-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [35217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",264.11,"2026-07-12T22:00:04"], [35218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",1039.99,"2026-07-12T22:00:04"], [35219,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",162000.0,"2026-07-12T22:00:04"], [35220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",988.58,"2026-07-12T22:00:04"], [35221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",504.97,"2026-07-12T22:00:04"], [35222,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352771","LAKESHA ARMON ",1144.6,"2026-07-12T22:00:04"], [35223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",572.3,"2026-07-12T22:00:04"], [35224,"0007693301","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",57.69,"2026-07-12T22:00:04"], [35225,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH 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Medicare"," ","General Ledger Entry",-7.52,"2026-07-12T22:00:04"], [35229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",835.14,"2026-07-12T22:00:04"], [35230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",1596.72,"2026-07-12T22:00:04"], [35231,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC 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[35235,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-07-12T22:00:04"], [35236,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",37.0,"2026-07-12T22:00:04"], [35237,"0007676814","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",488.72,"2026-07-12T22:00:04"], [35238,"APV7672363","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",0.8,"2026-07-12T22:00:04"], [35239,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1058.02,"2026-07-12T22:00:04"], [35240,"APV7695443","2026-05-22T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",4.19,"2026-07-12T22:00:04"], [35241,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.17,"2026-07-12T22:00:04"], [35242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",551.91,"2026-07-12T22:00:04"], [35243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",401.39,"2026-07-12T22:00:04"], [35244,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",163.38,"2026-07-12T22:00:04"], [35245,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [35246,"HCM7712687","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [35247,"HCM7663687","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [35248,"0007697087","2026-05-27T00:00:00",2026,4,583120,"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","Rural Health Transformation Program"," ","General Ledger Entry",116946.33,"2026-07-12T22:00:04"], [35249,"HCM7698837","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.55,"2026-07-12T22:00:04"], [35250,"HCM7663720","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [35251,"0007669290","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35252,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",17410.31,"2026-07-12T22:00:04"], [35253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1107.05,"2026-07-12T22:00:04"], [35254,"APV7705115","2026-06-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",9407.67,"2026-07-12T22:00:04"], [35255,"EXV7696873","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [35256,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",967.08,"2026-07-12T22:00:04"], [35257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1404.85,"2026-07-12T22:00:04"], [35258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",321.11,"2026-07-12T22:00:04"], [35259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",582.66,"2026-07-12T22:00:04"], [35260,"APV7673430","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",5788.6,"2026-07-12T22:00:04"], [35261,"EXV7697792","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",198.15,"2026-07-12T22:00:04"], [35262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",661.12,"2026-07-12T22:00:04"], [35263,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",9162.26,"2026-07-12T22:00:04"], [35264,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.09,"2026-07-12T22:00:04"], [35265,"HCM7712627","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1385.05,"2026-07-12T22:00:04"], [35266,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",39591.79,"2026-07-12T22:00:04"], [35267,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",586.18,"2026-07-12T22:00:04"], [35268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2636.34,"2026-07-12T22:00:04"], [35269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1924.06,"2026-07-12T22:00:04"], [35270,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",11182.8,"2026-07-12T22:00:04"], [35271,"0007705687","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",536.23,"2026-07-12T22:00:04"], [35272,"0007661850","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17780.74,"2026-07-12T22:00:04"], [35273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",534.25,"2026-07-12T22:00:04"], [35274,"ARD7730743","2026-06-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-192669.03,"2026-07-12T22:00:04"], [35275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",897.29,"2026-07-12T22:00:04"], [35276,"APV7668615","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",230.77,"2026-07-12T22:00:04"], [35277,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",3031.2,"2026-07-12T22:00:04"], [35278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",364.16,"2026-07-12T22:00:04"], [35279,"0007698995","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35280,"0007657008","2026-04-03T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35281,"APV7685278","2026-05-07T00:00:00",2026,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000408382","LIMELIGHT ANALYTICS LLC ",2908.0,"2026-07-12T22:00:04"], [35282,"HCM7712614","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [35283,"HCM7691226","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3262.45,"2026-07-12T22:00:04"], [35284,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",5000.0,"2026-07-12T22:00:04"], [35285,"0007667426","2026-04-10T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-07-12T22:00:04"], [35286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",194.22,"2026-07-12T22:00:04"], [35287,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [35288,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",35669.07,"2026-07-12T22:00:04"], [35289,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1266.27,"2026-07-12T22:00:04"], [35290,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",599.27,"2026-07-12T22:00:04"], [35292,"0007705644","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [35293,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [35294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",291.33,"2026-07-12T22:00:04"], [35295,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1422446.22,"2026-07-12T22:00:04"], [35296,"APV7685374","2026-05-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",379882.95,"2026-07-12T22:00:04"], [35297,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",450.98,"2026-07-12T22:00:04"], [35298,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",65.85,"2026-07-12T22:00:04"], [35299,"EXV7667229","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68.82,"2026-07-12T22:00:04"], [35300,"0007704621","2026-06-02T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35301,"HCM7712598","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",7168.95,"2026-07-12T22:00:04"], [35302,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7696.68,"2026-07-12T22:00:04"], [35303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1463.46,"2026-07-12T22:00:04"], [35304,"APV7682958","2026-05-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",433.47,"2026-07-12T22:00:04"], [35305,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13513.25,"2026-07-12T22:00:04"], [35306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",260.9,"2026-07-12T22:00:04"], [35307,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [35308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",291.33,"2026-07-12T22:00:04"], [35309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1003.47,"2026-07-12T22:00:04"], [35310,"0007681535","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",66.56,"2026-07-12T22:00:04"], [35311,"0007707841","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",80.13,"2026-07-12T22:00:04"], [35312,"0007676824","2026-04-24T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",638.21,"2026-07-12T22:00:04"], [35314,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",832.95,"2026-07-12T22:00:04"], [35315,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",127.56,"2026-07-12T22:00:04"], [35316,"0007688526","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [35317,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35318,"0007678508","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-247.83,"2026-07-12T22:00:04"], [35319,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [35320,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",190.08,"2026-07-12T22:00:04"], [35321,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",19875.02,"2026-07-12T22:00:04"], [35322,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4883.82,"2026-07-12T22:00:04"], [35323,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-07-12T22:00:04"], [35324,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [35325,"0007733576","2026-06-26T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.46,"2026-07-12T22:00:04"], [35326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",702.43,"2026-07-12T22:00:04"], [35327,"HCM7698837","2026-06-03T00:00:00",2026,4,518800,"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",0.72,"2026-07-12T22:00:04"], [35328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",802.77,"2026-07-12T22:00:04"], [35329,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",301.0,"2026-07-12T22:00:04"], [35330,"0007699058","2026-05-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-588206.49,"2026-07-12T22:00:04"], [35331,"APV7666023","2026-04-08T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",11.0,"2026-07-12T22:00:04"], [35332,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428719","MEGAN MCCUE ",541.09,"2026-07-12T22:00:04"], [35333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",194.22,"2026-07-12T22:00:04"], [35334,"0007669176","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [35335,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.82,"2026-07-12T22:00:04"], [35336,"APV7673364","2026-04-20T00:00:00",2026,4,533043,"Main - 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Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",665.93,"2026-07-12T22:00:04"], [35341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426416","DEBORAH SCHALL ",743.17,"2026-07-12T22:00:04"], [35342,"0007705812","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1243.23,"2026-07-12T22:00:04"], [35343,"0007714627","2026-06-17T00:00:00",2026,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28458418.0,"2026-07-12T22:00:04"], [35344,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",10101.45,"2026-07-12T22:00:04"], [35345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2247.77,"2026-07-12T22:00:04"], [35346,"HCM7682600","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7696.98,"2026-07-12T22:00:04"], [35347,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [35348,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",156.78,"2026-07-12T22:00:04"], [35349,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000072311","BLANKENBERGER BROTHERS INC ",5974.2,"2026-07-12T22:00:04"], [35350,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",736.62,"2026-07-12T22:00:04"], [35351,"EXV7698593","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [35352,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2541.19,"2026-07-12T22:00:04"], [35353,"0007693436","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.85,"2026-07-12T22:00:04"], [35354,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",9.88,"2026-07-12T22:00:04"], [35355,"APV7682958","2026-05-01T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",3882.63,"2026-07-12T22:00:04"], [35356,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [35357,"0007671000","2026-04-16T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [35358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1477.31,"2026-07-12T22:00:04"], [35359,"0007661850","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",258.97,"2026-07-12T22:00:04"], [35360,"0007695132","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",65.48,"2026-07-12T22:00:04"], [35361,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"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",0.11,"2026-07-12T22:00:04"], [35362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439621","RANDY R ANDRIESE ",181.27,"2026-07-12T22:00:04"], [35363,"0007675045","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [35364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",250.87,"2026-07-12T22:00:04"], [35365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",862.98,"2026-07-12T22:00:04"], [35366,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",488.73,"2026-07-12T22:00:04"], [35367,"0007656049","2026-04-02T00:00:00",2026,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [35368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",480.66,"2026-07-12T22:00:04"], [35369,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",20675.46,"2026-07-12T22:00:04"], [35370,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [35371,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",296.35,"2026-07-12T22:00:04"], [35372,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [35373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",280.97,"2026-07-12T22:00:04"], [35374,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063978","BOONE COUNTY ",12056.25,"2026-07-12T22:00:04"], [35375,"0007698977","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",99.42,"2026-07-12T22:00:04"], [35376,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [35377,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000116291","CENTER FOR WOMEN AND FAMILIES ",13669.68,"2026-07-12T22:00:04"], [35378,"0007682681","2026-05-04T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [35379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",252.49,"2026-07-12T22:00:04"], [35380,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",15115.95,"2026-07-12T22:00:04"], [35381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",682.36,"2026-07-12T22:00:04"], [35382,"APV7673480","2026-04-20T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",234.85,"2026-07-12T22:00:04"], [35383,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [35384,"0007718300","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [35385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",842.91,"2026-07-12T22:00:04"], [35386,"APV7693561","2026-05-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",95.49,"2026-07-12T22:00:04"], [35387,"0007698012","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.43,"2026-07-12T22:00:04"], [35388,"0007683726","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",250112.8,"2026-07-12T22:00:04"], [35389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-07-12T22:00:04"], [35390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",602.08,"2026-07-12T22:00:04"], [35391,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.99,"2026-07-12T22:00:04"], [35392,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",884.51,"2026-07-12T22:00:04"], [35393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",436.71,"2026-07-12T22:00:04"], [35394,"EXV7690084","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",91.58,"2026-07-12T22:00:04"], [35395,"0007675045","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.43,"2026-07-12T22:00:04"], [35396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",755.81,"2026-07-12T22:00:04"], [35397,"0007681459","2026-04-30T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3465.14,"2026-07-12T22:00:04"], [35398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",150.52,"2026-07-12T22:00:04"], [35399,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436833","MARCIA YONUSHATIS ",1061.6,"2026-07-12T22:00:04"], [35400,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [35401,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3817.6,"2026-07-12T22:00:04"], [35402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",687.38,"2026-07-12T22:00:04"], [35403,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.41,"2026-07-12T22:00:04"], [35404,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",900.97,"2026-07-12T22:00:04"], [35405,"0007718308","2026-06-17T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",553.53,"2026-07-12T22:00:04"], [35407,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2636.52,"2026-07-12T22:00:04"], [35408,"0007734447","2026-06-30T00:00:00",2026,4,652156,"Network Services",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [35409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",301.04,"2026-07-12T22:00:04"], [35410,"0007704626","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-762.6,"2026-07-12T22:00:04"], [35411,"0007672896","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427663","CHRISTINA D STATON ",542.08,"2026-07-12T22:00:04"], [35413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",318.3,"2026-07-12T22:00:04"], [35414,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",5648.44,"2026-07-12T22:00:04"], [35415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",959.45,"2026-07-12T22:00:04"], [35416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368321","LISA KOENIG ",559.13,"2026-07-12T22:00:04"], [35417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",200.7,"2026-07-12T22:00:04"], [35418,"APV7676130","2026-04-23T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",5514.75,"2026-07-12T22:00:04"], [35419,"0007664916","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",373.68,"2026-07-12T22:00:04"], [35420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",401.39,"2026-07-12T22:00:04"], [35421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",427.29,"2026-07-12T22:00:04"], [35422,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",157.47,"2026-07-12T22:00:04"], [35423,"HCM7698896","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [35424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-07-12T22:00:04"], [35425,"APV7699205","2026-05-29T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",966.0,"2026-07-12T22:00:04"], [35426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",321.11,"2026-07-12T22:00:04"], [35427,"APV7666934","2026-04-09T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",273.0,"2026-07-12T22:00:04"], [35428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",510.22,"2026-07-12T22:00:04"], [35429,"0007670080","2026-04-15T00:00:00",2026,4,518800,"Vision Care",400,"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"], [35430,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"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",2.49,"2026-07-12T22:00:04"], [35431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",100.35,"2026-07-12T22:00:04"], [35432,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",23606.22,"2026-07-12T22:00:04"], [35433,"APV7663018","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431169","ISLAMIC SOCIETY OF COLUMBUS INDIANA INC ",18509.22,"2026-07-12T22:00:04"], [35434,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",74.73,"2026-07-12T22:00:04"], [35435,"APV7693454","2026-05-20T00:00:00",2026,4,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000296746","PANERA BREAD CO ",285.94,"2026-07-12T22:00:04"], [35436,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [35437,"0007695144","2026-05-22T00:00:00",2026,4,518800,"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"], [35438,"0007696214","2026-05-26T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",689.22,"2026-07-12T22:00:04"], [35439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",240.83,"2026-07-12T22:00:04"], [35440,"APV7688829","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",217.8,"2026-07-12T22:00:04"], [35441,"APV7662221","2026-04-01T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000020328","LAKE COUNTY DIVERS SUPPLY ",564.0,"2026-07-12T22:00:04"], [35442,"APV7670308","2026-04-15T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10643.49,"2026-07-12T22:00:04"], [35443,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",58142.7,"2026-07-12T22:00:04"], [35444,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",21390.62,"2026-07-12T22:00:04"], [35445,"APV7676238","2026-04-23T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",128970.36,"2026-07-12T22:00:04"], [35446,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2059.98,"2026-07-12T22:00:04"], [35447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1853.61,"2026-07-12T22:00:04"], [35448,"0007713586","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",501.74,"2026-07-12T22:00:04"], [35450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",200.7,"2026-07-12T22:00:04"], [35451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",341.18,"2026-07-12T22:00:04"], [35452,"0007696051","2026-05-26T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",205.75,"2026-07-12T22:00:04"], [35453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",460.2,"2026-07-12T22:00:04"], [35454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",602.08,"2026-07-12T22:00:04"], [35455,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [35456,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",76.34,"2026-07-12T22:00:04"], [35457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",926.8,"2026-07-12T22:00:04"], [35458,"HCM7712636","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",530.98,"2026-07-12T22:00:04"], [35459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",571.98,"2026-07-12T22:00:04"], [35460,"HCM7691244","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4973.07,"2026-07-12T22:00:04"], [35461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",376.3,"2026-07-12T22:00:04"], [35462,"0007720946","2026-06-18T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [35463,"APV7666089","2026-04-08T00:00:00",2026,4,533040,"Main - Office Copier",700,"Education","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",167.5,"2026-07-12T22:00:04"], [35464,"0007715670","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",553.53,"2026-07-12T22:00:04"], [35466,"APV7704992","2026-06-01T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",4.06,"2026-07-12T22:00:04"], [35467,"0007669298","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [35468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.11,"2026-07-12T22:00:04"], [35469,"APV7674175","2026-04-21T00:00:00",2026,4,546005,"Off-Printer Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000022724","STAPLES INC ",62.32,"2026-07-12T22:00:04"], [35470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",582.66,"2026-07-12T22:00:04"], [35471,"0007688526","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [35472,"0007696977","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6514.47,"2026-07-12T22:00:04"], [35473,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",862.98,"2026-07-12T22:00:04"], [35474,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",4041.99,"2026-07-12T22:00:04"], [35475,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",780.95,"2026-07-12T22:00:04"], [35476,"EXV7713254","2026-06-05T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [35477,"EXV7688176","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",93.75,"2026-07-12T22:00:04"], [35478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",401.38,"2026-07-12T22:00:04"], [35479,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",104.62,"2026-07-12T22:00:04"], [35480,"HCM7682576","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",139.53,"2026-07-12T22:00:04"], [35481,"0007671900","2026-04-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [35482,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",26.0,"2026-07-12T22:00:04"], [35483,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",534.0,"2026-07-12T22:00:04"], [35484,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",688.1,"2026-07-12T22:00:04"], [35485,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [35486,"HCM7691187","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",46.46,"2026-07-12T22:00:04"], [35487,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",172.5,"2026-07-12T22:00:04"], [35488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435027","PATTY WHITMIRE ",1883.35,"2026-07-12T22:00:04"], [35489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",361.25,"2026-07-12T22:00:04"], [35490,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",359.0,"2026-07-12T22:00:04"], [35491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",341.18,"2026-07-12T22:00:04"], [35492,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",3741.7,"2026-07-12T22:00:04"], [35493,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",3104.75,"2026-07-12T22:00:04"], [35494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1112.05,"2026-07-12T22:00:04"], [35495,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [35496,"APV7696449","2026-05-26T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",153042.49,"2026-07-12T22:00:04"], [35497,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-07-12T22:00:04"], [35498,"APV7673480","2026-04-20T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",26278.49,"2026-07-12T22:00:04"], [35499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",983.4,"2026-07-12T22:00:04"], [35500,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [35501,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",158.0,"2026-07-12T22:00:04"], [35502,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",6956.83,"2026-07-12T22:00:04"], [35503,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",10066.12,"2026-07-12T22:00:04"], [35504,"0007721792","2026-06-19T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-07-12T22:00:04"], [35505,"0007696214","2026-05-26T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [35506,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",360954.28,"2026-07-12T22:00:04"], [35507,"0007669240","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [35508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",446.71,"2026-07-12T22:00:04"], [35509,"APV7706019","2026-06-03T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",430.55,"2026-07-12T22:00:04"], [35510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",986.81,"2026-07-12T22:00:04"], [35511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",240.43,"2026-07-12T22:00:04"], [35512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",291.33,"2026-07-12T22:00:04"], [35513,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1061.6,"2026-07-12T22:00:04"], [35514,"EXV7671544","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [35515,"0007710554","2026-06-10T00:00:00",2026,4,518800,"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",68.26,"2026-07-12T22:00:04"], [35516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1309.43,"2026-07-12T22:00:04"], [35517,"APV7677057","2026-04-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431481","HANNAH ULMER ",4324.11,"2026-07-12T22:00:04"], [35518,"0007704626","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-228.2,"2026-07-12T22:00:04"], [35519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1227.85,"2026-07-12T22:00:04"], [35520,"HCM7673060","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",141.43,"2026-07-12T22:00:04"], [35521,"APV7699337","2026-05-29T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",53736.12,"2026-07-12T22:00:04"], [35522,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10761.91,"2026-07-12T22:00:04"], [35523,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1763.53,"2026-07-12T22:00:04"], [35524,"HCM7698895","2026-06-03T00:00:00",2026,4,518800,"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",1.49,"2026-07-12T22:00:04"], [35525,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",11.98,"2026-07-12T22:00:04"], [35526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.04,"2026-07-12T22:00:04"], [35527,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [35528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",100.35,"2026-07-12T22:00:04"], [35529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",796.3,"2026-07-12T22:00:04"], [35530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",388.44,"2026-07-12T22:00:04"], [35531,"ARD7677290","2026-04-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-20792.77,"2026-07-12T22:00:04"], [35532,"0007684475","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35533,"APV7688842","2026-05-13T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000341636","GABRIEL BLEVINS ",25800.0,"2026-07-12T22:00:04"], [35534,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [35535,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",117.0,"2026-07-12T22:00:04"], [35536,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",16866.1,"2026-07-12T22:00:04"], [35537,"APV7699243","2026-05-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [35538,"0007675087","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [35539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",120.41,"2026-07-12T22:00:04"], [35540,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [35541,"EXV7694914","2026-05-20T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [35542,"0007669262","2026-04-14T00:00:00",2026,4,659270,"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",602.12,"2026-07-12T22:00:04"], [35543,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [35544,"0007720976","2026-06-18T00:00:00",2026,4,659270,"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",1.83,"2026-07-12T22:00:04"], [35545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",682.36,"2026-07-12T22:00:04"], [35546,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-07-12T22:00:04"], [35547,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.98,"2026-07-12T22:00:04"], [35548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",260.9,"2026-07-12T22:00:04"], [35549,"0007693329","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [35550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",521.8,"2026-07-12T22:00:04"], [35551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",170.59,"2026-07-12T22:00:04"], [35552,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.18,"2026-07-12T22:00:04"], [35553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",341.18,"2026-07-12T22:00:04"], [35554,"APV7732132","2026-06-24T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",8.05,"2026-07-12T22:00:04"], [35555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426911","REGINALD D LILLIE ",2805.5,"2026-07-12T22:00:04"], [35556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",302.99,"2026-07-12T22:00:04"], [35557,"0007676814","2026-04-24T00:00:00",2026,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",61.3,"2026-07-12T22:00:04"], [35558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442290","KAYCEE SWEET ",675.49,"2026-07-12T22:00:04"], [35559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1165.32,"2026-07-12T22:00:04"], [35560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1483.73,"2026-07-12T22:00:04"], [35561,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121405","WESTERN SCHOOL CORP TREASURER ",29845.66,"2026-07-12T22:00:04"], [35562,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [35563,"0007710608","2026-06-10T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.42,"2026-07-12T22:00:04"], [35564,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [35565,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"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",12.24,"2026-07-12T22:00:04"], [35566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",200.69,"2026-07-12T22:00:04"], [35567,"0007688526","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [35568,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",22457.18,"2026-07-12T22:00:04"], [35569,"0007668305","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",75.7,"2026-07-12T22:00:04"], [35570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",602.08,"2026-07-12T22:00:04"], [35571,"APV7678988","2026-04-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",631484.2,"2026-07-12T22:00:04"], [35572,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121699","CROWN POINT COMM SCHL TREAS ",13847.35,"2026-07-12T22:00:04"], [35573,"0007684433","2026-05-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2433.24,"2026-07-12T22:00:04"], [35574,"APV7662229","2026-04-01T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",44710.38,"2026-07-12T22:00:04"], [35575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",621.5,"2026-07-12T22:00:04"], [35576,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.32,"2026-07-12T22:00:04"], [35577,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423110","ASHLEY ABRAMS ",1498.7,"2026-07-12T22:00:04"], [35578,"APV7677071","2026-04-24T00:00:00",2026,4,547042,"SpOp-Instruction",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022460","STATE OF INDIANA ",361.95,"2026-07-12T22:00:04"], [35579,"0007719022","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [35580,"APV7678872","2026-04-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2353.37,"2026-07-12T22:00:04"], [35581,"HCM7673060","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",34.9,"2026-07-12T22:00:04"], [35582,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420747","HUNTER LEE CRONIN ",541.1,"2026-07-12T22:00:04"], [35583,"0007719022","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",69.17,"2026-07-12T22:00:04"], [35584,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [35585,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [35586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",301.04,"2026-07-12T22:00:04"], [35587,"APV7688889","2026-05-13T00:00:00",2026,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",24.24,"2026-07-12T22:00:04"], [35588,"APV7712911","2026-06-12T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050932","LARSON-DANIELSON CONSTR CO INC ",518771.97,"2026-07-12T22:00:04"], [35589,"0007707814","2026-06-05T00:00:00",2026,4,652370,"Citrix",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [35590,"0007670900","2026-04-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",789.66,"2026-07-12T22:00:04"], [35591,"0007704621","2026-06-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [35592,"0007721787","2026-06-19T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",684.05,"2026-07-12T22:00:04"], [35593,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [35594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2159.92,"2026-07-12T22:00:04"], [35595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",920.18,"2026-07-12T22:00:04"], [35596,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [35597,"0007731820","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-4.84,"2026-07-12T22:00:04"], [35598,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",235.85,"2026-07-12T22:00:04"], [35599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",60.21,"2026-07-12T22:00:04"], [35600,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",69032.66,"2026-07-12T22:00:04"], [35601,"HCM7698931","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",43.65,"2026-07-12T22:00:04"], [35602,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3906.04,"2026-07-12T22:00:04"], [35603,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [35604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",1821.9,"2026-07-12T22:00:04"], [35605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",1485.14,"2026-07-12T22:00:04"], [35606,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",84.18,"2026-07-12T22:00:04"], [35607,"0007707490","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [35608,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",190.67,"2026-07-12T22:00:04"], [35609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",135.95,"2026-07-12T22:00:04"], [35610,"EXV7671529","2026-04-15T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [35611,"0007659886","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",597.13,"2026-07-12T22:00:04"], [35612,"APV7708064","2026-06-05T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",195.42,"2026-07-12T22:00:04"], [35613,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",101.87,"2026-07-12T22:00:04"], [35614,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2662.61,"2026-07-12T22:00:04"], [35615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1202.56,"2026-07-12T22:00:04"], [35616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",602.08,"2026-07-12T22:00:04"], [35617,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [35618,"APV7679968","2026-04-29T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",41.68,"2026-07-12T22:00:04"], [35619,"HCM7712651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",27.4,"2026-07-12T22:00:04"], [35620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",301.04,"2026-07-12T22:00:04"], [35621,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-12T22:00:04"], [35622,"0007679762","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.74,"2026-07-12T22:00:04"], [35623,"0007712723","2026-06-12T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",90.68,"2026-07-12T22:00:04"], [35624,"APV7675218","2026-04-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",800.51,"2026-07-12T22:00:04"], [35625,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",11746.04,"2026-07-12T22:00:04"], [35626,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",46.0,"2026-07-12T22:00:04"], [35627,"0007714692","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [35628,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.83,"2026-07-12T22:00:04"], [35629,"HCM7682583","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1376.19,"2026-07-12T22:00:04"], [35630,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [35631,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35632,"0007696214","2026-05-26T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1479.08,"2026-07-12T22:00:04"], [35633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",200.69,"2026-07-12T22:00:04"], 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[35637,"APV7712949","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000276108","BETHEL BAPTIST CHURCH OF SOUTH BROOK, IN ",4486.0,"2026-07-12T22:00:04"], [35638,"0007688512","2026-05-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [35639,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance 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Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",361.25,"2026-07-12T22:00:04"], [35649,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",36.6,"2026-07-12T22:00:04"], [35650,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [35651,"0007712729","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the 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PIKE TWP TREASURER ",13427.4,"2026-07-12T22:00:04"], [35689,"0007713566","2026-06-15T00:00:00",2026,4,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",903.73,"2026-07-12T22:00:04"], [35691,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [35692,"0007682488","2026-05-04T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1328156.29,"2026-07-12T22:00:04"], [35693,"0007705806","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",121.18,"2026-07-12T22:00:04"], [35694,"0007688526","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [35695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",527.22,"2026-07-12T22:00:04"], [35696,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-07-12T22:00:04"], [35697,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",175071.1,"2026-07-12T22:00:04"], [35698,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",985.51,"2026-07-12T22:00:04"], [35699,"APV7662221","2026-04-01T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-07-12T22:00:04"], [35700,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",32986.29,"2026-07-12T22:00:04"], [35701,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [35702,"APV7724646","2026-06-19T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",6110.0,"2026-07-12T22:00:04"], [35703,"APV7693626","2026-05-20T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000444009","NATIONAL WORKFORCE REGISTRY ALLIANCE INC ",728.0,"2026-07-12T22:00:04"], [35704,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",1430.15,"2026-07-12T22:00:04"], [35705,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",460.0,"2026-07-12T22:00:04"], [35706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",926.81,"2026-07-12T22:00:04"], [35707,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",86.0,"2026-07-12T22:00:04"], [35708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",361.25,"2026-07-12T22:00:04"], [35709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",291.33,"2026-07-12T22:00:04"], [35710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",762.03,"2026-07-12T22:00:04"], [35711,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",455.29,"2026-07-12T22:00:04"], [35712,"0007677678","2026-04-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",260.91,"2026-07-12T22:00:04"], [35714,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",1573.96,"2026-07-12T22:00:04"], [35715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",252.49,"2026-07-12T22:00:04"], [35716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429137","NANCY KING ",737.07,"2026-07-12T22:00:04"], [35717,"EXV7665499","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",526.03,"2026-07-12T22:00:04"], [35718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",582.01,"2026-07-12T22:00:04"], [35719,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [35720,"APV7679968","2026-04-29T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",78359.5,"2026-07-12T22:00:04"], [35721,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",55.09,"2026-07-12T22:00:04"], [35722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",510.21,"2026-07-12T22:00:04"], [35723,"APV7699083","2026-05-29T00:00:00",2026,4,581040,"PUBLIC INSTRUCTION",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",219.0,"2026-07-12T22:00:04"], [35724,"HCM7673061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",230.14,"2026-07-12T22:00:04"], [35725,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"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",4.73,"2026-07-12T22:00:04"], [35726,"0007734441","2026-06-26T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [35727,"APV7708064","2026-06-05T00:00:00",2026,4,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000286776","BOYD AND SONS MACHINERY LLC ",6.56,"2026-07-12T22:00:04"], [35728,"0007706698","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.57,"2026-07-12T22:00:04"], [35729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",602.09,"2026-07-12T22:00:04"], [35730,"APV7662254","2026-04-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241877","JEFFREY POMP ",1731.87,"2026-07-12T22:00:04"], [35731,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000012585","GROUP HOMES FOR CHILDREN INC ",250.56,"2026-07-12T22:00:04"], [35732,"0007684432","2026-05-07T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [35733,"0007668420","2026-04-13T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35734,"APV7675284","2026-04-22T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077740","INDIANA WESLEYAN UNIV ",939.3,"2026-07-12T22:00:04"], [35735,"0007695130","2026-05-01T00:00:00",2026,4,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2346.74,"2026-07-12T22:00:04"], [35736,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-12T22:00:04"], [35737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",660.35,"2026-07-12T22:00:04"], [35738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",388.44,"2026-07-12T22:00:04"], [35739,"0007705675","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35740,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [35741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",771.83,"2026-07-12T22:00:04"], [35742,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [35743,"0007718300","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [35744,"APV7664259","2026-04-06T00:00:00",2026,4,547018,"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 ",6.51,"2026-07-12T22:00:04"], [35745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",301.04,"2026-07-12T22:00:04"], [35746,"0007695132","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.28,"2026-07-12T22:00:04"], [35747,"HCM7712607","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3760.63,"2026-07-12T22:00:04"], [35748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",705.03,"2026-07-12T22:00:04"], [35749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",498.18,"2026-07-12T22:00:04"], [35750,"APV7664971","2026-04-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",97.64,"2026-07-12T22:00:04"], [35751,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",1913.67,"2026-07-12T22:00:04"], [35752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",211.7,"2026-07-12T22:00:04"], [35753,"0007709674","2026-06-09T00:00:00",2026,4,547052,"SpOp-Computer",560,"School for the Deaf","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",561.86,"2026-07-12T22:00:04"], [35754,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [35755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",470.43,"2026-07-12T22:00:04"], [35756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",941.65,"2026-07-12T22:00:04"], [35757,"APV7685278","2026-05-07T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",7696.27,"2026-07-12T22:00:04"], [35758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",501.74,"2026-07-12T22:00:04"], [35759,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",33750.0,"2026-07-12T22:00:04"], [35760,"0007721006","2026-06-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [35761,"0007711806","2026-06-11T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35762,"APV7691696","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",6134.7,"2026-07-12T22:00:04"], [35763,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [35764,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [35765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",361.25,"2026-07-12T22:00:04"], [35766,"0007660876","2026-04-08T00:00:00",2026,4,652331,"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",119.63,"2026-07-12T22:00:04"], [35767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1742.02,"2026-07-12T22:00:04"], [35768,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",32303.88,"2026-07-12T22:00:04"], [35769,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",3999.5,"2026-07-12T22:00:04"], [35770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",321.11,"2026-07-12T22:00:04"], [35771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",437.51,"2026-07-12T22:00:04"], [35772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.04,"2026-07-12T22:00:04"], [35773,"APV7685374","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",38.25,"2026-07-12T22:00:04"], [35774,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [35775,"HCM7698892","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2594.48,"2026-07-12T22:00:04"], [35776,"APV7686088","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",16322.02,"2026-07-12T22:00:04"], [35777,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [35778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",174.8,"2026-07-12T22:00:04"], [35779,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-07-12T22:00:04"], [35780,"0007670080","2026-04-15T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [35781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",338.37,"2026-07-12T22:00:04"], [35782,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",300.83,"2026-07-12T22:00:04"], [35783,"0007680535","2026-05-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [35784,"0007715651","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1608.83,"2026-07-12T22:00:04"], [35785,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304245","DEBRA CLARK ",1320.77,"2026-07-12T22:00:04"], [35786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",481.67,"2026-07-12T22:00:04"], [35787,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-12T22:00:04"], [35788,"0007720976","2026-06-18T00:00:00",2026,4,652331,"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",25.56,"2026-07-12T22:00:04"], [35789,"HCM7682578","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.92,"2026-07-12T22:00:04"], [35790,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [35791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",418.84,"2026-07-12T22:00:04"], [35792,"EXV7733366","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [35793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",602.09,"2026-07-12T22:00:04"], [35794,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [35795,"0007706698","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.87,"2026-07-12T22:00:04"], [35796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",2819.3,"2026-07-12T22:00:04"], [35797,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438921","VICTORRIA FLINDERS ",692.01,"2026-07-12T22:00:04"], [35798,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [35799,"APV7681895","2026-05-01T00:00:00",2026,4,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000387428","SPECTRUM SOLUTIONS INC ",37637.4,"2026-07-12T22:00:04"], [35800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434215","BRITTANY CALDERO ",559.14,"2026-07-12T22:00:04"], [35801,"0007662846","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3548.31,"2026-07-12T22:00:04"], [35802,"0007706648","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.54,"2026-07-12T22:00:04"], [35803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",569.26,"2026-07-12T22:00:04"], [35804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",926.81,"2026-07-12T22:00:04"], [35805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",436.71,"2026-07-12T22:00:04"], [35806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",543.82,"2026-07-12T22:00:04"], [35807,"0007657008","2026-04-03T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35808,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",145.92,"2026-07-12T22:00:04"], [35809,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",2311.4,"2026-07-12T22:00:04"], [35810,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",368.0,"2026-07-12T22:00:04"], [35811,"HCM7691258","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",939.67,"2026-07-12T22:00:04"], [35812,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375826","KIDS ENT OF INDIANA ",14.0,"2026-07-12T22:00:04"], [35813,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9524.7,"2026-07-12T22:00:04"], [35814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",341.18,"2026-07-12T22:00:04"], [35815,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",387.66,"2026-07-12T22:00:04"], [35816,"0007671865","2026-04-17T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35817,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [35818,"0007679798","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-07-12T22:00:04"], [35819,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-07-12T22:00:04"], [35820,"0007731809","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-1.5,"2026-07-12T22:00:04"], [35821,"0007693301","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [35822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",291.33,"2026-07-12T22:00:04"], [35823,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [35824,"0007711465","2026-06-11T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1314.7,"2026-07-12T22:00:04"], [35825,"0007670021","2026-04-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [35826,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",23.06,"2026-07-12T22:00:04"], [35827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",200.7,"2026-07-12T22:00:04"], [35828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",291.33,"2026-07-12T22:00:04"], [35829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",726.91,"2026-07-12T22:00:04"], [35830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",835.15,"2026-07-12T22:00:04"], [35831,"APV7696415","2026-05-26T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",510.36,"2026-07-12T22:00:04"], [35832,"0007657008","2026-04-03T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [35833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",726.92,"2026-07-12T22:00:04"], [35834,"APV7687845","2026-05-12T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4866.6,"2026-07-12T22:00:04"], [35835,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",2007.34,"2026-07-12T22:00:04"], [35836,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [35837,"APV7690574","2026-05-15T00:00:00",2026,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",74.72,"2026-07-12T22:00:04"], [35838,"0007707490","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35839,"0007688526","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [35840,"APV7693590","2026-05-20T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",3453.3,"2026-07-12T22:00:04"], [35841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1793.81,"2026-07-12T22:00:04"], [35842,"HCM7712614","2026-06-17T00:00:00",2026,4,518800,"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",19.98,"2026-07-12T22:00:04"], [35843,"0007678632","2026-04-28T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35844,"0007666654","2026-04-08T00:00:00",2026,4,518800,"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",2.91,"2026-07-12T22:00:04"], [35845,"0007706658","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",878.88,"2026-07-12T22:00:04"], [35846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392072","MELONY DORSEY ",1453.83,"2026-07-12T22:00:04"], [35847,"0007675045","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [35848,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",66.63,"2026-07-12T22:00:04"], [35849,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.45,"2026-07-12T22:00:04"], [35850,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-07-12T22:00:04"], [35851,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35852,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",258.03,"2026-07-12T22:00:04"], [35853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",622.16,"2026-07-12T22:00:04"], [35854,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [35855,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",937.41,"2026-07-12T22:00:04"], [35856,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",254.22,"2026-07-12T22:00:04"], [35857,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [35858,"EXV7685555","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.86,"2026-07-12T22:00:04"], [35859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",504.97,"2026-07-12T22:00:04"], [35860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.35,"2026-07-12T22:00:04"], [35861,"APV7687069","2026-05-11T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",106970.0,"2026-07-12T22:00:04"], [35862,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [35863,"0007665821","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",963.62,"2026-07-12T22:00:04"], [35864,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [35865,"0007698097","2026-05-28T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",41.74,"2026-07-12T22:00:04"], [35866,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [35867,"APV7724646","2026-06-19T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17.87,"2026-07-12T22:00:04"], [35868,"0007693301","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [35869,"0007734438","2026-06-26T00:00:00",2026,4,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [35870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",547.5,"2026-07-12T22:00:04"], [35871,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [35872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",341.18,"2026-07-12T22:00:04"], [35873,"0007675828","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35874,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",16849.72,"2026-07-12T22:00:04"], [35875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",433.29,"2026-07-12T22:00:04"], [35876,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",90.79,"2026-07-12T22:00:04"], [35877,"APV7694635","2026-05-21T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",590476.18,"2026-07-12T22:00:04"], [35878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",698.01,"2026-07-12T22:00:04"], [35879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",638.98,"2026-07-12T22:00:04"], [35880,"EXV7718826","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",52.89,"2026-07-12T22:00:04"], [35881,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2280.5,"2026-07-12T22:00:04"], [35882,"0007732790","2026-06-25T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35883,"EXV7688302","2026-05-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [35884,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",93846.61,"2026-07-12T22:00:04"], [35885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",481.67,"2026-07-12T22:00:04"], [35886,"0007668322","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.83,"2026-07-12T22:00:04"], [35887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",834.56,"2026-07-12T22:00:04"], [35888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",481.67,"2026-07-12T22:00:04"], [35889,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35890,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [35891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",527.23,"2026-07-12T22:00:04"], [35892,"0007684417","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [35893,"HCM7691257","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-07-12T22:00:04"], [35894,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22086.22,"2026-07-12T22:00:04"], [35895,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [35896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",100.35,"2026-07-12T22:00:04"], [35897,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [35898,"0007731023","2026-06-23T00:00:00",2026,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-9.66,"2026-07-12T22:00:04"], [35899,"EXV7718817","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [35900,"0007661850","2026-04-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [35901,"0007713585","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35902,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1036.26,"2026-07-12T22:00:04"], [35903,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",133.0,"2026-07-12T22:00:04"], [35904,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",46.94,"2026-07-12T22:00:04"], [35905,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [35906,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [35907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",194.22,"2026-07-12T22:00:04"], [35908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427863","REBECCA A WAGLER ",737.07,"2026-07-12T22:00:04"], [35909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",271.9,"2026-07-12T22:00:04"], [35910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1626.43,"2026-07-12T22:00:04"], [35911,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",230.01,"2026-07-12T22:00:04"], [35912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",896.91,"2026-07-12T22:00:04"], [35913,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",2569.58,"2026-07-12T22:00:04"], [35914,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",82992.13,"2026-07-12T22:00:04"], [35915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",280.97,"2026-07-12T22:00:04"], [35916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",361.25,"2026-07-12T22:00:04"], [35917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",470.43,"2026-07-12T22:00:04"], [35918,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",160.0,"2026-07-12T22:00:04"], [35919,"HCM7663717","2026-04-08T00:00:00",2026,4,518800,"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",555.53,"2026-07-12T22:00:04"], [35920,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [35921,"APV7678872","2026-04-28T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23787.32,"2026-07-12T22:00:04"], [35922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1259.55,"2026-07-12T22:00:04"], [35923,"0007684417","2026-05-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",475.81,"2026-07-12T22:00:04"], [35924,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11250.52,"2026-07-12T22:00:04"], [35925,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",740.0,"2026-07-12T22:00:04"], [35926,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [35927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",602.09,"2026-07-12T22:00:04"], [35928,"0007713586","2026-06-15T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35929,"0007720993","2026-06-18T00:00:00",2026,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35930,"APV7714962","2026-06-09T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [35931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",1262.43,"2026-07-12T22:00:04"], [35932,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",18503.65,"2026-07-12T22:00:04"], [35933,"0007684417","2026-05-01T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [35934,"0007684426","2026-05-07T00:00:00",2026,4,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1957.87,"2026-07-12T22:00:04"], [35935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1023.54,"2026-07-12T22:00:04"], [35936,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",49918.69,"2026-07-12T22:00:04"], [35937,"0007710608","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1132.2,"2026-07-12T22:00:04"], [35938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",365.32,"2026-07-12T22:00:04"], [35939,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",73115.76,"2026-07-12T22:00:04"], [35940,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",28.58,"2026-07-12T22:00:04"], [35941,"APV7663057","2026-04-02T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",29259.0,"2026-07-12T22:00:04"], [35942,"0007657008","2026-04-03T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35943,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",65450.47,"2026-07-12T22:00:04"], [35944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",310.75,"2026-07-12T22:00:04"], [35945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",200.69,"2026-07-12T22:00:04"], [35946,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437791","SAMANTHA CANNON ",715.08,"2026-07-12T22:00:04"], [35947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",926.81,"2026-07-12T22:00:04"], [35948,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",12887.05,"2026-07-12T22:00:04"], [35949,"HCM7663746","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",57.98,"2026-07-12T22:00:04"], [35950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",200.7,"2026-07-12T22:00:04"], [35951,"0007713563","2026-06-15T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35952,"HCM7691234","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",969.23,"2026-07-12T22:00:04"], [35953,"APV7682716","2026-05-04T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",30389.62,"2026-07-12T22:00:04"], [35954,"HCM7712651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51686.46,"2026-07-12T22:00:04"], [35955,"0007684433","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [35956,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",150408.65,"2026-07-12T22:00:04"], [35957,"HCM7698895","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4051.43,"2026-07-12T22:00:04"], [35958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",751.6,"2026-07-12T22:00:04"], [35959,"0007671876","2026-04-17T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35960,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",81.17,"2026-07-12T22:00:04"], [35961,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1064.65,"2026-07-12T22:00:04"], [35962,"0007704706","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10600.94,"2026-07-12T22:00:04"], [35963,"HCM7712584","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [35964,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",42.61,"2026-07-12T22:00:04"], [35965,"0007705644","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",68.57,"2026-07-12T22:00:04"], [35966,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [35967,"EXV7683367","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68.17,"2026-07-12T22:00:04"], [35968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",722.49,"2026-07-12T22:00:04"], [35969,"0007707490","2026-06-05T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",787.93,"2026-07-12T22:00:04"], [35970,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [35971,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",274.11,"2026-07-12T22:00:04"], [35972,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.39,"2026-07-12T22:00:04"], [35973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",419.32,"2026-07-12T22:00:04"], [35974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",291.33,"2026-07-12T22:00:04"], [35975,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [35976,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",4873.5,"2026-07-12T22:00:04"], [35977,"APV7662221","2026-04-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",8.4,"2026-07-12T22:00:04"], [35978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",284.19,"2026-07-12T22:00:04"], [35979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",698.01,"2026-07-12T22:00:04"], [35980,"0007693329","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [35981,"0007688695","2026-05-13T00:00:00",2026,4,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-5.12,"2026-07-12T22:00:04"], [35982,"APV7665133","2026-04-07T00:00:00",2026,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-12T22:00:04"], [35983,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1243.03,"2026-07-12T22:00:04"], [35984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",200.69,"2026-07-12T22:00:04"], [35985,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-07-12T22:00:04"], [35986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",582.01,"2026-07-12T22:00:04"], [35987,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",938.12,"2026-07-12T22:00:04"], [35988,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [35989,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",473.83,"2026-07-12T22:00:04"], [35990,"EXV7682329","2026-04-20T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",649.47,"2026-07-12T22:00:04"], [35991,"0007732701","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35992,"APV7670324","2026-04-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",17417.0,"2026-07-12T22:00:04"], [35993,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",18482.84,"2026-07-12T22:00:04"], [35994,"HCM7698831","2026-06-03T00:00:00",2026,4,518800,"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",81.9,"2026-07-12T22:00:04"], [35995,"APV7696549","2026-05-26T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443605","ROBERT A CHUPP ",45.0,"2026-07-12T22:00:04"], [35996,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",21376.76,"2026-07-12T22:00:04"], [35997,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",30849.24,"2026-07-12T22:00:04"], [35998,"0007659891","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",198.83,"2026-07-12T22:00:04"], [35999,"APV7708120","2026-06-05T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-07-12T22:00:04"], [36000,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [36001,"EXV7681248","2026-04-10T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [36002,"0007668321","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.26,"2026-07-12T22:00:04"], [36003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1003.47,"2026-07-12T22:00:04"], [36004,"ARD7738245","2026-06-30T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-109916.89,"2026-07-12T22:00:04"], [36005,"HCM7663747","2026-04-08T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [36006,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [36007,"HCM7712637","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",179.01,"2026-07-12T22:00:04"], [36008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",218.76,"2026-07-12T22:00:04"], [36009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",252.48,"2026-07-12T22:00:04"], [36010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",1015.51,"2026-07-12T22:00:04"], [36011,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [36012,"APV7733011","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.46,"2026-07-12T22:00:04"], [36013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",200.7,"2026-07-12T22:00:04"], [36014,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [36015,"HCM7698880","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",230.07,"2026-07-12T22:00:04"], [36016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429057","CANDICE MOSSHOLDER ",524.59,"2026-07-12T22:00:04"], [36017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",682.36,"2026-07-12T22:00:04"], [36018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",920.18,"2026-07-12T22:00:04"], [36019,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",851.29,"2026-07-12T22:00:04"], [36020,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43.5,"2026-07-12T22:00:04"], [36021,"APV7693668","2026-05-20T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000022724","STAPLES INC ",323.92,"2026-07-12T22:00:04"], [36022,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",45000.0,"2026-07-12T22:00:04"], [36023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",401.39,"2026-07-12T22:00:04"], [36024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",660.35,"2026-07-12T22:00:04"], [36025,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2833.65,"2026-07-12T22:00:04"], [36026,"APV7679935","2026-04-29T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",100.6,"2026-07-12T22:00:04"], [36027,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [36028,"0007675045","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.31,"2026-07-12T22:00:04"], [36029,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",250000.0,"2026-07-12T22:00:04"], [36030,"0007670900","2026-04-16T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2714.47,"2026-07-12T22:00:04"], [36031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",762.63,"2026-07-12T22:00:04"], [36032,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [36033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",702.43,"2026-07-12T22:00:04"], [36034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",410.82,"2026-07-12T22:00:04"], [36035,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",62293.99,"2026-07-12T22:00:04"], [36036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",582.01,"2026-07-12T22:00:04"], [36037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",220.76,"2026-07-12T22:00:04"], [36038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",260.91,"2026-07-12T22:00:04"], [36039,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [36040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",255.21,"2026-07-12T22:00:04"], [36041,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [36042,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.34,"2026-07-12T22:00:04"], [36043,"0007694322","2026-05-21T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18763.37,"2026-07-12T22:00:04"], [36044,"0007693451","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.15,"2026-07-12T22:00:04"], [36045,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [36046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",160.56,"2026-07-12T22:00:04"], [36047,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [36048,"HCM7682598","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1823.63,"2026-07-12T22:00:04"], [36049,"HCM7663730","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-07-12T22:00:04"], [36050,"HCM7691214","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8084.94,"2026-07-12T22:00:04"], [36051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",260.9,"2026-07-12T22:00:04"], [36052,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064853","TIPPECANOE COUNTY GOVERNMENT ",16710.0,"2026-07-12T22:00:04"], [36053,"0007684417","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20699.06,"2026-07-12T22:00:04"], [36054,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15716.86,"2026-07-12T22:00:04"], [36055,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",9543.73,"2026-07-12T22:00:04"], [36056,"0007689522","2026-05-14T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36057,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",3.0,"2026-07-12T22:00:04"], [36058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429057","CANDICE MOSSHOLDER ",542.07,"2026-07-12T22:00:04"], [36059,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [36060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",485.55,"2026-07-12T22:00:04"], [36061,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",30258.07,"2026-07-12T22:00:04"], [36062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",341.18,"2026-07-12T22:00:04"], [36063,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438481","KAWANIS WATKINS HOBSON ",692.0,"2026-07-12T22:00:04"], [36064,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",49.05,"2026-07-12T22:00:04"], [36065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1120.67,"2026-07-12T22:00:04"], [36066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",301.04,"2026-07-12T22:00:04"], [36067,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [36068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",501.74,"2026-07-12T22:00:04"], [36069,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [36070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",802.77,"2026-07-12T22:00:04"], [36071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",361.25,"2026-07-12T22:00:04"], [36072,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [36073,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",219.19,"2026-07-12T22:00:04"], [36074,"APV7671246","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",18828.0,"2026-07-12T22:00:04"], [36075,"0007675085","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",481.67,"2026-07-12T22:00:04"], [36077,"0007713586","2026-06-15T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36078,"0007687635","2026-05-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.36,"2026-07-12T22:00:04"], [36079,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",66186.22,"2026-07-12T22:00:04"], [36080,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",527.22,"2026-07-12T22:00:04"], [36082,"0007711805","2026-06-11T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36083,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",45.64,"2026-07-12T22:00:04"], [36084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",652.26,"2026-07-12T22:00:04"], [36085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",873.99,"2026-07-12T22:00:04"], [36086,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",390.21,"2026-07-12T22:00:04"], [36087,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",28.87,"2026-07-12T22:00:04"], [36088,"APV7688858","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",25763.27,"2026-07-12T22:00:04"], [36089,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",13.0,"2026-07-12T22:00:04"], [36090,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",400.13,"2026-07-12T22:00:04"], [36091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",642.22,"2026-07-12T22:00:04"], [36092,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",559.13,"2026-07-12T22:00:04"], [36093,"0007675018","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-140.01,"2026-07-12T22:00:04"], [36094,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",153.33,"2026-07-12T22:00:04"], [36095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.13,"2026-07-12T22:00:04"], [36096,"APV7664031","2026-04-02T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",29580.8,"2026-07-12T22:00:04"], [36097,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000380366","THE PATH SCHOOL INC ",31731.0,"2026-07-12T22:00:04"], [36098,"APV7691634","2026-05-17T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",9705.42,"2026-07-12T22:00:04"], [36099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1145.12,"2026-07-12T22:00:04"], [36100,"0007698974","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [36101,"0007713665","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36102,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [36103,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",508.0,"2026-07-12T22:00:04"], [36104,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [36105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",301.04,"2026-07-12T22:00:04"], [36106,"0007718278","2026-06-17T00:00:00",2026,4,518800,"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",0.43,"2026-07-12T22:00:04"], [36107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",433.29,"2026-07-12T22:00:04"], [36108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",465.35,"2026-07-12T22:00:04"], [36109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",200.69,"2026-07-12T22:00:04"], [36110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",571.97,"2026-07-12T22:00:04"], [36111,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [36112,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-07-12T22:00:04"], [36113,"0007732665","2026-06-25T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36114,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",83.22,"2026-07-12T22:00:04"], [36115,"APV7704073","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",5150.81,"2026-07-12T22:00:04"], [36116,"0007676802","2026-04-24T00:00:00",2026,4,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36117,"HCM7682603","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",103.25,"2026-07-12T22:00:04"], [36118,"0007732665","2026-06-25T00:00:00",2026,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36119,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-07-12T22:00:04"], [36120,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",1.79,"2026-07-12T22:00:04"], [36121,"0007671870","2026-04-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-5.63,"2026-07-12T22:00:04"], [36122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.04,"2026-07-12T22:00:04"], [36123,"APV7666898","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000014370","NCS PEARSON, INC ",68.25,"2026-07-12T22:00:04"], [36124,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",203.24,"2026-07-12T22:00:04"], [36125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",200.69,"2026-07-12T22:00:04"], [36126,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2442.5,"2026-07-12T22:00:04"], [36127,"APV7714004","2026-06-15T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",2970.0,"2026-07-12T22:00:04"], [36128,"HCM7691232","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.22,"2026-07-12T22:00:04"], [36129,"0007690353","2026-05-15T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36130,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-07-12T22:00:04"], [36131,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [36132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",200.69,"2026-07-12T22:00:04"], [36133,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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",2.86,"2026-07-12T22:00:04"], [36134,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [36135,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-07-12T22:00:04"], [36136,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",71.81,"2026-07-12T22:00:04"], [36137,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",21461.58,"2026-07-12T22:00:04"], [36138,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"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",0.25,"2026-07-12T22:00:04"], [36139,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [36140,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1093.85,"2026-07-12T22:00:04"], [36141,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",649.4,"2026-07-12T22:00:04"], [36142,"0007670964","2026-04-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-199174.72,"2026-07-12T22:00:04"], [36143,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.59,"2026-07-12T22:00:04"], [36144,"APV7704119","2026-06-01T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",79.06,"2026-07-12T22:00:04"], [36145,"0007672911","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [36146,"0007724005","2026-06-19T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [36147,"0007708709","2026-06-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99.95,"2026-07-12T22:00:04"], [36148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",676.54,"2026-07-12T22:00:04"], [36149,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",109.0,"2026-07-12T22:00:04"], [36150,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",1082.19,"2026-07-12T22:00:04"], [36151,"APV7677894","2026-04-27T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-07-12T22:00:04"], [36152,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [36153,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",34.37,"2026-07-12T22:00:04"], [36154,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"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",13.15,"2026-07-12T22:00:04"], [36155,"0007695132","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",157.83,"2026-07-12T22:00:04"], [36156,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [36157,"0007705787","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2218.67,"2026-07-12T22:00:04"], [36158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",1950.35,"2026-07-12T22:00:04"], [36159,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432612","JOHN A MYERS ",978.55,"2026-07-12T22:00:04"], [36160,"APV7675280","2026-04-22T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",25738.21,"2026-07-12T22:00:04"], [36161,"0007659734","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [36162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1362.78,"2026-07-12T22:00:04"], [36163,"0007668305","2026-04-13T00:00:00",2026,4,547018,"Sp Op -Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [36164,"EXV7683253","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",41.01,"2026-07-12T22:00:04"], [36165,"APV7698270","2026-05-28T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440930","JESSICA STEWART ",515.95,"2026-07-12T22:00:04"], [36166,"APV7687815","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",2710.68,"2026-07-12T22:00:04"], [36167,"HCM7698881","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",61.43,"2026-07-12T22:00:04"], [36168,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [36169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",561.35,"2026-07-12T22:00:04"], [36170,"0007660876","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",80.74,"2026-07-12T22:00:04"], [36171,"0007706698","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.01,"2026-07-12T22:00:04"], [36172,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [36173,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.62,"2026-07-12T22:00:04"], [36174,"EXV7708426","2026-06-05T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [36175,"0007733625","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1337.21,"2026-07-12T22:00:04"], [36176,"0007732790","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",260.9,"2026-07-12T22:00:04"], [36178,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.94,"2026-07-12T22:00:04"], [36179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",742.77,"2026-07-12T22:00:04"], [36180,"0007689440","2026-05-14T00:00:00",2026,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",294.03,"2026-07-12T22:00:04"], [36181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",270.94,"2026-07-12T22:00:04"], [36182,"0007679589","2026-04-29T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.7,"2026-07-12T22:00:04"], [36183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",1143.95,"2026-07-12T22:00:04"], [36184,"0007732773","2026-06-25T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1956.84,"2026-07-12T22:00:04"], [36185,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",35716.81,"2026-07-12T22:00:04"], [36186,"0007698794","2026-06-02T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [36187,"HCM7698881","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12363.18,"2026-07-12T22:00:04"], [36188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",301.04,"2026-07-12T22:00:04"], [36189,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",4393.72,"2026-07-12T22:00:04"], [36190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",341.18,"2026-07-12T22:00:04"], [36191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.21,"2026-07-12T22:00:04"], [36192,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",107.28,"2026-07-12T22:00:04"], [36193,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2456.71,"2026-07-12T22:00:04"], [36194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1447.2,"2026-07-12T22:00:04"], [36195,"APV7680858","2026-04-30T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000005836","STATE OF MICHIGAN ",848.0,"2026-07-12T22:00:04"], [36196,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.12,"2026-07-12T22:00:04"], [36197,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",103399.85,"2026-07-12T22:00:04"], [36198,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [36199,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",97.0,"2026-07-12T22:00:04"], [36200,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",4624.21,"2026-07-12T22:00:04"], [36201,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [36202,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",385,"Homeland Security","Administrative and Operating Expenses","Transfer","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [36203,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1075.52,"2026-07-12T22:00:04"], [36204,"0007664914","2026-04-07T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1394.76,"2026-07-12T22:00:04"], [36205,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.54,"2026-07-12T22:00:04"], [36206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",896.91,"2026-07-12T22:00:04"], [36207,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [36208,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [36209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",301.04,"2026-07-12T22:00:04"], [36210,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",11155.73,"2026-07-12T22:00:04"], [36211,"0007696985","2026-05-27T00:00:00",2026,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-07-12T22:00:04"], [36212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",679.77,"2026-07-12T22:00:04"], [36213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",200.7,"2026-07-12T22:00:04"], [36214,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",463.67,"2026-07-12T22:00:04"], [36215,"APV7695480","2026-05-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",278242.87,"2026-07-12T22:00:04"], [36216,"EXV7714424","2026-06-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",72.6,"2026-07-12T22:00:04"], [36217,"APV7677022","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",7500.0,"2026-07-12T22:00:04"], [36218,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193720","UNION TWP SCHOOL TREASURER ",94563.05,"2026-07-12T22:00:04"], [36219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1415.47,"2026-07-12T22:00:04"], [36220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",200.7,"2026-07-12T22:00:04"], [36221,"APV7680043","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",32864.35,"2026-07-12T22:00:04"], [36222,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [36223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",280.98,"2026-07-12T22:00:04"], [36224,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134.38,"2026-07-12T22:00:04"], [36225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438500","JASON HOWARD ",69.39,"2026-07-12T22:00:04"], [36226,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",3678.16,"2026-07-12T22:00:04"], [36227,"HCM7698880","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",103.04,"2026-07-12T22:00:04"], [36228,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [36229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",301.04,"2026-07-12T22:00:04"], [36230,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5491.09,"2026-07-12T22:00:04"], [36231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",702.43,"2026-07-12T22:00:04"], [36232,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000006599","ALLEN COUNTY ",89827.63,"2026-07-12T22:00:04"], [36233,"0007693329","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",92.5,"2026-07-12T22:00:04"], [36234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389810","MICHELLE COMERFORD ",524.59,"2026-07-12T22:00:04"], [36235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Services","The National Cardiovascular Health Program"," ","General Ledger Entry",154.98,"2026-07-12T22:00:04"], [36286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",437.52,"2026-07-12T22:00:04"], [36287,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10287.5,"2026-07-12T22:00:04"], [36288,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits 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Entry",20.09,"2026-07-12T22:00:04"], [36300,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430544","TRISTEN GEISLER ",1538.79,"2026-07-12T22:00:04"], [36301,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439207","ANNE GRACE FLEMING ",1481.93,"2026-07-12T22:00:04"], [36302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",388.44,"2026-07-12T22:00:04"], [36303,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",605.95,"2026-07-12T22:00:04"], [36304,"0007720972","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36305,"0007668324","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [36306,"0007714624","2026-06-16T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.46,"2026-07-12T22:00:04"], [36307,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [36308,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [36309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",338.37,"2026-07-12T22:00:04"], [36310,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",78.99,"2026-07-12T22:00:04"], [36311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1214.8,"2026-07-12T22:00:04"], [36312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",361.25,"2026-07-12T22:00:04"], [36313,"0007679767","2026-05-08T00:00:00",2026,4,652331,"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",331.61,"2026-07-12T22:00:04"], [36314,"0007662705","2026-04-02T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",355132.66,"2026-07-12T22:00:04"], [36315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",561.94,"2026-07-12T22:00:04"], [36316,"APV7664033","2026-04-06T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",1755.0,"2026-07-12T22:00:04"], [36317,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",6223.01,"2026-07-12T22:00:04"], [36318,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",662.4,"2026-07-12T22:00:04"], [36319,"0007677709","2026-04-27T00:00:00",2026,4,583120,"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",909.91,"2026-07-12T22:00:04"], [36320,"0007698794","2026-06-02T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [36321,"0007696214","2026-05-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.94,"2026-07-12T22:00:04"], [36322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",501.73,"2026-07-12T22:00:04"], [36323,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-07-12T22:00:04"], [36324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",437.51,"2026-07-12T22:00:04"], [36325,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.76,"2026-07-12T22:00:04"], [36326,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.22,"2026-07-12T22:00:04"], [36327,"0007692460","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10451.32,"2026-07-12T22:00:04"], [36328,"HCM7682603","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",143.63,"2026-07-12T22:00:04"], [36329,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120875","CLINTON CTRL SCHL CORP TREAS ",2307.2,"2026-07-12T22:00:04"], [36330,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121705","SCHOOL TOWN OF HIGHLAND ",39668.94,"2026-07-12T22:00:04"], [36331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",640.93,"2026-07-12T22:00:04"], [36332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",194.22,"2026-07-12T22:00:04"], [36333,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",119.24,"2026-07-12T22:00:04"], [36334,"0007668305","2026-04-13T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1545.78,"2026-07-12T22:00:04"], [36335,"0007662846","2026-04-02T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2577.86,"2026-07-12T22:00:04"], [36336,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1502.1,"2026-07-12T22:00:04"], [36337,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436524","BRITTANY DAWN VAN HOOK ",559.14,"2026-07-12T22:00:04"], [36338,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2695.16,"2026-07-12T22:00:04"], [36339,"APV7668566","2026-04-13T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",81.68,"2026-07-12T22:00:04"], [36340,"EXV7708423","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",78.39,"2026-07-12T22:00:04"], [36341,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [36342,"0007684411","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18875.78,"2026-07-12T22:00:04"], [36343,"0007676815","2026-04-24T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-63147.18,"2026-07-12T22:00:04"], [36344,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",41748.86,"2026-07-12T22:00:04"], [36345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",349.6,"2026-07-12T22:00:04"], [36346,"0007659867","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",228.48,"2026-07-12T22:00:04"], [36347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",401.39,"2026-07-12T22:00:04"], [36348,"0007684433","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [36349,"0007712723","2026-06-12T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [36350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",549.64,"2026-07-12T22:00:04"], [36351,"0007730360","2026-06-22T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6434.58,"2026-07-12T22:00:04"], [36352,"0007710603","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [36353,"0007664916","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [36354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.14,"2026-07-12T22:00:04"], [36355,"0007695132","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3302.62,"2026-07-12T22:00:04"], [36356,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [36357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",920.19,"2026-07-12T22:00:04"], [36358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",3022.45,"2026-07-12T22:00:04"], [36359,"0007670070","2026-04-15T00:00:00",2026,4,583120,"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",2047.87,"2026-07-12T22:00:04"], [36360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",160.56,"2026-07-12T22:00:04"], [36361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.11,"2026-07-12T22:00:04"], [36362,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [36363,"APV7675320","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.92,"2026-07-12T22:00:04"], [36364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",481.67,"2026-07-12T22:00:04"], [36365,"EXV7666355","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40.59,"2026-07-12T22:00:04"], [36366,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.15,"2026-07-12T22:00:04"], [36367,"0007696970","2026-05-27T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [36368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",401.38,"2026-07-12T22:00:04"], [36369,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [36370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",605.38,"2026-07-12T22:00:04"], [36371,"0007676814","2026-04-24T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1692.15,"2026-07-12T22:00:04"], [36372,"0007684426","2026-05-07T00:00:00",2026,4,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",104.28,"2026-07-12T22:00:04"], [36373,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [36374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",911.28,"2026-07-12T22:00:04"], [36375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",436.71,"2026-07-12T22:00:04"], [36376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1011.89,"2026-07-12T22:00:04"], [36377,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",10541.66,"2026-07-12T22:00:04"], [36378,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [36379,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [36380,"0007736157","2026-06-30T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",141.07,"2026-07-12T22:00:04"], [36381,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",708.0,"2026-07-12T22:00:04"], [36382,"APV7671198","2026-04-15T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",102101.77,"2026-07-12T22:00:04"], [36383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",437.63,"2026-07-12T22:00:04"], [36384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",537.8,"2026-07-12T22:00:04"], [36385,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",99.54,"2026-07-12T22:00:04"], [36386,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [36387,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",412.16,"2026-07-12T22:00:04"], [36388,"0007681532","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4.31,"2026-07-12T22:00:04"], [36389,"0007705807","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",264.96,"2026-07-12T22:00:04"], [36390,"0007731798","2026-06-30T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140.61,"2026-07-12T22:00:04"], [36391,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [36392,"ARD7687193","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-72.0,"2026-07-12T22:00:04"], [36393,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",20.91,"2026-07-12T22:00:04"], [36394,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [36395,"0007667468","2026-04-10T00:00:00",2026,4,659270,"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",33691.87,"2026-07-12T22:00:04"], [36396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",842.91,"2026-07-12T22:00:04"], [36397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",252.48,"2026-07-12T22:00:04"], [36398,"0007691352","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [36399,"APV7692488","2026-05-19T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",160601.43,"2026-07-12T22:00:04"], [36400,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",18.0,"2026-07-12T22:00:04"], [36401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",437.51,"2026-07-12T22:00:04"], [36402,"0007670013","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36403,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.56,"2026-07-12T22:00:04"], [36404,"0007731809","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [36405,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",31743.84,"2026-07-12T22:00:04"], [36406,"APV7675320","2026-04-22T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",74811.38,"2026-07-12T22:00:04"], [36407,"0007656053","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [36408,"0007684417","2026-05-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.99,"2026-07-12T22:00:04"], [36409,"APV7686971","2026-05-10T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",36.32,"2026-07-12T22:00:04"], [36410,"HCM7712639","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2565.0,"2026-07-12T22:00:04"], [36411,"0007718327","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [36412,"0007684417","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [36413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",683.17,"2026-07-12T22:00:04"], [36414,"EXV7732475","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",112.79,"2026-07-12T22:00:04"], [36415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",837.09,"2026-07-12T22:00:04"], [36416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",437.51,"2026-07-12T22:00:04"], [36417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",683.07,"2026-07-12T22:00:04"], [36418,"0007656049","2026-04-02T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [36419,"0007679733","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",122.15,"2026-07-12T22:00:04"], [36420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",636.6,"2026-07-12T22:00:04"], [36421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",97.11,"2026-07-12T22:00:04"], [36422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",970.56,"2026-07-12T22:00:04"], [36423,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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"], [36424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",5016.75,"2026-07-12T22:00:04"], [36425,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [36426,"0007669176","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",28.52,"2026-07-12T22:00:04"], [36427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",401.38,"2026-07-12T22:00:04"], [36428,"0007694223","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65.24,"2026-07-12T22:00:04"], [36429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1063.68,"2026-07-12T22:00:04"], [36430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",97.11,"2026-07-12T22:00:04"], [36431,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",152.33,"2026-07-12T22:00:04"], [36432,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",281.45,"2026-07-12T22:00:04"], [36433,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",743.17,"2026-07-12T22:00:04"], [36434,"HCM7691241","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",28888.55,"2026-07-12T22:00:04"], [36435,"0007665835","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",195.28,"2026-07-12T22:00:04"], [36436,"0007714720","2026-06-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-9695849.31,"2026-07-12T22:00:04"], [36437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424438","SIERRA FISHER ",698.02,"2026-07-12T22:00:04"], [36438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",317.09,"2026-07-12T22:00:04"], [36439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",280.98,"2026-07-12T22:00:04"], [36440,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",194.0,"2026-07-12T22:00:04"], [36441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1398.39,"2026-07-12T22:00:04"], [36442,"APV7688821","2026-05-13T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",298.58,"2026-07-12T22:00:04"], [36443,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [36444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",229.76,"2026-07-12T22:00:04"], [36445,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423285","LORI HUFF ",711.18,"2026-07-12T22:00:04"], [36446,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",45609.67,"2026-07-12T22:00:04"], [36447,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.35,"2026-07-12T22:00:04"], [36448,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",63.18,"2026-07-12T22:00:04"], [36449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",597.23,"2026-07-12T22:00:04"], [36450,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",24.08,"2026-07-12T22:00:04"], [36451,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [36452,"0007705696","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",471.12,"2026-07-12T22:00:04"], [36453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",679.77,"2026-07-12T22:00:04"], [36454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1472.77,"2026-07-12T22:00:04"], 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Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1299.72,"2026-07-12T22:00:04"], [36479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",318.3,"2026-07-12T22:00:04"], [36480,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",9467.0,"2026-07-12T22:00:04"], [36481,"APV7704992","2026-06-01T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation 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Entry",85.61,"2026-07-12T22:00:04"], [36485,"HCM7712614","2026-06-17T00:00:00",2026,4,518800,"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"], [36486,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [36487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON 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Entry",92.16,"2026-07-12T22:00:04"], [36494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",441.52,"2026-07-12T22:00:04"], [36495,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-07-12T22:00:04"], [36496,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1492.27,"2026-07-12T22:00:04"], [36497,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [36498,"APV7709103","2026-06-08T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",137165.21,"2026-07-12T22:00:04"], [36499,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30.85,"2026-07-12T22:00:04"], [36500,"HCM7663736","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [36501,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",2546.49,"2026-07-12T22:00:04"], [36502,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",81.85,"2026-07-12T22:00:04"], [36503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",455.26,"2026-07-12T22:00:04"], [36504,"0007695222","2026-05-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36505,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.72,"2026-07-12T22:00:04"], [36506,"APV7694496","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5132.42,"2026-07-12T22:00:04"], [36507,"APV7669495","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000368063","NWI FOOD COUNCIL ",18669.71,"2026-07-12T22:00:04"], [36508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",301.04,"2026-07-12T22:00:04"], [36509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",625.56,"2026-07-12T22:00:04"], [36510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",361.25,"2026-07-12T22:00:04"], [36511,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",19830.98,"2026-07-12T22:00:04"], [36512,"0007705656","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6071821.75,"2026-07-12T22:00:04"], [36513,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [36514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",642.22,"2026-07-12T22:00:04"], [36515,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055702","MT VERNON COMMUNITY SCHOOL CORPORATION ",5129.99,"2026-07-12T22:00:04"], [36516,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",8110.96,"2026-07-12T22:00:04"], [36517,"APV7712004","2026-06-11T00:00:00",2026,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18.25,"2026-07-12T22:00:04"], [36518,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",116.53,"2026-07-12T22:00:04"], [36519,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",3391.76,"2026-07-12T22:00:04"], [36520,"0007696214","2026-05-26T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6324.04,"2026-07-12T22:00:04"], [36521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3248.24,"2026-07-12T22:00:04"], [36522,"EXV7683309","2026-04-21T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",213.33,"2026-07-12T22:00:04"], [36523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433026","ISAIAH KOTTKE ",1084.15,"2026-07-12T22:00:04"], [36524,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",313.14,"2026-07-12T22:00:04"], [36525,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",30312.7,"2026-07-12T22:00:04"], [36526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",588.24,"2026-07-12T22:00:04"], [36527,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",11488.06,"2026-07-12T22:00:04"], [36528,"APV7685266","2026-05-07T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",839.56,"2026-07-12T22:00:04"], [36529,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",49278.16,"2026-07-12T22:00:04"], [36530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",702.43,"2026-07-12T22:00:04"], [36531,"HCM7698827","2026-06-03T00:00:00",2026,4,518800,"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",7.57,"2026-07-12T22:00:04"], [36532,"0007706648","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [36533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",160.56,"2026-07-12T22:00:04"], [36534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",160.55,"2026-07-12T22:00:04"], [36535,"0007671900","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",410.26,"2026-07-12T22:00:04"], [36536,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [36537,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",326.93,"2026-07-12T22:00:04"], [36538,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",24.74,"2026-07-12T22:00:04"], [36539,"APV7668699","2026-04-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",36349.87,"2026-07-12T22:00:04"], [36540,"APV7699227","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.12,"2026-07-12T22:00:04"], [36541,"0007713629","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12433.81,"2026-07-12T22:00:04"], [36542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1534.33,"2026-07-12T22:00:04"], [36543,"0007708700","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36544,"0007699919","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",114.02,"2026-07-12T22:00:04"], [36545,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",91.5,"2026-07-12T22:00:04"], [36546,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [36547,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",46.42,"2026-07-12T22:00:04"], [36548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",401.39,"2026-07-12T22:00:04"], [36549,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-07-12T22:00:04"], [36550,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1288.45,"2026-07-12T22:00:04"], [36552,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",19118.25,"2026-07-12T22:00:04"], [36553,"HCM7691243","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [36554,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [36555,"0007675080","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [36556,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",235.5,"2026-07-12T22:00:04"], [36557,"APV7667719","2026-04-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",28719.19,"2026-07-12T22:00:04"], [36558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",401.39,"2026-07-12T22:00:04"], [36559,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",453.68,"2026-07-12T22:00:04"], [36560,"0007676814","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",58.54,"2026-07-12T22:00:04"], [36561,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [36562,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",1272.69,"2026-07-12T22:00:04"], [36563,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433081","TIFFANY HERNANDEZ ",324.66,"2026-07-12T22:00:04"], [36564,"0007676814","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-291.38,"2026-07-12T22:00:04"], [36565,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [36566,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [36567,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",11768.89,"2026-07-12T22:00:04"], [36568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",448.65,"2026-07-12T22:00:04"], [36569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",135.95,"2026-07-12T22:00:04"], [36570,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [36571,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",69381.0,"2026-07-12T22:00:04"], [36572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",200.69,"2026-07-12T22:00:04"], [36573,"HCM7682603","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1282.41,"2026-07-12T22:00:04"], [36574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",369.02,"2026-07-12T22:00:04"], [36575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",501.73,"2026-07-12T22:00:04"], [36576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",433.3,"2026-07-12T22:00:04"], [36577,"APV7706052","2026-06-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",44.21,"2026-07-12T22:00:04"], [36578,"0007679743","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",343.94,"2026-07-12T22:00:04"], [36579,"APV7687844","2026-05-12T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000022724","STAPLES INC ",37.23,"2026-07-12T22:00:04"], [36580,"APV7670250","2026-04-15T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",600.0,"2026-07-12T22:00:04"], [36581,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [36582,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",412.45,"2026-07-12T22:00:04"], [36583,"0007656049","2026-04-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [36584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",3704.55,"2026-07-12T22:00:04"], [36585,"HCM7673074","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [36586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",271.91,"2026-07-12T22:00:04"], [36587,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",61.08,"2026-07-12T22:00:04"], [36588,"0007712723","2026-06-12T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [36589,"EXV7679305","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.12,"2026-07-12T22:00:04"], [36590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",323.37,"2026-07-12T22:00:04"], [36591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",616.07,"2026-07-12T22:00:04"], [36592,"HCM7663730","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13119.6,"2026-07-12T22:00:04"], [36593,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [36594,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",970.56,"2026-07-12T22:00:04"], [36595,"EXV7671441","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",190.2,"2026-07-12T22:00:04"], [36596,"APV7699205","2026-05-29T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",500.0,"2026-07-12T22:00:04"], [36597,"0007715702","2026-06-17T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",993.16,"2026-07-12T22:00:04"], [36598,"APV7690539","2026-05-15T00:00:00",2026,4,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",247.62,"2026-07-12T22:00:04"], [36599,"0007671876","2026-04-17T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36600,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",26.0,"2026-07-12T22:00:04"], [36601,"APV7689766","2026-05-14T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2578.91,"2026-07-12T22:00:04"], [36602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",361.25,"2026-07-12T22:00:04"], [36603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2424.58,"2026-07-12T22:00:04"], [36604,"HCM7682568","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [36605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1419.91,"2026-07-12T22:00:04"], [36606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",3203.08,"2026-07-12T22:00:04"], [36607,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [36608,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000094929","WABASH COUNTY YMCA ",49692.75,"2026-07-12T22:00:04"], [36609,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064363","JENNINGS COUNTY ",1212.69,"2026-07-12T22:00:04"], [36610,"HCM7673034","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [36611,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [36612,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",39527.71,"2026-07-12T22:00:04"], [36613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",617.13,"2026-07-12T22:00:04"], [36614,"APV7714130","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",243007.43,"2026-07-12T22:00:04"], [36615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",541.87,"2026-07-12T22:00:04"], [36616,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [36617,"0007669176","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",379.3,"2026-07-12T22:00:04"], [36618,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064020","CARROLL COUNTY ",114224.8,"2026-07-12T22:00:04"], [36619,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",16902.85,"2026-07-12T22:00:04"], [36620,"0007688511","2026-05-13T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [36621,"0007675045","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.33,"2026-07-12T22:00:04"], [36622,"APV7679960","2026-04-29T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000094752","PREMIER AG CO OP INC ",1530.0,"2026-07-12T22:00:04"], [36623,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",1567.5,"2026-07-12T22:00:04"], [36624,"0007712729","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-5424.87,"2026-07-12T22:00:04"], [36625,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.2,"2026-07-12T22:00:04"], [36626,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [36627,"APV7697375","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6858.36,"2026-07-12T22:00:04"], [36628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",200.7,"2026-07-12T22:00:04"], [36629,"APV7710826","2026-06-10T00:00:00",2026,4,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",1050.0,"2026-07-12T22:00:04"], [36630,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [36631,"0007705668","2026-06-03T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22.54,"2026-07-12T22:00:04"], [36632,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",2370.4,"2026-07-12T22:00:04"], [36633,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058004","CITY OF WINCHESTER ",5128.16,"2026-07-12T22:00:04"], [36634,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",671.19,"2026-07-12T22:00:04"], [36635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",201.3,"2026-07-12T22:00:04"], [36636,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.03,"2026-07-12T22:00:04"], [36637,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",28.73,"2026-07-12T22:00:04"], [36638,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",27293.52,"2026-07-12T22:00:04"], [36639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",341.18,"2026-07-12T22:00:04"], [36640,"APV7724685","2026-06-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",480959.41,"2026-07-12T22:00:04"], [36641,"EXV7676512","2026-04-23T00:00:00",2026,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",155.77,"2026-07-12T22:00:04"], [36696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",875.03,"2026-07-12T22:00:04"], [36697,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",6849.38,"2026-07-12T22:00:04"], [36698,"APV7714915","2026-06-16T00:00:00",2026,4,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",33.5,"2026-07-12T22:00:04"], [36699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1054.45,"2026-07-12T22:00:04"], [36700,"HCM7691198","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",146.6,"2026-07-12T22:00:04"], [36701,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [36702,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416473","MOTORUSH LLC ",263.52,"2026-07-12T22:00:04"], [36703,"0007707841","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",41.11,"2026-07-12T22:00:04"], [36704,"0007667514","2026-04-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.33,"2026-07-12T22:00:04"], [36705,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [36706,"0007705623","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36707,"HCM7691257","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",806.17,"2026-07-12T22:00:04"], [36708,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36709,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [36710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.04,"2026-07-12T22:00:04"], [36711,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [36712,"APV7721173","2026-06-17T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",345.68,"2026-07-12T22:00:04"], [36713,"APV7668626","2026-04-13T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",659.0,"2026-07-12T22:00:04"], [36714,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",255.9,"2026-07-12T22:00:04"], [36715,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",8.51,"2026-07-12T22:00:04"], [36716,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",530.88,"2026-07-12T22:00:04"], [36717,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",234.74,"2026-07-12T22:00:04"], [36718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",501.33,"2026-07-12T22:00:04"], [36719,"APV7704134","2026-06-01T00:00:00",2026,4,547012,"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 ",1129.53,"2026-07-12T22:00:04"], [36720,"0007704621","2026-06-02T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [36721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",200.69,"2026-07-12T22:00:04"], [36722,"0007708755","2026-06-08T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",100,"State Police","Contractual Services","Security and Safety","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36723,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3239.28,"2026-07-12T22:00:04"], [36724,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [36725,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",157.36,"2026-07-12T22:00:04"], [36726,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [36727,"HCM7691293","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2350.02,"2026-07-12T22:00:04"], [36728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1189.28,"2026-07-12T22:00:04"], [36729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",194.22,"2026-07-12T22:00:04"], [36730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",401.39,"2026-07-12T22:00:04"], [36731,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [36732,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289620","MAXINE EVANS ",715.07,"2026-07-12T22:00:04"], [36733,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [36734,"0007708766","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.65,"2026-07-12T22:00:04"], [36735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438513","AARON FEHD ",761.63,"2026-07-12T22:00:04"], [36736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",220.77,"2026-07-12T22:00:04"], [36737,"APV7691705","2026-05-14T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",10446.21,"2026-07-12T22:00:04"], [36738,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",92.21,"2026-07-12T22:00:04"], [36739,"0007698982","2026-05-29T00:00:00",2026,4,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36740,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",208.97,"2026-07-12T22:00:04"], [36741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",200.7,"2026-07-12T22:00:04"], [36742,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",21.52,"2026-07-12T22:00:04"], [36743,"0007705644","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-89.15,"2026-07-12T22:00:04"], [36744,"APV7706069","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-07-12T22:00:04"], [36745,"EXV7721606","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [36746,"0007676814","2026-04-24T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1387.77,"2026-07-12T22:00:04"], [36747,"APV7665997","2026-04-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",25000.0,"2026-07-12T22:00:04"], [36748,"APV7693679","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",78500.83,"2026-07-12T22:00:04"], [36749,"APV7664032","2026-04-03T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000372684","HAROLD SEIFERS ",41428.0,"2026-07-12T22:00:04"], [36750,"0007705739","2026-06-03T00:00:00",2026,4,518800,"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",69.93,"2026-07-12T22:00:04"], [36751,"0007671003","2026-04-16T00:00:00",2026,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-49.5,"2026-07-12T22:00:04"], [36752,"0007721847","2026-06-19T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-51570.84,"2026-07-12T22:00:04"], [36753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",260.9,"2026-07-12T22:00:04"], [36754,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100883","GREENE SULLIVAN SPECIAL ED ",14.0,"2026-07-12T22:00:04"], [36755,"0007734441","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",54.49,"2026-07-12T22:00:04"], [36756,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",19646.22,"2026-07-12T22:00:04"], [36757,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [36758,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",606.7,"2026-07-12T22:00:04"], [36759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",160.56,"2026-07-12T22:00:04"], [36760,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",79520.26,"2026-07-12T22:00:04"], [36761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",260.9,"2026-07-12T22:00:04"], [36762,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.75,"2026-07-12T22:00:04"], [36763,"0007667522","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",227.12,"2026-07-12T22:00:04"], [36764,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [36765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",406.4,"2026-07-12T22:00:04"], [36766,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [36767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",338.37,"2026-07-12T22:00:04"], [36768,"APV7690686","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",9329.54,"2026-07-12T22:00:04"], [36769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",87.4,"2026-07-12T22:00:04"], [36770,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",26242.61,"2026-07-12T22:00:04"], [36771,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [36772,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [36773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441250","IAN NICOLL ",743.17,"2026-07-12T22:00:04"], [36774,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1097.0,"2026-07-12T22:00:04"], [36775,"HCM7712650","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [36776,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-12T22:00:04"], [36777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1093.85,"2026-07-12T22:00:04"], [36778,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426711","ALEXISS TAYLOR ",986.66,"2026-07-12T22:00:04"], [36779,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [36780,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [36781,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [36782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",883.05,"2026-07-12T22:00:04"], [36783,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [36784,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",7089.85,"2026-07-12T22:00:04"], [36785,"0007714624","2026-06-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [36786,"HCM7663757","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-07-12T22:00:04"], [36787,"0007713586","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36788,"APV7697339","2026-05-27T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",9820.0,"2026-07-12T22:00:04"], [36789,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [36790,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-07-12T22:00:04"], [36791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",200.69,"2026-07-12T22:00:04"], [36792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429894","JAZZARAE CARTER ",559.14,"2026-07-12T22:00:04"], [36793,"0007684417","2026-05-01T00:00:00",2026,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36794,"HCM7712636","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",106.15,"2026-07-12T22:00:04"], [36795,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",289.94,"2026-07-12T22:00:04"], [36796,"0007675085","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36797,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418661","BRITTANY MEMMER ",1416.25,"2026-07-12T22:00:04"], [36798,"0007697078","2026-05-27T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",575.42,"2026-07-12T22:00:04"], [36799,"0007663807","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [36800,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4213.6,"2026-07-12T22:00:04"], [36801,"APV7721251","2026-06-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",1407.08,"2026-07-12T22:00:04"], [36802,"0007683795","2026-05-06T00:00:00",2026,4,518800,"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",9.18,"2026-07-12T22:00:04"], [36803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1164.03,"2026-07-12T22:00:04"], [36804,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.13,"2026-07-12T22:00:04"], [36805,"APV7674325","2026-04-20T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000019192","WEST PUBLISHING CORP ",735.3,"2026-07-12T22:00:04"], [36806,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",451.28,"2026-07-12T22:00:04"], [36807,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",47958.93,"2026-07-12T22:00:04"], [36808,"0007713566","2026-06-15T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36809,"0007731799","2026-06-30T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217.44,"2026-07-12T22:00:04"], [36810,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",129852.51,"2026-07-12T22:00:04"], [36811,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1861.66,"2026-07-12T22:00:04"], [36812,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",1092.21,"2026-07-12T22:00:04"], [36813,"EXV7693070","2026-05-08T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [36814,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",275.37,"2026-07-12T22:00:04"], [36815,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",79.0,"2026-07-12T22:00:04"], [36816,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",160.0,"2026-07-12T22:00:04"], [36817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1103.81,"2026-07-12T22:00:04"], [36818,"APV7699204","2026-05-28T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",512.83,"2026-07-12T22:00:04"], [36819,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",459.36,"2026-07-12T22:00:04"], [36820,"0007694180","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.35,"2026-07-12T22:00:04"], [36821,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372731","CIVISTA BANK ",99.0,"2026-07-12T22:00:04"], [36822,"APV7677894","2026-04-27T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",454.0,"2026-07-12T22:00:04"], [36823,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",40.0,"2026-07-12T22:00:04"], [36824,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-07-12T22:00:04"], [36825,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58.86,"2026-07-12T22:00:04"], [36826,"0007683752","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36827,"EXV7713348","2026-06-04T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [36828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",371.28,"2026-07-12T22:00:04"], [36829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1556.78,"2026-07-12T22:00:04"], [36830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",702.43,"2026-07-12T22:00:04"], [36831,"0007671003","2026-04-16T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-22.3,"2026-07-12T22:00:04"], [36832,"HCM7698851","2026-06-03T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [36833,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",202.78,"2026-07-12T22:00:04"], [36834,"APV7679935","2026-04-29T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",14376.8,"2026-07-12T22:00:04"], [36835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",242.13,"2026-07-12T22:00:04"], [36836,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3999.52,"2026-07-12T22:00:04"], [36837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",194.22,"2026-07-12T22:00:04"], [36838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",421.46,"2026-07-12T22:00:04"], [36839,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [36840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",485.16,"2026-07-12T22:00:04"], [36841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441250","IAN NICOLL ",719.2,"2026-07-12T22:00:04"], [36842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",470.43,"2026-07-12T22:00:04"], [36843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",636.6,"2026-07-12T22:00:04"], [36844,"0007713563","2026-06-15T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",97.11,"2026-07-12T22:00:04"], [36846,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",2204.86,"2026-07-12T22:00:04"], [36847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425972","RHIANNA O'DAY ",524.59,"2026-07-12T22:00:04"], [36848,"APV7704181","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",326066.83,"2026-07-12T22:00:04"], [36849,"APV7695407","2026-05-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",123.4,"2026-07-12T22:00:04"], [36850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",433.3,"2026-07-12T22:00:04"], [36851,"HCM7663761","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [36852,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [36853,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",381.0,"2026-07-12T22:00:04"], [36854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",521.61,"2026-07-12T22:00:04"], [36855,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [36856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",330.18,"2026-07-12T22:00:04"], [36857,"0007711728","2026-06-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36858,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.87,"2026-07-12T22:00:04"], [36859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",174.8,"2026-07-12T22:00:04"], [36860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",683.17,"2026-07-12T22:00:04"], [36861,"0007694338","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [36862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",308.03,"2026-07-12T22:00:04"], [36863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",378.91,"2026-07-12T22:00:04"], [36864,"0007712723","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [36865,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",19.64,"2026-07-12T22:00:04"], [36875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",100.34,"2026-07-12T22:00:04"], [36876,"0007684417","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",168.58,"2026-07-12T22:00:04"], [36877,"APV7696415","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-07-12T22:00:04"], [36878,"APV7668585","2026-04-13T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",114.0,"2026-07-12T22:00:04"], [36879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",524.59,"2026-07-12T22:00:04"], [36880,"0007669254","2026-04-14T00:00:00",2026,4,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36881,"0007679825","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [36882,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",38725.43,"2026-07-12T22:00:04"], [36883,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",133.2,"2026-07-12T22:00:04"], [36884,"APV7686088","2026-05-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",12336.88,"2026-07-12T22:00:04"], [36885,"APV7721027","2026-06-18T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",11993.35,"2026-07-12T22:00:04"], [36886,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",98.01,"2026-07-12T22:00:04"], [36887,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [36888,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [36889,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443271","LEAH RICHARDSON ",775.57,"2026-07-12T22:00:04"], [36890,"APV7708082","2026-06-05T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",8156.3,"2026-07-12T22:00:04"], [36891,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [36892,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.26,"2026-07-12T22:00:04"], [36893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",842.92,"2026-07-12T22:00:04"], [36894,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-07-12T22:00:04"], [36895,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",407.33,"2026-07-12T22:00:04"], [36896,"0007670048","2026-04-15T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1063.6,"2026-07-12T22:00:04"], [36897,"ARD7680183","2026-04-29T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-187.23,"2026-07-12T22:00:04"], [36898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",859.58,"2026-07-12T22:00:04"], [36899,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432054","COLIN MILLER ",1476.7,"2026-07-12T22:00:04"], [36900,"0007698974","2026-06-03T00:00:00",2026,4,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [36901,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",362.68,"2026-07-12T22:00:04"], [36902,"0007699919","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",616.05,"2026-07-12T22:00:04"], [36903,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [36904,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [36905,"APV7714963","2026-06-16T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-265.08,"2026-07-12T22:00:04"], [36906,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",4638.64,"2026-07-12T22:00:04"], [36907,"0007663855","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [36908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",247.66,"2026-07-12T22:00:04"], [36909,"0007693301","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [36910,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",6017.25,"2026-07-12T22:00:04"], [36911,"APV7690687","2026-05-15T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",72459.47,"2026-07-12T22:00:04"], [36912,"0007732665","2026-06-25T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36913,"APV7706097","2026-06-03T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",98.61,"2026-07-12T22:00:04"], [36914,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194225","SALEM COMM SCHOOL TREASURER ",55546.14,"2026-07-12T22:00:04"], [36915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",932.25,"2026-07-12T22:00:04"], [36916,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1499.34,"2026-07-12T22:00:04"], [36917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",588.24,"2026-07-12T22:00:04"], [36918,"0007669240","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [36919,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",252.26,"2026-07-12T22:00:04"], [36920,"0007679729","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.88,"2026-07-12T22:00:04"], [36921,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",4622.96,"2026-07-12T22:00:04"], [36922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",661.12,"2026-07-12T22:00:04"], [36923,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2350.7,"2026-07-12T22:00:04"], [36924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",954.98,"2026-07-12T22:00:04"], [36925,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-07-12T22:00:04"], [36926,"HCM7673001","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",45.28,"2026-07-12T22:00:04"], [36927,"0007664751","2026-04-07T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [36928,"0007675094","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.96,"2026-07-12T22:00:04"], [36929,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",603.35,"2026-07-12T22:00:04"], [36930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",286.79,"2026-07-12T22:00:04"], [36931,"0007676814","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",98.77,"2026-07-12T22:00:04"], [36932,"APV7682946","2026-05-04T00:00:00",2026,4,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",253.0,"2026-07-12T22:00:04"], [36933,"0007675808","2026-04-23T00:00:00",2026,4,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-39867.5,"2026-07-12T22:00:04"], [36934,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.58,"2026-07-12T22:00:04"], [36935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",262.2,"2026-07-12T22:00:04"], [36936,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",683.78,"2026-07-12T22:00:04"], [36937,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",9291.17,"2026-07-12T22:00:04"], [36938,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",53.18,"2026-07-12T22:00:04"], [36939,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",4136.16,"2026-07-12T22:00:04"], [36940,"0007711806","2026-06-11T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36941,"0007711474","2026-06-11T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-153.08,"2026-07-12T22:00:04"], [36942,"APV7704134","2026-06-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",141.03,"2026-07-12T22:00:04"], [36943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",240.43,"2026-07-12T22:00:04"], [36944,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [36945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",432.92,"2026-07-12T22:00:04"], [36946,"HCM7663730","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-07-12T22:00:04"], [36947,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",43.35,"2026-07-12T22:00:04"], [36948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1204.16,"2026-07-12T22:00:04"], [36949,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1974.06,"2026-07-12T22:00:04"], [36950,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",104.63,"2026-07-12T22:00:04"], [36951,"EXV7678316","2026-04-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [36952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",200.7,"2026-07-12T22:00:04"], [36953,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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","Opioid STR"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [36954,"HCM7663761","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1197.9,"2026-07-12T22:00:04"], [36955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1400.52,"2026-07-12T22:00:04"], [36956,"APV7694519","2026-05-20T00:00:00",2026,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",296.88,"2026-07-12T22:00:04"], [36957,"HCM7682586","2026-05-06T00:00:00",2026,4,518800,"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",373.32,"2026-07-12T22:00:04"], [36958,"0007672851","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.2,"2026-07-12T22:00:04"], [36959,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",5562.56,"2026-07-12T22:00:04"], [36960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",701.03,"2026-07-12T22:00:04"], [36961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",1286.25,"2026-07-12T22:00:04"], [36962,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062085","VANDERBURGH COUNTY ",6524.55,"2026-07-12T22:00:04"], [36963,"APV7662320","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",442361.82,"2026-07-12T22:00:04"], [36964,"0007679768","2026-05-08T00:00:00",2026,4,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [36965,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",92052.0,"2026-07-12T22:00:04"], [36966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",338.37,"2026-07-12T22:00:04"], [36967,"HCM7682600","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1166.87,"2026-07-12T22:00:04"], [36968,"0007676814","2026-04-24T00:00:00",2026,4,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [36969,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5453.44,"2026-07-12T22:00:04"], [36970,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",4247.38,"2026-07-12T22:00:04"], [36971,"0007659867","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2127.29,"2026-07-12T22:00:04"], [36972,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1529.13,"2026-07-12T22:00:04"], [36973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",211.7,"2026-07-12T22:00:04"], [36974,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [36975,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5887.98,"2026-07-12T22:00:04"], [36976,"0007708730","2026-06-01T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",365.84,"2026-07-12T22:00:04"], [36977,"APV7685266","2026-05-07T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",34.5,"2026-07-12T22:00:04"], [36978,"0007699919","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1129.04,"2026-07-12T22:00:04"], [36979,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420074","SELENA RICKABAUGH ",1244.52,"2026-07-12T22:00:04"], [36980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",301.04,"2026-07-12T22:00:04"], [36981,"0007705687","2026-06-03T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [36982,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",98.0,"2026-07-12T22:00:04"], [36983,"APV7682958","2026-05-01T00:00:00",2026,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",84.0,"2026-07-12T22:00:04"], [36984,"APV7679935","2026-04-29T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",1037.76,"2026-07-12T22:00:04"], [36985,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [36986,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",6326.45,"2026-07-12T22:00:04"], [36987,"APV7675284","2026-04-22T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",17.0,"2026-07-12T22:00:04"], [36988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",308.04,"2026-07-12T22:00:04"], [36989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",240.83,"2026-07-12T22:00:04"], [36990,"APV7678003","2026-04-24T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",14400.0,"2026-07-12T22:00:04"], [36991,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [36992,"0007709639","2026-06-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",357135.58,"2026-07-12T22:00:04"], [36993,"0007710588","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-2755.91,"2026-07-12T22:00:04"], [36994,"0007695222","2026-05-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36995,"0007731092","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [36996,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [36997,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [36998,"HCM7698871","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",301.15,"2026-07-12T22:00:04"], [36999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",474.85,"2026-07-12T22:00:04"], [37000,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [37001,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3103.29,"2026-07-12T22:00:04"], [37002,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",127342.72,"2026-07-12T22:00:04"], [37003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",260.9,"2026-07-12T22:00:04"], [37004,"ARD7681081","2026-04-30T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-379.0,"2026-07-12T22:00:04"], [37005,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.41,"2026-07-12T22:00:04"], [37006,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",10172.52,"2026-07-12T22:00:04"], [37007,"APV7665145","2026-04-07T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000022724","STAPLES INC ",56.11,"2026-07-12T22:00:04"], [37008,"0007675935","2026-04-23T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37009,"0007676824","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37010,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [37011,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [37012,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",74.06,"2026-07-12T22:00:04"], [37013,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [37014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",920.18,"2026-07-12T22:00:04"], [37015,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1526.48,"2026-07-12T22:00:04"], [37016,"0007694180","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.92,"2026-07-12T22:00:04"], [37017,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [37018,"0007682669","2026-05-04T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37019,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",444.08,"2026-07-12T22:00:04"], [37020,"0007705792","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [37021,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",219.45,"2026-07-12T22:00:04"], [37022,"0007707826","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",921.76,"2026-07-12T22:00:04"], [37023,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [37024,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [37025,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [37026,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",659.61,"2026-07-12T22:00:04"], [37027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",675.49,"2026-07-12T22:00:04"], [37028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",341.18,"2026-07-12T22:00:04"], [37029,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",318043.79,"2026-07-12T22:00:04"], [37030,"APV7682959","2026-05-04T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000233532","OUTDOOR WORLD LLC ",3675.0,"2026-07-12T22:00:04"], [37031,"0007720969","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [37032,"APV7708060","2026-06-05T00:00:00",2026,4,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-07-12T22:00:04"], [37033,"APV7698266","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",29503.01,"2026-07-12T22:00:04"], [37034,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",141.3,"2026-07-12T22:00:04"], [37035,"0007714702","2026-06-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",740.7,"2026-07-12T22:00:04"], [37036,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",21428.4,"2026-07-12T22:00:04"], [37037,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [37038,"0007663855","2026-04-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",533.76,"2026-07-12T22:00:04"], [37039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",458.79,"2026-07-12T22:00:04"], [37040,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [37041,"0007688542","2026-05-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",114.12,"2026-07-12T22:00:04"], [37042,"HCM7698871","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.9,"2026-07-12T22:00:04"], [37043,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.02,"2026-07-12T22:00:04"], [37044,"APV7677040","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-07-12T22:00:04"], [37045,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [37046,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [37047,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [37048,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",676.81,"2026-07-12T22:00:04"], [37049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2346.37,"2026-07-12T22:00:04"], [37050,"0007676814","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13845.35,"2026-07-12T22:00:04"], [37051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",441.53,"2026-07-12T22:00:04"], [37052,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [37053,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [37054,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",13551.27,"2026-07-12T22:00:04"], [37055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2121.07,"2026-07-12T22:00:04"], [37056,"0007675939","2026-04-23T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37057,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [37058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",719.2,"2026-07-12T22:00:04"], [37059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422724","RA'CHELLE SPEARMAN ",542.07,"2026-07-12T22:00:04"], [37060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1209.38,"2026-07-12T22:00:04"], [37061,"0007733576","2026-06-26T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",123.32,"2026-07-12T22:00:04"], [37062,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",228.62,"2026-07-12T22:00:04"], [37063,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",47644.45,"2026-07-12T22:00:04"], [37064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",194.22,"2026-07-12T22:00:04"], [37065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1302.44,"2026-07-12T22:00:04"], [37066,"APV7673430","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000316816","BURROWS CONSULTING LLC ",-5850.0,"2026-07-12T22:00:04"], [37067,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4125.0,"2026-07-12T22:00:04"], [37068,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",783.2,"2026-07-12T22:00:04"], [37069,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",691.86,"2026-07-12T22:00:04"], [37070,"APV7670386","2026-04-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",17166.8,"2026-07-12T22:00:04"], [37071,"HCM7682587","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2812.27,"2026-07-12T22:00:04"], [37072,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [37073,"0007664916","2026-04-07T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37074,"0007665811","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.65,"2026-07-12T22:00:04"], [37075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",376.3,"2026-07-12T22:00:04"], [37076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",602.08,"2026-07-12T22:00:04"], [37077,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.01,"2026-07-12T22:00:04"], [37078,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [37079,"0007666579","2026-04-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-17.12,"2026-07-12T22:00:04"], [37080,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8581.35,"2026-07-12T22:00:04"], [37081,"0007681532","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-300.0,"2026-07-12T22:00:04"], [37082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437487","ALYSSA SUE ELLEN HYNES ",700.42,"2026-07-12T22:00:04"], [37083,"HCM7682557","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [37084,"APV7678880","2026-04-28T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",10212.09,"2026-07-12T22:00:04"], [37085,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",71.02,"2026-07-12T22:00:04"], [37086,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4706.48,"2026-07-12T22:00:04"], [37087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",160.56,"2026-07-12T22:00:04"], [37088,"APV7705114","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",589.05,"2026-07-12T22:00:04"], [37089,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",65.29,"2026-07-12T22:00:04"], [37090,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",451.17,"2026-07-12T22:00:04"], [37091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",601.88,"2026-07-12T22:00:04"], [37092,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",708.0,"2026-07-12T22:00:04"], [37093,"0007669275","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",842.91,"2026-07-12T22:00:04"], [37095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1420.31,"2026-07-12T22:00:04"], [37096,"0007699919","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.63,"2026-07-12T22:00:04"], [37097,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",14.0,"2026-07-12T22:00:04"], [37098,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",2047.83,"2026-07-12T22:00:04"], [37099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2756.93,"2026-07-12T22:00:04"], [37100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1364.72,"2026-07-12T22:00:04"], [37101,"APV7665966","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065729","PALMER TRUCKS INC ",400.0,"2026-07-12T22:00:04"], [37102,"HCM7691244","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4207.68,"2026-07-12T22:00:04"], [37103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",463.6,"2026-07-12T22:00:04"], [37104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",636.6,"2026-07-12T22:00:04"], [37105,"0007715702","2026-06-17T00:00:00",2026,4,595180,"InState Travel - Board Member",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.95,"2026-07-12T22:00:04"], [37106,"HCM7663745","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",145.8,"2026-07-12T22:00:04"], [37107,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",68.74,"2026-07-12T22:00:04"], [37108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",401.39,"2026-07-12T22:00:04"], [37109,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12500.22,"2026-07-12T22:00:04"], [37110,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",82.65,"2026-07-12T22:00:04"], [37111,"HCM7691257","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [37112,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",5.42,"2026-07-12T22:00:04"], [37113,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",250.0,"2026-07-12T22:00:04"], [37114,"HCM7691232","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",611.16,"2026-07-12T22:00:04"], [37115,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",27428.31,"2026-07-12T22:00:04"], [37116,"0007719007","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15540.92,"2026-07-12T22:00:04"], [37117,"0007668418","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [37118,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",55.93,"2026-07-12T22:00:04"], [37119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",97.11,"2026-07-12T22:00:04"], [37120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",240.84,"2026-07-12T22:00:04"], [37121,"EXV7693066","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [37122,"0007684417","2026-05-01T00:00:00",2026,4,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",800.64,"2026-07-12T22:00:04"], [37123,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",335.2,"2026-07-12T22:00:04"], [37124,"APV7682958","2026-05-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1480.06,"2026-07-12T22:00:04"], [37125,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [37126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1573.18,"2026-07-12T22:00:04"], [37127,"0007733576","2026-06-26T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",99.29,"2026-07-12T22:00:04"], [37128,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [37129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",100.35,"2026-07-12T22:00:04"], [37130,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [37131,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",8156.22,"2026-07-12T22:00:04"], [37132,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [37133,"HCM7663749","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3006.72,"2026-07-12T22:00:04"], [37134,"APV7708015","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",1.05,"2026-07-12T22:00:04"], [37135,"0007679778","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16815.04,"2026-07-12T22:00:04"], [37136,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [37137,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [37138,"0007668324","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.07,"2026-07-12T22:00:04"], [37139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",854.57,"2026-07-12T22:00:04"], [37140,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",330.13,"2026-07-12T22:00:04"], [37141,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",67969.6,"2026-07-12T22:00:04"], [37142,"HCM7673041","2026-04-22T00:00:00",2026,4,518800,"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",47.79,"2026-07-12T22:00:04"], [37143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",240.83,"2026-07-12T22:00:04"], [37144,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37145,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",15407.63,"2026-07-12T22:00:04"], [37146,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [37147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.28,"2026-07-12T22:00:04"], [37148,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000429690","EASTERN NEW MEXICO UNIVERSITY ",6294.63,"2026-07-12T22:00:04"], [37162,"EXV7694915","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",156.93,"2026-07-12T22:00:04"], [37163,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357122","COMMUNITY LINK FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [37164,"0007688695","2026-05-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-10.56,"2026-07-12T22:00:04"], [37165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1436.57,"2026-07-12T22:00:04"], [37166,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",57594.59,"2026-07-12T22:00:04"], [37167,"APV7689845","2026-05-14T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",484197.88,"2026-07-12T22:00:04"], [37168,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",31995.75,"2026-07-12T22:00:04"], [37169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1444.99,"2026-07-12T22:00:04"], [37170,"0007695166","2026-05-20T00:00:00",2026,4,518800,"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",1.8,"2026-07-12T22:00:04"], [37171,"0007698982","2026-05-29T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37172,"EXV7664685","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",290.14,"2026-07-12T22:00:04"], [37173,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",485.55,"2026-07-12T22:00:04"], [37175,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-07-12T22:00:04"], [37176,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [37177,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423905","AMY AUMAN ",508.85,"2026-07-12T22:00:04"], [37178,"0007705814","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",533.9,"2026-07-12T22:00:04"], [37179,"APV7685266","2026-05-07T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",308.3,"2026-07-12T22:00:04"], [37180,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [37181,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076893","PEOPLES BANK ",33.0,"2026-07-12T22:00:04"], [37182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",674.13,"2026-07-12T22:00:04"], [37183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1372.56,"2026-07-12T22:00:04"], [37184,"APV7686045","2026-05-08T00:00:00",2026,4,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",494.0,"2026-07-12T22:00:04"], [37185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",301.04,"2026-07-12T22:00:04"], [37186,"APV7687069","2026-05-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",6379.24,"2026-07-12T22:00:04"], [37187,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",18366.78,"2026-07-12T22:00:04"], [37188,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.77,"2026-07-12T22:00:04"], [37189,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",124.02,"2026-07-12T22:00:04"], [37190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424208","TYRA WASHINGTON ",675.5,"2026-07-12T22:00:04"], [37191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431844","AMANDA WILLIS ",1438.39,"2026-07-12T22:00:04"], [37192,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",99620.37,"2026-07-12T22:00:04"], [37193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",485.55,"2026-07-12T22:00:04"], [37194,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [37195,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",0.77,"2026-07-12T22:00:04"], [37196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415302","AMY VANSICKLE ",542.08,"2026-07-12T22:00:04"], [37197,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",68.11,"2026-07-12T22:00:04"], [37198,"0007731149","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",101.73,"2026-07-12T22:00:04"], [37199,"0007679762","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [37200,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120865","CLAY COMM SCHL TREASURER ",7706.07,"2026-07-12T22:00:04"], [37201,"APV7675320","2026-04-22T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",26054.86,"2026-07-12T22:00:04"], [37202,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [37203,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",141.35,"2026-07-12T22:00:04"], [37204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",291.33,"2026-07-12T22:00:04"], [37205,"0007690263","2026-05-15T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-487.5,"2026-07-12T22:00:04"], [37206,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.12,"2026-07-12T22:00:04"], [37207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",240.43,"2026-07-12T22:00:04"], [37208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [37209,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",56345.93,"2026-07-12T22:00:04"], [37210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",229.76,"2026-07-12T22:00:04"], [37211,"0007684417","2026-05-01T00:00:00",2026,4,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",91.52,"2026-07-12T22:00:04"], [37212,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",16309.59,"2026-07-12T22:00:04"], [37213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1887.43,"2026-07-12T22:00:04"], [37214,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [37215,"0007687588","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",772.2,"2026-07-12T22:00:04"], [37216,"APV7673162","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",19483.2,"2026-07-12T22:00:04"], [37217,"APV7672265","2026-04-17T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",1330.0,"2026-07-12T22:00:04"], [37218,"APV7705047","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",374441.5,"2026-07-12T22:00:04"], [37219,"HCM7682528","2026-05-06T00:00:00",2026,4,518800,"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",9.06,"2026-07-12T22:00:04"], [37220,"0007698982","2026-05-29T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37221,"EXV7711257","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [37222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",702.43,"2026-07-12T22:00:04"], [37223,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",216.66,"2026-07-12T22:00:04"], [37224,"0007696196","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2012.6,"2026-07-12T22:00:04"], [37225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",504.97,"2026-07-12T22:00:04"], [37226,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [37227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",361.25,"2026-07-12T22:00:04"], [37228,"EXV7668110","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [37229,"0007688530","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-811258.71,"2026-07-12T22:00:04"], [37230,"APV7672295","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",461.91,"2026-07-12T22:00:04"], [37231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.04,"2026-07-12T22:00:04"], [37232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",388.44,"2026-07-12T22:00:04"], [37233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK ",510.22,"2026-07-12T22:00:04"], [37234,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",1228.42,"2026-07-12T22:00:04"], [37235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",683.16,"2026-07-12T22:00:04"], [37236,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [37237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",692.4,"2026-07-12T22:00:04"], [37238,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [37239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",419.32,"2026-07-12T22:00:04"], [37240,"0007713568","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37241,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",14076.44,"2026-07-12T22:00:04"], [37242,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [37243,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",40687.69,"2026-07-12T22:00:04"], [37244,"APV7688884","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",1045.96,"2026-07-12T22:00:04"], [37245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",200.69,"2026-07-12T22:00:04"], [37246,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",27.82,"2026-07-12T22:00:04"], [37247,"0007670983","2026-04-16T00:00:00",2026,4,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1044.21,"2026-07-12T22:00:04"], [37249,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",173.47,"2026-07-12T22:00:04"], [37250,"0007735266","2026-06-29T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [37251,"0007734441","2026-06-26T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.95,"2026-07-12T22:00:04"], [37252,"APV7692624","2026-05-19T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",97.89,"2026-07-12T22:00:04"], [37253,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2110.84,"2026-07-12T22:00:04"], [37254,"0007684417","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",944.95,"2026-07-12T22:00:04"], [37255,"0007689495","2026-05-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.52,"2026-07-12T22:00:04"], [37256,"0007684417","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",138935.29,"2026-07-12T22:00:04"], [37257,"APV7687804","2026-05-12T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",3144.0,"2026-07-12T22:00:04"], [37258,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",158.94,"2026-07-12T22:00:04"], [37259,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [37260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",361.25,"2026-07-12T22:00:04"], [37261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",890.48,"2026-07-12T22:00:04"], [37262,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193970","KNOX COMM SCHL CORP TREASURER ",41745.96,"2026-07-12T22:00:04"], [37263,"0007694338","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",301.04,"2026-07-12T22:00:04"], [37265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1447.2,"2026-07-12T22:00:04"], [37266,"0007662827","2026-04-02T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15878.46,"2026-07-12T22:00:04"], [37267,"APV7677119","2026-04-24T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",145800.12,"2026-07-12T22:00:04"], [37268,"APV7718506","2026-06-17T00:00:00",2026,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",84.99,"2026-07-12T22:00:04"], [37269,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4751.42,"2026-07-12T22:00:04"], [37270,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",41034.02,"2026-07-12T22:00:04"], [37271,"HCM7663723","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-07-12T22:00:04"], [37272,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",110.7,"2026-07-12T22:00:04"], [37273,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",92.61,"2026-07-12T22:00:04"], [37274,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",40651.0,"2026-07-12T22:00:04"], [37275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",227.39,"2026-07-12T22:00:04"], [37276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",431.89,"2026-07-12T22:00:04"], [37277,"0007696970","2026-05-27T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.92,"2026-07-12T22:00:04"], [37278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.21,"2026-07-12T22:00:04"], [37279,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",13.41,"2026-07-12T22:00:04"], [37280,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121700","E. CHICAGO CITY SCHL TREASURER ",46719.45,"2026-07-12T22:00:04"], [37281,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [37282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",361.25,"2026-07-12T22:00:04"], [37283,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",160.66,"2026-07-12T22:00:04"], [37284,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [37285,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",4507.73,"2026-07-12T22:00:04"], [37286,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2140.41,"2026-07-12T22:00:04"], [37287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2424.58,"2026-07-12T22:00:04"], [37288,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [37289,"0007693430","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.14,"2026-07-12T22:00:04"], [37290,"0007698012","2026-05-28T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [37291,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.49,"2026-07-12T22:00:04"], [37292,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [37293,"APV7691470","2026-05-18T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064812","RIPLEY COUNTY ",6827.03,"2026-07-12T22:00:04"], [37294,"0007680573","2026-04-30T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-33.84,"2026-07-12T22:00:04"], [37295,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1167.32,"2026-07-12T22:00:04"], [37296,"EXV7693968","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",140.21,"2026-07-12T22:00:04"], [37297,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",2819.15,"2026-07-12T22:00:04"], [37298,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",24655.56,"2026-07-12T22:00:04"], [37299,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [37300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",135.96,"2026-07-12T22:00:04"], [37301,"HCM7673108","2026-04-22T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",496.07,"2026-07-12T22:00:04"], [37302,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",8999.57,"2026-07-12T22:00:04"], [37303,"HCM7698895","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",27.46,"2026-07-12T22:00:04"], [37304,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.21,"2026-07-12T22:00:04"], [37305,"0007715674","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [37306,"EXV7668990","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",321.04,"2026-07-12T22:00:04"], [37307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",738.03,"2026-07-12T22:00:04"], [37308,"EXV7690955","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.96,"2026-07-12T22:00:04"], [37309,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [37310,"0007720977","2026-06-18T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37311,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.75,"2026-07-12T22:00:04"], [37312,"0007668305","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.22,"2026-07-12T22:00:04"], [37313,"0007677705","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [37314,"APV7689695","2026-05-14T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1275.0,"2026-07-12T22:00:04"], [37315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",798.56,"2026-07-12T22:00:04"], [37316,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.99,"2026-07-12T22:00:04"], [37317,"APV7708984","2026-06-06T00:00:00",2026,4,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",8.37,"2026-07-12T22:00:04"], [37318,"0007684417","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2960.02,"2026-07-12T22:00:04"], [37319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",1224.84,"2026-07-12T22:00:04"], [37320,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [37321,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1168.54,"2026-07-12T22:00:04"], [37322,"APV7710869","2026-06-10T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4891.87,"2026-07-12T22:00:04"], [37323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",802.77,"2026-07-12T22:00:04"], [37324,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [37325,"0007678602","2026-04-28T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",2007.34,"2026-07-12T22:00:04"], [37327,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [37328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",283.79,"2026-07-12T22:00:04"], [37329,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-12T22:00:04"], [37330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",660.35,"2026-07-12T22:00:04"], [37331,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2748.77,"2026-07-12T22:00:04"], [37332,"APV7688842","2026-05-13T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",51.74,"2026-07-12T22:00:04"], [37333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",240.83,"2026-07-12T22:00:04"], [37334,"0007675045","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",344.85,"2026-07-12T22:00:04"], [37335,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",121280.38,"2026-07-12T22:00:04"], [37336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",120.41,"2026-07-12T22:00:04"], [37337,"0007692357","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [37338,"0007685756","2026-05-08T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.02,"2026-07-12T22:00:04"], [37339,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.81,"2026-07-12T22:00:04"], [37340,"HCM7673014","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",77.81,"2026-07-12T22:00:04"], [37341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",361.25,"2026-07-12T22:00:04"], [37342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",291.33,"2026-07-12T22:00:04"], [37343,"HCM7673071","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68.14,"2026-07-12T22:00:04"], [37344,"0007713568","2026-06-15T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37345,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",575.51,"2026-07-12T22:00:04"], [37346,"0007675080","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [37347,"0007693450","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1505.34,"2026-07-12T22:00:04"], [37348,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",316.0,"2026-07-12T22:00:04"], [37349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",625.56,"2026-07-12T22:00:04"], [37350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",301.04,"2026-07-12T22:00:04"], [37351,"0007668305","2026-04-13T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [37352,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6175.74,"2026-07-12T22:00:04"], [37353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2106.48,"2026-07-12T22:00:04"], [37354,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [37355,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",63491.0,"2026-07-12T22:00:04"], [37356,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",548.0,"2026-07-12T22:00:04"], [37357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1002.27,"2026-07-12T22:00:04"], [37358,"APV7704171","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000402883","WAGLER TRAINING CENTER ",3282.5,"2026-07-12T22:00:04"], [37359,"0007693451","2026-05-20T00:00:00",2026,4,518800,"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",7.84,"2026-07-12T22:00:04"], [37360,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",214184.67,"2026-07-12T22:00:04"], [37361,"APV7665987","2026-04-08T00:00:00",2026,4,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",55.62,"2026-07-12T22:00:04"], [37362,"APV7704141","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",3974.94,"2026-07-12T22:00:04"], [37363,"0007689495","2026-05-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [37364,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [37365,"0007660876","2026-04-08T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [37366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",426.87,"2026-07-12T22:00:04"], [37367,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",17672.13,"2026-07-12T22:00:04"], [37368,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",53413.18,"2026-07-12T22:00:04"], [37369,"HCM7663692","2026-04-08T00:00:00",2026,4,518800,"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",2.82,"2026-07-12T22:00:04"], [37370,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380367","BELIEVE SCHOOLS INC ",4320.61,"2026-07-12T22:00:04"], [37371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",813.21,"2026-07-12T22:00:04"], [37372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2859.09,"2026-07-12T22:00:04"], [37373,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",121.97,"2026-07-12T22:00:04"], [37374,"APV7704134","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",24.39,"2026-07-12T22:00:04"], [37375,"APV7705874","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",137.74,"2026-07-12T22:00:04"], [37376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1400.52,"2026-07-12T22:00:04"], [37377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",726.91,"2026-07-12T22:00:04"], [37378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",314.89,"2026-07-12T22:00:04"], [37379,"0007714624","2026-06-16T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [37380,"0007696214","2026-05-26T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",104.78,"2026-07-12T22:00:04"], [37381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",200.69,"2026-07-12T22:00:04"], [37382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1590.9,"2026-07-12T22:00:04"], [37383,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",58.32,"2026-07-12T22:00:04"], [37384,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1188.09,"2026-07-12T22:00:04"], [37385,"0007677637","2026-04-27T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.91,"2026-07-12T22:00:04"], [37386,"0007680519","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-467.47,"2026-07-12T22:00:04"], [37387,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2861.47,"2026-07-12T22:00:04"], [37388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",427.29,"2026-07-12T22:00:04"], [37389,"0007662739","2026-04-02T00:00:00",2026,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [37390,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",310.75,"2026-07-12T22:00:04"], [37391,"0007705701","2026-06-03T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [37392,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",458.51,"2026-07-12T22:00:04"], [37393,"0007713661","2026-06-15T00:00:00",2026,4,510230,"Premium Overtime",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3347.25,"2026-07-12T22:00:04"], [37394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427908","NICHOLAS LIETO ",862.14,"2026-07-12T22:00:04"], [37395,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",246.12,"2026-07-12T22:00:04"], [37396,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",2885.32,"2026-07-12T22:00:04"], [37397,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.07,"2026-07-12T22:00:04"], [37398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1045.61,"2026-07-12T22:00:04"], [37399,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [37400,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",527.37,"2026-07-12T22:00:04"], [37401,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",19008.52,"2026-07-12T22:00:04"], [37402,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",319.05,"2026-07-12T22:00:04"], [37403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",237.42,"2026-07-12T22:00:04"], [37404,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [37405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1545.14,"2026-07-12T22:00:04"], [37406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",561.95,"2026-07-12T22:00:04"], [37407,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",3552.12,"2026-07-12T22:00:04"], [37408,"APV7687907","2026-05-12T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",6720.0,"2026-07-12T22:00:04"], [37409,"APV7698129","2026-05-28T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435507","SHOP KID LLC ",1248.0,"2026-07-12T22:00:04"], [37410,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",22057.73,"2026-07-12T22:00:04"], [37411,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3252.72,"2026-07-12T22:00:04"], [37412,"ARD7730742","2026-06-22T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [37413,"0007659903","2026-04-01T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.15,"2026-07-12T22:00:04"], [37414,"0007677648","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37415,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",38.74,"2026-07-12T22:00:04"], [37416,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",221.85,"2026-07-12T22:00:04"], [37417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",751.6,"2026-07-12T22:00:04"], [37418,"APV7708984","2026-06-06T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-07-12T22:00:04"], [37419,"APV7703897","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061424","CITY OF NORTH VERNON ",14649.14,"2026-07-12T22:00:04"], [37420,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",30861.62,"2026-07-12T22:00:04"], [37421,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",399.37,"2026-07-12T22:00:04"], [37422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1447.21,"2026-07-12T22:00:04"], [37423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",966.44,"2026-07-12T22:00:04"], [37424,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37425,"APV7679841","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",6167.55,"2026-07-12T22:00:04"], [37426,"0007686614","2026-05-06T00:00:00",2026,4,518800,"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"], [37427,"0007675893","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [37428,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",296.37,"2026-07-12T22:00:04"], [37429,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",3143.75,"2026-07-12T22:00:04"], [37430,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-12T22:00:04"], [37431,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.88,"2026-07-12T22:00:04"], [37432,"HCM7682532","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [37433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",971.1,"2026-07-12T22:00:04"], [37434,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",410.95,"2026-07-12T22:00:04"], [37435,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",86.46,"2026-07-12T22:00:04"], [37436,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",549.25,"2026-07-12T22:00:04"], [37437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",1012.7,"2026-07-12T22:00:04"], [37438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",97.11,"2026-07-12T22:00:04"], [37439,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [37440,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [37441,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",19.76,"2026-07-12T22:00:04"], [37442,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",45163.0,"2026-07-12T22:00:04"], [37443,"0007718327","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [37444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",312.28,"2026-07-12T22:00:04"], [37445,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",4392.5,"2026-07-12T22:00:04"], [37446,"APV7696548","2026-05-25T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",102039.98,"2026-07-12T22:00:04"], [37447,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-07-12T22:00:04"], [37448,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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",4.92,"2026-07-12T22:00:04"], [37449,"APV7672363","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",36524.95,"2026-07-12T22:00:04"], [37450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",675.5,"2026-07-12T22:00:04"], [37451,"0007657008","2026-04-03T00:00:00",2026,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37452,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5905.66,"2026-07-12T22:00:04"], [37453,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [37454,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [37455,"0007675102","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",458.59,"2026-07-12T22:00:04"], [37456,"APV7666872","2026-04-09T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",59032.5,"2026-07-12T22:00:04"], [37457,"APV7676101","2026-04-23T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",89.84,"2026-07-12T22:00:04"], [37458,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",468.17,"2026-07-12T22:00:04"], [37459,"APV7708111","2026-06-05T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",6546.29,"2026-07-12T22:00:04"], [37460,"HCM7698883","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",30.15,"2026-07-12T22:00:04"], [37461,"0007684511","2026-05-07T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-16444.89,"2026-07-12T22:00:04"], [37462,"0007687635","2026-05-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [37463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",301.04,"2026-07-12T22:00:04"], [37464,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [37465,"0007706648","2026-06-04T00:00:00",2026,4,518800,"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",18.93,"2026-07-12T22:00:04"], [37466,"0007692451","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [37467,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",14656.0,"2026-07-12T22:00:04"], [37468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1267.18,"2026-07-12T22:00:04"], [37469,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [37470,"0007668305","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",87.36,"2026-07-12T22:00:04"], [37471,"APV7669512","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",3.97,"2026-07-12T22:00:04"], [37472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",527.22,"2026-07-12T22:00:04"], [37473,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2378.02,"2026-07-12T22:00:04"], [37474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",376.3,"2026-07-12T22:00:04"], [37475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438615","DEBORAH BUSCH ",1037.25,"2026-07-12T22:00:04"], [37476,"APV7667554","2026-04-10T00:00:00",2026,4,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [37477,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.52,"2026-07-12T22:00:04"], [37478,"APV7669458","2026-04-14T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",194.46,"2026-07-12T22:00:04"], [37479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",790.13,"2026-07-12T22:00:04"], [37480,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",1029.56,"2026-07-12T22:00:04"], [37481,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",164.11,"2026-07-12T22:00:04"], [37482,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [37483,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [37484,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [37485,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430008","PAULA SUE ECHEVERRIA ",3078.05,"2026-07-12T22:00:04"], [37486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",240.84,"2026-07-12T22:00:04"], [37487,"0007679780","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1293.89,"2026-07-12T22:00:04"], [37488,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [37489,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",2985.75,"2026-07-12T22:00:04"], [37490,"APV7684000","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",95460.55,"2026-07-12T22:00:04"], [37491,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3106.28,"2026-07-12T22:00:04"], [37492,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [37493,"0007713566","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37494,"HCM7673041","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [37495,"APV7705057","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",91042.57,"2026-07-12T22:00:04"], [37496,"0007733576","2026-06-26T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.32,"2026-07-12T22:00:04"], [37497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428382","SARAH GARTHWAITE ",700.42,"2026-07-12T22:00:04"], [37498,"HCM7682600","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",109.74,"2026-07-12T22:00:04"], [37499,"0007683795","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16877.0,"2026-07-12T22:00:04"], [37500,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-07-12T22:00:04"], [37501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",553.53,"2026-07-12T22:00:04"], [37502,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [37503,"0007679733","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",662.4,"2026-07-12T22:00:04"], [37504,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",36233.75,"2026-07-12T22:00:04"], [37505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",301.04,"2026-07-12T22:00:04"], [37506,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [37507,"0007723985","2026-06-19T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [37508,"HCM7712651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",275.81,"2026-07-12T22:00:04"], [37509,"0007680526","2026-04-30T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49.49,"2026-07-12T22:00:04"], [37510,"HCM7663749","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",161.1,"2026-07-12T22:00:04"], [37511,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.96,"2026-07-12T22:00:04"], [37512,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",84710.3,"2026-07-12T22:00:04"], [37513,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [37514,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",12651.84,"2026-07-12T22:00:04"], [37515,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055554","FLOYD COUNTY ",68475.93,"2026-07-12T22:00:04"], [37516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [37517,"EXV7710395","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [37518,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",315684.61,"2026-07-12T22:00:04"], [37519,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [37520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",240.84,"2026-07-12T22:00:04"], [37521,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",398.03,"2026-07-12T22:00:04"], [37522,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [37523,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1046.94,"2026-07-12T22:00:04"], [37524,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.53,"2026-07-12T22:00:04"], [37525,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",26.0,"2026-07-12T22:00:04"], [37526,"APV7690622","2026-05-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",1316.67,"2026-07-12T22:00:04"], [37527,"APV7724639","2026-06-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2601.6,"2026-07-12T22:00:04"], [37528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",606.94,"2026-07-12T22:00:04"], [37529,"EXV7706452","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",81.71,"2026-07-12T22:00:04"], [37530,"HCM7691226","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [37531,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [37532,"APV7724663","2026-06-19T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",1703.83,"2026-07-12T22:00:04"], [37533,"EXV7731610","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [37534,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [37535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1736.0,"2026-07-12T22:00:04"], [37536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",441.52,"2026-07-12T22:00:04"], [37537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",318.3,"2026-07-12T22:00:04"], [37538,"0007707490","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.35,"2026-07-12T22:00:04"], [37539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",553.53,"2026-07-12T22:00:04"], [37540,"0007715702","2026-06-17T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1276.53,"2026-07-12T22:00:04"], [37541,"EXV7731631","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",71.88,"2026-07-12T22:00:04"], [37542,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",361.49,"2026-07-12T22:00:04"], [37543,"HCM7698894","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",146.69,"2026-07-12T22:00:04"], [37544,"0007670080","2026-04-15T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-15.03,"2026-07-12T22:00:04"], [37545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",388.44,"2026-07-12T22:00:04"], [37546,"0007733576","2026-06-26T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [37547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",640.93,"2026-07-12T22:00:04"], [37548,"0007683739","2026-05-06T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-36000.0,"2026-07-12T22:00:04"], [37549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",703.46,"2026-07-12T22:00:04"], [37550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",100.35,"2026-07-12T22:00:04"], [37551,"APV7673439","2026-04-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3625.0,"2026-07-12T22:00:04"], [37552,"0007693307","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37553,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [37554,"0007660827","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",157.5,"2026-07-12T22:00:04"], [37555,"EXV7718734","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",28.0,"2026-07-12T22:00:04"], [37556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435417","HEATHER KELROSS ",1130.31,"2026-07-12T22:00:04"], [37557,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [37558,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2843.31,"2026-07-12T22:00:04"], [37559,"0007704626","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.06,"2026-07-12T22:00:04"], [37560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",365.37,"2026-07-12T22:00:04"], [37561,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.89,"2026-07-12T22:00:04"], [37562,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [37563,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [37564,"0007713583","2026-06-15T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37565,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",135.95,"2026-07-12T22:00:04"], [37566,"APV7712939","2026-06-11T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",6.72,"2026-07-12T22:00:04"], [37567,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",294.82,"2026-07-12T22:00:04"], [37568,"APV7673430","2026-04-20T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",711993.12,"2026-07-12T22:00:04"], [37569,"APV7686168","2026-05-08T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",38341.2,"2026-07-12T22:00:04"], [37570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",510.22,"2026-07-12T22:00:04"], [37571,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [37572,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",31.87,"2026-07-12T22:00:04"], [37573,"0007696971","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-07-12T22:00:04"], [37574,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.29,"2026-07-12T22:00:04"], [37575,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-07-12T22:00:04"], [37576,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [37577,"APV7677894","2026-04-27T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",2.77,"2026-07-12T22:00:04"], [37578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",135.95,"2026-07-12T22:00:04"], [37579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",527.23,"2026-07-12T22:00:04"], [37580,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",1180.67,"2026-07-12T22:00:04"], [37581,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",296.53,"2026-07-12T22:00:04"], [37582,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437773","DAWN HATFIELD ",541.1,"2026-07-12T22:00:04"], [37583,"0007694223","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7289.03,"2026-07-12T22:00:04"], [37584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",485.55,"2026-07-12T22:00:04"], [37585,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",82.67,"2026-07-12T22:00:04"], [37586,"0007670080","2026-04-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [37587,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",29558.29,"2026-07-12T22:00:04"], [37588,"APV7684000","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",30915.2,"2026-07-12T22:00:04"], [37589,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",263.0,"2026-07-12T22:00:04"], [37590,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",11394.2,"2026-07-12T22:00:04"], [37591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",291.33,"2026-07-12T22:00:04"], [37592,"0007713566","2026-06-15T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",571.98,"2026-07-12T22:00:04"], [37594,"HCM7691219","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",71.37,"2026-07-12T22:00:04"], [37595,"EXV7730860","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [37596,"0007679768","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",672.49,"2026-07-12T22:00:04"], [37597,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",10940.46,"2026-07-12T22:00:04"], [37598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",233.07,"2026-07-12T22:00:04"], [37599,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-07-12T22:00:04"], [37600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Entry",0.12,"2026-07-12T22:00:04"], [37610,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [37611,"0007705623","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37612,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-07-12T22:00:04"], [37613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",271.91,"2026-07-12T22:00:04"], [37614,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [37615,"0007675795","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [37616,"HCM7698896","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",96.81,"2026-07-12T22:00:04"], [37617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",602.08,"2026-07-12T22:00:04"], [37618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",970.56,"2026-07-12T22:00:04"], [37619,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [37620,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",699.91,"2026-07-12T22:00:04"], [37621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",135.95,"2026-07-12T22:00:04"], [37622,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",18126.79,"2026-07-12T22:00:04"], [37623,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4305.58,"2026-07-12T22:00:04"], [37624,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2163.97,"2026-07-12T22:00:04"], [37625,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",337.64,"2026-07-12T22:00:04"], [37626,"0007665821","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",107.93,"2026-07-12T22:00:04"], [37627,"0007691319","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-84715.78,"2026-07-12T22:00:04"], [37628,"0007705720","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",846.61,"2026-07-12T22:00:04"], [37629,"0007732732","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1644.99,"2026-07-12T22:00:04"], [37630,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",715.07,"2026-07-12T22:00:04"], [37631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",598.78,"2026-07-12T22:00:04"], [37632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1625.02,"2026-07-12T22:00:04"], [37633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT 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Entry",4.0,"2026-07-12T22:00:04"], [37637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",330.17,"2026-07-12T22:00:04"], [37638,"APV7667757","2026-04-10T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",102.0,"2026-07-12T22:00:04"], [37639,"0007697078","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14456.66,"2026-07-12T22:00:04"], [37640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",220.76,"2026-07-12T22:00:04"], [37641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",797.56,"2026-07-12T22:00:04"], [37642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",291.33,"2026-07-12T22:00:04"], [37643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1244.31,"2026-07-12T22:00:04"], [37644,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15312.92,"2026-07-12T22:00:04"], [37645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",401.39,"2026-07-12T22:00:04"], [37646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428420","LUCINDA CRAWFORD ",542.08,"2026-07-12T22:00:04"], [37647,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [37648,"0007669298","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2265.89,"2026-07-12T22:00:04"], [37649,"APV7663090","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT 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Entry",0.0,"2026-07-12T22:00:04"], [37652,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [37653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442992","TYLER OLIVEIRA ",1476.71,"2026-07-12T22:00:04"], [37654,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38190.34,"2026-07-12T22:00:04"], [37655,"APV7714132","2026-06-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",109558.36,"2026-07-12T22:00:04"], [37656,"APV7696245","2026-05-26T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064133","DECATUR COUNTY ",6330.1,"2026-07-12T22:00:04"], [37657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",911.28,"2026-07-12T22:00:04"], [37658,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",11676.77,"2026-07-12T22:00:04"], [37659,"APV7677867","2026-04-27T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345177","WILLIAMS CREEK MANAGEMENT CORP ",3335.0,"2026-07-12T22:00:04"], [37660,"0007675049","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60360.34,"2026-07-12T22:00:04"], [37661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",605.29,"2026-07-12T22:00:04"], [37662,"0007718268","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",283.71,"2026-07-12T22:00:04"], [37663,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",19081.17,"2026-07-12T22:00:04"], [37664,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",532.33,"2026-07-12T22:00:04"], [37665,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",4224.19,"2026-07-12T22:00:04"], [37666,"0007667422","2026-04-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31387754.04,"2026-07-12T22:00:04"], [37667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",388.44,"2026-07-12T22:00:04"], [37668,"APV7706089","2026-06-03T00:00:00",2026,4,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",51.2,"2026-07-12T22:00:04"], [37669,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [37670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1063.74,"2026-07-12T22:00:04"], [37671,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107220","GERSTENKORN FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [37672,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5672.19,"2026-07-12T22:00:04"], [37673,"HCM7682600","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.26,"2026-07-12T22:00:04"], [37674,"0007656049","2026-04-02T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [37675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",194.22,"2026-07-12T22:00:04"], [37676,"APV7698208","2026-05-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",24605.09,"2026-07-12T22:00:04"], [37677,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",27.61,"2026-07-12T22:00:04"], [37678,"0007688526","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.58,"2026-07-12T22:00:04"], [37679,"0007677619","2026-04-27T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1138.97,"2026-07-12T22:00:04"], [37680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",361.25,"2026-07-12T22:00:04"], [37681,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.28,"2026-07-12T22:00:04"], [37682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",200.7,"2026-07-12T22:00:04"], [37683,"APV7674303","2026-04-21T00:00:00",2026,4,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021650","INDIANA DIVING CONNECTION INC ",100.0,"2026-07-12T22:00:04"], [37684,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [37685,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",34.12,"2026-07-12T22:00:04"], [37686,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",260.9,"2026-07-12T22:00:04"], [37687,"EXV7687326","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.89,"2026-07-12T22:00:04"], [37688,"0007704733","2026-06-02T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37689,"0007712723","2026-06-12T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [37690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",140.49,"2026-07-12T22:00:04"], [37691,"0007666519","2026-04-09T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1438.91,"2026-07-12T22:00:04"], [37692,"APV7712940","2026-06-12T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000397324","RESCUEGEAR INC ",50.0,"2026-07-12T22:00:04"], [37693,"0007710603","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37694,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",81.0,"2026-07-12T22:00:04"], [37695,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",10748.94,"2026-07-12T22:00:04"], [37696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",703.46,"2026-07-12T22:00:04"], [37697,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [37698,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",614.88,"2026-07-12T22:00:04"], [37699,"APV7684000","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265178","RIVER TOWN CONSTRUCTION LLC ",48281.2,"2026-07-12T22:00:04"], [37700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",757.46,"2026-07-12T22:00:04"], [37701,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [37702,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-07-12T22:00:04"], [37703,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1967.88,"2026-07-12T22:00:04"], [37704,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [37705,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",34.0,"2026-07-12T22:00:04"], [37706,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [37707,"HCM7691258","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [37708,"0007679777","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [37709,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",211.23,"2026-07-12T22:00:04"], [37710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",726.91,"2026-07-12T22:00:04"], [37711,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",223.66,"2026-07-12T22:00:04"], [37712,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [37713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",1406.93,"2026-07-12T22:00:04"], [37714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",240.43,"2026-07-12T22:00:04"], [37715,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2618.6,"2026-07-12T22:00:04"], [37716,"0007681461","2026-04-30T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7542.17,"2026-07-12T22:00:04"], [37717,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [37718,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [37719,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [37720,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",668.0,"2026-07-12T22:00:04"], [37721,"0007695132","2026-05-01T00:00:00",2026,4,652331,"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",279.81,"2026-07-12T22:00:04"], [37722,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426213","MYESHIA PRICE ",972.85,"2026-07-12T22:00:04"], [37723,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.49,"2026-07-12T22:00:04"], [37724,"0007731855","2026-06-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39123.72,"2026-07-12T22:00:04"], [37725,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [37726,"APV7675284","2026-04-22T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",54.4,"2026-07-12T22:00:04"], [37727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",594.05,"2026-07-12T22:00:04"], [37728,"0007672961","2026-04-20T00:00:00",2026,4,659304,"Cyber Security-Baseline",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1405.87,"2026-07-12T22:00:04"], [37729,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-07-12T22:00:04"], [37730,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2641.4,"2026-07-12T22:00:04"], [37731,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",5900.0,"2026-07-12T22:00:04"], [37732,"0007694318","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-224.05,"2026-07-12T22:00:04"], [37733,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",5091.59,"2026-07-12T22:00:04"], [37734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",280.97,"2026-07-12T22:00:04"], [37735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",401.39,"2026-07-12T22:00:04"], [37736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",369.02,"2026-07-12T22:00:04"], [37737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1448.4,"2026-07-12T22:00:04"], [37738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1853.61,"2026-07-12T22:00:04"], [37739,"0007730389","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [37740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",301.05,"2026-07-12T22:00:04"], [37741,"0007670040","2026-04-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",463436.3,"2026-07-12T22:00:04"], [37742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",180.62,"2026-07-12T22:00:04"], [37743,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",105993.78,"2026-07-12T22:00:04"], [37749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",941.66,"2026-07-12T22:00:04"], [37750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",240.84,"2026-07-12T22:00:04"], [37751,"0007679826","2026-05-08T00:00:00",2026,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1971.19,"2026-07-12T22:00:04"], [37752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",929.42,"2026-07-12T22:00:04"], [37753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",194.22,"2026-07-12T22:00:04"], [37754,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [37755,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",104954.01,"2026-07-12T22:00:04"], [37756,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",38117.78,"2026-07-12T22:00:04"], [37757,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [37758,"0007698977","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",23.76,"2026-07-12T22:00:04"], [37759,"0007684433","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4363.18,"2026-07-12T22:00:04"], [37760,"0007713583","2026-06-15T00:00:00",2026,4,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37761,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-07-12T22:00:04"], [37762,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",106.64,"2026-07-12T22:00:04"], [37763,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5119.01,"2026-07-12T22:00:04"], [37764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",480.67,"2026-07-12T22:00:04"], [37765,"APV7662221","2026-04-01T00:00:00",2026,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",160.64,"2026-07-12T22:00:04"], [37766,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",150.96,"2026-07-12T22:00:04"], [37767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",40.14,"2026-07-12T22:00:04"], [37768,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",320157.57,"2026-07-12T22:00:04"], [37769,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",607.21,"2026-07-12T22:00:04"], [37770,"APV7692651","2026-05-19T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",371.44,"2026-07-12T22:00:04"], [37771,"APV7690672","2026-05-14T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",625.0,"2026-07-12T22:00:04"], [37772,"ARD7733233","2026-06-25T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-31942.1,"2026-07-12T22:00:04"], [37773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",200.69,"2026-07-12T22:00:04"], [37774,"0007693431","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5.77,"2026-07-12T22:00:04"], [37775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2151.76,"2026-07-12T22:00:04"], [37776,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",7.62,"2026-07-12T22:00:04"], [37777,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [37778,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [37779,"0007668316","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.83,"2026-07-12T22:00:04"], [37780,"APV7696410","2026-05-26T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",88.55,"2026-07-12T22:00:04"], [37781,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [37782,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [37783,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [37784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",903.12,"2026-07-12T22:00:04"], [37785,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1967.88,"2026-07-12T22:00:04"], [37786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",459.53,"2026-07-12T22:00:04"], [37787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",436.71,"2026-07-12T22:00:04"], [37788,"EXV7704505","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",577.26,"2026-07-12T22:00:04"], [37789,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",431.49,"2026-07-12T22:00:04"], [37790,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-07-12T22:00:04"], [37791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",200.7,"2026-07-12T22:00:04"], [37792,"0007734438","2026-06-26T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [37793,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [37794,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",263.7,"2026-07-12T22:00:04"], [37795,"APV7667719","2026-04-10T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",1154.56,"2026-07-12T22:00:04"], [37796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",541.87,"2026-07-12T22:00:04"], [37797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1565.41,"2026-07-12T22:00:04"], [37798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1016.74,"2026-07-12T22:00:04"], [37799,"0007698977","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [37800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2018.92,"2026-07-12T22:00:04"], [37801,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [37802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",291.33,"2026-07-12T22:00:04"], [37803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",361.25,"2026-07-12T22:00:04"], [37804,"HCM7698871","2026-06-03T00:00:00",2026,4,518800,"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",1.2,"2026-07-12T22:00:04"], [37805,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [37806,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",24.0,"2026-07-12T22:00:04"], [37807,"0007659985","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",800,"Transportation","Internal Service Funds - Expenses","IT Services & Storage","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",661.19,"2026-07-12T22:00:04"], [37808,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000057167","US BANK ",1029.44,"2026-07-12T22:00:04"], [37809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",97.11,"2026-07-12T22:00:04"], [37810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",527.22,"2026-07-12T22:00:04"], [37811,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-07-12T22:00:04"], [37812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.41,"2026-07-12T22:00:04"], [37813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",361.25,"2026-07-12T22:00:04"], [37814,"HCM7673034","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1499.18,"2026-07-12T22:00:04"], [37815,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",123.41,"2026-07-12T22:00:04"], [37816,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [37817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430471","JOHN F LEONARD JR ",542.08,"2026-07-12T22:00:04"], [37818,"HCM7698881","2026-06-03T00:00:00",2026,4,518800,"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",5.73,"2026-07-12T22:00:04"], [37819,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [37820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",425.93,"2026-07-12T22:00:04"], [37821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1596.52,"2026-07-12T22:00:04"], [37822,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [37823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",903.12,"2026-07-12T22:00:04"], [37824,"0007704706","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",208.4,"2026-07-12T22:00:04"], [37825,"APV7694520","2026-05-21T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",8.99,"2026-07-12T22:00:04"], [37826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",527.22,"2026-07-12T22:00:04"], [37827,"EXV7708440","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20.77,"2026-07-12T22:00:04"], [37828,"APV7674373","2026-04-21T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",590.47,"2026-07-12T22:00:04"], [37829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",465.35,"2026-07-12T22:00:04"], [37830,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",352.42,"2026-07-12T22:00:04"], [37831,"0007715670","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",30.39,"2026-07-12T22:00:04"], [37832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",240.84,"2026-07-12T22:00:04"], [37833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.03,"2026-07-12T22:00:04"], [37834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",466.13,"2026-07-12T22:00:04"], [37835,"0007659891","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",35762.36,"2026-07-12T22:00:04"], [37836,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-07-12T22:00:04"], [37837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",954.98,"2026-07-12T22:00:04"], [37838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",160.55,"2026-07-12T22:00:04"], [37839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS ",954.98,"2026-07-12T22:00:04"], [37840,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [37841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",301.05,"2026-07-12T22:00:04"], [37842,"0007712729","2026-06-25T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-8780.98,"2026-07-12T22:00:04"], [37843,"0007698020","2026-05-28T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [37844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",321.11,"2026-07-12T22:00:04"], [37845,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [37846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",942.26,"2026-07-12T22:00:04"], [37847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",200.7,"2026-07-12T22:00:04"], [37848,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",33.0,"2026-07-12T22:00:04"], [37849,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [37850,"APV7662221","2026-04-01T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",280.67,"2026-07-12T22:00:04"], [37851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",397.57,"2026-07-12T22:00:04"], [37852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",903.72,"2026-07-12T22:00:04"], [37853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",361.25,"2026-07-12T22:00:04"], [37854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",321.11,"2026-07-12T22:00:04"], [37855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",213.64,"2026-07-12T22:00:04"], [37856,"EXV7669839","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.7,"2026-07-12T22:00:04"], [37857,"HCM7698881","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",24.69,"2026-07-12T22:00:04"], [37858,"0007706648","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",551.45,"2026-07-12T22:00:04"], [37859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411597","KATHERINE MARIE TUCKER ",1165.83,"2026-07-12T22:00:04"], [37860,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [37861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",455.26,"2026-07-12T22:00:04"], [37862,"0007707703","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",285.0,"2026-07-12T22:00:04"], [37863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1223.59,"2026-07-12T22:00:04"], [37864,"0007656049","2026-04-02T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [37865,"0007704628","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200.06,"2026-07-12T22:00:04"], [37866,"0007675095","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1243.98,"2026-07-12T22:00:04"], [37867,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",5590.83,"2026-07-12T22:00:04"], [37868,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-07-12T22:00:04"], [37869,"APV7704119","2026-06-01T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",884.4,"2026-07-12T22:00:04"], [37870,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-07-12T22:00:04"], [37871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",97.11,"2026-07-12T22:00:04"], [37872,"APV7730590","2026-06-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437706","LISA HOOVER ",1568.55,"2026-07-12T22:00:04"], [37873,"0007675080","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",142.96,"2026-07-12T22:00:04"], [37874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",501.33,"2026-07-12T22:00:04"], [37875,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",4.39,"2026-07-12T22:00:04"], [37876,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",28.16,"2026-07-12T22:00:04"], [37877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1003.47,"2026-07-12T22:00:04"], [37878,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [37879,"0007718281","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11427.77,"2026-07-12T22:00:04"], [37880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",611.71,"2026-07-12T22:00:04"], [37881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",455.25,"2026-07-12T22:00:04"], [37882,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",98249.17,"2026-07-12T22:00:04"], [37883,"APV7709951","2026-06-09T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000078879","LITTLE RED DOOR CANCER AGENCY ",6933.33,"2026-07-12T22:00:04"], [37884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",304.73,"2026-07-12T22:00:04"], [37885,"APV7692730","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-07-12T22:00:04"], [37886,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408271","JESSICA GLOSSENGER ",1476.28,"2026-07-12T22:00:04"], [37887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",805.82,"2026-07-12T22:00:04"], [37888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",194.22,"2026-07-12T22:00:04"], [37889,"0007731123","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",131.37,"2026-07-12T22:00:04"], [37890,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",69.88,"2026-07-12T22:00:04"], [37891,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [37892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1183.0,"2026-07-12T22:00:04"], [37893,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1243.56,"2026-07-12T22:00:04"], [37894,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [37895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",200.69,"2026-07-12T22:00:04"], [37896,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [37897,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",138.95,"2026-07-12T22:00:04"], [37898,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",15762.76,"2026-07-12T22:00:04"], [37899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",549.7,"2026-07-12T22:00:04"], [37900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",240.83,"2026-07-12T22:00:04"], [37901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",703.47,"2026-07-12T22:00:04"], [37902,"APV7676834","2026-04-24T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193705","HEBRON CLERK-TREASURER ",3047.52,"2026-07-12T22:00:04"], [37903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",391.35,"2026-07-12T22:00:04"], [37904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",361.25,"2026-07-12T22:00:04"], [37905,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37906,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",28055.04,"2026-07-12T22:00:04"], [37907,"HCM7691245","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",392.07,"2026-07-12T22:00:04"], [37908,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",52162.56,"2026-07-12T22:00:04"], [37909,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",6342.81,"2026-07-12T22:00:04"], [37910,"APV7666836","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000193437","SAINT PLUS X SCHOOL ",7060.25,"2026-07-12T22:00:04"], [37911,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [37912,"0007720969","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37913,"APV7669484","2026-04-14T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000398537","KINGDOM MACHINE SHOP INC ",123.99,"2026-07-12T22:00:04"], [37914,"0007731092","2026-06-23T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [37915,"HCM7691256","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [37916,"APV7709904","2026-06-09T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",78855.64,"2026-07-12T22:00:04"], [37917,"0007713566","2026-06-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37918,"0007675880","2026-04-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [37919,"APV7662989","2026-04-02T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",517.47,"2026-07-12T22:00:04"], [37920,"0007667514","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",230198.18,"2026-07-12T22:00:04"], [37921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",351.21,"2026-07-12T22:00:04"], [37922,"APV7710826","2026-06-10T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3246.0,"2026-07-12T22:00:04"], [37923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",301.04,"2026-07-12T22:00:04"], [37924,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430469","BRITNEY MENDEZ ",1902.9,"2026-07-12T22:00:04"], [37925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426224","RUBY ALEXANDER ",541.1,"2026-07-12T22:00:04"], [37926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",194.22,"2026-07-12T22:00:04"], [37927,"HCM7682636","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",255.03,"2026-07-12T22:00:04"], [37928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",869.21,"2026-07-12T22:00:04"], [37929,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",67052.58,"2026-07-12T22:00:04"], [37930,"0007679729","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",192.6,"2026-07-12T22:00:04"], [37931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",371.29,"2026-07-12T22:00:04"], [37932,"0007684433","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",454.8,"2026-07-12T22:00:04"], [37933,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",6064.1,"2026-07-12T22:00:04"], [37934,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",67802.97,"2026-07-12T22:00:04"], [37935,"0007733576","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [37936,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.93,"2026-07-12T22:00:04"], [37937,"APV7669500","2026-04-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-07-12T22:00:04"], [37938,"APV7687068","2026-05-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2103.55,"2026-07-12T22:00:04"], [37939,"APV7696465","2026-05-26T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",1206.42,"2026-07-12T22:00:04"], [37940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",233.06,"2026-07-12T22:00:04"], [37941,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",260.9,"2026-07-12T22:00:04"], [37942,"0007684417","2026-05-01T00:00:00",2026,4,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.92,"2026-07-12T22:00:04"], [37943,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",240.1,"2026-07-12T22:00:04"], [37944,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [37945,"APV7730590","2026-06-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",65.74,"2026-07-12T22:00:04"], [37946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",743.17,"2026-07-12T22:00:04"], [37947,"HCM7691253","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",318.47,"2026-07-12T22:00:04"], [37948,"HCM7682598","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",45.56,"2026-07-12T22:00:04"], [37949,"HCM7698871","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [37950,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [37951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",271.91,"2026-07-12T22:00:04"], [37952,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064775","PIKE COUNTY ",1663.3,"2026-07-12T22:00:04"], [37953,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [37954,"0007705779","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",104.82,"2026-07-12T22:00:04"], [37955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",155.38,"2026-07-12T22:00:04"], [37956,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439700","ALEC GRAHAM ",4410.25,"2026-07-12T22:00:04"], [37957,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",37.55,"2026-07-12T22:00:04"], [37958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443587","LINDSAY GOUR ",715.07,"2026-07-12T22:00:04"], [37959,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1144.92,"2026-07-12T22:00:04"], [37960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",321.11,"2026-07-12T22:00:04"], [37961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",260.91,"2026-07-12T22:00:04"], [37962,"0007674118","2026-04-21T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",935.44,"2026-07-12T22:00:04"], [37963,"0007693301","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",119.23,"2026-07-12T22:00:04"], [37964,"0007731914","2026-06-24T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-28.52,"2026-07-12T22:00:04"], [37965,"0007676784","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5061.0,"2026-07-12T22:00:04"], [37966,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",8962.49,"2026-07-12T22:00:04"], [37967,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",325.0,"2026-07-12T22:00:04"], [37968,"HCM7698854","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1371.95,"2026-07-12T22:00:04"], [37969,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1881.6,"2026-07-12T22:00:04"], [37970,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [37971,"0007666601","2026-04-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17401.0,"2026-07-12T22:00:04"], [37972,"APV7687845","2026-05-12T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-07-12T22:00:04"], [37973,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",72.14,"2026-07-12T22:00:04"], [37974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",310.75,"2026-07-12T22:00:04"], [37975,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",144.96,"2026-07-12T22:00:04"], [37976,"APV7691706","2026-05-18T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",440.23,"2026-07-12T22:00:04"], [37977,"0007663807","2026-04-08T00:00:00",2026,4,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [37978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",200.7,"2026-07-12T22:00:04"], [37979,"0007731775","2026-06-24T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3100.4,"2026-07-12T22:00:04"], [37980,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [37981,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12084.48,"2026-07-12T22:00:04"], [37982,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",176.9,"2026-07-12T22:00:04"], [37983,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",466.35,"2026-07-12T22:00:04"], [37984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1140.64,"2026-07-12T22:00:04"], [37985,"HCM7698931","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",7.52,"2026-07-12T22:00:04"], [37986,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [37987,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [37988,"0007733576","2026-06-26T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [37989,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [37990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",780.38,"2026-07-12T22:00:04"], [37991,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",376.3,"2026-07-12T22:00:04"], [37992,"0007704742","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [37993,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.31,"2026-07-12T22:00:04"], [37994,"0007718287","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",86.94,"2026-07-12T22:00:04"], [37995,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [37996,"0007679826","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",489.29,"2026-07-12T22:00:04"], [37997,"APV7685282","2026-05-07T00:00:00",2026,4,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",16.9,"2026-07-12T22:00:04"], [37998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",399.18,"2026-07-12T22:00:04"], [37999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",602.08,"2026-07-12T22:00:04"], [38000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",903.12,"2026-07-12T22:00:04"], [38001,"APV7672357","2026-04-17T00:00:00",2026,4,595130,"InState Travel - Lodging",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",144.0,"2026-07-12T22:00:04"], [38002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-07-12T22:00:04"], [38003,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [38004,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",83.59,"2026-07-12T22:00:04"], [38005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",341.18,"2026-07-12T22:00:04"], [38006,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [38007,"0007714624","2026-06-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",230.78,"2026-07-12T22:00:04"], [38008,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",4157.08,"2026-07-12T22:00:04"], [38009,"APV7686932","2026-05-11T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000065815","WSP USA INC ",18402.13,"2026-07-12T22:00:04"], [38010,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441665","BRITTANY BABCOCK ",1416.25,"2026-07-12T22:00:04"], [38011,"0007731125","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",675.78,"2026-07-12T22:00:04"], [38012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1793.81,"2026-07-12T22:00:04"], [38013,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1849.55,"2026-07-12T22:00:04"], [38014,"0007675080","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4574.1,"2026-07-12T22:00:04"], [38015,"0007724001","2026-06-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",49.29,"2026-07-12T22:00:04"], [38016,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [38017,"0007694223","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",97.99,"2026-07-12T22:00:04"], [38018,"APV7699226","2026-05-28T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",941.66,"2026-07-12T22:00:04"], [38019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",304.73,"2026-07-12T22:00:04"], [38020,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [38021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",401.39,"2026-07-12T22:00:04"], [38022,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.65,"2026-07-12T22:00:04"], [38023,"0007668305","2026-04-13T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [38024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",260.9,"2026-07-12T22:00:04"], [38025,"0007684511","2026-05-07T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17848.03,"2026-07-12T22:00:04"], [38026,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [38027,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",75.52,"2026-07-12T22:00:04"], [38028,"APV7699337","2026-05-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087501","DUNCAN ROBERTSON INC ",97460.57,"2026-07-12T22:00:04"], [38029,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",79330.14,"2026-07-12T22:00:04"], [38030,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",16.25,"2026-07-12T22:00:04"], [38031,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.18,"2026-07-12T22:00:04"], [38032,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [38033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",802.77,"2026-07-12T22:00:04"], [38034,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",863.0,"2026-07-12T22:00:04"], [38035,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",1958.65,"2026-07-12T22:00:04"], [38036,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [38037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2994.76,"2026-07-12T22:00:04"], [38038,"HCM7682578","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1755.11,"2026-07-12T22:00:04"], [38039,"0007671876","2026-04-17T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [38040,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",207.12,"2026-07-12T22:00:04"], [38041,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",676.38,"2026-07-12T22:00:04"], [38042,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [38043,"APV7711967","2026-06-11T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2850.0,"2026-07-12T22:00:04"], [38044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1223.59,"2026-07-12T22:00:04"], [38045,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",102.85,"2026-07-12T22:00:04"], [38046,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",246.15,"2026-07-12T22:00:04"], [38047,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",180.32,"2026-07-12T22:00:04"], [38048,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",257.78,"2026-07-12T22:00:04"], [38049,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [38050,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",896.0,"2026-07-12T22:00:04"], [38051,"APV7679997","2026-04-29T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436155","GABRIEL SMITH ",414.84,"2026-07-12T22:00:04"], [38052,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [38053,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.58,"2026-07-12T22:00:04"], [38054,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [38055,"0007669223","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2006.98,"2026-07-12T22:00:04"], [38056,"APV7704119","2026-06-01T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",229.93,"2026-07-12T22:00:04"], [38057,"APV7677065","2026-04-24T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",62308.48,"2026-07-12T22:00:04"], [38058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",401.38,"2026-07-12T22:00:04"], [38059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1157.0,"2026-07-12T22:00:04"], [38060,"0007696051","2026-05-26T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [38061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",1545.95,"2026-07-12T22:00:04"], [38062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",291.33,"2026-07-12T22:00:04"], [38063,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",94807.0,"2026-07-12T22:00:04"], [38064,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2132.64,"2026-07-12T22:00:04"], [38065,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [38066,"0007711465","2026-06-11T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",243.41,"2026-07-12T22:00:04"], [38067,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",227.0,"2026-07-12T22:00:04"], [38068,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-07-12T22:00:04"], [38069,"HCM7691242","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [38070,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",28.94,"2026-07-12T22:00:04"], [38071,"0007669290","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",730.65,"2026-07-12T22:00:04"], [38073,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [38074,"HCM7682603","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2405.41,"2026-07-12T22:00:04"], [38075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",4989.46,"2026-07-12T22:00:04"], [38076,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-07-12T22:00:04"], [38077,"0007697044","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38078,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",3880.34,"2026-07-12T22:00:04"], [38079,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [38080,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",556.7,"2026-07-12T22:00:04"], [38081,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.64,"2026-07-12T22:00:04"], [38082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",501.73,"2026-07-12T22:00:04"], [38083,"0007705623","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38084,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [38085,"HCM7712639","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4051.84,"2026-07-12T22:00:04"], [38086,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",641.72,"2026-07-12T22:00:04"], [38087,"HCM7698881","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",332.81,"2026-07-12T22:00:04"], [38088,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38089,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",422.05,"2026-07-12T22:00:04"], [38090,"0007679701","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",348.75,"2026-07-12T22:00:04"], [38091,"0007733576","2026-06-26T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [38092,"0007710554","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",133.29,"2026-07-12T22:00:04"], [38093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",683.16,"2026-07-12T22:00:04"], [38094,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",9076.88,"2026-07-12T22:00:04"], [38095,"0007688526","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",115.25,"2026-07-12T22:00:04"], [38096,"0007720976","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",57.9,"2026-07-12T22:00:04"], [38097,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1266.25,"2026-07-12T22:00:04"], [38098,"APV7664259","2026-04-06T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",39.6,"2026-07-12T22:00:04"], [38099,"0007693430","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1558.73,"2026-07-12T22:00:04"], [38100,"0007691358","2026-05-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.91,"2026-07-12T22:00:04"], [38101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",321.11,"2026-07-12T22:00:04"], [38102,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",86.64,"2026-07-12T22:00:04"], [38103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",240.83,"2026-07-12T22:00:04"], [38104,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [38105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",621.51,"2026-07-12T22:00:04"], [38106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434279","ANTHONY BROWN ",542.07,"2026-07-12T22:00:04"], [38107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [38108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",330.17,"2026-07-12T22:00:04"], [38109,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",33.96,"2026-07-12T22:00:04"], [38110,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",103.88,"2026-07-12T22:00:04"], [38111,"0007683724","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38112,"HCM7673060","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",141.12,"2026-07-12T22:00:04"], [38113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",2011.55,"2026-07-12T22:00:04"], [38114,"0007684417","2026-05-01T00:00:00",2026,4,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",640.27,"2026-07-12T22:00:04"], [38115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",853.6,"2026-07-12T22:00:04"], [38116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",683.17,"2026-07-12T22:00:04"], [38117,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [38118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",291.33,"2026-07-12T22:00:04"], [38119,"0007731809","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-148.96,"2026-07-12T22:00:04"], [38120,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",2919.58,"2026-07-12T22:00:04"], [38121,"APV7709951","2026-06-09T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",220.0,"2026-07-12T22:00:04"], [38122,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2792.22,"2026-07-12T22:00:04"], [38123,"APV7686048","2026-05-08T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",2150.23,"2026-07-12T22:00:04"], [38124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2050.18,"2026-07-12T22:00:04"], [38125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",960.72,"2026-07-12T22:00:04"], [38126,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",966.61,"2026-07-12T22:00:04"], [38127,"APV7690544","2026-05-15T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31769.6,"2026-07-12T22:00:04"], [38128,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [38129,"APV7724645","2026-06-19T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000053830","NEWS BANNER PUBLICATIONS INC ",181.0,"2026-07-12T22:00:04"], [38130,"0007708766","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [38131,"0007668416","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38132,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000396660","BRIAN S VANDEMAN ",1549.16,"2026-07-12T22:00:04"], [38133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",233.06,"2026-07-12T22:00:04"], [38134,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",319330.14,"2026-07-12T22:00:04"], [38135,"APV7662252","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",7701.8,"2026-07-12T22:00:04"], [38136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",1232.06,"2026-07-12T22:00:04"], [38137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",1942.2,"2026-07-12T22:00:04"], [38138,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",9927.54,"2026-07-12T22:00:04"], [38139,"0007694223","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217.5,"2026-07-12T22:00:04"], [38140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1243.7,"2026-07-12T22:00:04"], [38141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",542.07,"2026-07-12T22:00:04"], [38142,"0007681532","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-14.24,"2026-07-12T22:00:04"], [38143,"HCM7682598","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [38144,"APV7686945","2026-05-11T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",362.25,"2026-07-12T22:00:04"], [38145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",569.26,"2026-07-12T22:00:04"], [38146,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",16021.04,"2026-07-12T22:00:04"], [38147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",952.1,"2026-07-12T22:00:04"], [38148,"APV7708985","2026-06-08T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000083319","INTERSTATE MINING COMPACT COMM ",13026.0,"2026-07-12T22:00:04"], [38149,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.46,"2026-07-12T22:00:04"], [38150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",301.04,"2026-07-12T22:00:04"], [38151,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38152,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064775","PIKE COUNTY ",121.48,"2026-07-12T22:00:04"], [38153,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [38154,"0007715674","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [38155,"APV7696478","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2923.8,"2026-07-12T22:00:04"], [38156,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",209.54,"2026-07-12T22:00:04"], [38157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1800.22,"2026-07-12T22:00:04"], [38158,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [38159,"APV7686071","2026-05-08T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000441855","EVA GARLAND CONSULTING LLC ",1250.0,"2026-07-12T22:00:04"], [38160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.48,"2026-07-12T22:00:04"], [38161,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",121.85,"2026-07-12T22:00:04"], [38162,"APV7687845","2026-05-12T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000304187","WELCO LKA INC ",1626.52,"2026-07-12T22:00:04"], [38163,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-07-12T22:00:04"], [38164,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",129.51,"2026-07-12T22:00:04"], [38165,"EXV7707332","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [38166,"EXV7666326","2026-04-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [38167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",1018.52,"2026-07-12T22:00:04"], [38168,"0007676814","2026-04-24T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",180.96,"2026-07-12T22:00:04"], [38169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1917.15,"2026-07-12T22:00:04"], [38170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",280.97,"2026-07-12T22:00:04"], [38171,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",5052.94,"2026-07-12T22:00:04"], [38172,"APV7706107","2026-06-03T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",19630.91,"2026-07-12T22:00:04"], [38173,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",97.11,"2026-07-12T22:00:04"], [38174,"APV7687844","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058532","BENTON COUNTY ",32827.63,"2026-07-12T22:00:04"], [38175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-07-12T22:00:04"], [38176,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [38177,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",1000.0,"2026-07-12T22:00:04"], [38178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426059","DAVID HANES ",958.72,"2026-07-12T22:00:04"], [38179,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",281.62,"2026-07-12T22:00:04"], [38180,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",446.52,"2026-07-12T22:00:04"], [38181,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076674","LOCKARD, REBECCA L ",1000.0,"2026-07-12T22:00:04"], [38182,"EXV7706452","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",298.0,"2026-07-12T22:00:04"], [38183,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",147.55,"2026-07-12T22:00:04"], [38184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",588.24,"2026-07-12T22:00:04"], [38185,"0007656053","2026-04-02T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [38186,"HCM7663706","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",298.74,"2026-07-12T22:00:04"], [38187,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38188,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",100363.62,"2026-07-12T22:00:04"], [38189,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",2753.44,"2026-07-12T22:00:04"], [38190,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",78281.55,"2026-07-12T22:00:04"], [38191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",60.21,"2026-07-12T22:00:04"], [38192,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1348.82,"2026-07-12T22:00:04"], [38193,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29070.0,"2026-07-12T22:00:04"], [38194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",200.7,"2026-07-12T22:00:04"], [38195,"0007683755","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20363.0,"2026-07-12T22:00:04"], [38196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1401.3,"2026-07-12T22:00:04"], [38197,"0007705632","2026-06-03T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [38198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",100.35,"2026-07-12T22:00:04"], [38199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2570.29,"2026-07-12T22:00:04"], [38200,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [38201,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [38202,"0007732701","2026-06-25T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",378.91,"2026-07-12T22:00:04"], [38204,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",1504.27,"2026-07-12T22:00:04"], [38205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",291.33,"2026-07-12T22:00:04"], [38206,"0007669240","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1066.66,"2026-07-12T22:00:04"], [38207,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",117782.84,"2026-07-12T22:00:04"], [38208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392072","MELONY DORSEY ",1453.83,"2026-07-12T22:00:04"], [38209,"0007675830","2026-04-24T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General 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Projects","0000201084","SOUTH CENTRAL CO ",20.0,"2026-07-12T22:00:04"], [38241,"0007732732","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-2.88,"2026-07-12T22:00:04"], [38242,"0007705824","2026-06-03T00:00:00",2026,4,518800,"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",-0.15,"2026-07-12T22:00:04"], [38243,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [38244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",200.69,"2026-07-12T22:00:04"], [38245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",388.44,"2026-07-12T22:00:04"], [38246,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [38247,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",157942.32,"2026-07-12T22:00:04"], [38248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",291.33,"2026-07-12T22:00:04"], [38249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",602.08,"2026-07-12T22:00:04"], [38256,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",12477.84,"2026-07-12T22:00:04"], [38257,"0007713563","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38258,"0007699919","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",373.53,"2026-07-12T22:00:04"], [38259,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",241.26,"2026-07-12T22:00:04"], [38260,"0007689495","2026-05-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [38261,"EXV7666337","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",124.3,"2026-07-12T22:00:04"], [38262,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [38263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",72.83,"2026-07-12T22:00:04"], [38264,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [38265,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [38266,"0007704712","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-103.31,"2026-07-12T22:00:04"], [38267,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [38268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",275.02,"2026-07-12T22:00:04"], [38269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1103.82,"2026-07-12T22:00:04"], [38270,"0007684417","2026-05-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11291.64,"2026-07-12T22:00:04"], [38271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",527.22,"2026-07-12T22:00:04"], [38272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",1957.37,"2026-07-12T22:00:04"], [38273,"0007721006","2026-06-18T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",47.82,"2026-07-12T22:00:04"], [38274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",521.81,"2026-07-12T22:00:04"], [38275,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",27014.54,"2026-07-12T22:00:04"], [38276,"0007710608","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [38277,"0007685756","2026-05-08T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",102.91,"2026-07-12T22:00:04"], [38278,"0007699919","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",78.33,"2026-07-12T22:00:04"], [38279,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.88,"2026-07-12T22:00:04"], [38280,"0007679506","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3446.39,"2026-07-12T22:00:04"], [38281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",58.27,"2026-07-12T22:00:04"], [38282,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [38283,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [38284,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",939.2,"2026-07-12T22:00:04"], [38285,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [38286,"APV7696478","2026-05-26T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",4815.94,"2026-07-12T22:00:04"], [38287,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",0.87,"2026-07-12T22:00:04"], [38288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",926.8,"2026-07-12T22:00:04"], [38289,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [38290,"0007712723","2026-06-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",103.78,"2026-07-12T22:00:04"], [38291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",194.22,"2026-07-12T22:00:04"], [38292,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307843","WELLNESS FIRST CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [38293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",240.43,"2026-07-12T22:00:04"], [38294,"0007696970","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",631.23,"2026-07-12T22:00:04"], [38295,"APH7691029","2026-05-18T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",520.2,"2026-07-12T22:00:04"], [38296,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000382171","GEO ACADEMIES INC ",13267.33,"2026-07-12T22:00:04"], [38297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",291.33,"2026-07-12T22:00:04"], [38298,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [38299,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121156","ROCHESTER COMM SCHL CORP TREAS ",24641.85,"2026-07-12T22:00:04"], [38300,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",122.43,"2026-07-12T22:00:04"], [38301,"0007687627","2026-05-12T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38302,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",54351.84,"2026-07-12T22:00:04"], [38303,"EXV7707304","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20.77,"2026-07-12T22:00:04"], [38304,"HCM7682554","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",608.02,"2026-07-12T22:00:04"], [38305,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-07-12T22:00:04"], [38306,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.76,"2026-07-12T22:00:04"], [38307,"APV7694568","2026-05-20T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [38308,"APV7670324","2026-04-15T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-07-12T22:00:04"], [38309,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1822.64,"2026-07-12T22:00:04"], [38310,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",0.08,"2026-07-12T22:00:04"], [38311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",200.69,"2026-07-12T22:00:04"], [38312,"HCM7673061","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",207.69,"2026-07-12T22:00:04"], [38313,"0007684433","2026-05-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2065.37,"2026-07-12T22:00:04"], [38314,"0007697078","2026-05-27T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.75,"2026-07-12T22:00:04"], [38315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",361.25,"2026-07-12T22:00:04"], [38316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",100.35,"2026-07-12T22:00:04"], [38317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",989.02,"2026-07-12T22:00:04"], [38318,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",356.99,"2026-07-12T22:00:04"], [38319,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [38320,"0007710603","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [38321,"EXV7673864","2026-04-16T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",293.0,"2026-07-12T22:00:04"], [38322,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",46.0,"2026-07-12T22:00:04"], [38323,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-07-12T22:00:04"], [38324,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3302.39,"2026-07-12T22:00:04"], [38325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",194.22,"2026-07-12T22:00:04"], [38326,"APV7666034","2026-04-08T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",66323.77,"2026-07-12T22:00:04"], [38327,"0007668393","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1379291.2,"2026-07-12T22:00:04"], [38328,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",59.96,"2026-07-12T22:00:04"], [38329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",445.94,"2026-07-12T22:00:04"], [38330,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [38331,"APV7692777","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",149981.88,"2026-07-12T22:00:04"], [38332,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [38333,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [38334,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",5759.14,"2026-07-12T22:00:04"], [38335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",661.12,"2026-07-12T22:00:04"], [38336,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",35723.68,"2026-07-12T22:00:04"], [38337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",954.98,"2026-07-12T22:00:04"], [38338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3248.24,"2026-07-12T22:00:04"], [38339,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",927.36,"2026-07-12T22:00:04"], [38340,"EXV7669863","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",265.82,"2026-07-12T22:00:04"], [38341,"0007691344","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",208.75,"2026-07-12T22:00:04"], [38342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",240.83,"2026-07-12T22:00:04"], [38343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",1366.33,"2026-07-12T22:00:04"], [38344,"EXV7697801","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",560.57,"2026-07-12T22:00:04"], [38345,"0007687588","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7819.0,"2026-07-12T22:00:04"], [38346,"0007728350","2026-06-22T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1071935.71,"2026-07-12T22:00:04"], [38347,"HCM7673061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [38348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",160.55,"2026-07-12T22:00:04"], [38349,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [38350,"APV7689709","2026-05-14T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",39.37,"2026-07-12T22:00:04"], [38351,"0007661850","2026-04-01T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [38352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",361.25,"2026-07-12T22:00:04"], [38353,"HCM7663687","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",642.11,"2026-07-12T22:00:04"], [38354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",2029.01,"2026-07-12T22:00:04"], [38355,"0007684433","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",411.34,"2026-07-12T22:00:04"], [38356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",364.16,"2026-07-12T22:00:04"], [38357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",983.4,"2026-07-12T22:00:04"], [38358,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",832.29,"2026-07-12T22:00:04"], [38359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",200.7,"2026-07-12T22:00:04"], [38360,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",16598.36,"2026-07-12T22:00:04"], [38361,"EXV7664670","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.97,"2026-07-12T22:00:04"], [38362,"APV7664971","2026-04-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000119208","WEX BANK ",17.07,"2026-07-12T22:00:04"], [38363,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [38364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",280.97,"2026-07-12T22:00:04"], [38365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",229.76,"2026-07-12T22:00:04"], [38366,"EXV7667231","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [38367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",436.71,"2026-07-12T22:00:04"], [38368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",708.91,"2026-07-12T22:00:04"], [38369,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",14618.18,"2026-07-12T22:00:04"], [38370,"0007718323","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [38371,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [38372,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1096.99,"2026-07-12T22:00:04"], [38373,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [38374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",237.42,"2026-07-12T22:00:04"], [38375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3213.71,"2026-07-12T22:00:04"], [38376,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",1064.16,"2026-07-12T22:00:04"], [38377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",194.22,"2026-07-12T22:00:04"], [38378,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [38379,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1186.11,"2026-07-12T22:00:04"], [38380,"HCM7663715","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1862.46,"2026-07-12T22:00:04"], [38381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",237.42,"2026-07-12T22:00:04"], [38382,"0007661879","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4691.53,"2026-07-12T22:00:04"], [38383,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [38384,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [38385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",200.7,"2026-07-12T22:00:04"], [38386,"APV7679935","2026-04-29T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",154.87,"2026-07-12T22:00:04"], [38387,"APV7664033","2026-04-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",42.13,"2026-07-12T22:00:04"], [38388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",401.39,"2026-07-12T22:00:04"], [38389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",97.11,"2026-07-12T22:00:04"], [38390,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431185","LEIGHNEE ANNE KEARNS ",559.13,"2026-07-12T22:00:04"], [38391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",252.48,"2026-07-12T22:00:04"], [38392,"APV7714132","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",154375.58,"2026-07-12T22:00:04"], [38393,"EXV7675587","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",24.59,"2026-07-12T22:00:04"], [38394,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [38395,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",359.64,"2026-07-12T22:00:04"], [38396,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.81,"2026-07-12T22:00:04"], [38397,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2132.6,"2026-07-12T22:00:04"], [38398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",308.04,"2026-07-12T22:00:04"], [38399,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",14.01,"2026-07-12T22:00:04"], [38400,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2820.13,"2026-07-12T22:00:04"], [38401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",873.99,"2026-07-12T22:00:04"], [38402,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",12320.04,"2026-07-12T22:00:04"], [38403,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [38404,"HCM7698883","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",438.17,"2026-07-12T22:00:04"], [38405,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",335.21,"2026-07-12T22:00:04"], [38406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",582.81,"2026-07-12T22:00:04"], [38407,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [38408,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",301.69,"2026-07-12T22:00:04"], [38409,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6042.7,"2026-07-12T22:00:04"], [38410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",722.5,"2026-07-12T22:00:04"], [38411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",561.95,"2026-07-12T22:00:04"], [38412,"0007691371","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-207744.06,"2026-07-12T22:00:04"], [38413,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38414,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [38415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",100.35,"2026-07-12T22:00:04"], [38416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1310.94,"2026-07-12T22:00:04"], [38417,"HCM7698824","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8810.0,"2026-07-12T22:00:04"], [38418,"0007681461","2026-04-30T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",509.7,"2026-07-12T22:00:04"], [38419,"0007731809","2026-06-24T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-830.99,"2026-07-12T22:00:04"], [38420,"0007680558","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38421,"0007690380","2026-05-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [38422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",341.18,"2026-07-12T22:00:04"], [38423,"0007711805","2026-06-11T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38424,"APV7674326","2026-04-21T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",273.6,"2026-07-12T22:00:04"], [38425,"HCM7712652","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3641.34,"2026-07-12T22:00:04"], [38426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424854","RICK KIRK ",1200.09,"2026-07-12T22:00:04"], [38427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",440.12,"2026-07-12T22:00:04"], [38428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1525.27,"2026-07-12T22:00:04"], [38429,"ARD7708318","2026-06-05T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [38430,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",559.14,"2026-07-12T22:00:04"], [38431,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",14335.84,"2026-07-12T22:00:04"], [38432,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [38433,"0007711525","2026-06-11T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [38434,"0007713583","2026-06-15T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38435,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [38436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",894.49,"2026-07-12T22:00:04"], [38437,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",220.63,"2026-07-12T22:00:04"], [38438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",155.38,"2026-07-12T22:00:04"], [38439,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [38440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",950.51,"2026-07-12T22:00:04"], [38441,"0007664826","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1718.8,"2026-07-12T22:00:04"], [38442,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1663.6,"2026-07-12T22:00:04"], [38443,"0007678632","2026-04-28T00:00:00",2026,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38444,"APV7670250","2026-04-15T00:00:00",2026,4,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22.83,"2026-07-12T22:00:04"], [38445,"0007688526","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",89.53,"2026-07-12T22:00:04"], [38446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",460.19,"2026-07-12T22:00:04"], [38447,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [38448,"0007670900","2026-04-16T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",313.62,"2026-07-12T22:00:04"], [38449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",401.39,"2026-07-12T22:00:04"], [38450,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",467.64,"2026-07-12T22:00:04"], [38451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",1003.47,"2026-07-12T22:00:04"], [38452,"0007707490","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",76.72,"2026-07-12T22:00:04"], [38453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",280.97,"2026-07-12T22:00:04"], [38454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",97.11,"2026-07-12T22:00:04"], [38455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",240.43,"2026-07-12T22:00:04"], [38456,"APV7710826","2026-06-10T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-07-12T22:00:04"], [38457,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",218.71,"2026-07-12T22:00:04"], [38458,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",174.11,"2026-07-12T22:00:04"], [38459,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.29,"2026-07-12T22:00:04"], [38460,"0007694238","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [38461,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",34.0,"2026-07-12T22:00:04"], [38462,"0007710608","2026-06-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [38463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",200.7,"2026-07-12T22:00:04"], [38464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2246.57,"2026-07-12T22:00:04"], [38465,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",37.21,"2026-07-12T22:00:04"], [38466,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",61534.54,"2026-07-12T22:00:04"], [38467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",140.48,"2026-07-12T22:00:04"], [38468,"0007731914","2026-06-24T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.72,"2026-07-12T22:00:04"], [38469,"0007693447","2026-05-20T00:00:00",2026,4,518800,"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",0.11,"2026-07-12T22:00:04"], [38470,"0007694238","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.88,"2026-07-12T22:00:04"], [38471,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [38472,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120793","CAMDEN CLERK-TREASURER ",208960.0,"2026-07-12T22:00:04"], [38473,"HCM7698897","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19638.96,"2026-07-12T22:00:04"], [38474,"APV7674326","2026-04-21T00:00:00",2026,4,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.64,"2026-07-12T22:00:04"], [38475,"0007731072","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-0.48,"2026-07-12T22:00:04"], [38476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",310.75,"2026-07-12T22:00:04"], [38477,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [38478,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",371.49,"2026-07-12T22:00:04"], [38479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",220.76,"2026-07-12T22:00:04"], [38480,"0007665811","2026-04-08T00:00:00",2026,4,518800,"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",5.54,"2026-07-12T22:00:04"], [38481,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [38482,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31.09,"2026-07-12T22:00:04"], [38483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",100.35,"2026-07-12T22:00:04"], [38484,"0007694223","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",545.41,"2026-07-12T22:00:04"], [38485,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000006932","NOBLE COUNTY ",44827.63,"2026-07-12T22:00:04"], [38486,"EXV7709411","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",342.47,"2026-07-12T22:00:04"], [38487,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",10445.2,"2026-07-12T22:00:04"], [38488,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",12000.0,"2026-07-12T22:00:04"], [38489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",470.43,"2026-07-12T22:00:04"], [38490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",361.25,"2026-07-12T22:00:04"], [38491,"APV7667748","2026-04-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",213.64,"2026-07-12T22:00:04"], [38492,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-07-12T22:00:04"], [38493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",194.22,"2026-07-12T22:00:04"], [38494,"APV7671178","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",12310.26,"2026-07-12T22:00:04"], [38495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",100.35,"2026-07-12T22:00:04"], [38496,"HCM7663686","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [38497,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",223.26,"2026-07-12T22:00:04"], [38498,"0007676814","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [38499,"APV7689723","2026-05-14T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",447.81,"2026-07-12T22:00:04"], [38500,"HCM7691219","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",753.49,"2026-07-12T22:00:04"], [38501,"0007704621","2026-06-02T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10.99,"2026-07-12T22:00:04"], [38502,"APV7662989","2026-04-02T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",140.01,"2026-07-12T22:00:04"], [38503,"APV7714027","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",258104.93,"2026-07-12T22:00:04"], [38504,"APV7675122","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",82956.0,"2026-07-12T22:00:04"], [38505,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",657.87,"2026-07-12T22:00:04"], [38506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",220.76,"2026-07-12T22:00:04"], [38507,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",99.91,"2026-07-12T22:00:04"], [38508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437265","PAUL L CURTIS SR ",675.5,"2026-07-12T22:00:04"], [38509,"EXV7689227","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [38510,"0007705798","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [38511,"HCM7698824","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1338.62,"2026-07-12T22:00:04"], [38512,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",557.54,"2026-07-12T22:00:04"], [38513,"APV7734815","2026-06-26T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",13.2,"2026-07-12T22:00:04"], [38514,"0007710603","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",44.99,"2026-07-12T22:00:04"], [38515,"EXV7705392","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",36.97,"2026-07-12T22:00:04"], [38516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",524.59,"2026-07-12T22:00:04"], [38517,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",20.02,"2026-07-12T22:00:04"], [38518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",802.77,"2026-07-12T22:00:04"], [38519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",338.37,"2026-07-12T22:00:04"], [38520,"0007708778","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-55.76,"2026-07-12T22:00:04"], [38521,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",332.57,"2026-07-12T22:00:04"], [38522,"APV7694548","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",407.11,"2026-07-12T22:00:04"], [38523,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [38524,"APV7678707","2026-04-28T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064201","FAYETTE COUNTY ",4305.78,"2026-07-12T22:00:04"], [38525,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [38526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",802.77,"2026-07-12T22:00:04"], [38527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",636.61,"2026-07-12T22:00:04"], [38528,"APV7713041","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",35.69,"2026-07-12T22:00:04"], [38529,"APV7697388","2026-05-27T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000411842","WASHINGTON COUNTY SOIL and WATER ",9497.81,"2026-07-12T22:00:04"], [38530,"0007711474","2026-06-11T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [38531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",240.83,"2026-07-12T22:00:04"], [38532,"0007669223","2026-04-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",104813.0,"2026-07-12T22:00:04"], [38533,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [38534,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",34.0,"2026-07-12T22:00:04"], [38535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",233.06,"2026-07-12T22:00:04"], [38536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",698.02,"2026-07-12T22:00:04"], [38537,"HCM7673034","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1442.04,"2026-07-12T22:00:04"], [38538,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.03,"2026-07-12T22:00:04"], [38539,"EXV7668989","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [38540,"HCM7673061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",245.42,"2026-07-12T22:00:04"], [38541,"EXV7718818","2026-06-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [38542,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080457","RAGLE INC ",1740.8,"2026-07-12T22:00:04"], [38543,"ARD7732351","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-56630.54,"2026-07-12T22:00:04"], [38544,"EXV7718813","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",60.71,"2026-07-12T22:00:04"], [38545,"0007692451","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",242.31,"2026-07-12T22:00:04"], [38546,"0007688524","2026-05-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1495.98,"2026-07-12T22:00:04"], [38548,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [38549,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6073.16,"2026-07-12T22:00:04"], [38550,"EXV7690988","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.46,"2026-07-12T22:00:04"], [38551,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64.59,"2026-07-12T22:00:04"], [38552,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [38553,"0007693329","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",646.77,"2026-07-12T22:00:04"], [38554,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [38555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",437.51,"2026-07-12T22:00:04"], [38556,"0007669290","2026-04-14T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [38557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",388.44,"2026-07-12T22:00:04"], [38558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2624.28,"2026-07-12T22:00:04"], [38559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",384.73,"2026-07-12T22:00:04"], [38560,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [38561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",194.22,"2026-07-12T22:00:04"], [38562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",97.11,"2026-07-12T22:00:04"], [38563,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",147.0,"2026-07-12T22:00:04"], [38564,"HCM7691219","2026-05-20T00:00:00",2026,4,518800,"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",2.89,"2026-07-12T22:00:04"], [38565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",296.83,"2026-07-12T22:00:04"], [38566,"0007736157","2026-06-30T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",146.48,"2026-07-12T22:00:04"], [38567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",100.35,"2026-07-12T22:00:04"], [38568,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3981.83,"2026-07-12T22:00:04"], [38569,"APV7682959","2026-05-04T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH 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Assistance","0000261657","ANITA MANN ",401.39,"2026-07-12T22:00:04"], [38576,"0007705632","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.82,"2026-07-12T22:00:04"], [38577,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-07-12T22:00:04"], [38578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",240.84,"2026-07-12T22:00:04"], [38579,"APV7698279","2026-05-28T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",30.88,"2026-07-12T22:00:04"], [38580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",194.22,"2026-07-12T22:00:04"], [38581,"0007688542","2026-05-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",107.42,"2026-07-12T22:00:04"], [38582,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8195.67,"2026-07-12T22:00:04"], [38583,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",786.86,"2026-07-12T22:00:04"], [38584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",747.75,"2026-07-12T22:00:04"], [38585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",401.39,"2026-07-12T22:00:04"], [38586,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",51.03,"2026-07-12T22:00:04"], [38587,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",15917.37,"2026-07-12T22:00:04"], [38588,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [38589,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [38590,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [38591,"0007667468","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15925.15,"2026-07-12T22:00:04"], [38592,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",10346.59,"2026-07-12T22:00:04"], [38593,"APV7687967","2026-05-12T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",16594.13,"2026-07-12T22:00:04"], [38594,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",214068.24,"2026-07-12T22:00:04"], [38595,"HCM7698831","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [38596,"0007657008","2026-04-03T00:00:00",2026,4,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",361.25,"2026-07-12T22:00:04"], [38598,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",810.0,"2026-07-12T22:00:04"], [38599,"HCM7663749","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1327.32,"2026-07-12T22:00:04"], [38600,"0007718281","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [38601,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",3437.44,"2026-07-12T22:00:04"], [38602,"HCM7682556","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",210.88,"2026-07-12T22:00:04"], [38603,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155916","MUTENA KORMAN ",14.0,"2026-07-12T22:00:04"], [38604,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",73036.4,"2026-07-12T22:00:04"], [38605,"APV7682958","2026-05-01T00:00:00",2026,4,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.15,"2026-07-12T22:00:04"], [38606,"HCM7682561","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-07-12T22:00:04"], [38607,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",147274.89,"2026-07-12T22:00:04"], [38608,"HCM7698929","2026-06-03T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1832.48,"2026-07-12T22:00:04"], [38609,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6611.67,"2026-07-12T22:00:04"], [38610,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3196.09,"2026-07-12T22:00:04"], [38611,"0007679589","2026-04-29T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",57.54,"2026-07-12T22:00:04"], [38612,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",85175.13,"2026-07-12T22:00:04"], [38613,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",100.35,"2026-07-12T22:00:04"], [38614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",361.25,"2026-07-12T22:00:04"], [38615,"0007659884","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",844.26,"2026-07-12T22:00:04"], [38616,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421435","BELINDA LARRY ",737.07,"2026-07-12T22:00:04"], [38617,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",4423.98,"2026-07-12T22:00:04"], [38618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",237.42,"2026-07-12T22:00:04"], [38619,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",13829.86,"2026-07-12T22:00:04"], [38620,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121206","MADISON-GRANT SCHL CORP TREAS ",1403.5,"2026-07-12T22:00:04"], [38621,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [38622,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",91.0,"2026-07-12T22:00:04"], [38623,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-12T22:00:04"], [38624,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [38625,"APV7686167","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",2861.14,"2026-07-12T22:00:04"], [38626,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",109.5,"2026-07-12T22:00:04"], [38627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",802.77,"2026-07-12T22:00:04"], [38628,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [38629,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-12T22:00:04"], [38630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",542.07,"2026-07-12T22:00:04"], [38631,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [38632,"APV7687666","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",26102.63,"2026-07-12T22:00:04"], [38633,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1419.68,"2026-07-12T22:00:04"], [38634,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-07-12T22:00:04"], [38635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",237.42,"2026-07-12T22:00:04"], [38636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",501.74,"2026-07-12T22:00:04"], [38637,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",3353.37,"2026-07-12T22:00:04"], [38638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",388.44,"2026-07-12T22:00:04"], [38639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1390.21,"2026-07-12T22:00:04"], [38640,"EXV7666340","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [38641,"0007676814","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",137.58,"2026-07-12T22:00:04"], [38642,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",604.06,"2026-07-12T22:00:04"], [38643,"APV7676237","2026-04-22T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",40833.55,"2026-07-12T22:00:04"], [38644,"0007705677","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38645,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [38646,"0007667500","2026-04-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [38647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",381.32,"2026-07-12T22:00:04"], [38648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",240.84,"2026-07-12T22:00:04"], [38649,"0007713563","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38650,"0007686614","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.58,"2026-07-12T22:00:04"], [38651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",926.8,"2026-07-12T22:00:04"], [38652,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",601.99,"2026-07-12T22:00:04"], [38653,"HCM7712621","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",128.82,"2026-07-12T22:00:04"], [38654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",458.36,"2026-07-12T22:00:04"], [38655,"APV7705115","2026-06-02T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",22820.0,"2026-07-12T22:00:04"], [38656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",459.52,"2026-07-12T22:00:04"], [38657,"HCM7682598","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2318.21,"2026-07-12T22:00:04"], [38658,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",1831.11,"2026-07-12T22:00:04"], [38659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421992","TAMMY DONALDSON 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[38663,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",158.6,"2026-07-12T22:00:04"], [38664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",6204.65,"2026-07-12T22:00:04"], [38665,"0007684417","2026-05-01T00:00:00",2026,4,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [38666,"APV7698279","2026-05-28T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",57.65,"2026-07-12T22:00:04"], [38667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",223.35,"2026-07-12T22:00:04"], [38668,"HCM7682600","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-07-12T22:00:04"], [38669,"APV7714004","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-07-12T22:00:04"], [38670,"APV7686989","2026-05-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3633.1,"2026-07-12T22:00:04"], [38671,"HCM7663738","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4349.82,"2026-07-12T22:00:04"], [38672,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",301.0,"2026-07-12T22:00:04"], [38673,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [38674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433196","KALIN DAVISON ",2206.63,"2026-07-12T22:00:04"], [38675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",480.66,"2026-07-12T22:00:04"], [38676,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375488","BILLY MACLAREN ",541.1,"2026-07-12T22:00:04"], [38677,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [38678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421701","MORGAN HAYES ",542.07,"2026-07-12T22:00:04"], [38679,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",50.43,"2026-07-12T22:00:04"], [38680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",665.1,"2026-07-12T22:00:04"], [38681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",194.22,"2026-07-12T22:00:04"], [38682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",481.67,"2026-07-12T22:00:04"], [38683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",100.35,"2026-07-12T22:00:04"], [38684,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1515.2,"2026-07-12T22:00:04"], [38685,"APV7709904","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [38696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",200.69,"2026-07-12T22:00:04"], [38697,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1161.76,"2026-07-12T22:00:04"], [38698,"0007731086","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",23.09,"2026-07-12T22:00:04"], [38699,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",171.82,"2026-07-12T22:00:04"], [38700,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",926.8,"2026-07-12T22:00:04"], [38701,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",47.34,"2026-07-12T22:00:04"], [38702,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",3042.0,"2026-07-12T22:00:04"], [38703,"HCM7682578","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5678.46,"2026-07-12T22:00:04"], [38704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",330.18,"2026-07-12T22:00:04"], [38705,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",106.89,"2026-07-12T22:00:04"], [38706,"0007676821","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",-6.44,"2026-07-12T22:00:04"], [38707,"HCM7691257","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.66,"2026-07-12T22:00:04"], [38708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1135.33,"2026-07-12T22:00:04"], [38709,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [38710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",180.62,"2026-07-12T22:00:04"], [38711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1522.46,"2026-07-12T22:00:04"], [38712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",311.07,"2026-07-12T22:00:04"], [38713,"0007657008","2026-04-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38714,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [38715,"0007713587","2026-06-15T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-378.4,"2026-07-12T22:00:04"], [38716,"0007678602","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",146.24,"2026-07-12T22:00:04"], [38717,"0007675094","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.8,"2026-07-12T22:00:04"], [38718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",616.07,"2026-07-12T22:00:04"], [38719,"0007692386","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.08,"2026-07-12T22:00:04"], [38720,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [38721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1686.99,"2026-07-12T22:00:04"], [38722,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [38723,"0007675045","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4870.81,"2026-07-12T22:00:04"], [38724,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",325.26,"2026-07-12T22:00:04"], [38725,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",89.43,"2026-07-12T22:00:04"], [38726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",139.84,"2026-07-12T22:00:04"], [38727,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",15743.0,"2026-07-12T22:00:04"], [38728,"APV7691635","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5224.0,"2026-07-12T22:00:04"], [38729,"0007733576","2026-06-26T00:00:00",2026,4,518800,"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",0.76,"2026-07-12T22:00:04"], [38730,"0007698977","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [38731,"0007724002","2026-06-19T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1541.0,"2026-07-12T22:00:04"], [38732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2844.23,"2026-07-12T22:00:04"], [38733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",448.65,"2026-07-12T22:00:04"], [38734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",679.77,"2026-07-12T22:00:04"], [38735,"0007713566","2026-06-15T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38736,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",216.23,"2026-07-12T22:00:04"], [38737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",280.97,"2026-07-12T22:00:04"], [38738,"0007659891","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1185.29,"2026-07-12T22:00:04"], [38739,"0007697078","2026-05-27T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [38740,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",2388.52,"2026-07-12T22:00:04"], [38741,"APV7704119","2026-06-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",203.0,"2026-07-12T22:00:04"], [38742,"APV7712103","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",29228.35,"2026-07-12T22:00:04"], [38743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",140.49,"2026-07-12T22:00:04"], [38744,"0007690350","2026-05-15T00:00:00",2026,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.98,"2026-07-12T22:00:04"], [38745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1528.88,"2026-07-12T22:00:04"], [38746,"APV7666939","2026-04-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",14440.0,"2026-07-12T22:00:04"], [38747,"0007696214","2026-05-26T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",481.92,"2026-07-12T22:00:04"], [38748,"0007675857","2026-04-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6930.5,"2026-07-12T22:00:04"], [38749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [38750,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [38751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433930","CAMMY DENNISON ",743.17,"2026-07-12T22:00:04"], [38752,"0007713646","2026-06-15T00:00:00",2026,4,659270,"Shared SAN Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",737.66,"2026-07-12T22:00:04"], [38753,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",4843.08,"2026-07-12T22:00:04"], [38754,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",40166.32,"2026-07-12T22:00:04"], [38755,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",130525.4,"2026-07-12T22:00:04"], [38756,"0007667503","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [38757,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",167.7,"2026-07-12T22:00:04"], [38758,"HCM7673027","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",100.42,"2026-07-12T22:00:04"], [38759,"0007669223","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.96,"2026-07-12T22:00:04"], [38760,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",559.14,"2026-07-12T22:00:04"], [38761,"0007688483","2026-05-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-58.7,"2026-07-12T22:00:04"], [38762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386341","JASON D SIX ",926.81,"2026-07-12T22:00:04"], [38763,"APV7671198","2026-04-15T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",852.14,"2026-07-12T22:00:04"], [38764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",103.15,"2026-07-12T22:00:04"], [38765,"0007675939","2026-04-23T00:00:00",2026,4,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38766,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [38767,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [38768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435027","PATTY WHITMIRE ",1267.18,"2026-07-12T22:00:04"], [38769,"0007664949","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [38770,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11076.34,"2026-07-12T22:00:04"], [38771,"0007691384","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-481.83,"2026-07-12T22:00:04"], [38772,"APV7666023","2026-04-08T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",35.64,"2026-07-12T22:00:04"], [38773,"EXV7684228","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [38774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2137.19,"2026-07-12T22:00:04"], [38775,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",169258.59,"2026-07-12T22:00:04"], [38776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",260.9,"2026-07-12T22:00:04"], [38777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",556.25,"2026-07-12T22:00:04"], [38778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",301.04,"2026-07-12T22:00:04"], [38779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",247.25,"2026-07-12T22:00:04"], [38780,"0007731072","2026-06-23T00:00:00",2026,4,518800,"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",-1.6,"2026-07-12T22:00:04"], [38781,"0007684452","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38782,"APV7733011","2026-06-24T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000057167","US BANK ",1950.0,"2026-07-12T22:00:04"], [38783,"HCM7663700","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [38784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",260.9,"2026-07-12T22:00:04"], [38785,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [38786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1906.27,"2026-07-12T22:00:04"], [38787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",771.07,"2026-07-12T22:00:04"], [38788,"0007661830","2026-04-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39380.75,"2026-07-12T22:00:04"], [38789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1503.2,"2026-07-12T22:00:04"], [38790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",918.18,"2026-07-12T22:00:04"], [38791,"0007708769","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-61.45,"2026-07-12T22:00:04"], [38792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",150.52,"2026-07-12T22:00:04"], [38793,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",8128.87,"2026-07-12T22:00:04"], [38794,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",539.43,"2026-07-12T22:00:04"], [38795,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",370.0,"2026-07-12T22:00:04"], [38796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",679.77,"2026-07-12T22:00:04"], [38797,"HCM7682598","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6267.05,"2026-07-12T22:00:04"], [38798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",263.72,"2026-07-12T22:00:04"], [38799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",341.18,"2026-07-12T22:00:04"], [38800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",240.83,"2026-07-12T22:00:04"], [38801,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [38802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",388.44,"2026-07-12T22:00:04"], [38803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",501.74,"2026-07-12T22:00:04"], [38804,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1188.25,"2026-07-12T22:00:04"], [38805,"0007715674","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.05,"2026-07-12T22:00:04"], [38806,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [38807,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",203.59,"2026-07-12T22:00:04"], [38808,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [38809,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120840","WILSON EDUCATION CENTER CORP ",4000.0,"2026-07-12T22:00:04"], [38810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",873.42,"2026-07-12T22:00:04"], [38811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",726.91,"2026-07-12T22:00:04"], [38812,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",422.75,"2026-07-12T22:00:04"], [38813,"0007707490","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.98,"2026-07-12T22:00:04"], [38814,"0007684411","2026-05-01T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.58,"2026-07-12T22:00:04"], [38815,"APV7706054","2026-06-03T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",282.81,"2026-07-12T22:00:04"], [38816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287750","AMANDA STIRRATT BILLMAN ",1350.99,"2026-07-12T22:00:04"], [38817,"0007668420","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",3027.07,"2026-07-12T22:00:04"], [38819,"0007675045","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106.24,"2026-07-12T22:00:04"], [38820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.02,"2026-07-12T22:00:04"], [38821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",831.88,"2026-07-12T22:00:04"], [38822,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-07-12T22:00:04"], [38823,"APV7682743","2026-05-04T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",1567.65,"2026-07-12T22:00:04"], [38824,"0007692386","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [38825,"HCM7682554","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",275.93,"2026-07-12T22:00:04"], [38826,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","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"], [38827,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-12T22:00:04"], [38828,"0007705804","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [38829,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [38830,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [38831,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [38832,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",280000.0,"2026-07-12T22:00:04"], [38833,"HCM7682554","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",524.15,"2026-07-12T22:00:04"], [38834,"0007713636","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-07-12T22:00:04"], [38835,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.86,"2026-07-12T22:00:04"], [38836,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [38837,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.33,"2026-07-12T22:00:04"], [38838,"ARD7665359","2026-04-07T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-51.0,"2026-07-12T22:00:04"], [38839,"HCM7663730","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [38840,"0007684411","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [38841,"APV7691677","2026-05-18T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",110.87,"2026-07-12T22:00:04"], [38842,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",92.0,"2026-07-12T22:00:04"], [38843,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",112123.56,"2026-07-12T22:00:04"], [38844,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-07-12T22:00:04"], [38845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",527.22,"2026-07-12T22:00:04"], [38846,"0007672935","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-07-12T22:00:04"], [38848,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.06,"2026-07-12T22:00:04"], [38849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",194.22,"2026-07-12T22:00:04"], [38850,"0007702537","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38851,"EXV7708456","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.15,"2026-07-12T22:00:04"], [38852,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-07-12T22:00:04"], [38853,"EXV7668985","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",36.42,"2026-07-12T22:00:04"], [38854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",100.35,"2026-07-12T22:00:04"], [38855,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433070","LEE FINDLAY ",1333.06,"2026-07-12T22:00:04"], [38856,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [38857,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2459.51,"2026-07-12T22:00:04"], [38858,"0007688695","2026-05-13T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-46.36,"2026-07-12T22:00:04"], [38859,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",112.91,"2026-07-12T22:00:04"], [38860,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [38861,"0007687588","2026-05-08T00:00:00",2026,4,659270,"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",214.17,"2026-07-12T22:00:04"], [38862,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [38863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",485.55,"2026-07-12T22:00:04"], [38864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1431.01,"2026-07-12T22:00:04"], [38865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",682.36,"2026-07-12T22:00:04"], [38866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",485.55,"2026-07-12T22:00:04"], [38867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1262.43,"2026-07-12T22:00:04"], [38868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",271.91,"2026-07-12T22:00:04"], [38869,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-07-12T22:00:04"], [38870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",155.37,"2026-07-12T22:00:04"], [38871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1093.85,"2026-07-12T22:00:04"], [38872,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.86,"2026-07-12T22:00:04"], [38873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1791.1,"2026-07-12T22:00:04"], [38874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",736.34,"2026-07-12T22:00:04"], [38875,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",211.0,"2026-07-12T22:00:04"], [38876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",160.55,"2026-07-12T22:00:04"], [38877,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [38878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",602.08,"2026-07-12T22:00:04"], [38879,"APV7674303","2026-04-21T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",533.74,"2026-07-12T22:00:04"], [38880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",822.86,"2026-07-12T22:00:04"], [38881,"0007699939","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38882,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.94,"2026-07-12T22:00:04"], [38883,"APV7665997","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",19331.05,"2026-07-12T22:00:04"], [38884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433216","CHRYSTAL HARRISON ",761.63,"2026-07-12T22:00:04"], [38885,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [38886,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",189.41,"2026-07-12T22:00:04"], [38887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1200.09,"2026-07-12T22:00:04"], [38888,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-07-12T22:00:04"], [38889,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",776.88,"2026-07-12T22:00:04"], [38890,"APV7703897","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000006932","NOBLE COUNTY ",75593.0,"2026-07-12T22:00:04"], [38891,"APV7694549","2026-05-21T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083235","GREENE COUNTYSWCD ",26910.55,"2026-07-12T22:00:04"], [38892,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [38893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",291.33,"2026-07-12T22:00:04"], [38894,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [38895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",521.81,"2026-07-12T22:00:04"], [38896,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.22,"2026-07-12T22:00:04"], [38897,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [38898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",200.69,"2026-07-12T22:00:04"], [38899,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.75,"2026-07-12T22:00:04"], [38900,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",152.83,"2026-07-12T22:00:04"], [38901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",391.74,"2026-07-12T22:00:04"], [38902,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3851.41,"2026-07-12T22:00:04"], [38903,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.59,"2026-07-12T22:00:04"], [38904,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [38905,"APV7705058","2026-06-02T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077425","JENNINGS COUNTY SCHOOLS ",20940.0,"2026-07-12T22:00:04"], [38906,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",351.76,"2026-07-12T22:00:04"], [38907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [38908,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18334.36,"2026-07-12T22:00:04"], [38909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",883.06,"2026-07-12T22:00:04"], [38910,"APV7663050","2026-04-02T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439090","JOSHUA GLICK ",645.87,"2026-07-12T22:00:04"], [38911,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",6.0,"2026-07-12T22:00:04"], [38912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",401.39,"2026-07-12T22:00:04"], [38913,"APV7694492","2026-05-21T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",79.88,"2026-07-12T22:00:04"], [38914,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",22.0,"2026-07-12T22:00:04"], [38915,"APV7663040","2026-04-02T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",21157.62,"2026-07-12T22:00:04"], [38916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",246.85,"2026-07-12T22:00:04"], [38917,"0007730358","2026-06-22T00:00:00",2026,4,659277,"Server Management",90,"Revenue","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12587.79,"2026-07-12T22:00:04"], [38918,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",549.15,"2026-07-12T22:00:04"], [38919,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [38920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",100.35,"2026-07-12T22:00:04"], [38921,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [38922,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [38923,"0007710648","2026-06-10T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1493.57,"2026-07-12T22:00:04"], [38925,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.31,"2026-07-12T22:00:04"], [38926,"APV7691677","2026-05-18T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3265.82,"2026-07-12T22:00:04"], [38927,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [38928,"HCM7673073","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5910.94,"2026-07-12T22:00:04"], [38929,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433004","CRISTY BACK ",2343.46,"2026-07-12T22:00:04"], [38930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",460.19,"2026-07-12T22:00:04"], [38931,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [38932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",441.53,"2026-07-12T22:00:04"], [38933,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38934,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [38935,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [38936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.11,"2026-07-12T22:00:04"], [38937,"0007698794","2026-06-02T00:00:00",2026,4,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [38938,"0007712723","2026-06-12T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.26,"2026-07-12T22:00:04"], [38939,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38940,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",790.61,"2026-07-12T22:00:04"], [38941,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",249.19,"2026-07-12T22:00:04"], [38942,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",49.49,"2026-07-12T22:00:04"], [38943,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",19.04,"2026-07-12T22:00:04"], [38944,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",16395.27,"2026-07-12T22:00:04"], [38945,"0007663855","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",370.86,"2026-07-12T22:00:04"], [38946,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",139.84,"2026-07-12T22:00:04"], [38947,"0007660827","2026-04-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [38948,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",149469.53,"2026-07-12T22:00:04"], [38949,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.47,"2026-07-12T22:00:04"], [38950,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [38951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424478","YOLANDA DAVIS ",542.08,"2026-07-12T22:00:04"], [38952,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426213","MYESHIA PRICE ",1005.27,"2026-07-12T22:00:04"], [38953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1356.69,"2026-07-12T22:00:04"], [38954,"APV7708032","2026-06-05T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",4327.4,"2026-07-12T22:00:04"], [38955,"0007668420","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38956,"APV7718531","2026-06-17T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",100.71,"2026-07-12T22:00:04"], [38957,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38958,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",4928.19,"2026-07-12T22:00:04"], [38959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",100.35,"2026-07-12T22:00:04"], [38960,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",399.92,"2026-07-12T22:00:04"], [38961,"EXV7683363","2026-04-24T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [38962,"0007675095","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3587.07,"2026-07-12T22:00:04"], [38963,"HCM7663762","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",602.97,"2026-07-12T22:00:04"], [38964,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",27744.44,"2026-07-12T22:00:04"], [38965,"0007696214","2026-05-26T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [38966,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [38967,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",47807.8,"2026-07-12T22:00:04"], [38968,"APH7715435","2026-06-17T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1914.48,"2026-07-12T22:00:04"], [38969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",524.59,"2026-07-12T22:00:04"], [38970,"EXV7708490","2026-06-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [38971,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [38972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",436.71,"2026-07-12T22:00:04"], [38973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",301.04,"2026-07-12T22:00:04"], [38974,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [38975,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38976,"0007676802","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-341.45,"2026-07-12T22:00:04"], [38977,"0007696192","2026-05-26T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",431.75,"2026-07-12T22:00:04"], [38979,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [38980,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",84.05,"2026-07-12T22:00:04"], [38981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",301.04,"2026-07-12T22:00:04"], [38982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",240.43,"2026-07-12T22:00:04"], [38983,"HCM7663715","2026-04-08T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",774.34,"2026-07-12T22:00:04"], [38984,"0007696970","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1496.9,"2026-07-12T22:00:04"], [38985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",200.7,"2026-07-12T22:00:04"], [38986,"0007694238","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [38987,"APV7694559","2026-05-21T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",10385.89,"2026-07-12T22:00:04"], [38988,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",86.9,"2026-07-12T22:00:04"], [38989,"HCM7698894","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",91.94,"2026-07-12T22:00:04"], [38990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",381.31,"2026-07-12T22:00:04"], [38991,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [38992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",589.24,"2026-07-12T22:00:04"], [38993,"APV7698279","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",279.88,"2026-07-12T22:00:04"], [38994,"0007712716","2026-06-12T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-347.13,"2026-07-12T22:00:04"], [38995,"HCM7682586","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [38996,"0007733576","2026-06-26T00:00:00",2026,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [38997,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",704.09,"2026-07-12T22:00:04"], [38998,"0007693395","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",423.25,"2026-07-12T22:00:04"], [38999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",361.25,"2026-07-12T22:00:04"], [39000,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",36648.0,"2026-07-12T22:00:04"], [39001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",437.52,"2026-07-12T22:00:04"], [39002,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [39003,"APV7709951","2026-06-09T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",50109.16,"2026-07-12T22:00:04"], [39004,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",947.81,"2026-07-12T22:00:04"], [39005,"0007698113","2026-05-28T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",196.88,"2026-07-12T22:00:04"], [39006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",160.56,"2026-07-12T22:00:04"], [39007,"0007714658","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88006.51,"2026-07-12T22:00:04"], [39008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",1610.09,"2026-07-12T22:00:04"], [39009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",896.3,"2026-07-12T22:00:04"], [39010,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",26.0,"2026-07-12T22:00:04"], [39011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",425.92,"2026-07-12T22:00:04"], [39012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",165.08,"2026-07-12T22:00:04"], [39013,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [39014,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4703.61,"2026-07-12T22:00:04"], [39015,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.94,"2026-07-12T22:00:04"], [39016,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",89776.95,"2026-07-12T22:00:04"], [39017,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1252.04,"2026-07-12T22:00:04"], [39018,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [39019,"0007696214","2026-05-26T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",97.25,"2026-07-12T22:00:04"], [39020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",835.15,"2026-07-12T22:00:04"], [39021,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",26745.19,"2026-07-12T22:00:04"], [39022,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",2593.0,"2026-07-12T22:00:04"], [39023,"0007678469","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-112.24,"2026-07-12T22:00:04"], [39024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",218.75,"2026-07-12T22:00:04"], [39025,"HCM7673069","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11374.51,"2026-07-12T22:00:04"], [39026,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",50.76,"2026-07-12T22:00:04"], [39027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",1256.74,"2026-07-12T22:00:04"], [39028,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5381.19,"2026-07-12T22:00:04"], [39029,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000433323","TONYA WINDELS ",606.7,"2026-07-12T22:00:04"], [39030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",291.33,"2026-07-12T22:00:04"], [39031,"0007684433","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12471.11,"2026-07-12T22:00:04"], [39032,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",56.64,"2026-07-12T22:00:04"], [39033,"ARD7692931","2026-05-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21640.79,"2026-07-12T22:00:04"], [39034,"0007713563","2026-06-15T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39035,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",15405.81,"2026-07-12T22:00:04"], [39036,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",220.4,"2026-07-12T22:00:04"], [39037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",194.22,"2026-07-12T22:00:04"], [39038,"APV7666860","2026-04-09T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",21.12,"2026-07-12T22:00:04"], [39039,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [39040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",488.49,"2026-07-12T22:00:04"], [39041,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",41833.0,"2026-07-12T22:00:04"], [39042,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [39043,"0007675880","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",558.51,"2026-07-12T22:00:04"], [39044,"APV7674336","2026-04-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",366.51,"2026-07-12T22:00:04"], [39045,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",7199.37,"2026-07-12T22:00:04"], [39046,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",2674.0,"2026-07-12T22:00:04"], [39047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",618.74,"2026-07-12T22:00:04"], [39048,"HCM7673049","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",198.03,"2026-07-12T22:00:04"], [39049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",940.85,"2026-07-12T22:00:04"], [39050,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",986.81,"2026-07-12T22:00:04"], [39051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427280","CESILIA MCCOY ",559.14,"2026-07-12T22:00:04"], [39052,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [39053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",2569.34,"2026-07-12T22:00:04"], [39054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",520.51,"2026-07-12T22:00:04"], [39055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",501.74,"2026-07-12T22:00:04"], [39056,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4286.6,"2026-07-12T22:00:04"], [39057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",388.44,"2026-07-12T22:00:04"], [39058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",553.53,"2026-07-12T22:00:04"], [39059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",361.25,"2026-07-12T22:00:04"], [39060,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",497.15,"2026-07-12T22:00:04"], [39061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",474.85,"2026-07-12T22:00:04"], [39062,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",66.05,"2026-07-12T22:00:04"], [39063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",926.8,"2026-07-12T22:00:04"], [39064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",308.04,"2026-07-12T22:00:04"], [39065,"0007659922","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1612.62,"2026-07-12T22:00:04"], [39066,"0007662846","2026-04-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",131.62,"2026-07-12T22:00:04"], [39067,"HCM7682561","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",245.18,"2026-07-12T22:00:04"], [39068,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [39069,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3692.3,"2026-07-12T22:00:04"], [39070,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [39071,"0007675880","2026-04-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [39072,"0007706648","2026-06-04T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [39073,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-07-12T22:00:04"], [39074,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",381.32,"2026-07-12T22:00:04"], [39075,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",30907.57,"2026-07-12T22:00:04"], [39076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",437.51,"2026-07-12T22:00:04"], [39077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",376.3,"2026-07-12T22:00:04"], [39078,"0007705788","2026-06-08T00:00:00",2026,4,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [39079,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [39080,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",220.76,"2026-07-12T22:00:04"], [39082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",481.67,"2026-07-12T22:00:04"], [39083,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39084,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [39085,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",839.36,"2026-07-12T22:00:04"], [39086,"APV7675246","2026-04-22T00:00:00",2026,4,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000440636","BRIERLEY ASSOCIATES CORPORATION ",15760.94,"2026-07-12T22:00:04"], [39087,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [39088,"0007676814","2026-04-24T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",62.88,"2026-07-12T22:00:04"], [39089,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",84.5,"2026-07-12T22:00:04"], [39090,"0007710554","2026-06-10T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","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"], [39091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",308.03,"2026-07-12T22:00:04"], [39092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",280.97,"2026-07-12T22:00:04"], [39093,"APV7672354","2026-04-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",156810.75,"2026-07-12T22:00:04"], [39094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",421.46,"2026-07-12T22:00:04"], [39095,"APV7693628","2026-05-20T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443110","WILLIAM GRANT ",862.38,"2026-07-12T22:00:04"], [39096,"APV7674295","2026-04-21T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",530.0,"2026-07-12T22:00:04"], [39097,"0007694223","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [39098,"0007669994","2026-04-15T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39099,"APV7691677","2026-05-18T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",928.72,"2026-07-12T22:00:04"], [39100,"EXV7711257","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.76,"2026-07-12T22:00:04"], [39101,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",22373.32,"2026-07-12T22:00:04"], [39102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",542.07,"2026-07-12T22:00:04"], [39103,"0007668305","2026-04-13T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [39104,"APV7691635","2026-05-18T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",330.0,"2026-07-12T22:00:04"], [39105,"0007733576","2026-06-26T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [39106,"APV7698208","2026-05-28T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",1230.03,"2026-07-12T22:00:04"], [39107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1792.4,"2026-07-12T22:00:04"], [39108,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",55.65,"2026-07-12T22:00:04"], [39109,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",203.7,"2026-07-12T22:00:04"], [39110,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [39111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",1883.31,"2026-07-12T22:00:04"], [39112,"0007733576","2026-06-26T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [39113,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",3604.8,"2026-07-12T22:00:04"], [39114,"HCM7663746","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",9.33,"2026-07-12T22:00:04"], [39115,"0007699919","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",591.82,"2026-07-12T22:00:04"], [39116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380903","DANIELLE MARIE O'BRIEN ",958.72,"2026-07-12T22:00:04"], [39117,"APV7662221","2026-04-01T00:00:00",2026,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",521.27,"2026-07-12T22:00:04"], [39118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",831.88,"2026-07-12T22:00:04"], [39119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1098.6,"2026-07-12T22:00:04"], [39120,"HCM7663723","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-07-12T22:00:04"], [39121,"HCM7673071","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.32,"2026-07-12T22:00:04"], [39122,"APV7699205","2026-05-29T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1027.5,"2026-07-12T22:00:04"], [39123,"APV7663102","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",25.06,"2026-07-12T22:00:04"], [39124,"0007693307","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39125,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054625","CASS COUNTY ",14.0,"2026-07-12T22:00:04"], [39126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",210.73,"2026-07-12T22:00:04"], [39127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",200.69,"2026-07-12T22:00:04"], [39128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.04,"2026-07-12T22:00:04"], [39129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",835.15,"2026-07-12T22:00:04"], [39130,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [39131,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",141.0,"2026-07-12T22:00:04"], [39132,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [39133,"EXV7682313","2026-04-21T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.32,"2026-07-12T22:00:04"], [39134,"APV7693468","2026-05-20T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-07-12T22:00:04"], [39135,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",17818.56,"2026-07-12T22:00:04"], [39136,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.97,"2026-07-12T22:00:04"], [39137,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",6109.18,"2026-07-12T22:00:04"], [39138,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [39139,"HCM7691255","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4533.41,"2026-07-12T22:00:04"], [39140,"0007692445","2026-05-19T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39141,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-07-12T22:00:04"], [39142,"0007675830","2026-04-24T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39143,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",703.47,"2026-07-12T22:00:04"], [39144,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",232.2,"2026-07-12T22:00:04"], [39145,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6232.3,"2026-07-12T22:00:04"], [39146,"APV7672229","2026-04-17T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",10498.87,"2026-07-12T22:00:04"], [39147,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [39148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",732.6,"2026-07-12T22:00:04"], [39149,"0007731820","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-140.01,"2026-07-12T22:00:04"], [39150,"0007668387","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",126.85,"2026-07-12T22:00:04"], [39151,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-07-12T22:00:04"], [39152,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [39153,"APV7698133","2026-05-28T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",50860.0,"2026-07-12T22:00:04"], [39154,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",608.15,"2026-07-12T22:00:04"], [39155,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423140","MARKUS WAGLER ",587.6,"2026-07-12T22:00:04"], [39156,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",452.54,"2026-07-12T22:00:04"], [39157,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",281.34,"2026-07-12T22:00:04"], [39158,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1951.42,"2026-07-12T22:00:04"], [39159,"HCM7712598","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",104.61,"2026-07-12T22:00:04"], [39160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",194.22,"2026-07-12T22:00:04"], [39161,"0007684411","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",501.86,"2026-07-12T22:00:04"], [39162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",291.33,"2026-07-12T22:00:04"], [39163,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",32752.79,"2026-07-12T22:00:04"], [39164,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [39165,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",92.64,"2026-07-12T22:00:04"], [39166,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [39167,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3211.65,"2026-07-12T22:00:04"], [39168,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068738","TOWN OF CEDAR LAKE ",38920.0,"2026-07-12T22:00:04"], [39169,"0007691343","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [39170,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",0.1,"2026-07-12T22:00:04"], [39171,"APV7693634","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",384573.96,"2026-07-12T22:00:04"], [39172,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [39173,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [39174,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1420.31,"2026-07-12T22:00:04"], [39176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",926.81,"2026-07-12T22:00:04"], [39177,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",301.0,"2026-07-12T22:00:04"], [39178,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1869.77,"2026-07-12T22:00:04"], [39179,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1639.46,"2026-07-12T22:00:04"], [39180,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-11588.32,"2026-07-12T22:00:04"], [39181,"APV7668573","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1181.36,"2026-07-12T22:00:04"], [39182,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], 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Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",5586.59,"2026-07-12T22:00:04"], [39223,"0007675939","2026-04-23T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39224,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-12T22:00:04"], [39225,"0007698012","2026-05-28T00:00:00",2026,4,531012,"Prof Serv - 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Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",944.66,"2026-07-12T22:00:04"], [39231,"APV7714031","2026-06-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [39232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",155.38,"2026-07-12T22:00:04"], [39233,"APV7663057","2026-04-02T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",77.43,"2026-07-12T22:00:04"], [39234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1344.65,"2026-07-12T22:00:04"], [39235,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5052.89,"2026-07-12T22:00:04"], [39236,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37344.28,"2026-07-12T22:00:04"], [39237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",341.18,"2026-07-12T22:00:04"], [39238,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"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"], [39239,"0007731125","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-348.77,"2026-07-12T22:00:04"], [39240,"APV7671175","2026-04-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",5365.05,"2026-07-12T22:00:04"], [39241,"0007712716","2026-06-12T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",708.42,"2026-07-12T22:00:04"], [39242,"APV7686088","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",4360.0,"2026-07-12T22:00:04"], [39243,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",1978.47,"2026-07-12T22:00:04"], [39244,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204672","PARK DUVALLE COMMUNITY HEALTH ",14.0,"2026-07-12T22:00:04"], [39245,"0007659888","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-07-12T22:00:04"], [39246,"0007688530","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-9756.9,"2026-07-12T22:00:04"], [39247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361426","CONRAY WRIGHT ",703.47,"2026-07-12T22:00:04"], [39248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1103.82,"2026-07-12T22:00:04"], [39249,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",5062.26,"2026-07-12T22:00:04"], [39250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",330.17,"2026-07-12T22:00:04"], [39251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",200.69,"2026-07-12T22:00:04"], [39252,"HCM7691232","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [39253,"0007675795","2026-04-23T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [39254,"APV7673162","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",2.4,"2026-07-12T22:00:04"], [39255,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3604.73,"2026-07-12T22:00:04"], [39256,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [39257,"HCM7698851","2026-06-03T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [39258,"APV7709951","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7386.14,"2026-07-12T22:00:04"], [39259,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1029.6,"2026-07-12T22:00:04"], [39260,"APV7688892","2026-05-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",185.18,"2026-07-12T22:00:04"], [39261,"0007698012","2026-05-28T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [39262,"0007679767","2026-05-08T00:00:00",2026,4,659270,"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",26.4,"2026-07-12T22:00:04"], [39263,"HCM7691184","2026-05-20T00:00:00",2026,4,518800,"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",9.06,"2026-07-12T22:00:04"], [39264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",746.38,"2026-07-12T22:00:04"], [39265,"0007656053","2026-04-02T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",78.44,"2026-07-12T22:00:04"], [39266,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",56847.0,"2026-07-12T22:00:04"], [39267,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431768","WENDY HINES ",1589.03,"2026-07-12T22:00:04"], [39268,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [39269,"APV7713041","2026-06-12T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",40839.5,"2026-07-12T22:00:04"], [39270,"APV7694634","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",161492.18,"2026-07-12T22:00:04"], [39271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2037.56,"2026-07-12T22:00:04"], [39272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",401.38,"2026-07-12T22:00:04"], [39273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",440.12,"2026-07-12T22:00:04"], [39274,"0007684411","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [39275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",361.25,"2026-07-12T22:00:04"], [39276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401047","LORA MICHELLE HOFMANN ",1096.99,"2026-07-12T22:00:04"], [39277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [39278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1104.42,"2026-07-12T22:00:04"], [39279,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439775","ALYSIA RENNER ",559.14,"2026-07-12T22:00:04"], [39280,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",40.0,"2026-07-12T22:00:04"], [39281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1463.46,"2026-07-12T22:00:04"], [39282,"0007708708","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-7.84,"2026-07-12T22:00:04"], [39283,"APV7706065","2026-06-03T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",387.66,"2026-07-12T22:00:04"], [39284,"HCM7663715","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [39285,"HCM7712598","2026-06-17T00:00:00",2026,4,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [39286,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",416233.91,"2026-07-12T22:00:04"], [39287,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380033","ROOTED SCHOOL INC ",8794.75,"2026-07-12T22:00:04"], [39288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2790.05,"2026-07-12T22:00:04"], [39289,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4756.73,"2026-07-12T22:00:04"], [39290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",160.55,"2026-07-12T22:00:04"], [39291,"APV7689700","2026-05-14T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",256.48,"2026-07-12T22:00:04"], [39292,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1840.98,"2026-07-12T22:00:04"], [39293,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436978","ALISSA MCCOSKEY ",559.13,"2026-07-12T22:00:04"], [39294,"0007696214","2026-05-26T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.15,"2026-07-12T22:00:04"], [39295,"HCM7663745","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [39296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",301.04,"2026-07-12T22:00:04"], [39297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.27,"2026-07-12T22:00:04"], [39298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",612.12,"2026-07-12T22:00:04"], [39299,"APV7685373","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",277031.68,"2026-07-12T22:00:04"], [39300,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",31.11,"2026-07-12T22:00:04"], [39301,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",182683.47,"2026-07-12T22:00:04"], [39302,"HCM7663730","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.04,"2026-07-12T22:00:04"], [39303,"HCM7712614","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2417.43,"2026-07-12T22:00:04"], [39304,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-39679.3,"2026-07-12T22:00:04"], [39305,"APV7686970","2026-05-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",35.59,"2026-07-12T22:00:04"], [39306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",802.78,"2026-07-12T22:00:04"], [39307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",260.9,"2026-07-12T22:00:04"], [39308,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [39309,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",8266.01,"2026-07-12T22:00:04"], [39310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",200.69,"2026-07-12T22:00:04"], [39311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",361.25,"2026-07-12T22:00:04"], [39312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",968.75,"2026-07-12T22:00:04"], [39313,"APV7672363","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",11818.59,"2026-07-12T22:00:04"], [39314,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [39315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",274.15,"2026-07-12T22:00:04"], [39316,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1564.41,"2026-07-12T22:00:04"], [39317,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [39318,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1378.86,"2026-07-12T22:00:04"], [39319,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",81.0,"2026-07-12T22:00:04"], [39320,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",135.56,"2026-07-12T22:00:04"], [39321,"0007664916","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",136.13,"2026-07-12T22:00:04"], [39322,"0007691358","2026-05-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [39323,"0007676814","2026-04-24T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1011.2,"2026-07-12T22:00:04"], [39324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[39340,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",3226.32,"2026-07-12T22:00:04"], [39341,"0007718327","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1552.36,"2026-07-12T22:00:04"], [39342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",446.71,"2026-07-12T22:00:04"], 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COOP ",14.0,"2026-07-12T22:00:04"], [39353,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",27.65,"2026-07-12T22:00:04"], [39354,"0007687635","2026-05-12T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-50.48,"2026-07-12T22:00:04"], [39355,"0007712723","2026-06-12T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human 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Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [39359,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [39360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",943.26,"2026-07-12T22:00:04"], [39361,"0007659800","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits 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and Safety","0000015156","W W GRAINGER, INC ",209.82,"2026-07-12T22:00:04"], [39368,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [39369,"0007699919","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [39370,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",97.57,"2026-07-12T22:00:04"], [39371,"0007734367","2026-06-26T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [39372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",779.21,"2026-07-12T22:00:04"], [39373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",338.37,"2026-07-12T22:00:04"], [39374,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [39375,"0007697067","2026-05-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], 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[39379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",873.62,"2026-07-12T22:00:04"], [39380,"0007723963","2026-06-19T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [39381,"0007672848","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General 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[39388,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [39389,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",31.16,"2026-07-12T22:00:04"], [39390,"APV7682958","2026-05-01T00:00:00",2026,4,539130,"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)","0000057167","US BANK ",90.35,"2026-07-12T22:00:04"], [39391,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [39392,"APV7687069","2026-05-11T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",1232.04,"2026-07-12T22:00:04"], [39393,"APV7695436","2026-05-22T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000068423","BARDACH AWARDS ",-2147.0,"2026-07-12T22:00:04"], [39394,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",88148.19,"2026-07-12T22:00:04"], [39395,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",473.15,"2026-07-12T22:00:04"], [39396,"0007672848","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39397,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",67.0,"2026-07-12T22:00:04"], [39398,"APV7686168","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087501","DUNCAN ROBERTSON INC ",162509.0,"2026-07-12T22:00:04"], [39399,"APV7672261","2026-04-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",875.7,"2026-07-12T22:00:04"], [39400,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",11980.83,"2026-07-12T22:00:04"], [39401,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",44934.88,"2026-07-12T22:00:04"], [39402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",314.89,"2026-07-12T22:00:04"], [39403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1728.17,"2026-07-12T22:00:04"], [39404,"0007676814","2026-04-24T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",310.01,"2026-07-12T22:00:04"], [39405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",107.17,"2026-07-12T22:00:04"], [39406,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",9090.84,"2026-07-12T22:00:04"], [39407,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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",2.85,"2026-07-12T22:00:04"], [39408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",200.7,"2026-07-12T22:00:04"], [39409,"HCM7712651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2024.91,"2026-07-12T22:00:04"], [39410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",60.21,"2026-07-12T22:00:04"], [39411,"0007713563","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39412,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [39413,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",466.13,"2026-07-12T22:00:04"], [39414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",280.97,"2026-07-12T22:00:04"], [39415,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [39416,"0007710608","2026-06-10T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.71,"2026-07-12T22:00:04"], [39417,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",194.67,"2026-07-12T22:00:04"], [39418,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",309.21,"2026-07-12T22:00:04"], [39419,"HCM7698895","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [39420,"0007672952","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [39421,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [39422,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",92.35,"2026-07-12T22:00:04"], [39423,"EXV7696793","2026-05-06T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",60.37,"2026-07-12T22:00:04"], [39424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1227.85,"2026-07-12T22:00:04"], [39425,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [39426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.07,"2026-07-12T22:00:04"], [39427,"0007678680","2026-04-28T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",275.04,"2026-07-12T22:00:04"], [39428,"0007711545","2026-06-11T00:00:00",2026,4,572104,"GR-Hunger Action",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1542.54,"2026-07-12T22:00:04"], [39430,"EXV7681171","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42.31,"2026-07-12T22:00:04"], [39431,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",237.97,"2026-07-12T22:00:04"], [39432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",602.09,"2026-07-12T22:00:04"], [39433,"HCM7682595","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",804.46,"2026-07-12T22:00:04"], [39434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1244.76,"2026-07-12T22:00:04"], [39435,"0007715663","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1932610.4,"2026-07-12T22:00:04"], [39436,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",34.04,"2026-07-12T22:00:04"], [39437,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1785.13,"2026-07-12T22:00:04"], [39438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",271.91,"2026-07-12T22:00:04"], [39439,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",98.6,"2026-07-12T22:00:04"], [39440,"0007688526","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",331.92,"2026-07-12T22:00:04"], [39441,"APV7670278","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",9138.95,"2026-07-12T22:00:04"], [39442,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1399.42,"2026-07-12T22:00:04"], [39443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",501.74,"2026-07-12T22:00:04"], [39444,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [39445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",200.69,"2026-07-12T22:00:04"], [39446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.11,"2026-07-12T22:00:04"], [39447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",405.14,"2026-07-12T22:00:04"], [39448,"0007696978","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-68.38,"2026-07-12T22:00:04"], [39449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",401.39,"2026-07-12T22:00:04"], [39450,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",791.37,"2026-07-12T22:00:04"], [39451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",675.5,"2026-07-12T22:00:04"], [39452,"0007668364","2026-04-13T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11.16,"2026-07-12T22:00:04"], [39453,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [39454,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [39455,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [39456,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [39457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1322.25,"2026-07-12T22:00:04"], [39458,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [39459,"0007708784","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",95.26,"2026-07-12T22:00:04"], [39460,"0007706710","2026-06-03T00:00:00",2026,4,518800,"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"], [39461,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.97,"2026-07-12T22:00:04"], [39462,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",47328.93,"2026-07-12T22:00:04"], [39463,"0007676818","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",194.47,"2026-07-12T22:00:04"], [39464,"0007731798","2026-06-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1158.69,"2026-07-12T22:00:04"], [39465,"HCM7663715","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4064.35,"2026-07-12T22:00:04"], [39466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",778.49,"2026-07-12T22:00:04"], [39467,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",145232.24,"2026-07-12T22:00:04"], [39468,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",247.05,"2026-07-12T22:00:04"], [39469,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-07-12T22:00:04"], [39470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356218","SARAH MICHAELS ",1240.09,"2026-07-12T22:00:04"], [39471,"0007696214","2026-05-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",936.63,"2026-07-12T22:00:04"], [39472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",940.85,"2026-07-12T22:00:04"], [39473,"0007675026","2026-04-22T00:00:00",2026,4,518800,"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"], [39474,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",8000.0,"2026-07-12T22:00:04"], [39475,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193820","BATESVILLE COMM SCHOOL TREAS ",18189.24,"2026-07-12T22:00:04"], [39476,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [39477,"0007698012","2026-05-28T00:00:00",2026,4,515300,"Board Member or Comm. Stipend",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-7.78,"2026-07-12T22:00:04"], [39478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389810","MICHELLE COMERFORD ",542.08,"2026-07-12T22:00:04"], [39479,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.42,"2026-07-12T22:00:04"], [39480,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",871.91,"2026-07-12T22:00:04"], [39481,"APV7663050","2026-04-02T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",33615.42,"2026-07-12T22:00:04"], [39482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",398.15,"2026-07-12T22:00:04"], [39483,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [39484,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1047.0,"2026-07-12T22:00:04"], [39485,"ARD7699493","2026-05-29T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-230.0,"2026-07-12T22:00:04"], [39486,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [39487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",369.02,"2026-07-12T22:00:04"], [39488,"HCM7712587","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",769.95,"2026-07-12T22:00:04"], [39489,"HCM7673027","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",16.44,"2026-07-12T22:00:04"], [39490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",366.69,"2026-07-12T22:00:04"], [39491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",1492.78,"2026-07-12T22:00:04"], [39492,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1107.05,"2026-07-12T22:00:04"], [39493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",376.3,"2026-07-12T22:00:04"], [39494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",284.18,"2026-07-12T22:00:04"], [39495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",1396.83,"2026-07-12T22:00:04"], [39496,"APV7681958","2026-05-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362610","ROBERT STEVENSON ",1990.08,"2026-07-12T22:00:04"], [39497,"0007656049","2026-04-02T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.43,"2026-07-12T22:00:04"], [39498,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",45784.76,"2026-07-12T22:00:04"], [39499,"0007663841","2026-04-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39500,"APV7713041","2026-06-12T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",199656.97,"2026-07-12T22:00:04"], [39501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",240.83,"2026-07-12T22:00:04"], [39502,"0007671876","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39503,"APV7709030","2026-06-08T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",3500.0,"2026-07-12T22:00:04"], [39504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",301.04,"2026-07-12T22:00:04"], [39505,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",349.59,"2026-07-12T22:00:04"], [39506,"APV7693459","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",66969.41,"2026-07-12T22:00:04"], [39507,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.37,"2026-07-12T22:00:04"], [39508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",1176.47,"2026-07-12T22:00:04"], [39509,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [39510,"HCM7698884","2026-06-03T00:00:00",2026,4,518800,"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",28.02,"2026-07-12T22:00:04"], [39511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",213.65,"2026-07-12T22:00:04"], [39512,"0007697078","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3480.74,"2026-07-12T22:00:04"], [39513,"0007675880","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",280.06,"2026-07-12T22:00:04"], [39514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",211.7,"2026-07-12T22:00:04"], [39515,"0007663855","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",65180.93,"2026-07-12T22:00:04"], [39516,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",26.93,"2026-07-12T22:00:04"], [39517,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",43529.75,"2026-07-12T22:00:04"], [39518,"APV7666023","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",310.65,"2026-07-12T22:00:04"], [39519,"0007733576","2026-06-26T00:00:00",2026,4,539018,"Prog Op-TEST ANIMAL FARM PROD",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [39520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",903.13,"2026-07-12T22:00:04"], [39521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",1396.03,"2026-07-12T22:00:04"], [39522,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.7,"2026-07-12T22:00:04"], [39523,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",106.67,"2026-07-12T22:00:04"], [39524,"APV7714915","2026-06-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",569.15,"2026-07-12T22:00:04"], [39525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",427.28,"2026-07-12T22:00:04"], [39526,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [39527,"0007718300","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1148.53,"2026-07-12T22:00:04"], [39528,"0007713563","2026-06-15T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39529,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",3349.29,"2026-07-12T22:00:04"], [39530,"HCM7663717","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",31.5,"2026-07-12T22:00:04"], [39531,"APV7680643","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",7064.65,"2026-07-12T22:00:04"], [39532,"0007684417","2026-05-01T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",69.03,"2026-07-12T22:00:04"], [39533,"0007705632","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1195.61,"2026-07-12T22:00:04"], [39534,"EXV7671523","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [39535,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",315.12,"2026-07-12T22:00:04"], [39536,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",4061.73,"2026-07-12T22:00:04"], [39537,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426965","VIRGINIA LINDQUIST ",1575.04,"2026-07-12T22:00:04"], [39538,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",58485.1,"2026-07-12T22:00:04"], [39539,"HCM7698851","2026-06-03T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7850.19,"2026-07-12T22:00:04"], [39540,"HCM7673006","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1236.54,"2026-07-12T22:00:04"], [39541,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [39542,"0007715702","2026-06-17T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [39543,"0007663855","2026-04-06T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [39544,"HCM7712583","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",194.71,"2026-07-12T22:00:04"], [39545,"0007663855","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.68,"2026-07-12T22:00:04"], [39546,"APV7693590","2026-05-20T00:00:00",2026,4,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3080.11,"2026-07-12T22:00:04"], [39547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",459.52,"2026-07-12T22:00:04"], [39548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1422.11,"2026-07-12T22:00:04"], [39549,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",179.6,"2026-07-12T22:00:04"], [39550,"EXV7706452","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [39551,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1705.9,"2026-07-12T22:00:04"], [39552,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-07-12T22:00:04"], [39553,"HCM7698871","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-07-12T22:00:04"], [39554,"0007681532","2026-05-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-39.77,"2026-07-12T22:00:04"], [39555,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3897.36,"2026-07-12T22:00:04"], [39556,"APV7709904","2026-06-09T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",29.89,"2026-07-12T22:00:04"], [39557,"APV7696465","2026-05-26T00:00:00",2026,4,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",564.49,"2026-07-12T22:00:04"], [39558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1040.6,"2026-07-12T22:00:04"], [39559,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",69538.33,"2026-07-12T22:00:04"], [39560,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [39561,"0007672851","2026-04-20T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [39562,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",58.46,"2026-07-12T22:00:04"], [39563,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [39564,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",12191.66,"2026-07-12T22:00:04"], [39565,"APV7714132","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.24,"2026-07-12T22:00:04"], [39566,"APV7706988","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12170.64,"2026-07-12T22:00:04"], [39567,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",2848.97,"2026-07-12T22:00:04"], [39568,"0007678647","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39569,"EXV7668992","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [39570,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [39571,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [39572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",605.39,"2026-07-12T22:00:04"], [39573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",726.91,"2026-07-12T22:00:04"], [39574,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091380","VICTORY COLLEGE PREP INC ",12269.24,"2026-07-12T22:00:04"], [39575,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"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"], [39576,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [39577,"EXV7668957","2026-04-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [39578,"0007711484","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",222.48,"2026-07-12T22:00:04"], [39579,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",77.28,"2026-07-12T22:00:04"], [39580,"0007710610","2026-06-01T00:00:00",2026,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [39581,"0007682669","2026-05-04T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39582,"EXV7674714","2026-04-15T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [39583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",271.91,"2026-07-12T22:00:04"], [39584,"0007704621","2026-06-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.29,"2026-07-12T22:00:04"], [39585,"0007705766","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1265.91,"2026-07-12T22:00:04"], [39586,"APV7675239","2026-04-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",34336.32,"2026-07-12T22:00:04"], [39587,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",10087.71,"2026-07-12T22:00:04"], [39588,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [39589,"EXV7708358","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [39590,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",141.11,"2026-07-12T22:00:04"], [39591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",388.44,"2026-07-12T22:00:04"], [39592,"0007684417","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1168.11,"2026-07-12T22:00:04"], [39593,"APV7662221","2026-04-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",111.43,"2026-07-12T22:00:04"], [39594,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2541.6,"2026-07-12T22:00:04"], [39595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",832.43,"2026-07-12T22:00:04"], [39596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",582.66,"2026-07-12T22:00:04"], [39597,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.81,"2026-07-12T22:00:04"], [39598,"0007664916","2026-04-07T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",74.67,"2026-07-12T22:00:04"], [39599,"0007688695","2026-05-13T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2.67,"2026-07-12T22:00:04"], [39600,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [39601,"APV7675246","2026-04-22T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",103.12,"2026-07-12T22:00:04"], [39602,"0007679778","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40764.88,"2026-07-12T22:00:04"], [39603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",341.18,"2026-07-12T22:00:04"], [39604,"0007675067","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39605,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",3950.78,"2026-07-12T22:00:04"], [39606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",397.56,"2026-07-12T22:00:04"], [39607,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",43277.65,"2026-07-12T22:00:04"], [39608,"0007695132","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",660.76,"2026-07-12T22:00:04"], [39609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",470.43,"2026-07-12T22:00:04"], [39610,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000119208","WEX BANK ",-122.61,"2026-07-12T22:00:04"], [39611,"0007694180","2026-05-21T00:00:00",2026,4,518800,"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",0.26,"2026-07-12T22:00:04"], [39612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",361.25,"2026-07-12T22:00:04"], [39613,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39614,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [39615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",498.95,"2026-07-12T22:00:04"], [39616,"0007715674","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",159.64,"2026-07-12T22:00:04"], [39617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1203.19,"2026-07-12T22:00:04"], [39618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390898","AMY MCMAHON ",678.95,"2026-07-12T22:00:04"], [39619,"0007659888","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3616.25,"2026-07-12T22:00:04"], [39620,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [39621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",310.75,"2026-07-12T22:00:04"], [39622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",504.77,"2026-07-12T22:00:04"], [39623,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-12T22:00:04"], [39624,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39625,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [39626,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [39627,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-07-12T22:00:04"], [39628,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",301.04,"2026-07-12T22:00:04"], [39629,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-07-12T22:00:04"], [39630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",218.75,"2026-07-12T22:00:04"], [39631,"0007684417","2026-05-01T00:00:00",2026,4,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",478.48,"2026-07-12T22:00:04"], [39632,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [39633,"APV7706052","2026-06-01T00:00:00",2026,4,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",127.5,"2026-07-12T22:00:04"], [39634,"0007707814","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.07,"2026-07-12T22:00:04"], [39635,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.49,"2026-07-12T22:00:04"], [39636,"APV7670271","2026-04-15T00:00:00",2026,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.58,"2026-07-12T22:00:04"], [39637,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21711.51,"2026-07-12T22:00:04"], [39638,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",35880.77,"2026-07-12T22:00:04"], [39639,"0007705779","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",621.01,"2026-07-12T22:00:04"], [39640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",715.48,"2026-07-12T22:00:04"], [39641,"0007684411","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1903.7,"2026-07-12T22:00:04"], [39642,"0007705764","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",58.85,"2026-07-12T22:00:04"], [39643,"HCM7698827","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",387.64,"2026-07-12T22:00:04"], [39644,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [39645,"APV7686945","2026-05-11T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-07-12T22:00:04"], [39646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",698.01,"2026-07-12T22:00:04"], [39647,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",523.64,"2026-07-12T22:00:04"], [39648,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-12T22:00:04"], [39649,"APV7663019","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441379","BB WORKS LLC ",4000.0,"2026-07-12T22:00:04"], [39650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",100.35,"2026-07-12T22:00:04"], [39651,"0007687588","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",548.33,"2026-07-12T22:00:04"], [39652,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",261.4,"2026-07-12T22:00:04"], [39653,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432596","GENEVIEVE ROSE TAYLOR ",2739.92,"2026-07-12T22:00:04"], [39654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1058.5,"2026-07-12T22:00:04"], [39655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.11,"2026-07-12T22:00:04"], [39656,"0007697078","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [39657,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [39658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",541.88,"2026-07-12T22:00:04"], [39659,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1989.28,"2026-07-12T22:00:04"], [39660,"0007687635","2026-05-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [39661,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5639.65,"2026-07-12T22:00:04"], [39662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",661.13,"2026-07-12T22:00:04"], [39663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",903.12,"2026-07-12T22:00:04"], [39664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",461.6,"2026-07-12T22:00:04"], [39665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",683.16,"2026-07-12T22:00:04"], [39666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",341.18,"2026-07-12T22:00:04"], [39667,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",335.0,"2026-07-12T22:00:04"], [39668,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-07-12T22:00:04"], [39669,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [39670,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [39671,"0007705785","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1194.25,"2026-07-12T22:00:04"], [39672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",240.43,"2026-07-12T22:00:04"], [39673,"EXV7671537","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.95,"2026-07-12T22:00:04"], [39674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",40.14,"2026-07-12T22:00:04"], [39675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [39676,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",3925.36,"2026-07-12T22:00:04"], [39677,"0007695166","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.53,"2026-07-12T22:00:04"], [39678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",2093.24,"2026-07-12T22:00:04"], [39679,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-12T22:00:04"], [39680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",786.01,"2026-07-12T22:00:04"], [39681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",485.55,"2026-07-12T22:00:04"], [39682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",200.69,"2026-07-12T22:00:04"], [39683,"EXV7684239","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [39684,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055723","GREENE COUNTY ",1661.13,"2026-07-12T22:00:04"], [39685,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1575.73,"2026-07-12T22:00:04"], [39686,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [39687,"APV7685278","2026-05-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",4655.47,"2026-07-12T22:00:04"], [39688,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431778","ASHLEY ARCHER ",4014.08,"2026-07-12T22:00:04"], [39689,"APV7676238","2026-04-23T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",270903.67,"2026-07-12T22:00:04"], [39690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",194.22,"2026-07-12T22:00:04"], [39691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",661.13,"2026-07-12T22:00:04"], [39692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",160.56,"2026-07-12T22:00:04"], [39693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",260.91,"2026-07-12T22:00:04"], [39694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",911.28,"2026-07-12T22:00:04"], [39695,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [39696,"HCM7682535","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",953.98,"2026-07-12T22:00:04"], [39697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",880.24,"2026-07-12T22:00:04"], [39698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1089.25,"2026-07-12T22:00:04"], [39699,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [39700,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",1345.85,"2026-07-12T22:00:04"], [39701,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [39702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",1013.91,"2026-07-12T22:00:04"], [39703,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194311","TWIN LAKES SCHL CORP TREASURER ",6550.0,"2026-07-12T22:00:04"], [39704,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433922","LACEY MCCALLISTER ",1245.61,"2026-07-12T22:00:04"], [39705,"APV7694549","2026-05-21T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",826.25,"2026-07-12T22:00:04"], [39706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443218","GRACE ELISABETH MORROW ",606.7,"2026-07-12T22:00:04"], [39707,"0007713586","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39708,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68209.37,"2026-07-12T22:00:04"], [39709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",446.14,"2026-07-12T22:00:04"], [39710,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [39711,"EXV7683386","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.44,"2026-07-12T22:00:04"], [39712,"APV7664321","2026-04-06T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",507.16,"2026-07-12T22:00:04"], [39713,"0007697078","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [39714,"0007678593","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-350.21,"2026-07-12T22:00:04"], [39715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",712.47,"2026-07-12T22:00:04"], [39716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",97.11,"2026-07-12T22:00:04"], [39717,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",232445.65,"2026-07-12T22:00:04"], [39718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",561.94,"2026-07-12T22:00:04"], [39719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",441.46,"2026-07-12T22:00:04"], [39720,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [39721,"0007679798","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-07-12T22:00:04"], [39722,"0007663855","2026-04-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",79.51,"2026-07-12T22:00:04"], [39723,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [39724,"0007714700","2026-06-16T00:00:00",2026,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39725,"0007670080","2026-04-15T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-64.28,"2026-07-12T22:00:04"], [39726,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [39727,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",822.84,"2026-07-12T22:00:04"], [39728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",510.22,"2026-07-12T22:00:04"], [39729,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443014","DRENNAN MICHAEL LYON ",216.44,"2026-07-12T22:00:04"], [39730,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6438.8,"2026-07-12T22:00:04"], [39731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",330.17,"2026-07-12T22:00:04"], [39732,"0007715674","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [39733,"HCM7682600","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22644.87,"2026-07-12T22:00:04"], [39734,"APV7677934","2026-04-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",15370.53,"2026-07-12T22:00:04"], [39735,"0007664960","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39736,"APV7678882","2026-04-28T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",838.73,"2026-07-12T22:00:04"], [39737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",263.71,"2026-07-12T22:00:04"], [39738,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",1199.48,"2026-07-12T22:00:04"], [39739,"APV7705114","2026-06-01T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",96023.28,"2026-07-12T22:00:04"], [39740,"0007693301","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-1975.82,"2026-07-12T22:00:04"], [39741,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",715.07,"2026-07-12T22:00:04"], [39742,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6662.97,"2026-07-12T22:00:04"], [39743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",567.97,"2026-07-12T22:00:04"], [39744,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",247.69,"2026-07-12T22:00:04"], [39745,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",19877.1,"2026-07-12T22:00:04"], [39746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",822.84,"2026-07-12T22:00:04"], [39747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",240.83,"2026-07-12T22:00:04"], [39748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",60.21,"2026-07-12T22:00:04"], [39749,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1951.16,"2026-07-12T22:00:04"], [39750,"0007688526","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.41,"2026-07-12T22:00:04"], [39751,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",1844.16,"2026-07-12T22:00:04"], [39752,"APV7710859","2026-06-10T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-12T22:00:04"], [39753,"0007718281","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",60.08,"2026-07-12T22:00:04"], [39754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",260.91,"2026-07-12T22:00:04"], [39755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",3330.11,"2026-07-12T22:00:04"], [39756,"EXV7714327","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [39757,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353344","ALLEN COUNTY CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [39758,"HCM7663720","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1326.67,"2026-07-12T22:00:04"], [39759,"0007684433","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2659.56,"2026-07-12T22:00:04"], [39760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1003.47,"2026-07-12T22:00:04"], [39761,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",10151.55,"2026-07-12T22:00:04"], [39762,"APV7675122","2026-04-22T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075609","TOWN OF BLOOMFIELD ",16406.0,"2026-07-12T22:00:04"], [39763,"ARD7710250","2026-06-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13640.84,"2026-07-12T22:00:04"], [39764,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [39765,"0007692369","2026-05-19T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39766,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365050","VANDERPOOL LAW FIRM PC ",1000.0,"2026-07-12T22:00:04"], [39767,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",810.0,"2026-07-12T22:00:04"], [39768,"APV7673413","2026-04-20T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",781.64,"2026-07-12T22:00:04"], [39769,"0007669223","2026-04-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [39770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",280.97,"2026-07-12T22:00:04"], [39771,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-07-12T22:00:04"], [39772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",260.9,"2026-07-12T22:00:04"], [39773,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",324.87,"2026-07-12T22:00:04"], [39774,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [39775,"0007669224","2026-04-14T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-07-12T22:00:04"], [39776,"0007662846","2026-04-02T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",53.23,"2026-07-12T22:00:04"], [39777,"APV7703897","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",34492.0,"2026-07-12T22:00:04"], [39778,"0007678681","2026-04-28T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",36.4,"2026-07-12T22:00:04"], [39779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",864.66,"2026-07-12T22:00:04"], [39780,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [39781,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [39782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",605.38,"2026-07-12T22:00:04"], [39783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",194.22,"2026-07-12T22:00:04"], [39784,"0007695132","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16647.06,"2026-07-12T22:00:04"], [39785,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [39786,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000012585","GROUP HOMES FOR CHILDREN INC ",472.05,"2026-07-12T22:00:04"], [39787,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",371.28,"2026-07-12T22:00:04"], [39789,"0007668305","2026-04-13T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",81.62,"2026-07-12T22:00:04"], [39790,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",180.0,"2026-07-12T22:00:04"], [39791,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.53,"2026-07-12T22:00:04"], [39792,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [39793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",912.36,"2026-07-12T22:00:04"], [39794,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",27.24,"2026-07-12T22:00:04"], [39795,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.04,"2026-07-12T22:00:04"], [39796,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",3506.26,"2026-07-12T22:00:04"], [39797,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.53,"2026-07-12T22:00:04"], [39798,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1740.75,"2026-07-12T22:00:04"], [39799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",211.69,"2026-07-12T22:00:04"], [39800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2438.43,"2026-07-12T22:00:04"], [39801,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [39802,"HCM7673061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.6,"2026-07-12T22:00:04"], [39803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",164.57,"2026-07-12T22:00:04"], [39804,"HCM7663746","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",37.46,"2026-07-12T22:00:04"], [39805,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31264.92,"2026-07-12T22:00:04"], [39806,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6877.69,"2026-07-12T22:00:04"], [39807,"HCM7682587","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",150.68,"2026-07-12T22:00:04"], [39808,"HCM7682568","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.22,"2026-07-12T22:00:04"], [39809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2127.35,"2026-07-12T22:00:04"], [39810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1087.63,"2026-07-12T22:00:04"], [39811,"APV7718335","2026-06-17T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060845","TOWN OF HOPE ",82872.0,"2026-07-12T22:00:04"], [39812,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [39813,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",1061.61,"2026-07-12T22:00:04"], [39814,"HCM7712652","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [39815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",401.39,"2026-07-12T22:00:04"], [39816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",60.21,"2026-07-12T22:00:04"], [39817,"EXV7704502","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.16,"2026-07-12T22:00:04"], [39818,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",227.43,"2026-07-12T22:00:04"], [39819,"EXV7675612","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",36.42,"2026-07-12T22:00:04"], [39820,"0007675905","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2091.9,"2026-07-12T22:00:04"], [39821,"APV7675972","2026-04-23T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-07-12T22:00:04"], [39822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",742.57,"2026-07-12T22:00:04"], [39823,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",6.0,"2026-07-12T22:00:04"], [39824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426804","SARAH FELTS ",972.85,"2026-07-12T22:00:04"], [39825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-07-12T22:00:04"], [39826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",338.37,"2026-07-12T22:00:04"], [39827,"EXV7695780","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [39828,"0007688511","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",92.09,"2026-07-12T22:00:04"], [39829,"0007678468","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-108.1,"2026-07-12T22:00:04"], [39830,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [39831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",465.15,"2026-07-12T22:00:04"], [39832,"APV7708064","2026-06-05T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",993.83,"2026-07-12T22:00:04"], [39833,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1979.41,"2026-07-12T22:00:04"], [39834,"0007731146","2026-06-23T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-68.89,"2026-07-12T22:00:04"], [39835,"ARD7663240","2026-04-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-287471.07,"2026-07-12T22:00:04"], [39836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1642.71,"2026-07-12T22:00:04"], [39837,"0007707703","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",58.27,"2026-07-12T22:00:04"], [39838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",651.22,"2026-07-12T22:00:04"], [39839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",743.17,"2026-07-12T22:00:04"], [39840,"0007697065","2026-05-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",128.33,"2026-07-12T22:00:04"], [39841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",621.51,"2026-07-12T22:00:04"], [39842,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.55,"2026-07-12T22:00:04"], [39843,"EXV7692142","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",212.41,"2026-07-12T22:00:04"], [39844,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [39845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",812.21,"2026-07-12T22:00:04"], [39846,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [39847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",338.72,"2026-07-12T22:00:04"], [39848,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",66.31,"2026-07-12T22:00:04"], [39849,"0007671960","2026-04-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39850,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",3554.02,"2026-07-12T22:00:04"], [39851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",2291.8,"2026-07-12T22:00:04"], [39852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",618.74,"2026-07-12T22:00:04"], [39853,"HCM7698897","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1041.34,"2026-07-12T22:00:04"], [39854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",662.29,"2026-07-12T22:00:04"], [39855,"0007707703","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",700.0,"2026-07-12T22:00:04"], [39856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",120.42,"2026-07-12T22:00:04"], [39857,"0007684411","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",346.74,"2026-07-12T22:00:04"], [39858,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",15638.66,"2026-07-12T22:00:04"], [39859,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417900","AGONTENE AKINTIMEHIN ",715.07,"2026-07-12T22:00:04"], [39860,"APV7678988","2026-04-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",839479.12,"2026-07-12T22:00:04"], [39861,"APV7714745","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.12,"2026-07-12T22:00:04"], [39862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",585.23,"2026-07-12T22:00:04"], [39863,"0007684417","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",872.57,"2026-07-12T22:00:04"], [39864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",177.01,"2026-07-12T22:00:04"], [39865,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",90.0,"2026-07-12T22:00:04"], [39866,"APV7673364","2026-04-20T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075409","BERNTSEN INTERNATIONAL INC ",457.93,"2026-07-12T22:00:04"], [39867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",135.96,"2026-07-12T22:00:04"], [39868,"0007688542","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [39869,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [39870,"0007715702","2026-06-17T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [39871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",427.29,"2026-07-12T22:00:04"], [39872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",682.36,"2026-07-12T22:00:04"], [39873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",388.44,"2026-07-12T22:00:04"], [39874,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [39875,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [39876,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",1736.0,"2026-07-12T22:00:04"], [39877,"APV7682003","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",76922.77,"2026-07-12T22:00:04"], [39878,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [39879,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [39880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",229.77,"2026-07-12T22:00:04"], [39881,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2011.15,"2026-07-12T22:00:04"], [39882,"0007713586","2026-06-15T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39883,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.25,"2026-07-12T22:00:04"], [39884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1141.14,"2026-07-12T22:00:04"], [39885,"0007695132","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.86,"2026-07-12T22:00:04"], [39886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",480.87,"2026-07-12T22:00:04"], [39887,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [39888,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [39889,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [39890,"APV7687894","2026-05-12T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",118.8,"2026-07-12T22:00:04"], [39891,"HCM7712650","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",124.28,"2026-07-12T22:00:04"], [39892,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",46.88,"2026-07-12T22:00:04"], [39893,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",72.73,"2026-07-12T22:00:04"], [39894,"0007704626","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.85,"2026-07-12T22:00:04"], [39895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",6.47,"2026-07-12T22:00:04"], [39896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1404.86,"2026-07-12T22:00:04"], [39897,"HCM7712650","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1206.73,"2026-07-12T22:00:04"], [39898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",301.04,"2026-07-12T22:00:04"], [39899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",541.88,"2026-07-12T22:00:04"], [39900,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",218.76,"2026-07-12T22:00:04"], [39901,"0007698974","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",680.09,"2026-07-12T22:00:04"], [39902,"HCM7712607","2026-06-17T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [39903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",135.95,"2026-07-12T22:00:04"], [39904,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",1128.21,"2026-07-12T22:00:04"], [39905,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",150.0,"2026-07-12T22:00:04"], [39906,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",118.17,"2026-07-12T22:00:04"], [39907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281569","TODD KIFER ",958.71,"2026-07-12T22:00:04"], [39908,"0007697017","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [39909,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.2,"2026-07-12T22:00:04"], [39910,"HCM7682583","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",253.75,"2026-07-12T22:00:04"], [39911,"APV7691635","2026-05-18T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",2034.23,"2026-07-12T22:00:04"], [39912,"0007688542","2026-05-13T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [39913,"APV7710079","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1666.84,"2026-07-12T22:00:04"], [39914,"0007713566","2026-06-15T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39915,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",41507.22,"2026-07-12T22:00:04"], [39916,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",4586.93,"2026-07-12T22:00:04"], [39917,"APV7687069","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064895","WELLS COUNTY ",84904.0,"2026-07-12T22:00:04"], [39918,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",708.0,"2026-07-12T22:00:04"], [39919,"0007732701","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",200.69,"2026-07-12T22:00:04"], [39921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",364.17,"2026-07-12T22:00:04"], [39922,"0007684433","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40698.64,"2026-07-12T22:00:04"], [39923,"0007705787","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.08,"2026-07-12T22:00:04"], [39924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",873.99,"2026-07-12T22:00:04"], [39925,"0007732690","2026-06-25T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",257.07,"2026-07-12T22:00:04"], [39926,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [39927,"0007675025","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20520.28,"2026-07-12T22:00:04"], [39928,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [39929,"APV7674295","2026-04-21T00:00:00",2026,4,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",7690.48,"2026-07-12T22:00:04"], [39930,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",77924.27,"2026-07-12T22:00:04"], [39931,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39932,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",253.84,"2026-07-12T22:00:04"], [39933,"APV7680814","2026-04-30T00:00:00",2026,4,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",50.0,"2026-07-12T22:00:04"], [39934,"APV7683940","2026-05-06T00:00:00",2026,4,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",2007.2,"2026-07-12T22:00:04"], [39935,"0007678653","2026-04-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [39936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",1167.04,"2026-07-12T22:00:04"], [39937,"APV7712981","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2508.0,"2026-07-12T22:00:04"], [39938,"APV7721174","2026-06-18T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051140","STREBIG CONSTRUCTION INC ",3390.0,"2026-07-12T22:00:04"], [39939,"0007697078","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4195.43,"2026-07-12T22:00:04"], [39940,"APV7721216","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000107829","DESTINY OF FAITH COMMUNITY CHURCH ",9320.0,"2026-07-12T22:00:04"], [39941,"0007675100","2026-04-22T00:00:00",2026,4,518800,"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"], [39942,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",218.76,"2026-07-12T22:00:04"], [39943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",330.17,"2026-07-12T22:00:04"], [39944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",194.22,"2026-07-12T22:00:04"], [39945,"0007668305","2026-04-13T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39946,"EXV7687325","2026-05-09T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.58,"2026-07-12T22:00:04"], [39947,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-12T22:00:04"], [39948,"APV7688853","2026-05-13T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3025.83,"2026-07-12T22:00:04"], [39949,"0007698974","2026-06-03T00:00:00",2026,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [39950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394155","BRANDILYN BEAVERS ",2450.27,"2026-07-12T22:00:04"], [39951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1400.84,"2026-07-12T22:00:04"], [39952,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [39953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",361.25,"2026-07-12T22:00:04"], [39954,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.48,"2026-07-12T22:00:04"], [39955,"0007712730","2026-06-12T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-34.13,"2026-07-12T22:00:04"], [39956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",194.22,"2026-07-12T22:00:04"], [39957,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [39958,"APV7675320","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055622","CITY OF BEDFORD ",82742.0,"2026-07-12T22:00:04"], [39959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",194.22,"2026-07-12T22:00:04"], [39960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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[39964,"EXV7705406","2026-05-12T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",25.74,"2026-07-12T22:00:04"], [39965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442160","NATHAN HUFFERD ",675.5,"2026-07-12T22:00:04"], [39966,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095841","NORTH NEWTON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [39967,"APV7715010","2026-06-16T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-07-12T22:00:04"], [39968,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",314.25,"2026-07-12T22:00:04"], [39969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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",221.43,"2026-07-12T22:00:04"], [39973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",582.66,"2026-07-12T22:00:04"], [39974,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16.13,"2026-07-12T22:00:04"], [39975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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[39979,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-07-12T22:00:04"], [39980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",862.98,"2026-07-12T22:00:04"], [39981,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-12T22:00:04"], [39982,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",73.61,"2026-07-12T22:00:04"], [39983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",301.04,"2026-07-12T22:00:04"], [39984,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",359.93,"2026-07-12T22:00:04"], [39985,"0007705632","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",129.2,"2026-07-12T22:00:04"], [39986,"APV7665144","2026-04-06T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [39987,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121405","WESTERN SCHOOL CORP TREASURER ",6704.8,"2026-07-12T22:00:04"], [39988,"APV7662205","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",99.0,"2026-07-12T22:00:04"], [39989,"HCM7682535","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.27,"2026-07-12T22:00:04"], [39990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",211.7,"2026-07-12T22:00:04"], [39991,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",15.7,"2026-07-12T22:00:04"], [39992,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [39993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",738.04,"2026-07-12T22:00:04"], [39994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",77.69,"2026-07-12T22:00:04"], [39995,"0007699926","2026-05-31T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1341.57,"2026-07-12T22:00:04"], [39996,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [39997,"0007731799","2026-06-30T00:00:00",2026,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1858.57,"2026-07-12T22:00:04"], [39998,"APV7687068","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",27515.81,"2026-07-12T22:00:04"], [39999,"0007698974","2026-06-03T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [40000,"0007713583","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40001,"APV7664332","2026-04-06T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",39.64,"2026-07-12T22:00:04"], [40002,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6569.25,"2026-07-12T22:00:04"], [40003,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [40004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",301.04,"2026-07-12T22:00:04"], [40005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",401.39,"2026-07-12T22:00:04"], [40006,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063989","BROWN COUNTY ",499.12,"2026-07-12T22:00:04"], [40007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",301.05,"2026-07-12T22:00:04"], [40008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",200.69,"2026-07-12T22:00:04"], [40009,"0007715674","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1105.4,"2026-07-12T22:00:04"], [40010,"HCM7663715","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7735.05,"2026-07-12T22:00:04"], [40011,"0007676819","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [40012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",200.69,"2026-07-12T22:00:04"], [40013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",240.84,"2026-07-12T22:00:04"], [40014,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",1677.16,"2026-07-12T22:00:04"], [40015,"HCM7698851","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",10743.84,"2026-07-12T22:00:04"], [40016,"0007723963","2026-06-19T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",39.38,"2026-07-12T22:00:04"], [40017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",271.91,"2026-07-12T22:00:04"], [40018,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [40019,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [40020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",461.59,"2026-07-12T22:00:04"], [40021,"APV7686922","2026-05-11T00:00:00",2026,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",130.48,"2026-07-12T22:00:04"], [40022,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-07-12T22:00:04"], [40023,"0007684433","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",622.98,"2026-07-12T22:00:04"], [40024,"0007667495","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [40025,"0007710554","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1888.02,"2026-07-12T22:00:04"], [40026,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",193.37,"2026-07-12T22:00:04"], [40027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",381.31,"2026-07-12T22:00:04"], [40028,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",342.6,"2026-07-12T22:00:04"], [40029,"APV7672296","2026-04-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",715.07,"2026-07-12T22:00:04"], [40030,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",356.44,"2026-07-12T22:00:04"], [40031,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2029.71,"2026-07-12T22:00:04"], [40032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",926.8,"2026-07-12T22:00:04"], [40033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",1359.54,"2026-07-12T22:00:04"], [40034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",704.43,"2026-07-12T22:00:04"], [40035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",401.39,"2026-07-12T22:00:04"], [40036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",527.22,"2026-07-12T22:00:04"], [40037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",888.56,"2026-07-12T22:00:04"], [40038,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [40039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",504.97,"2026-07-12T22:00:04"], [40040,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-07-12T22:00:04"], [40041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",792.75,"2026-07-12T22:00:04"], [40042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",160.55,"2026-07-12T22:00:04"], [40043,"0007675098","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [40044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",656.67,"2026-07-12T22:00:04"], [40045,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2062.27,"2026-07-12T22:00:04"], [40046,"0007728324","2026-06-18T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [40047,"0007705808","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",169.53,"2026-07-12T22:00:04"], [40048,"APV7694559","2026-05-21T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [40049,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",16.02,"2026-07-12T22:00:04"], [40050,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [40051,"0007668324","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [40052,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [40053,"APV7678846","2026-04-28T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077397","OFFICE THREE SIXTY, INC ",51367.19,"2026-07-12T22:00:04"], [40054,"HCM7712587","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.31,"2026-07-12T22:00:04"], [40055,"APV7709103","2026-06-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",44968.99,"2026-07-12T22:00:04"], [40056,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",191.88,"2026-07-12T22:00:04"], [40057,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [40058,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",2071.89,"2026-07-12T22:00:04"], [40059,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",4066.65,"2026-07-12T22:00:04"], [40060,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",533.61,"2026-07-12T22:00:04"], [40061,"0007707490","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.99,"2026-07-12T22:00:04"], [40062,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [40063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",481.67,"2026-07-12T22:00:04"], [40064,"0007699919","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",50.91,"2026-07-12T22:00:04"], [40065,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",107.14,"2026-07-12T22:00:04"], [40066,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",407.2,"2026-07-12T22:00:04"], [40067,"EXV7683378","2026-04-09T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [40068,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-07-12T22:00:04"], [40069,"APV7708118","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",3092.11,"2026-07-12T22:00:04"], [40070,"0007693395","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [40071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",220.77,"2026-07-12T22:00:04"], [40072,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",327810.74,"2026-07-12T22:00:04"], [40073,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [40074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",388.44,"2026-07-12T22:00:04"], [40075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386078","ALICIA D HENDRICKS ",2130.37,"2026-07-12T22:00:04"], [40076,"EXV7708503","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81.18,"2026-07-12T22:00:04"], [40077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",602.08,"2026-07-12T22:00:04"], [40078,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",634.4,"2026-07-12T22:00:04"], [40079,"APV7731334","2026-06-22T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",758.3,"2026-07-12T22:00:04"], [40080,"HCM7663796","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",37.39,"2026-07-12T22:00:04"], [40081,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",151.07,"2026-07-12T22:00:04"], [40082,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",75071.47,"2026-07-12T22:00:04"], [40083,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [40084,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1804.69,"2026-07-12T22:00:04"], [40085,"0007679762","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",45.08,"2026-07-12T22:00:04"], [40086,"HCM7682531","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1476.33,"2026-07-12T22:00:04"], [40087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434471","ALICIA ASHLEY BLAWN ",715.07,"2026-07-12T22:00:04"], [40088,"0007667513","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67548.96,"2026-07-12T22:00:04"], [40089,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",958.71,"2026-07-12T22:00:04"], [40090,"APV7668642","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000366112","LAMINATIONG AND BINDING SOLUTIONS INC ",2804.2,"2026-07-12T22:00:04"], [40091,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064201","FAYETTE COUNTY ",3.0,"2026-07-12T22:00:04"], [40092,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [40093,"APV7667719","2026-04-10T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000405106","A LONGER TABLE INC ",60000.0,"2026-07-12T22:00:04"], [40094,"APV7677043","2026-04-24T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000096409","REAL SERVICES INC ",651.46,"2026-07-12T22:00:04"], [40095,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [40096,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2826.32,"2026-07-12T22:00:04"], [40097,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49553.82,"2026-07-12T22:00:04"], [40098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.04,"2026-07-12T22:00:04"], [40099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",679.77,"2026-07-12T22:00:04"], [40100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",983.4,"2026-07-12T22:00:04"], [40101,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",89860.4,"2026-07-12T22:00:04"], [40102,"0007671875","2026-04-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-6.1,"2026-07-12T22:00:04"], [40103,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",488.35,"2026-07-12T22:00:04"], [40104,"APV7686945","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",6858.9,"2026-07-12T22:00:04"], [40105,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",50375.92,"2026-07-12T22:00:04"], [40106,"HCM7663717","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3860.55,"2026-07-12T22:00:04"], [40107,"APV7683964","2026-05-06T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",5.59,"2026-07-12T22:00:04"], [40108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",200.69,"2026-07-12T22:00:04"], [40109,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",184.56,"2026-07-12T22:00:04"], [40110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",501.74,"2026-07-12T22:00:04"], [40111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",1882.71,"2026-07-12T22:00:04"], [40112,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [40113,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112494.0,"2026-07-12T22:00:04"], [40114,"0007679733","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.35,"2026-07-12T22:00:04"], [40115,"HCM7712609","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",24.03,"2026-07-12T22:00:04"], [40116,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",28530.12,"2026-07-12T22:00:04"], [40117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",521.6,"2026-07-12T22:00:04"], [40118,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",28.23,"2026-07-12T22:00:04"], [40119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",504.97,"2026-07-12T22:00:04"], [40120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",174.8,"2026-07-12T22:00:04"], [40121,"HCM7663759","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2356.29,"2026-07-12T22:00:04"], [40122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",441.53,"2026-07-12T22:00:04"], [40123,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [40124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [40125,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [40126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",501.74,"2026-07-12T22:00:04"], [40127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",625.56,"2026-07-12T22:00:04"], [40128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",533.64,"2026-07-12T22:00:04"], [40129,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055223","CLINTON COUNTY ",714.0,"2026-07-12T22:00:04"], [40130,"APV7698326","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",88109.12,"2026-07-12T22:00:04"], [40131,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",1819.1,"2026-07-12T22:00:04"], [40132,"HCM7712636","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",249.46,"2026-07-12T22:00:04"], [40133,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [40134,"HCM7673074","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64286.12,"2026-07-12T22:00:04"], [40135,"APV7683015","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",12530.18,"2026-07-12T22:00:04"], [40136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",802.77,"2026-07-12T22:00:04"], [40137,"APV7673163","2026-04-20T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",660.0,"2026-07-12T22:00:04"], [40138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",698.41,"2026-07-12T22:00:04"], [40139,"0007731138","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [40140,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [40141,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2394.17,"2026-07-12T22:00:04"], [40142,"HCM7712653","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",265.15,"2026-07-12T22:00:04"], [40143,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [40144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",194.22,"2026-07-12T22:00:04"], [40145,"APV7670278","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",7186.27,"2026-07-12T22:00:04"], [40146,"APV7668700","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.05,"2026-07-12T22:00:04"], [40147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",301.04,"2026-07-12T22:00:04"], [40148,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [40149,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",49435.64,"2026-07-12T22:00:04"], [40150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1463.46,"2026-07-12T22:00:04"], [40151,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",448991.29,"2026-07-12T22:00:04"], [40152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",211.7,"2026-07-12T22:00:04"], [40153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1083.75,"2026-07-12T22:00:04"], [40154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1853.61,"2026-07-12T22:00:04"], [40155,"0007683788","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",116.53,"2026-07-12T22:00:04"], [40157,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",17256.8,"2026-07-12T22:00:04"], [40158,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [40159,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",308.0,"2026-07-12T22:00:04"], [40160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",120.41,"2026-07-12T22:00:04"], [40161,"APV7694522","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053953","PARKVIEW HEALTH SYSTEM INC ",31488.87,"2026-07-12T22:00:04"], [40162,"0007731914","2026-06-24T00:00:00",2026,4,652331,"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",17.04,"2026-07-12T22:00:04"], [40163,"0007682669","2026-05-04T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",318.3,"2026-07-12T22:00:04"], [40165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",233.07,"2026-07-12T22:00:04"], [40166,"0007705809","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5875.71,"2026-07-12T22:00:04"], [40167,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [40168,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [40169,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1279.13,"2026-07-12T22:00:04"], [40170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",200.69,"2026-07-12T22:00:04"], [40171,"HCM7663757","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.88,"2026-07-12T22:00:04"], [40172,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [40173,"APV7676171","2026-04-23T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427156","REBEL H LONG ",46.13,"2026-07-12T22:00:04"], [40174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",599.28,"2026-07-12T22:00:04"], [40175,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [40176,"HCM7663762","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [40177,"HCM7698873","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",26440.2,"2026-07-12T22:00:04"], [40178,"APV7673163","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",28.95,"2026-07-12T22:00:04"], [40179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1082.35,"2026-07-12T22:00:04"], [40180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3025.86,"2026-07-12T22:00:04"], [40181,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",53.95,"2026-07-12T22:00:04"], [40182,"0007708708","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.46,"2026-07-12T22:00:04"], [40183,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [40184,"0007675080","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [40185,"0007668305","2026-04-13T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [40186,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",329.53,"2026-07-12T22:00:04"], [40187,"0007688526","2026-05-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [40188,"EXV7672623","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",124.3,"2026-07-12T22:00:04"], [40189,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",560.82,"2026-07-12T22:00:04"], [40190,"0007659783","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1677.9,"2026-07-12T22:00:04"], [40191,"0007712723","2026-06-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.04,"2026-07-12T22:00:04"], [40192,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",193.89,"2026-07-12T22:00:04"], [40193,"0007710619","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40194,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",5.76,"2026-07-12T22:00:04"], [40195,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",73963.32,"2026-07-12T22:00:04"], [40196,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",509.17,"2026-07-12T22:00:04"], [40197,"EXV7724872","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",129.53,"2026-07-12T22:00:04"], [40198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",455.25,"2026-07-12T22:00:04"], [40199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",571.98,"2026-07-12T22:00:04"], [40200,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",304.57,"2026-07-12T22:00:04"], [40201,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [40202,"0007675090","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-30.8,"2026-07-12T22:00:04"], [40203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1463.46,"2026-07-12T22:00:04"], [40204,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",3790.13,"2026-07-12T22:00:04"], [40205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",598.78,"2026-07-12T22:00:04"], [40206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",351.22,"2026-07-12T22:00:04"], [40207,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [40208,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14223.86,"2026-07-12T22:00:04"], [40209,"APV7669513","2026-04-14T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",-210.0,"2026-07-12T22:00:04"], [40210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",301.04,"2026-07-12T22:00:04"], [40211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.48,"2026-07-12T22:00:04"], [40212,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [40213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",1484.13,"2026-07-12T22:00:04"], [40214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1178.87,"2026-07-12T22:00:04"], [40215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",563.23,"2026-07-12T22:00:04"], [40216,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",401.39,"2026-07-12T22:00:04"], [40217,"0007705674","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1805949.63,"2026-07-12T22:00:04"], [40218,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",163.25,"2026-07-12T22:00:04"], [40219,"0007684417","2026-05-01T00:00:00",2026,4,518800,"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",91.56,"2026-07-12T22:00:04"], [40220,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.25,"2026-07-12T22:00:04"], [40221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",515.58,"2026-07-12T22:00:04"], [40222,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",81.0,"2026-07-12T22:00:04"], [40223,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",86.0,"2026-07-12T22:00:04"], [40224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",401.39,"2026-07-12T22:00:04"], [40225,"0007704780","2026-06-03T00:00:00",2026,4,518800,"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",7.2,"2026-07-12T22:00:04"], [40226,"0007676805","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.57,"2026-07-12T22:00:04"], [40227,"0007691384","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",974.41,"2026-07-12T22:00:04"], [40228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",405.34,"2026-07-12T22:00:04"], [40229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",291.33,"2026-07-12T22:00:04"], [40230,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [40231,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",102007.27,"2026-07-12T22:00:04"], [40232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",291.33,"2026-07-12T22:00:04"], [40233,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [40234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.27,"2026-07-12T22:00:04"], [40235,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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",17.58,"2026-07-12T22:00:04"], [40236,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [40237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",822.85,"2026-07-12T22:00:04"], [40238,"APV7667699","2026-04-10T00:00:00",2026,4,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",60138.82,"2026-07-12T22:00:04"], [40239,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [40240,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.83,"2026-07-12T22:00:04"], [40241,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [40242,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [40243,"0007697078","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.42,"2026-07-12T22:00:04"], [40244,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",43494.81,"2026-07-12T22:00:04"], [40245,"APV7672229","2026-04-17T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052262","SET ENVIRONMENTAL INC ",3435.21,"2026-07-12T22:00:04"], [40246,"HCM7691184","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [40247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",401.39,"2026-07-12T22:00:04"], [40248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",407.86,"2026-07-12T22:00:04"], [40249,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [40250,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.07,"2026-07-12T22:00:04"], [40251,"0007697078","2026-05-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [40252,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",39.93,"2026-07-12T22:00:04"], [40253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",60.21,"2026-07-12T22:00:04"], [40254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",301.04,"2026-07-12T22:00:04"], [40255,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",4629.2,"2026-07-12T22:00:04"], [40256,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [40257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",271.91,"2026-07-12T22:00:04"], [40258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",318.3,"2026-07-12T22:00:04"], [40259,"APV7699275","2026-05-29T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",411.69,"2026-07-12T22:00:04"], [40260,"0007710554","2026-06-10T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [40261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",675.88,"2026-07-12T22:00:04"], [40262,"0007694180","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-211.57,"2026-07-12T22:00:04"], [40263,"APV7663019","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",141136.97,"2026-07-12T22:00:04"], [40264,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.23,"2026-07-12T22:00:04"], [40265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",361.25,"2026-07-12T22:00:04"], [40266,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",228.12,"2026-07-12T22:00:04"], [40267,"HCM7682529","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",67.56,"2026-07-12T22:00:04"], [40268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",381.32,"2026-07-12T22:00:04"], [40269,"0007668305","2026-04-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [40270,"0007693430","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [40271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",726.92,"2026-07-12T22:00:04"], [40272,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [40323,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [40324,"0007675939","2026-04-23T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",884.28,"2026-07-12T22:00:04"], [40326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",220.77,"2026-07-12T22:00:04"], [40327,"0007723967","2026-06-19T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-47.27,"2026-07-12T22:00:04"], [40328,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [40329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",465.15,"2026-07-12T22:00:04"], [40330,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-07-12T22:00:04"], [40331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",501.73,"2026-07-12T22:00:04"], [40332,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-12T22:00:04"], [40333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",941.66,"2026-07-12T22:00:04"], [40334,"0007661850","2026-04-01T00:00:00",2026,4,518800,"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",106.95,"2026-07-12T22:00:04"], [40335,"0007669262","2026-04-14T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",519.56,"2026-07-12T22:00:04"], [40336,"0007718278","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",178.42,"2026-07-12T22:00:04"], [40337,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",29827.24,"2026-07-12T22:00:04"], [40338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1339.63,"2026-07-12T22:00:04"], [40339,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",10.34,"2026-07-12T22:00:04"], [40340,"0007674053","2026-04-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",229.05,"2026-07-12T22:00:04"], [40341,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10288.05,"2026-07-12T22:00:04"], [40342,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1463.63,"2026-07-12T22:00:04"], [40343,"0007709708","2026-06-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",75.6,"2026-07-12T22:00:04"], [40344,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",36.0,"2026-07-12T22:00:04"], [40345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",333.15,"2026-07-12T22:00:04"], [40346,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [40347,"HCM7698875","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3050.31,"2026-07-12T22:00:04"], [40348,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071950","CITY OF SHELBYVILLE ",40549.56,"2026-07-12T22:00:04"], [40349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",441.53,"2026-07-12T22:00:04"], [40350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",321.11,"2026-07-12T22:00:04"], [40351,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",87154.81,"2026-07-12T22:00:04"], [40352,"0007680535","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2723.56,"2026-07-12T22:00:04"], [40353,"0007675100","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",334.18,"2026-07-12T22:00:04"], [40354,"HCM7663690","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [40355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1360.91,"2026-07-12T22:00:04"], [40356,"0007711478","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3364.51,"2026-07-12T22:00:04"], [40357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",160.55,"2026-07-12T22:00:04"], [40358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",361.25,"2026-07-12T22:00:04"], [40359,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [40360,"APV7710826","2026-06-10T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1186.25,"2026-07-12T22:00:04"], [40361,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077475","AREA 30 TECHNOLOGY CENTER ",38206.95,"2026-07-12T22:00:04"], [40362,"APV7689754","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",6294.31,"2026-07-12T22:00:04"], [40363,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",36.0,"2026-07-12T22:00:04"], [40364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",97.11,"2026-07-12T22:00:04"], [40365,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [40366,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080621","WEST DEANERY UNIFIED CATHOLIC SCHOOLS ",14.0,"2026-07-12T22:00:04"], [40367,"0007733630","2026-06-26T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-516.83,"2026-07-12T22:00:04"], [40368,"0007668364","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-7919.55,"2026-07-12T22:00:04"], [40369,"0007692357","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40370,"APV7665145","2026-04-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",103356.43,"2026-07-12T22:00:04"], [40371,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [40372,"0007684426","2026-05-07T00:00:00",2026,4,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.5,"2026-07-12T22:00:04"], [40373,"APV7662221","2026-04-01T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",48.32,"2026-07-12T22:00:04"], [40374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1485.97,"2026-07-12T22:00:04"], [40375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",116.53,"2026-07-12T22:00:04"], [40376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",437.52,"2026-07-12T22:00:04"], [40377,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [40378,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [40379,"0007674978","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.64,"2026-07-12T22:00:04"], [40380,"HCM7663720","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.13,"2026-07-12T22:00:04"], [40381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",1381.17,"2026-07-12T22:00:04"], [40382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1420.11,"2026-07-12T22:00:04"], [40383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",377.51,"2026-07-12T22:00:04"], [40384,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",1000.0,"2026-07-12T22:00:04"], [40385,"0007676814","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",68783.86,"2026-07-12T22:00:04"], [40386,"0007669262","2026-04-14T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10697.59,"2026-07-12T22:00:04"], [40387,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",13627.22,"2026-07-12T22:00:04"], [40388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.11,"2026-07-12T22:00:04"], [40389,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [40390,"APV7662227","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054129","DUBOIS COUNTY ",43224.48,"2026-07-12T22:00:04"], [40391,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",771.99,"2026-07-12T22:00:04"], [40392,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",172.86,"2026-07-12T22:00:04"], [40393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",287.45,"2026-07-12T22:00:04"], [40394,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",95.95,"2026-07-12T22:00:04"], [40395,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [40396,"0007676824","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",401.39,"2026-07-12T22:00:04"], [40398,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [40399,"APV7698229","2026-05-28T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000020370","POMP'S TIRE SERVICE INC ",1081.46,"2026-07-12T22:00:04"], [40400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431379","MARY ORESIK ",941.66,"2026-07-12T22:00:04"], [40401,"0007698012","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.87,"2026-07-12T22:00:04"], [40443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",948.38,"2026-07-12T22:00:04"], [40444,"APV7667679","2026-04-10T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440745","OFF DUTY FLAGPOLES LLC ",346.5,"2026-07-12T22:00:04"], [40445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",527.22,"2026-07-12T22:00:04"], [40446,"0007676821","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40447,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [40448,"0007671900","2026-04-17T00:00:00",2026,4,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [40449,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",407.11,"2026-07-12T22:00:04"], [40450,"0007713563","2026-06-15T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",237.43,"2026-07-12T22:00:04"], [40452,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10201.78,"2026-07-12T22:00:04"], [40453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",441.52,"2026-07-12T22:00:04"], [40454,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.97,"2026-07-12T22:00:04"], [40455,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-07-12T22:00:04"], [40456,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285075","LILA HEARD ",1005.28,"2026-07-12T22:00:04"], [40457,"APV7675320","2026-04-22T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",467573.4,"2026-07-12T22:00:04"], [40458,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [40459,"HCM7663761","2026-04-08T00:00:00",2026,4,518800,"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",206.51,"2026-07-12T22:00:04"], [40460,"0007718281","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",489.79,"2026-07-12T22:00:04"], [40461,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10686.43,"2026-07-12T22:00:04"], [40462,"HCM7691226","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-07-12T22:00:04"], [40463,"0007675080","2026-04-22T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [40464,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",54457.28,"2026-07-12T22:00:04"], [40465,"0007679589","2026-04-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [40466,"APV7681895","2026-05-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",799.0,"2026-07-12T22:00:04"], [40467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",1025.75,"2026-07-12T22:00:04"], [40468,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075813","EGIS BLN USA INC ",21.53,"2026-07-12T22:00:04"], [40469,"0007693301","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-734.71,"2026-07-12T22:00:04"], [40470,"APV7682959","2026-05-04T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058532","BENTON COUNTY ",591.51,"2026-07-12T22:00:04"], [40471,"0007697078","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6570.77,"2026-07-12T22:00:04"], [40472,"0007708782","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [40473,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [40474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1483.73,"2026-07-12T22:00:04"], [40475,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [40476,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [40477,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1915.53,"2026-07-12T22:00:04"], [40478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",407.86,"2026-07-12T22:00:04"], [40479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",155.38,"2026-07-12T22:00:04"], [40480,"EXV7695804","2026-05-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",104.17,"2026-07-12T22:00:04"], [40481,"HCM7712621","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",337.5,"2026-07-12T22:00:04"], [40482,"0007671876","2026-04-17T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40483,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [40484,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [40485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",310.76,"2026-07-12T22:00:04"], [40486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",140.49,"2026-07-12T22:00:04"], [40487,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",772.27,"2026-07-12T22:00:04"], [40488,"EXV7664634","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [40489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",341.18,"2026-07-12T22:00:04"], [40490,"APV7662221","2026-04-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",1169.14,"2026-07-12T22:00:04"], [40491,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",20128.17,"2026-07-12T22:00:04"], [40492,"APV7708810","2026-06-08T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000052538","MONTGOMERY COUNTY ",40653.17,"2026-07-12T22:00:04"], [40493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",410.82,"2026-07-12T22:00:04"], [40494,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",49.13,"2026-07-12T22:00:04"], [40495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",238.89,"2026-07-12T22:00:04"], [40496,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [40497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",412.02,"2026-07-12T22:00:04"], [40498,"APV7663000","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",17.92,"2026-07-12T22:00:04"], [40499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",501.74,"2026-07-12T22:00:04"], [40500,"0007669223","2026-04-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4488.97,"2026-07-12T22:00:04"], [40501,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",5584.81,"2026-07-12T22:00:04"], [40502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",338.37,"2026-07-12T22:00:04"], [40503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",835.15,"2026-07-12T22:00:04"], [40504,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [40505,"0007676814","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",144.47,"2026-07-12T22:00:04"], [40506,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",935.59,"2026-07-12T22:00:04"], [40507,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430862","PAMELA A YOUNG ",606.7,"2026-07-12T22:00:04"], [40508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.04,"2026-07-12T22:00:04"], [40509,"HCM7682554","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",265.75,"2026-07-12T22:00:04"], [40510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-07-12T22:00:04"], [40511,"APV7675204","2026-04-22T00:00:00",2026,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1989.0,"2026-07-12T22:00:04"], [40512,"0007672902","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2656.5,"2026-07-12T22:00:04"], [40513,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",648.24,"2026-07-12T22:00:04"], [40514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2912.87,"2026-07-12T22:00:04"], [40515,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [40516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",301.05,"2026-07-12T22:00:04"], [40517,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [40518,"EXV7664675","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.25,"2026-07-12T22:00:04"], [40519,"HCM7663761","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [40520,"EXV7713390","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",34.33,"2026-07-12T22:00:04"], [40521,"0007718268","2026-06-17T00:00:00",2026,4,518800,"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",4.67,"2026-07-12T22:00:04"], [40522,"APV7706019","2026-06-03T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",132.97,"2026-07-12T22:00:04"], [40523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",582.02,"2026-07-12T22:00:04"], [40524,"0007688542","2026-05-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",145.52,"2026-07-12T22:00:04"], [40525,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",30780.53,"2026-07-12T22:00:04"], [40526,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3289.7,"2026-07-12T22:00:04"], [40527,"ARD7730750","2026-06-22T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-326.43,"2026-07-12T22:00:04"], [40528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",80.27,"2026-07-12T22:00:04"], [40529,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2048.25,"2026-07-12T22:00:04"], [40530,"0007664960","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40531,"0007730400","2026-06-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-60.41,"2026-07-12T22:00:04"], [40532,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",838.21,"2026-07-12T22:00:04"], [40533,"0007698982","2026-05-29T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",835.14,"2026-07-12T22:00:04"], [40535,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",6721.88,"2026-07-12T22:00:04"], [40536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",407.86,"2026-07-12T22:00:04"], [40537,"APV7693631","2026-05-19T00:00:00",2026,4,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2598.21,"2026-07-12T22:00:04"], [40538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",485.28,"2026-07-12T22:00:04"], [40539,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",25455.69,"2026-07-12T22:00:04"], [40540,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",33993.0,"2026-07-12T22:00:04"], [40541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",330.17,"2026-07-12T22:00:04"], [40542,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [40543,"0007684417","2026-05-01T00:00:00",2026,4,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [40544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",703.46,"2026-07-12T22:00:04"], [40545,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",2972.38,"2026-07-12T22:00:04"], [40546,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16272.82,"2026-07-12T22:00:04"], [40547,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [40548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",927.21,"2026-07-12T22:00:04"], [40549,"0007679826","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",643.74,"2026-07-12T22:00:04"], [40550,"HCM7691198","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.26,"2026-07-12T22:00:04"], [40551,"APV7682959","2026-05-04T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000094752","PREMIER AG CO OP INC ",0.0,"2026-07-12T22:00:04"], [40552,"HCM7698855","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [40553,"0007676814","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [40554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",200.69,"2026-07-12T22:00:04"], [40555,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",510.21,"2026-07-12T22:00:04"], [40556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",274.15,"2026-07-12T22:00:04"], [40557,"APV7705054","2026-06-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",166065.71,"2026-07-12T22:00:04"], [40558,"HCM7663745","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",241.11,"2026-07-12T22:00:04"], [40559,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",183.89,"2026-07-12T22:00:04"], [40560,"APV7672261","2026-04-17T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.5,"2026-07-12T22:00:04"], [40561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",80.28,"2026-07-12T22:00:04"], [40562,"APV7712923","2026-06-12T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",12.87,"2026-07-12T22:00:04"], [40563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",883.05,"2026-07-12T22:00:04"], [40564,"EXV7666353","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",642.67,"2026-07-12T22:00:04"], [40565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",338.37,"2026-07-12T22:00:04"], [40566,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",26802.9,"2026-07-12T22:00:04"], [40567,"0007676805","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [40568,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [40569,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",397.44,"2026-07-12T22:00:04"], [40570,"0007691390","2026-05-18T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-29.2,"2026-07-12T22:00:04"], [40571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1834.74,"2026-07-12T22:00:04"], [40572,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400231","KEYUNNA LASENBY ",606.7,"2026-07-12T22:00:04"], [40573,"0007712723","2026-06-12T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [40574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",321.11,"2026-07-12T22:00:04"], [40575,"APV7681934","2026-05-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064349","HARRISON COUNTY ",3570.0,"2026-07-12T22:00:04"], [40576,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439944","SARAH HULL ",461.34,"2026-07-12T22:00:04"], [40577,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375488","BILLY MACLAREN ",559.14,"2026-07-12T22:00:04"], [40578,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",500.0,"2026-07-12T22:00:04"], [40579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",361.25,"2026-07-12T22:00:04"], [40580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",314.89,"2026-07-12T22:00:04"], [40581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1083.74,"2026-07-12T22:00:04"], [40582,"APV7690632","2026-05-15T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",34.0,"2026-07-12T22:00:04"], [40583,"0007679826","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-07-12T22:00:04"], [40584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.56,"2026-07-12T22:00:04"], [40585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",301.04,"2026-07-12T22:00:04"], [40586,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5228.51,"2026-07-12T22:00:04"], [40587,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",259.93,"2026-07-12T22:00:04"], [40588,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",3429.53,"2026-07-12T22:00:04"], [40589,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [40590,"0007714624","2026-06-16T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [40591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1043.61,"2026-07-12T22:00:04"], [40592,"EXV7708465","2026-06-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [40593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",271.91,"2026-07-12T22:00:04"], [40594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",838.1,"2026-07-12T22:00:04"], [40595,"APV7673390","2026-04-20T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.45,"2026-07-12T22:00:04"], [40596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1806.25,"2026-07-12T22:00:04"], [40597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",401.39,"2026-07-12T22:00:04"], [40598,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",868.0,"2026-07-12T22:00:04"], [40599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",839.7,"2026-07-12T22:00:04"], [40600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",240.83,"2026-07-12T22:00:04"], [40601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",2600.39,"2026-07-12T22:00:04"], [40602,"HCM7673110","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",46.78,"2026-07-12T22:00:04"], [40603,"0007695132","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10745.6,"2026-07-12T22:00:04"], [40604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",200.69,"2026-07-12T22:00:04"], [40605,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",11246.16,"2026-07-12T22:00:04"], [40606,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [40607,"0007683696","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15335.63,"2026-07-12T22:00:04"], [40608,"0007693451","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1003.16,"2026-07-12T22:00:04"], [40609,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",2437.93,"2026-07-12T22:00:04"], [40610,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",141.85,"2026-07-12T22:00:04"], [40611,"EXV7671549","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",108.11,"2026-07-12T22:00:04"], [40612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.17,"2026-07-12T22:00:04"], [40613,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [40614,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [40615,"HCM7691241","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",247.54,"2026-07-12T22:00:04"], [40616,"APV7686114","2026-05-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",12823.1,"2026-07-12T22:00:04"], [40617,"HCM7663746","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",9173.17,"2026-07-12T22:00:04"], [40618,"ARD7707183","2026-06-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-29213.04,"2026-07-12T22:00:04"], [40619,"APV7678845","2026-04-27T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",310.7,"2026-07-12T22:00:04"], [40620,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",782.7,"2026-07-12T22:00:04"], [40622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1048.79,"2026-07-12T22:00:04"], [40623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",271.91,"2026-07-12T22:00:04"], [40624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",920.19,"2026-07-12T22:00:04"], [40625,"0007712723","2026-06-12T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [40626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",2214.06,"2026-07-12T22:00:04"], [40627,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",8298.76,"2026-07-12T22:00:04"], [40628,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",29709.79,"2026-07-12T22:00:04"], [40629,"0007715702","2026-06-17T00:00:00",2026,4,659270,"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",715.02,"2026-07-12T22:00:04"], [40630,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",46.41,"2026-07-12T22:00:04"], [40631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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[40635,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"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",13.78,"2026-07-12T22:00:04"], [40636,"0007720951","2026-06-17T00:00:00",2026,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.77,"2026-07-12T22:00:04"], [40637,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",65514.45,"2026-07-12T22:00:04"], [40638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",970.56,"2026-07-12T22:00:04"], [40639,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [40640,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436629","BREEZY HAYE ",688.19,"2026-07-12T22:00:04"], [40641,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",18166.27,"2026-07-12T22:00:04"], [40642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",388.44,"2026-07-12T22:00:04"], [40643,"0007711809","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40644,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",470.76,"2026-07-12T22:00:04"], [40645,"0007693365","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.56,"2026-07-12T22:00:04"], [40646,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [40647,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",237.98,"2026-07-12T22:00:04"], [40648,"HCM7712627","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.48,"2026-07-12T22:00:04"], [40649,"0007659800","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [40650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422239","CHRISTY EVANS ",743.17,"2026-07-12T22:00:04"], [40651,"0007679784","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3136.51,"2026-07-12T22:00:04"], [40652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",963.33,"2026-07-12T22:00:04"], [40653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",485.16,"2026-07-12T22:00:04"], [40654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423220","BRIDGET CAVENDER ",542.08,"2026-07-12T22:00:04"], [40655,"APV7686904","2026-05-11T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-07-12T22:00:04"], [40656,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [40657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",501.73,"2026-07-12T22:00:04"], [40658,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [40659,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",107100.0,"2026-07-12T22:00:04"], [40660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",338.37,"2026-07-12T22:00:04"], [40661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425816","SASHA PERRIN ",542.08,"2026-07-12T22:00:04"], [40662,"0007676814","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4265.03,"2026-07-12T22:00:04"], [40663,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [40664,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",259.22,"2026-07-12T22:00:04"], [40665,"EXV7697815","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",89.23,"2026-07-12T22:00:04"], [40666,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-12T22:00:04"], [40667,"EXV7693936","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [40668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",561.94,"2026-07-12T22:00:04"], [40669,"HCM7673061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [40670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",683.17,"2026-07-12T22:00:04"], [40671,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",3959.2,"2026-07-12T22:00:04"], [40672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422537","NICOLE WELLING ",559.13,"2026-07-12T22:00:04"], [40673,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193528","PERU COMM SCHOOL TREASURER ",48729.44,"2026-07-12T22:00:04"], [40674,"0007684417","2026-05-01T00:00:00",2026,4,555540,"Mainframe computersaccessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-92.96,"2026-07-12T22:00:04"], [40675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",361.24,"2026-07-12T22:00:04"], [40676,"0007715702","2026-06-17T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [40677,"HCM7691214","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",149.47,"2026-07-12T22:00:04"], [40678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",574.79,"2026-07-12T22:00:04"], [40679,"HCM7663759","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",170.18,"2026-07-12T22:00:04"], [40680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1609.97,"2026-07-12T22:00:04"], [40681,"HCM7673047","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4068.28,"2026-07-12T22:00:04"], [40682,"0007705782","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",113.34,"2026-07-12T22:00:04"], [40683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.6,"2026-07-12T22:00:04"], [40684,"APV7691635","2026-05-18T00:00:00",2026,4,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",130.0,"2026-07-12T22:00:04"], [40685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2450.27,"2026-07-12T22:00:04"], [40686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",527.22,"2026-07-12T22:00:04"], [40687,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [40688,"APV7721026","2026-06-18T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",0.0,"2026-07-12T22:00:04"], [40689,"HCM7698897","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.44,"2026-07-12T22:00:04"], [40690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434613","GWENDOLYN ANDERSON ",692.0,"2026-07-12T22:00:04"], [40691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394155","BRANDILYN BEAVERS ",2450.27,"2026-07-12T22:00:04"], [40692,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",46049.41,"2026-07-12T22:00:04"], [40693,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",54.97,"2026-07-12T22:00:04"], [40694,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [40695,"0007684417","2026-05-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.52,"2026-07-12T22:00:04"], [40696,"HCM7682568","2026-05-06T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2567.88,"2026-07-12T22:00:04"], [40697,"0007713586","2026-06-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40698,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [40699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",501.74,"2026-07-12T22:00:04"], [40700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",683.16,"2026-07-12T22:00:04"], [40701,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",227.87,"2026-07-12T22:00:04"], [40702,"0007698072","2026-05-28T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [40703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",698.02,"2026-07-12T22:00:04"], [40704,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",540.63,"2026-07-12T22:00:04"], [40705,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [40706,"0007710610","2026-06-01T00:00:00",2026,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",527.23,"2026-07-12T22:00:04"], [40708,"APV7708064","2026-06-05T00:00:00",2026,4,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000286776","BOYD AND SONS MACHINERY LLC ",131.25,"2026-07-12T22:00:04"], [40709,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.32,"2026-07-12T22:00:04"], [40710,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [40711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1350.07,"2026-07-12T22:00:04"], [40712,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",13784.45,"2026-07-12T22:00:04"], [40713,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [40714,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5035.2,"2026-07-12T22:00:04"], [40715,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [40716,"APV7674336","2026-04-21T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",90.0,"2026-07-12T22:00:04"], [40717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",291.33,"2026-07-12T22:00:04"], [40718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",602.08,"2026-07-12T22:00:04"], [40719,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",5944.95,"2026-07-12T22:00:04"], [40720,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",18087.97,"2026-07-12T22:00:04"], [40721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",233.07,"2026-07-12T22:00:04"], [40722,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.37,"2026-07-12T22:00:04"], [40723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",349.59,"2026-07-12T22:00:04"], [40724,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",4829.7,"2026-07-12T22:00:04"], [40725,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",261340.95,"2026-07-12T22:00:04"], [40726,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.53,"2026-07-12T22:00:04"], [40727,"APV7673439","2026-04-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18841.0,"2026-07-12T22:00:04"], [40728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",211.7,"2026-07-12T22:00:04"], [40729,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",53829.26,"2026-07-12T22:00:04"], [40730,"HCM7691212","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",144557.83,"2026-07-12T22:00:04"], [40731,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",115.73,"2026-07-12T22:00:04"], [40732,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",14790.12,"2026-07-12T22:00:04"], [40733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",1522.88,"2026-07-12T22:00:04"], [40734,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",323.3,"2026-07-12T22:00:04"], [40735,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",17255.47,"2026-07-12T22:00:04"], [40736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",549.64,"2026-07-12T22:00:04"], [40737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",571.98,"2026-07-12T22:00:04"], [40738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1351.77,"2026-07-12T22:00:04"], [40739,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406101","3020 NORTH POST ROAD LLC ",6179.63,"2026-07-12T22:00:04"], [40740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1120.07,"2026-07-12T22:00:04"], [40741,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",274370.02,"2026-07-12T22:00:04"], [40742,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.86,"2026-07-12T22:00:04"], [40743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",432.91,"2026-07-12T22:00:04"], [40744,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121820","N. LAWRENCE COMM SCHL TREAS ",29011.03,"2026-07-12T22:00:04"], [40745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1695.93,"2026-07-12T22:00:04"], [40746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.77,"2026-07-12T22:00:04"], [40747,"0007719033","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-19.32,"2026-07-12T22:00:04"], [40748,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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",5.25,"2026-07-12T22:00:04"], [40749,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",877.8,"2026-07-12T22:00:04"], [40750,"APV7682008","2026-05-01T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",190481.38,"2026-07-12T22:00:04"], [40751,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [40752,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [40753,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",127.77,"2026-07-12T22:00:04"], [40754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1926.66,"2026-07-12T22:00:04"], [40755,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121694","RIVER FOREST COMM SCH CORP ",3557.34,"2026-07-12T22:00:04"], [40756,"APV7696549","2026-05-26T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000098016","STEUBEN COUNTY COUNCIL ",65036.0,"2026-07-12T22:00:04"], [40757,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [40758,"ARD7672510","2026-04-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20437.14,"2026-07-12T22:00:04"], [40759,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [40760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1621.6,"2026-07-12T22:00:04"], [40761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",100.35,"2026-07-12T22:00:04"], [40762,"APV7676970","2026-04-24T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000245933","IRISH MECHANICAL SERVICES ",4241.0,"2026-07-12T22:00:04"], [40763,"APV7704962","2026-06-02T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",37.66,"2026-07-12T22:00:04"], [40764,"APV7670386","2026-04-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080457","RAGLE INC ",3337.58,"2026-07-12T22:00:04"], [40765,"HCM7682587","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.6,"2026-07-12T22:00:04"], [40766,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [40767,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",132.01,"2026-07-12T22:00:04"], [40768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",120.42,"2026-07-12T22:00:04"], [40769,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",200.69,"2026-07-12T22:00:04"], [40771,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [40772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",200.69,"2026-07-12T22:00:04"], [40773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1143.95,"2026-07-12T22:00:04"], [40774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",301.04,"2026-07-12T22:00:04"], [40775,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [40776,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",270.68,"2026-07-12T22:00:04"], [40777,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",835.16,"2026-07-12T22:00:04"], [40778,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",86.12,"2026-07-12T22:00:04"], [40779,"0007688477","2026-05-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",501.74,"2026-07-12T22:00:04"], [40781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1084.15,"2026-07-12T22:00:04"], [40782,"0007669262","2026-04-14T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23.57,"2026-07-12T22:00:04"], [40783,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",98.48,"2026-07-12T22:00:04"], [40784,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",18812.38,"2026-07-12T22:00:04"], [40785,"APV7699083","2026-05-29T00:00:00",2026,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",198.0,"2026-07-12T22:00:04"], [40786,"0007692451","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",34.59,"2026-07-12T22:00:04"], [40787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1331.4,"2026-07-12T22:00:04"], [40788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1556.78,"2026-07-12T22:00:04"], [40789,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",437.51,"2026-07-12T22:00:04"], [40790,"HCM7698865","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",128.82,"2026-07-12T22:00:04"], [40791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",410.82,"2026-07-12T22:00:04"], [40792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",194.22,"2026-07-12T22:00:04"], [40793,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [40794,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-07-12T22:00:04"], [40795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",364.16,"2026-07-12T22:00:04"], [40796,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [40797,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378081","ASHLEY MAYMON ",1278.16,"2026-07-12T22:00:04"], [40798,"0007711474","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.59,"2026-07-12T22:00:04"], [40799,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-07-12T22:00:04"], [40800,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",316.0,"2026-07-12T22:00:04"], [40801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",271.91,"2026-07-12T22:00:04"], [40802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",135.96,"2026-07-12T22:00:04"], [40803,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",69.0,"2026-07-12T22:00:04"], [40804,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",330.18,"2026-07-12T22:00:04"], [40805,"EXV7682280","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",191.71,"2026-07-12T22:00:04"], [40806,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [40807,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",427.4,"2026-07-12T22:00:04"], [40808,"0007659869","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [40809,"0007693395","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.88,"2026-07-12T22:00:04"], [40810,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-07-12T22:00:04"], [40811,"0007669998","2026-04-15T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40812,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.68,"2026-07-12T22:00:04"], [40813,"0007721792","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [40814,"APV7679935","2026-04-29T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",39.35,"2026-07-12T22:00:04"], [40815,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",16014.64,"2026-07-12T22:00:04"], [40816,"APV7687836","2026-05-12T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",5197.5,"2026-07-12T22:00:04"], [40817,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [40818,"0007670056","2026-04-15T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [40819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1083.74,"2026-07-12T22:00:04"], [40820,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [40821,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.4,"2026-07-12T22:00:04"], [40822,"HCM7698842","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",53.79,"2026-07-12T22:00:04"], [40823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",912.83,"2026-07-12T22:00:04"], [40824,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-12T22:00:04"], [40825,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"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",5.87,"2026-07-12T22:00:04"], [40826,"0007666579","2026-04-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-14.46,"2026-07-12T22:00:04"], [40827,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [40828,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [40829,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393869","JANNAN DECARLI ",1096.99,"2026-07-12T22:00:04"], [40830,"APV7666843","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",108602.35,"2026-07-12T22:00:04"], [40831,"HCM7663757","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [40832,"APV7662221","2026-04-01T00:00:00",2026,4,534090,"Sec & Sfty - Water Safety",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",51.23,"2026-07-12T22:00:04"], [40833,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",178.31,"2026-07-12T22:00:04"], [40834,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10481.24,"2026-07-12T22:00:04"], [40835,"APV7689700","2026-05-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",164.34,"2026-07-12T22:00:04"], [40836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",361.25,"2026-07-12T22:00:04"], [40837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",444.38,"2026-07-12T22:00:04"], [40838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",1438.39,"2026-07-12T22:00:04"], [40839,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",75.88,"2026-07-12T22:00:04"], [40840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-07-12T22:00:04"], [40841,"EXV7730873","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [40842,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40843,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",25630.49,"2026-07-12T22:00:04"], [40844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",401.38,"2026-07-12T22:00:04"], [40845,"HCM7673069","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",302.04,"2026-07-12T22:00:04"], [40846,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056313","GRANT COUNTY ",9921.5,"2026-07-12T22:00:04"], [40847,"0007730389","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-132.48,"2026-07-12T22:00:04"], [40848,"0007684417","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",662.7,"2026-07-12T22:00:04"], [40849,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [40850,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",882.0,"2026-07-12T22:00:04"], [40851,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [40852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",238.89,"2026-07-12T22:00:04"], [40853,"0007693430","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [40854,"0007706746","2026-06-04T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",35360.95,"2026-07-12T22:00:04"], [40855,"0007718300","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.64,"2026-07-12T22:00:04"], [40856,"EXV7708345","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",47.57,"2026-07-12T22:00:04"], [40857,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",1331.41,"2026-07-12T22:00:04"], [40858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",401.39,"2026-07-12T22:00:04"], [40859,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [40860,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120763","BLACKFORD CTY SCHL TREASURER ",66516.38,"2026-07-12T22:00:04"], [40861,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [40862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",260.9,"2026-07-12T22:00:04"], [40863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",314.89,"2026-07-12T22:00:04"], [40864,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",227.11,"2026-07-12T22:00:04"], [40865,"0007688526","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1346.81,"2026-07-12T22:00:04"], [40866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",401.39,"2026-07-12T22:00:04"], [40867,"0007664949","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.97,"2026-07-12T22:00:04"], [40868,"0007671876","2026-04-17T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40869,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",8923.24,"2026-07-12T22:00:04"], [40870,"0007677653","2026-04-27T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [40871,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [40872,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6572.64,"2026-07-12T22:00:04"], [40873,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",548.0,"2026-07-12T22:00:04"], [40874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",351.22,"2026-07-12T22:00:04"], [40875,"EXV7677420","2026-04-13T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",38.94,"2026-07-12T22:00:04"], [40876,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064075","CLAY COUNTY ",833.8,"2026-07-12T22:00:04"], [40877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419444","TONYA CHOWNING ",588.23,"2026-07-12T22:00:04"], [40878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",38.84,"2026-07-12T22:00:04"], [40879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",935.04,"2026-07-12T22:00:04"], [40880,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",648.1,"2026-07-12T22:00:04"], [40881,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-07-12T22:00:04"], [40882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",401.39,"2026-07-12T22:00:04"], [40883,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",378.37,"2026-07-12T22:00:04"], [40884,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1040.67,"2026-07-12T22:00:04"], [40885,"HCM7691253","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",801.36,"2026-07-12T22:00:04"], [40886,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [40887,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",197.94,"2026-07-12T22:00:04"], [40888,"EXV7713371","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69.62,"2026-07-12T22:00:04"], [40889,"EXV7696865","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [40890,"HCM7712584","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.47,"2026-07-12T22:00:04"], [40891,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",71.73,"2026-07-12T22:00:04"], [40892,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [40893,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [40894,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2369.87,"2026-07-12T22:00:04"], [40895,"HCM7698884","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [40896,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [40897,"HCM7663723","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [40898,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [40899,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [40900,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106240","CAMPUS CENTER FOR YOUNG ",300.43,"2026-07-12T22:00:04"], [40901,"APV7687967","2026-05-12T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",403.79,"2026-07-12T22:00:04"], [40902,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [40903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",418.65,"2026-07-12T22:00:04"], [40904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",406.41,"2026-07-12T22:00:04"], [40905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",2320.74,"2026-07-12T22:00:04"], [40906,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",356030.26,"2026-07-12T22:00:04"], [40907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",418.85,"2026-07-12T22:00:04"], [40908,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",258.81,"2026-07-12T22:00:04"], [40909,"0007656053","2026-04-02T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [40910,"0007693430","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",513.42,"2026-07-12T22:00:04"], [40911,"0007665821","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",59.76,"2026-07-12T22:00:04"], [40912,"0007668305","2026-04-13T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [40913,"0007713661","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29.56,"2026-07-12T22:00:04"], [40914,"APV7686088","2026-05-08T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",130.84,"2026-07-12T22:00:04"], [40915,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",554.92,"2026-07-12T22:00:04"], [40916,"APV7669458","2026-04-14T00:00:00",2026,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",719.6,"2026-07-12T22:00:04"], [40917,"EXV7669017","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",123.48,"2026-07-12T22:00:04"], [40918,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",387.74,"2026-07-12T22:00:04"], [40919,"APV7662871","2026-04-02T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076909","TOWN OF KEWANNA ",0.0,"2026-07-12T22:00:04"], [40920,"0007694323","2026-05-21T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",-701.28,"2026-07-12T22:00:04"], [40921,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [40922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",200.7,"2026-07-12T22:00:04"], [40923,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",198.0,"2026-07-12T22:00:04"], [40924,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2842.57,"2026-07-12T22:00:04"], [40925,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000381089","VALLEY BISON LLC ",19990.72,"2026-07-12T22:00:04"], [40926,"0007681460","2026-04-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.46,"2026-07-12T22:00:04"], [40927,"APV7678909","2026-04-17T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",128.07,"2026-07-12T22:00:04"], [40928,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [40929,"0007707700","2026-06-05T00:00:00",2026,4,583120,"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",446539.08,"2026-07-12T22:00:04"], [40930,"0007731799","2026-06-30T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8746.32,"2026-07-12T22:00:04"], [40931,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",99.62,"2026-07-12T22:00:04"], [40932,"APV7689718","2026-05-14T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",168617.37,"2026-07-12T22:00:04"], [40933,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097396","ROSS, NORMAN D DC ",14.0,"2026-07-12T22:00:04"], [40934,"0007688526","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",353.39,"2026-07-12T22:00:04"], [40935,"0007718281","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",67.95,"2026-07-12T22:00:04"], [40936,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",50.0,"2026-07-12T22:00:04"], [40937,"HCM7673074","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-07-12T22:00:04"], [40938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",527.22,"2026-07-12T22:00:04"], [40939,"APV7687069","2026-05-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.83,"2026-07-12T22:00:04"], [40940,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",500.89,"2026-07-12T22:00:04"], [40941,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [40942,"0007697088","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",81.07,"2026-07-12T22:00:04"], [40943,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",19.98,"2026-07-12T22:00:04"], [40944,"0007699919","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.48,"2026-07-12T22:00:04"], [40945,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-12T22:00:04"], [40946,"APV7690632","2026-05-15T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",15.68,"2026-07-12T22:00:04"], [40947,"APV7676119","2026-04-23T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",308.69,"2026-07-12T22:00:04"], [40948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1035.39,"2026-07-12T22:00:04"], [40949,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",0.29,"2026-07-12T22:00:04"], [40950,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",153.09,"2026-07-12T22:00:04"], [40951,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [40952,"APV7714741","2026-06-16T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120950","WESTPORT CLERK-TREASURER ",2406.0,"2026-07-12T22:00:04"], [40953,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",278.71,"2026-07-12T22:00:04"], [40954,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",164.69,"2026-07-12T22:00:04"], [40955,"0007699066","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.83,"2026-07-12T22:00:04"], [40956,"APV7682958","2026-05-01T00:00:00",2026,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",36.35,"2026-07-12T22:00:04"], [40957,"HCM7712640","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",144.73,"2026-07-12T22:00:04"], [40958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",240.83,"2026-07-12T22:00:04"], [40959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1491.22,"2026-07-12T22:00:04"], [40960,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2548.21,"2026-07-12T22:00:04"], [40961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",401.39,"2026-07-12T22:00:04"], [40962,"0007706648","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [40963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",341.18,"2026-07-12T22:00:04"], [40964,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51603.87,"2026-07-12T22:00:04"], [40965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",510.41,"2026-07-12T22:00:04"], [40966,"0007684433","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [40967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",501.73,"2026-07-12T22:00:04"], [40968,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [40969,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [40970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",155.38,"2026-07-12T22:00:04"], [40971,"0007679826","2026-05-08T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [40972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.49,"2026-07-12T22:00:04"], [40973,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",86046.66,"2026-07-12T22:00:04"], [40974,"EXV7718747","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",101.25,"2026-07-12T22:00:04"], [40975,"0007731092","2026-06-23T00:00:00",2026,4,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40976,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",5064.05,"2026-07-12T22:00:04"], [40977,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",62197.37,"2026-07-12T22:00:04"], [40978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",675.5,"2026-07-12T22:00:04"], [40979,"0007693395","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",911.64,"2026-07-12T22:00:04"], [40980,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2961.54,"2026-07-12T22:00:04"], [40981,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1174.22,"2026-07-12T22:00:04"], [40982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",240.43,"2026-07-12T22:00:04"], [40983,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",11703.08,"2026-07-12T22:00:04"], [40984,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",127.43,"2026-07-12T22:00:04"], [40985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",301.04,"2026-07-12T22:00:04"], [40986,"APV7663102","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",48.54,"2026-07-12T22:00:04"], [40987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",703.47,"2026-07-12T22:00:04"], [40988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",938.45,"2026-07-12T22:00:04"], [40989,"APV7677119","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",7639.2,"2026-07-12T22:00:04"], [40990,"0007678653","2026-04-28T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1967.88,"2026-07-12T22:00:04"], [40991,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",27860.19,"2026-07-12T22:00:04"], [40992,"APV7678872","2026-04-28T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",37.13,"2026-07-12T22:00:04"], [40993,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121570","VINCENNES COMM SCHL CORP ",117858.37,"2026-07-12T22:00:04"], [40994,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121315","S. HARRISON SCHOOL CORP TREAS ",6938.03,"2026-07-12T22:00:04"], [40995,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [40996,"0007706720","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",381.32,"2026-07-12T22:00:04"], [40998,"0007676814","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",31.74,"2026-07-12T22:00:04"], [40999,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.3,"2026-07-12T22:00:04"], [41000,"0007676814","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",21138.69,"2026-07-12T22:00:04"], [41001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",174.8,"2026-07-12T22:00:04"], [41002,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",38732.24,"2026-07-12T22:00:04"], [41003,"APV7666826","2026-04-09T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1356.96,"2026-07-12T22:00:04"], [41004,"APV7663057","2026-04-02T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067154","THE PITNEY BOWES BANK ",102.07,"2026-07-12T22:00:04"], [41005,"HCM7682568","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",23.78,"2026-07-12T22:00:04"], [41006,"0007676816","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41007,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",25.95,"2026-07-12T22:00:04"], [41008,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",131.7,"2026-07-12T22:00:04"], [41009,"0007656049","2026-04-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [41010,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",45.04,"2026-07-12T22:00:04"], [41011,"0007666519","2026-04-09T00:00:00",2026,4,518800,"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",-1.57,"2026-07-12T22:00:04"], [41012,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [41013,"0007659903","2026-04-01T00:00:00",2026,4,652331,"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",44.98,"2026-07-12T22:00:04"], [41014,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",35166.73,"2026-07-12T22:00:04"], [41015,"0007693329","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8125.34,"2026-07-12T22:00:04"], [41016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",873.62,"2026-07-12T22:00:04"], [41017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396577","LINDSAY FREY ",1410.08,"2026-07-12T22:00:04"], [41018,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1310.93,"2026-07-12T22:00:04"], [41019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",200.7,"2026-07-12T22:00:04"], [41020,"0007687626","2026-05-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [41021,"0007698097","2026-05-28T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",54.51,"2026-07-12T22:00:04"], [41022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",479.26,"2026-07-12T22:00:04"], [41023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",296.83,"2026-07-12T22:00:04"], [41024,"APV7681934","2026-05-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054178","WHITLEY COUNTY ",659.24,"2026-07-12T22:00:04"], [41025,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421468","HOLLY PARKISON ",692.01,"2026-07-12T22:00:04"], [41026,"0007710610","2026-06-01T00:00:00",2026,4,518800,"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",1.48,"2026-07-12T22:00:04"], [41027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",361.25,"2026-07-12T22:00:04"], [41028,"EXV7708489","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [41029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",341.58,"2026-07-12T22:00:04"], [41030,"APV7689729","2026-05-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",0.0,"2026-07-12T22:00:04"], [41031,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",75.66,"2026-07-12T22:00:04"], [41032,"APV7690622","2026-05-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2336.18,"2026-07-12T22:00:04"], [41033,"EXV7666337","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",90.09,"2026-07-12T22:00:04"], [41034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",553.53,"2026-07-12T22:00:04"], [41035,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [41036,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",365.17,"2026-07-12T22:00:04"], [41037,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7678.09,"2026-07-12T22:00:04"], [41038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1642.71,"2026-07-12T22:00:04"], [41039,"0007687635","2026-05-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.28,"2026-07-12T22:00:04"], [41040,"0007718287","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.46,"2026-07-12T22:00:04"], [41041,"0007699919","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",839.0,"2026-07-12T22:00:04"], [41042,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12846.45,"2026-07-12T22:00:04"], [41043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1400.84,"2026-07-12T22:00:04"], [41044,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [41045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",605.38,"2026-07-12T22:00:04"], [41046,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [41047,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",10103.86,"2026-07-12T22:00:04"], [41048,"ARD7663242","2026-04-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17016.34,"2026-07-12T22:00:04"], [41049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",905.84,"2026-07-12T22:00:04"], [41050,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",0.0,"2026-07-12T22:00:04"], [41051,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",139.89,"2026-07-12T22:00:04"], [41052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",349.59,"2026-07-12T22:00:04"], [41053,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",1.19,"2026-07-12T22:00:04"], [41054,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [41055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",4220.21,"2026-07-12T22:00:04"], [41056,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",106061.21,"2026-07-12T22:00:04"], [41057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435289","JILLIAN SQUIRES ",1096.99,"2026-07-12T22:00:04"], [41058,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-07-12T22:00:04"], [41059,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",5153.81,"2026-07-12T22:00:04"], [41060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1176.47,"2026-07-12T22:00:04"], [41061,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1321.26,"2026-07-12T22:00:04"], [41062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",903.13,"2026-07-12T22:00:04"], [41063,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3480.0,"2026-07-12T22:00:04"], [41064,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",18558.32,"2026-07-12T22:00:04"], [41065,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",2014.55,"2026-07-12T22:00:04"], [41066,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [41067,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",105.0,"2026-07-12T22:00:04"], [41068,"0007713583","2026-06-15T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41069,"0007674109","2026-04-21T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41070,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",7085.22,"2026-07-12T22:00:04"], [41071,"HCM7663762","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",961.73,"2026-07-12T22:00:04"], [41072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423905","AMY AUMAN ",606.7,"2026-07-12T22:00:04"], [41073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1322.25,"2026-07-12T22:00:04"], [41074,"APV7679960","2026-04-29T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",47.89,"2026-07-12T22:00:04"], [41075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",984.2,"2026-07-12T22:00:04"], [41076,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [41077,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [41078,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [41079,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2876.71,"2026-07-12T22:00:04"], [41080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",527.23,"2026-07-12T22:00:04"], [41081,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",84.19,"2026-07-12T22:00:04"], [41082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",301.04,"2026-07-12T22:00:04"], [41083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",1630.86,"2026-07-12T22:00:04"], [41084,"APV7673430","2026-04-20T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",913.81,"2026-07-12T22:00:04"], [41085,"APV7699337","2026-05-29T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1109822.69,"2026-07-12T22:00:04"], [41086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",618.74,"2026-07-12T22:00:04"], [41087,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",244.8,"2026-07-12T22:00:04"], [41088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",660.35,"2026-07-12T22:00:04"], [41089,"0007705632","2026-06-03T00:00:00",2026,4,518800,"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",36.8,"2026-07-12T22:00:04"], [41090,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",12519.66,"2026-07-12T22:00:04"], [41091,"EXV7668992","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",656.37,"2026-07-12T22:00:04"], [41092,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",33580.51,"2026-07-12T22:00:04"], [41093,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000076047","LITERACY ALLIANCE ",40581.81,"2026-07-12T22:00:04"], [41094,"APV7697375","2026-05-27T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-07-12T22:00:04"], [41095,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.76,"2026-07-12T22:00:04"], [41096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",521.81,"2026-07-12T22:00:04"], [41097,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [41098,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",715.07,"2026-07-12T22:00:04"], [41099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",618.74,"2026-07-12T22:00:04"], [41100,"0007705782","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [41101,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",18.0,"2026-07-12T22:00:04"], [41102,"HCM7673014","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [41103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442790","BROOKE HOLDEMAN ",1244.75,"2026-07-12T22:00:04"], [41104,"0007711801","2026-06-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41105,"0007669240","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",159.08,"2026-07-12T22:00:04"], [41106,"0007681457","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",317.55,"2026-07-12T22:00:04"], [41107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",160.56,"2026-07-12T22:00:04"], [41108,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",6971.25,"2026-07-12T22:00:04"], [41109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1418.31,"2026-07-12T22:00:04"], [41110,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-07-12T22:00:04"], [41111,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-07-12T22:00:04"], [41112,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [41113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",388.44,"2026-07-12T22:00:04"], [41114,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.41,"2026-07-12T22:00:04"], [41115,"APV7706065","2026-06-03T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",21970.61,"2026-07-12T22:00:04"], [41116,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439819","LISA ALEXANDER ",1233.11,"2026-07-12T22:00:04"], [41117,"APV7705031","2026-06-02T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000063753","WAYNE COUNTY SWCD ",14739.98,"2026-07-12T22:00:04"], [41118,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",17059.1,"2026-07-12T22:00:04"], [41119,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [41120,"APV7692719","2026-05-18T00:00:00",2026,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",3.7,"2026-07-12T22:00:04"], [41121,"HCM7691256","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",216.57,"2026-07-12T22:00:04"], [41122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1938.3,"2026-07-12T22:00:04"], [41123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1339.03,"2026-07-12T22:00:04"], [41124,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [41125,"0007675055","2026-04-22T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.49,"2026-07-12T22:00:04"], [41126,"HCM7682598","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.83,"2026-07-12T22:00:04"], [41127,"0007684432","2026-05-07T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [41128,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",187.61,"2026-07-12T22:00:04"], [41129,"APV7687894","2026-05-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357949","DANIELLE SNYDER ",301.04,"2026-07-12T22:00:04"], [41130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",543.81,"2026-07-12T22:00:04"], [41131,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.43,"2026-07-12T22:00:04"], [41132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",726.92,"2026-07-12T22:00:04"], [41133,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",419.65,"2026-07-12T22:00:04"], [41134,"0007705678","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [41135,"HCM7691293","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-07-12T22:00:04"], [41136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",935.03,"2026-07-12T22:00:04"], [41137,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",13990.9,"2026-07-12T22:00:04"], [41138,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",702.43,"2026-07-12T22:00:04"], [41139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1218.93,"2026-07-12T22:00:04"], [41140,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",54349.94,"2026-07-12T22:00:04"], [41141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",703.47,"2026-07-12T22:00:04"], [41142,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-12T22:00:04"], [41143,"HCM7712631","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [41144,"0007675087","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6052.44,"2026-07-12T22:00:04"], [41145,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",460.86,"2026-07-12T22:00:04"], [41146,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1128.23,"2026-07-12T22:00:04"], [41147,"EXV7733273","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [41148,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [41149,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",6181.7,"2026-07-12T22:00:04"], [41150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",246.45,"2026-07-12T22:00:04"], [41151,"EXV7709303","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [41152,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [41153,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [41154,"0007691351","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11927.6,"2026-07-12T22:00:04"], [41155,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [41156,"APV7715104","2026-06-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",148265.58,"2026-07-12T22:00:04"], [41157,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8.62,"2026-07-12T22:00:04"], [41158,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"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"], [41159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",100.35,"2026-07-12T22:00:04"], [41160,"0007711584","2026-06-11T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41161,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [41162,"0007705807","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",55.6,"2026-07-12T22:00:04"], [41163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1171.25,"2026-07-12T22:00:04"], [41164,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [41165,"0007659869","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",169.52,"2026-07-12T22:00:04"], [41166,"ARD7696683","2026-05-26T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-25201.92,"2026-07-12T22:00:04"], [41167,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [41168,"HCM7663736","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-07-12T22:00:04"], [41169,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",70.1,"2026-07-12T22:00:04"], [41170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1400.52,"2026-07-12T22:00:04"], [41171,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",269.62,"2026-07-12T22:00:04"], [41172,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",138844.33,"2026-07-12T22:00:04"], [41173,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",97.11,"2026-07-12T22:00:04"], [41174,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [41175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",291.33,"2026-07-12T22:00:04"], [41176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",155.38,"2026-07-12T22:00:04"], [41177,"0007679589","2026-04-29T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [41178,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [41179,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [41180,"APV7714132","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",219597.1,"2026-07-12T22:00:04"], [41181,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [41182,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [41183,"0007669176","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.66,"2026-07-12T22:00:04"], [41184,"0007710610","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [41185,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [41186,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",2035.57,"2026-07-12T22:00:04"], [41187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",629.78,"2026-07-12T22:00:04"], [41188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",504.97,"2026-07-12T22:00:04"], [41189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",267.52,"2026-07-12T22:00:04"], [41190,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [41191,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1645.54,"2026-07-12T22:00:04"], [41192,"APV7662221","2026-04-01T00:00:00",2026,4,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",726.26,"2026-07-12T22:00:04"], [41193,"APV7704119","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",18.37,"2026-07-12T22:00:04"], [41194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",401.39,"2026-07-12T22:00:04"], [41195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",255.21,"2026-07-12T22:00:04"], [41196,"APV7677867","2026-04-27T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",179.17,"2026-07-12T22:00:04"], [41197,"0007664916","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",409.25,"2026-07-12T22:00:04"], [41198,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [41199,"HCM7691257","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [41200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",341.18,"2026-07-12T22:00:04"], [41201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1485.13,"2026-07-12T22:00:04"], [41202,"HCM7712609","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",755.47,"2026-07-12T22:00:04"], [41203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",527.22,"2026-07-12T22:00:04"], [41204,"APV7673430","2026-04-20T00:00:00",2026,4,547012,"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 ",213.57,"2026-07-12T22:00:04"], [41205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",1176.06,"2026-07-12T22:00:04"], [41206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",301.04,"2026-07-12T22:00:04"], [41207,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",4022.0,"2026-07-12T22:00:04"], [41208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",845.24,"2026-07-12T22:00:04"], [41209,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [41210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [41211,"0007668305","2026-04-13T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",840.29,"2026-07-12T22:00:04"], [41212,"0007669176","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",416.86,"2026-07-12T22:00:04"], [41213,"HCM7698884","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",334.02,"2026-07-12T22:00:04"], [41214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",250.87,"2026-07-12T22:00:04"], [41215,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-07-12T22:00:04"], [41216,"0007693412","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",898.1,"2026-07-12T22:00:04"], [41218,"APV7680044","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",302452.81,"2026-07-12T22:00:04"], [41219,"APV7712957","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",48544.97,"2026-07-12T22:00:04"], [41220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",602.09,"2026-07-12T22:00:04"], [41221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1020.43,"2026-07-12T22:00:04"], [41222,"HCM7698896","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [41223,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",156.18,"2026-07-12T22:00:04"], [41224,"APV7692624","2026-05-19T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",213207.84,"2026-07-12T22:00:04"], [41225,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",490.0,"2026-07-12T22:00:04"], [41226,"0007675939","2026-04-23T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41227,"APV7687069","2026-05-11T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",3026.4,"2026-07-12T22:00:04"], [41228,"APV7674347","2026-04-21T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",19.56,"2026-07-12T22:00:04"], [41229,"APV7677119","2026-04-24T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",278.37,"2026-07-12T22:00:04"], [41230,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [41231,"0007731830","2026-06-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",502520.51,"2026-07-12T22:00:04"], [41232,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2051.49,"2026-07-12T22:00:04"], [41233,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",75377.46,"2026-07-12T22:00:04"], [41234,"0007693430","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [41235,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [41236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",466.13,"2026-07-12T22:00:04"], [41237,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1757.25,"2026-07-12T22:00:04"], [41238,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [41239,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194290","NORWELL COMMUNITY SCHOOLS ",15876.0,"2026-07-12T22:00:04"], [41240,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [41241,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2269.65,"2026-07-12T22:00:04"], [41242,"0007659896","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [41243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",941.66,"2026-07-12T22:00:04"], [41244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3211.91,"2026-07-12T22:00:04"], [41245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",240.84,"2026-07-12T22:00:04"], [41246,"APV7680838","2026-04-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",1918.36,"2026-07-12T22:00:04"], [41247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",534.1,"2026-07-12T22:00:04"], [41248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1495.5,"2026-07-12T22:00:04"], [41249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",135.96,"2026-07-12T22:00:04"], [41250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",461.6,"2026-07-12T22:00:04"], [41251,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [41252,"0007675098","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [41253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",2389.46,"2026-07-12T22:00:04"], [41254,"HCM7712584","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [41255,"0007659884","2026-04-08T00:00:00",2026,4,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [41256,"0007693439","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [41257,"0007705788","2026-06-08T00:00:00",2026,4,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [41258,"APV7685266","2026-05-07T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",943.81,"2026-07-12T22:00:04"], [41259,"APV7697371","2026-05-27T00:00:00",2026,4,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000073646","BARADA ASSOCIATES, INC. ",9.25,"2026-07-12T22:00:04"], [41260,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",276.73,"2026-07-12T22:00:04"], [41261,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",31319.07,"2026-07-12T22:00:04"], [41262,"ARD7709267","2026-06-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19180.99,"2026-07-12T22:00:04"], [41263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",240.44,"2026-07-12T22:00:04"], [41264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",592.05,"2026-07-12T22:00:04"], [41265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",454.78,"2026-07-12T22:00:04"], [41266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428329","LEE R LITTLE ",559.13,"2026-07-12T22:00:04"], [41267,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [41268,"APV7713896","2026-06-15T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",3245.55,"2026-07-12T22:00:04"], [41269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",388.44,"2026-07-12T22:00:04"], [41270,"0007706720","2026-06-04T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [41271,"APV7685363","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-07-12T22:00:04"], [41272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",160.56,"2026-07-12T22:00:04"], [41273,"0007709590","2026-06-09T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",228.97,"2026-07-12T22:00:04"], [41274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",696.81,"2026-07-12T22:00:04"], [41275,"0007724531","2026-06-19T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1006.28,"2026-07-12T22:00:04"], [41277,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1282.2,"2026-07-12T22:00:04"], [41278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",240.83,"2026-07-12T22:00:04"], [41279,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-07-12T22:00:04"], [41280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",271.91,"2026-07-12T22:00:04"], [41281,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",10000.0,"2026-07-12T22:00:04"], [41282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1529.29,"2026-07-12T22:00:04"], [41283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",3144.07,"2026-07-12T22:00:04"], [41284,"0007682669","2026-05-04T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41285,"ARD7733236","2026-06-25T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-63.39,"2026-07-12T22:00:04"], [41286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",527.23,"2026-07-12T22:00:04"], [41287,"APV7662195","2026-04-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5935.27,"2026-07-12T22:00:04"], [41288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",676.54,"2026-07-12T22:00:04"], [41289,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",35005.87,"2026-07-12T22:00:04"], [41290,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",7023.43,"2026-07-12T22:00:04"], [41291,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415778","HONORINE HAPPI ",1245.61,"2026-07-12T22:00:04"], [41292,"APV7714132","2026-06-15T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",9319.66,"2026-07-12T22:00:04"], [41293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",194.22,"2026-07-12T22:00:04"], [41294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",682.36,"2026-07-12T22:00:04"], [41295,"0007684417","2026-05-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2467.5,"2026-07-12T22:00:04"], [41296,"EXV7724870","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [41297,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",92002.45,"2026-07-12T22:00:04"], [41298,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",84117.96,"2026-07-12T22:00:04"], [41299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",200.69,"2026-07-12T22:00:04"], [41300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",3153.36,"2026-07-12T22:00:04"], [41301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",200.69,"2026-07-12T22:00:04"], [41302,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [41303,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",781.65,"2026-07-12T22:00:04"], [41304,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",465.28,"2026-07-12T22:00:04"], [41305,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",490.0,"2026-07-12T22:00:04"], [41306,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",688.42,"2026-07-12T22:00:04"], [41307,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41308,"APV7671175","2026-04-16T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2881.17,"2026-07-12T22:00:04"], [41309,"APV7692719","2026-05-18T00:00:00",2026,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",1.32,"2026-07-12T22:00:04"], [41310,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.57,"2026-07-12T22:00:04"], [41311,"APV7691697","2026-05-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015156","W W GRAINGER, INC ",239.34,"2026-07-12T22:00:04"], [41312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",240.43,"2026-07-12T22:00:04"], [41313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",233.06,"2026-07-12T22:00:04"], [41314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",782.7,"2026-07-12T22:00:04"], [41315,"0007732668","2026-06-25T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41316,"0007686704","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15022.0,"2026-07-12T22:00:04"], [41317,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [41318,"APV7675246","2026-04-22T00:00:00",2026,4,543059,"Fac Main - Elec - Switches",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000300208","SUBURBAN PROPANE LP ",101.25,"2026-07-12T22:00:04"], [41319,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",31.99,"2026-07-12T22:00:04"], [41320,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",19.51,"2026-07-12T22:00:04"], [41321,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [41322,"APV7676130","2026-04-23T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062945","STEP-UP, INC. ",34913.8,"2026-07-12T22:00:04"], [41323,"0007669255","2026-04-14T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",970.56,"2026-07-12T22:00:04"], [41325,"0007708730","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [41326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439409","ZACHARIAH KEITH DOWNHAM ",120.42,"2026-07-12T22:00:04"], [41327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",896.91,"2026-07-12T22:00:04"], [41328,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",27.0,"2026-07-12T22:00:04"], [41329,"0007656053","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [41330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",381.32,"2026-07-12T22:00:04"], [41331,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",246.96,"2026-07-12T22:00:04"], [41332,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",940.82,"2026-07-12T22:00:04"], [41333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",403.0,"2026-07-12T22:00:04"], [41334,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [41335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",410.83,"2026-07-12T22:00:04"], [41336,"APV7665865","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",12895.97,"2026-07-12T22:00:04"], [41337,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",414363.28,"2026-07-12T22:00:04"], [41338,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",15420.94,"2026-07-12T22:00:04"], [41339,"0007713583","2026-06-15T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",923.2,"2026-07-12T22:00:04"], [41341,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425486","MORGAN MARTIN ",559.13,"2026-07-12T22:00:04"], [41342,"0007714624","2026-06-16T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4818.55,"2026-07-12T22:00:04"], [41343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",676.54,"2026-07-12T22:00:04"], [41344,"0007736157","2026-06-30T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",123.93,"2026-07-12T22:00:04"], [41345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",719.19,"2026-07-12T22:00:04"], [41346,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395539","ANA ISABEL BIRD ",541.1,"2026-07-12T22:00:04"], [41347,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1768.5,"2026-07-12T22:00:04"], [41348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",883.05,"2026-07-12T22:00:04"], [41349,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [41350,"0007666543","2026-04-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1558.32,"2026-07-12T22:00:04"], [41351,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",173.95,"2026-07-12T22:00:04"], [41352,"APV7671165","2026-04-16T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",48.56,"2026-07-12T22:00:04"], [41353,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [41354,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [41355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",401.39,"2026-07-12T22:00:04"], [41356,"APV7688728","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",404.65,"2026-07-12T22:00:04"], [41357,"APV7678988","2026-04-28T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1072.65,"2026-07-12T22:00:04"], [41358,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",423.21,"2026-07-12T22:00:04"], [41359,"HCM7712640","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.14,"2026-07-12T22:00:04"], [41360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",909.55,"2026-07-12T22:00:04"], [41361,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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",45.1,"2026-07-12T22:00:04"], [41362,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [41363,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",14889.96,"2026-07-12T22:00:04"], [41364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",582.66,"2026-07-12T22:00:04"], [41365,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [41366,"0007669262","2026-04-14T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.88,"2026-07-12T22:00:04"], [41367,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",57135.43,"2026-07-12T22:00:04"], [41368,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [41369,"0007682665","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38922.94,"2026-07-12T22:00:04"], [41370,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [41371,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [41372,"HCM7682535","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1847.13,"2026-07-12T22:00:04"], [41373,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",166.21,"2026-07-12T22:00:04"], [41374,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.46,"2026-07-12T22:00:04"], [41375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",970.56,"2026-07-12T22:00:04"], [41376,"0007675027","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41377,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-07-12T22:00:04"], [41378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",310.75,"2026-07-12T22:00:04"], [41379,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",294.26,"2026-07-12T22:00:04"], [41380,"APV7685278","2026-05-07T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-07-12T22:00:04"], [41381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",155.37,"2026-07-12T22:00:04"], [41382,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",189615.28,"2026-07-12T22:00:04"], [41383,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"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",3.8,"2026-07-12T22:00:04"], [41384,"0007732784","2026-06-25T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",830.5,"2026-07-12T22:00:04"], [41385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",252.48,"2026-07-12T22:00:04"], [41386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",361.25,"2026-07-12T22:00:04"], [41387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",220.76,"2026-07-12T22:00:04"], [41388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-07-12T22:00:04"], [41389,"APV7662989","2026-04-02T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",553.66,"2026-07-12T22:00:04"], [41390,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",1343.41,"2026-07-12T22:00:04"], [41391,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425145","CYLEA J WISCAVER ",1424.99,"2026-07-12T22:00:04"], [41392,"HCM7712614","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [41393,"APV7708060","2026-06-05T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-07-12T22:00:04"], [41394,"APV7714926","2026-06-16T00:00:00",2026,4,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5963.29,"2026-07-12T22:00:04"], [41395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1505.2,"2026-07-12T22:00:04"], [41396,"HCM7712648","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11344.66,"2026-07-12T22:00:04"], [41397,"APV7698229","2026-05-28T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",90.0,"2026-07-12T22:00:04"], [41398,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [41399,"APV7674373","2026-04-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443307","LUKAS T KROMER ",11911.29,"2026-07-12T22:00:04"], [41400,"HCM7691185","2026-05-20T00:00:00",2026,4,518800,"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",1.67,"2026-07-12T22:00:04"], [41401,"APV7698242","2026-05-28T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000021407","HIRONS and COMPANY COMMUNICATIONS ",233.83,"2026-07-12T22:00:04"], [41402,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",2789.5,"2026-07-12T22:00:04"], [41403,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41404,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121821","MITCHELL COMM SCHOOL TREASURER ",20084.77,"2026-07-12T22:00:04"], [41405,"0007675939","2026-04-23T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41406,"APV7686904","2026-05-11T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061904","MULHAUPTS INC ",470.5,"2026-07-12T22:00:04"], [41407,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [41408,"APV7683011","2026-05-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",970.79,"2026-07-12T22:00:04"], [41409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",200.69,"2026-07-12T22:00:04"], [41410,"0007678632","2026-04-28T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",140.49,"2026-07-12T22:00:04"], [41412,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9852.74,"2026-07-12T22:00:04"], [41413,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [41414,"0007659985","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",22.25,"2026-07-12T22:00:04"], [41415,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",965.83,"2026-07-12T22:00:04"], [41416,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101.77,"2026-07-12T22:00:04"], [41417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",381.32,"2026-07-12T22:00:04"], [41418,"0007708784","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",68.13,"2026-07-12T22:00:04"], [41419,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",484.65,"2026-07-12T22:00:04"], [41420,"0007675100","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [41421,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",46104.91,"2026-07-12T22:00:04"], [41422,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [41423,"EXV7668110","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [41424,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1580.81,"2026-07-12T22:00:04"], [41425,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",48.0,"2026-07-12T22:00:04"], [41426,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",42436.89,"2026-07-12T22:00:04"], [41427,"0007680535","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",285.0,"2026-07-12T22:00:04"], [41428,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [41429,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",541.94,"2026-07-12T22:00:04"], [41430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",572.95,"2026-07-12T22:00:04"], [41431,"0007689495","2026-05-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [41432,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",0.85,"2026-07-12T22:00:04"], [41433,"0007675061","2026-04-22T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.28,"2026-07-12T22:00:04"], [41434,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",668.0,"2026-07-12T22:00:04"], [41435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",280.97,"2026-07-12T22:00:04"], [41436,"HCM7698831","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [41437,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [41438,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425787","SHAWNA EPPERSON 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[41442,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",81.46,"2026-07-12T22:00:04"], [41443,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",20000.0,"2026-07-12T22:00:04"], [41444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",260.9,"2026-07-12T22:00:04"], [41445,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",875.0,"2026-07-12T22:00:04"], [41446,"APV7686996","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",82941.11,"2026-07-12T22:00:04"], [41447,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15878.31,"2026-07-12T22:00:04"], [41448,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4994.63,"2026-07-12T22:00:04"], [41449,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",5.31,"2026-07-12T22:00:04"], [41450,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",179.9,"2026-07-12T22:00:04"], [41451,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [41452,"0007670080","2026-04-15T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-42.12,"2026-07-12T22:00:04"], [41453,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [41454,"0007720969","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",274.14,"2026-07-12T22:00:04"], [41456,"APV7698229","2026-05-28T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",508.13,"2026-07-12T22:00:04"], [41457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",237.42,"2026-07-12T22:00:04"], [41458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",200.69,"2026-07-12T22:00:04"], [41459,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",69.97,"2026-07-12T22:00:04"], [41460,"0007713595","2026-06-15T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1446.07,"2026-07-12T22:00:04"], [41461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1054.45,"2026-07-12T22:00:04"], [41462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",155.38,"2026-07-12T22:00:04"], [41463,"APV7686899","2026-05-11T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000438439","BRADFORD ALLEN HOSPITALITY FISCHERS ",238.0,"2026-07-12T22:00:04"], [41464,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.08,"2026-07-12T22:00:04"], [41465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440682","MATTHEW BATES LANE ",542.08,"2026-07-12T22:00:04"], [41466,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",932.26,"2026-07-12T22:00:04"], [41467,"APV7668699","2026-04-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064395","KOSCIUSKO COUNTY ",3652.0,"2026-07-12T22:00:04"], [41468,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [41469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",304.73,"2026-07-12T22:00:04"], [41470,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",242.42,"2026-07-12T22:00:04"], [41471,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-07-12T22:00:04"], [41472,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.19,"2026-07-12T22:00:04"], [41473,"HCM7682598","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21394.62,"2026-07-12T22:00:04"], [41474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",504.97,"2026-07-12T22:00:04"], [41475,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [41476,"APV7710826","2026-06-10T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.65,"2026-07-12T22:00:04"], [41477,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [41478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",796.3,"2026-07-12T22:00:04"], [41479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",194.22,"2026-07-12T22:00:04"], [41480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",719.2,"2026-07-12T22:00:04"], [41481,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",7256.97,"2026-07-12T22:00:04"], [41482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",376.3,"2026-07-12T22:00:04"], [41483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",510.21,"2026-07-12T22:00:04"], [41484,"APV7706054","2026-06-03T00:00:00",2026,4,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000191347","STROH FARM SUPPLY INC ",1744.2,"2026-07-12T22:00:04"], [41485,"APV7704176","2026-06-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",461.33,"2026-07-12T22:00:04"], [41486,"EXV7666325","2026-04-07T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",53.81,"2026-07-12T22:00:04"], [41487,"HCM7673059","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1395.33,"2026-07-12T22:00:04"], [41488,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000432853","A CHILD'S WORLD INC ",60791.1,"2026-07-12T22:00:04"], [41489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",321.11,"2026-07-12T22:00:04"], [41490,"HCM7673061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",58.0,"2026-07-12T22:00:04"], [41491,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.19,"2026-07-12T22:00:04"], [41492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",3462.18,"2026-07-12T22:00:04"], [41493,"HCM7663762","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [41494,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",138328.75,"2026-07-12T22:00:04"], [41495,"APV7691762","2026-05-18T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000066844","THE COUNCIL FOR COMMUNITY AND ECONOMIC ",1036.0,"2026-07-12T22:00:04"], [41496,"0007676814","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-12.78,"2026-07-12T22:00:04"], [41497,"APV7671165","2026-04-16T00:00:00",2026,4,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",119.26,"2026-07-12T22:00:04"], [41498,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",630.0,"2026-07-12T22:00:04"], [41499,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [41500,"0007672851","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [41501,"APV7679968","2026-04-29T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",-5796.74,"2026-07-12T22:00:04"], [41502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",534.25,"2026-07-12T22:00:04"], [41503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",470.43,"2026-07-12T22:00:04"], [41504,"0007710603","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.03,"2026-07-12T22:00:04"], [41505,"0007714624","2026-06-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",772.16,"2026-07-12T22:00:04"], [41506,"0007675905","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",142.25,"2026-07-12T22:00:04"], [41507,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [41508,"HCM7673031","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [41509,"APV7664317","2026-04-06T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",2500.0,"2026-07-12T22:00:04"], [41510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",986.81,"2026-07-12T22:00:04"], [41511,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",39905.83,"2026-07-12T22:00:04"], [41512,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [41513,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [41514,"HCM7673029","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1214.19,"2026-07-12T22:00:04"], [41515,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [41516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",1504.81,"2026-07-12T22:00:04"], [41517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",441.53,"2026-07-12T22:00:04"], [41518,"APV7691459","2026-05-18T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443610","AUTUMN CURL ",630.0,"2026-07-12T22:00:04"], [41519,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",1922.11,"2026-07-12T22:00:04"], [41520,"APV7676125","2026-04-22T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",4366.14,"2026-07-12T22:00:04"], [41521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1605.55,"2026-07-12T22:00:04"], [41522,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",54461.64,"2026-07-12T22:00:04"], [41523,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",158517.58,"2026-07-12T22:00:04"], [41524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",213.64,"2026-07-12T22:00:04"], [41525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",2380.17,"2026-07-12T22:00:04"], [41526,"APV7678004","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064897","WHITE COUNTY ",24685.0,"2026-07-12T22:00:04"], [41527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",140.48,"2026-07-12T22:00:04"], [41528,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",875.17,"2026-07-12T22:00:04"], [41529,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [41530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",521.81,"2026-07-12T22:00:04"], [41531,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [41532,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",4283.04,"2026-07-12T22:00:04"], [41533,"APV7664259","2026-04-06T00:00:00",2026,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",84.24,"2026-07-12T22:00:04"], [41534,"0007705696","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.47,"2026-07-12T22:00:04"], [41535,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1306.59,"2026-07-12T22:00:04"], [41536,"HCM7673060","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6250.46,"2026-07-12T22:00:04"], [41537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1576.29,"2026-07-12T22:00:04"], [41538,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",15910.04,"2026-07-12T22:00:04"], [41539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",689.48,"2026-07-12T22:00:04"], [41540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",271.91,"2026-07-12T22:00:04"], [41541,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",58.25,"2026-07-12T22:00:04"], [41542,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [41543,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",2584.33,"2026-07-12T22:00:04"], [41544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",301.04,"2026-07-12T22:00:04"], [41545,"APV7693601","2026-05-20T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",26039.63,"2026-07-12T22:00:04"], [41546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",135.95,"2026-07-12T22:00:04"], [41547,"APV7712098","2026-06-11T00:00:00",2026,4,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000404056","LATINAS WELDING GUILD INC ",8404.98,"2026-07-12T22:00:04"], [41548,"0007674114","2026-04-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41549,"APV7709029","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235659","TALX CORPORATION ",13864.87,"2026-07-12T22:00:04"], [41550,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5530.0,"2026-07-12T22:00:04"], [41551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1475.3,"2026-07-12T22:00:04"], [41552,"APV7662989","2026-04-02T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",297.58,"2026-07-12T22:00:04"], [41553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1029.56,"2026-07-12T22:00:04"], [41554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",571.98,"2026-07-12T22:00:04"], [41555,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",2600.79,"2026-07-12T22:00:04"], [41556,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-07-12T22:00:04"], [41557,"0007680524","2026-04-30T00:00:00",2026,4,583120,"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",3493.6,"2026-07-12T22:00:04"], [41558,"0007675939","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41559,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",47577.47,"2026-07-12T22:00:04"], [41560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",527.22,"2026-07-12T22:00:04"], [41561,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",50599.98,"2026-07-12T22:00:04"], [41562,"APV7718541","2026-06-17T00:00:00",2026,4,547042,"SpOp-Instruction",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022460","STATE OF INDIANA ",745.58,"2026-07-12T22:00:04"], [41563,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [41564,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",304.73,"2026-07-12T22:00:04"], [41565,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",80.7,"2026-07-12T22:00:04"], [41566,"APV7687845","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",6211.06,"2026-07-12T22:00:04"], [41567,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1069.89,"2026-07-12T22:00:04"], [41568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1552.16,"2026-07-12T22:00:04"], [41569,"0007676814","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2515.2,"2026-07-12T22:00:04"], [41570,"0007688507","2026-05-13T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41571,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",134.44,"2026-07-12T22:00:04"], [41572,"HCM7663748","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",309.0,"2026-07-12T22:00:04"], [41573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",376.3,"2026-07-12T22:00:04"], [41574,"0007720969","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",361.25,"2026-07-12T22:00:04"], [41576,"APV7677951","2026-04-27T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",446.75,"2026-07-12T22:00:04"], [41577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1354.55,"2026-07-12T22:00:04"], [41578,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",5289.56,"2026-07-12T22:00:04"], [41579,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",215.39,"2026-07-12T22:00:04"], [41580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",662.29,"2026-07-12T22:00:04"], [41581,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [41582,"HCM7691256","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [41583,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",110820.03,"2026-07-12T22:00:04"], [41584,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [41585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",200.69,"2026-07-12T22:00:04"], [41586,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",24462.29,"2026-07-12T22:00:04"], [41587,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",14916.28,"2026-07-12T22:00:04"], [41588,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [41589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1533.5,"2026-07-12T22:00:04"], [41590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",1086.36,"2026-07-12T22:00:04"], [41591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",571.97,"2026-07-12T22:00:04"], [41592,"APV7664405","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380581","CAMBIUM ASSESSMENT INC ",355983.8,"2026-07-12T22:00:04"], [41593,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204554","PEAK PERFORMANCE ORTHOPEDIC ",14.0,"2026-07-12T22:00:04"], [41594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",100.35,"2026-07-12T22:00:04"], [41595,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.79,"2026-07-12T22:00:04"], [41596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",629.77,"2026-07-12T22:00:04"], [41597,"APV7689562","2026-05-14T00:00:00",2026,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",98.38,"2026-07-12T22:00:04"], [41598,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.5,"2026-07-12T22:00:04"], [41599,"0007671009","2026-04-16T00:00:00",2026,4,583120,"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",2176.15,"2026-07-12T22:00:04"], [41600,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2253.49,"2026-07-12T22:00:04"], [41601,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [41602,"EXV7698599","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.03,"2026-07-12T22:00:04"], [41603,"0007668324","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4396.21,"2026-07-12T22:00:04"], [41604,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",364.5,"2026-07-12T22:00:04"], [41605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",376.3,"2026-07-12T22:00:04"], [41606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",240.84,"2026-07-12T22:00:04"], [41607,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [41608,"0007669176","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.75,"2026-07-12T22:00:04"], [41609,"0007676814","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",49920.75,"2026-07-12T22:00:04"], [41610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",338.37,"2026-07-12T22:00:04"], [41611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",318.31,"2026-07-12T22:00:04"], [41612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",250.86,"2026-07-12T22:00:04"], [41613,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",838.91,"2026-07-12T22:00:04"], [41614,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [41615,"APV7677724","2026-04-27T00:00:00",2026,4,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",370.0,"2026-07-12T22:00:04"], [41616,"HCM7691226","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",746.28,"2026-07-12T22:00:04"], [41617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",1504.8,"2026-07-12T22:00:04"], [41618,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.46,"2026-07-12T22:00:04"], [41619,"0007665784","2026-04-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",7164.93,"2026-07-12T22:00:04"], [41620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",174.8,"2026-07-12T22:00:04"], [41621,"0007732766","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",104.6,"2026-07-12T22:00:04"], [41622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",291.33,"2026-07-12T22:00:04"], [41623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",260.9,"2026-07-12T22:00:04"], [41624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.21,"2026-07-12T22:00:04"], [41625,"0007705701","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [41626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",260.9,"2026-07-12T22:00:04"], [41627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",97.11,"2026-07-12T22:00:04"], [41628,"HCM7673041","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [41629,"0007688526","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",907.96,"2026-07-12T22:00:04"], [41630,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",6352.44,"2026-07-12T22:00:04"], [41631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",542.08,"2026-07-12T22:00:04"], [41632,"HCM7712579","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",33.0,"2026-07-12T22:00:04"], [41633,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1148.98,"2026-07-12T22:00:04"], [41634,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [41635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",194.22,"2026-07-12T22:00:04"], [41636,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",538.34,"2026-07-12T22:00:04"], [41637,"0007732701","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",702.43,"2026-07-12T22:00:04"], [41639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",376.3,"2026-07-12T22:00:04"], [41640,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [41641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",349.6,"2026-07-12T22:00:04"], [41642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",558.58,"2026-07-12T22:00:04"], [41643,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075937","WA-NEE COMM SCHL TREASURER ",6238.71,"2026-07-12T22:00:04"], [41644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",100.34,"2026-07-12T22:00:04"], [41645,"0007684411","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [41646,"0007698012","2026-05-28T00:00:00",2026,4,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [41647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",542.07,"2026-07-12T22:00:04"], [41648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",772.99,"2026-07-12T22:00:04"], [41649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Protection and Advocacy"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [41656,"0007719027","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",608.1,"2026-07-12T22:00:04"], [41658,"APV7706968","2026-06-02T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",38210.08,"2026-07-12T22:00:04"], [41659,"APV7706946","2026-06-04T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",5679.16,"2026-07-12T22:00:04"], [41660,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9045.12,"2026-07-12T22:00:04"], [41661,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [41662,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",160.0,"2026-07-12T22:00:04"], [41663,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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"], [41664,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",109.0,"2026-07-12T22:00:04"], [41665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",527.22,"2026-07-12T22:00:04"], [41666,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-07-12T22:00:04"], [41667,"0007708784","2026-06-08T00:00:00",2026,4,518800,"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",1.79,"2026-07-12T22:00:04"], [41668,"0007693451","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.59,"2026-07-12T22:00:04"], [41669,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",360.0,"2026-07-12T22:00:04"], [41670,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-4.43,"2026-07-12T22:00:04"], [41671,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4434.83,"2026-07-12T22:00:04"], [41672,"0007731809","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-9.97,"2026-07-12T22:00:04"], [41673,"0007720944","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",15.03,"2026-07-12T22:00:04"], [41674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",441.53,"2026-07-12T22:00:04"], [41675,"APV7663019","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",1920.0,"2026-07-12T22:00:04"], [41676,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [41677,"APV7697364","2026-05-27T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000337078","CITY FORD LLC ",72.08,"2026-07-12T22:00:04"], [41678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",437.51,"2026-07-12T22:00:04"], [41679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",419.32,"2026-07-12T22:00:04"], [41680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",445.35,"2026-07-12T22:00:04"], [41681,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [41682,"APV7724671","2026-06-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",130940.21,"2026-07-12T22:00:04"], [41683,"APV7724659","2026-06-19T00:00:00",2026,4,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [41690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",880.25,"2026-07-12T22:00:04"], [41691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",280.97,"2026-07-12T22:00:04"], [41692,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1106.68,"2026-07-12T22:00:04"], [41693,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [41694,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",1503.32,"2026-07-12T22:00:04"], [41695,"APV7694496","2026-05-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",395.68,"2026-07-12T22:00:04"], [41696,"APV7693679","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060555","CITY OF NEW CASTLE ",173750.0,"2026-07-12T22:00:04"], [41697,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",535.05,"2026-07-12T22:00:04"], [41698,"HCM7712614","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [41699,"0007713563","2026-06-15T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41700,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",682.35,"2026-07-12T22:00:04"], [41701,"APV7705056","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",10355.87,"2026-07-12T22:00:04"], [41702,"APV7664219","2026-04-06T00:00:00",2026,4,538170,"Const - Non Program Resurface",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",9728.4,"2026-07-12T22:00:04"], [41703,"0007688526","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",99.48,"2026-07-12T22:00:04"], [41704,"0007712723","2026-06-12T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",68.73,"2026-07-12T22:00:04"], [41705,"0007676802","2026-04-24T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-29.89,"2026-07-12T22:00:04"], [41706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",802.78,"2026-07-12T22:00:04"], [41707,"HCM7673007","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7804.78,"2026-07-12T22:00:04"], [41708,"0007713563","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41709,"APV7677949","2026-04-27T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",-9658.96,"2026-07-12T22:00:04"], [41710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",416.44,"2026-07-12T22:00:04"], [41711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",364.17,"2026-07-12T22:00:04"], [41712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",194.22,"2026-07-12T22:00:04"], [41713,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",18.0,"2026-07-12T22:00:04"], [41714,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436915","STEVE DAVIES ",1891.49,"2026-07-12T22:00:04"], [41715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",160.56,"2026-07-12T22:00:04"], [41716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",743.17,"2026-07-12T22:00:04"], [41717,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",6583.6,"2026-07-12T22:00:04"], [41718,"0007712723","2026-06-12T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [41719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",291.33,"2026-07-12T22:00:04"], [41720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",301.04,"2026-07-12T22:00:04"], [41721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",861.95,"2026-07-12T22:00:04"], [41722,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",24.2,"2026-07-12T22:00:04"], [41732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",240.83,"2026-07-12T22:00:04"], [41733,"0007705696","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2815.76,"2026-07-12T22:00:04"], [41734,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [41735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1868.06,"2026-07-12T22:00:04"], [41736,"APV7709103","2026-06-08T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",1304.6,"2026-07-12T22:00:04"], [41737,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [41738,"HCM7698880","2026-06-03T00:00:00",2026,4,518800,"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"], [41739,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",562.95,"2026-07-12T22:00:04"], [41740,"0007684411","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87098.73,"2026-07-12T22:00:04"], [41741,"0007693291","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-93.68,"2026-07-12T22:00:04"], [41742,"0007694318","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-5.15,"2026-07-12T22:00:04"], [41743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",480.87,"2026-07-12T22:00:04"], [41744,"APV7669584","2026-04-14T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",876.73,"2026-07-12T22:00:04"], [41745,"APC7689719","2026-05-14T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",-14188.01,"2026-07-12T22:00:04"], [41746,"0007669275","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",993.44,"2026-07-12T22:00:04"], [41748,"APV7663019","2026-04-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",51529.65,"2026-07-12T22:00:04"], [41749,"0007692386","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",197.35,"2026-07-12T22:00:04"], [41750,"HCM7698851","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3110.72,"2026-07-12T22:00:04"], [41751,"0007667495","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [41752,"0007679769","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",45.21,"2026-07-12T22:00:04"], [41753,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",249.47,"2026-07-12T22:00:04"], [41754,"0007664916","2026-04-07T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [41755,"APV7679935","2026-04-29T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-07-12T22:00:04"], [41756,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [41757,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-07-12T22:00:04"], [41758,"0007695132","2026-05-01T00:00:00",2026,4,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",726.36,"2026-07-12T22:00:04"], [41766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1334.01,"2026-07-12T22:00:04"], [41767,"0007668305","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [41768,"HCM7691234","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",149.31,"2026-07-12T22:00:04"], [41769,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",50809.2,"2026-07-12T22:00:04"], [41770,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",472.81,"2026-07-12T22:00:04"], [41771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1003.47,"2026-07-12T22:00:04"], [41772,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",11566.4,"2026-07-12T22:00:04"], [41773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1834.55,"2026-07-12T22:00:04"], [41774,"EXV7689233","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.55,"2026-07-12T22:00:04"], [41775,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [41776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",521.61,"2026-07-12T22:00:04"], [41777,"APV7690687","2026-05-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",202381.61,"2026-07-12T22:00:04"], [41778,"0007665819","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41779,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433824","SAMANTHA ENDSLEY ",715.07,"2026-07-12T22:00:04"], [41780,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",553.53,"2026-07-12T22:00:04"], [41781,"0007656049","2026-04-02T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [41782,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194308","NORTH WHITE SCHL CORP TREAS ",145.91,"2026-07-12T22:00:04"], [41783,"0007711801","2026-06-11T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41784,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",9681.64,"2026-07-12T22:00:04"], [41785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",237.43,"2026-07-12T22:00:04"], [41786,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [41787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",232.68,"2026-07-12T22:00:04"], [41788,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [41789,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [41790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",437.52,"2026-07-12T22:00:04"], [41791,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [41792,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21040.06,"2026-07-12T22:00:04"], [41793,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380033","ROOTED SCHOOL INC ",10006.7,"2026-07-12T22:00:04"], [41794,"0007710561","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [41795,"0007684417","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",416.34,"2026-07-12T22:00:04"], [41796,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193499","TRITON SCHOOL CORP TREASURER ",33815.47,"2026-07-12T22:00:04"], [41797,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [41798,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [41799,"APV7668617","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000077226","SHARES INC ",15600.0,"2026-07-12T22:00:04"], [41800,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",3884.3,"2026-07-12T22:00:04"], [41801,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [41802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",862.98,"2026-07-12T22:00:04"], [41803,"0007697037","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [41804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",2105.28,"2026-07-12T22:00:04"], [41805,"0007675939","2026-04-23T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",474.84,"2026-07-12T22:00:04"], [41807,"0007684433","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1144289.17,"2026-07-12T22:00:04"], [41808,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [41809,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4128.05,"2026-07-12T22:00:04"], [41810,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1075.52,"2026-07-12T22:00:04"], [41811,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [41812,"APV7686761","2026-05-11T00:00:00",2026,4,535012,"Com & Train - WORK SHOPS",36,"Agriculture","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000443683","WASHINGTON COUNTY CATTLEMANS ASSOCIATION ",2100.0,"2026-07-12T22:00:04"], [41813,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [41814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",280.97,"2026-07-12T22:00:04"], [41815,"HCM7673061","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",35847.14,"2026-07-12T22:00:04"], [41816,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [41817,"0007675872","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41818,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [41819,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [41820,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",54.65,"2026-07-12T22:00:04"], [41821,"0007704626","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",258.22,"2026-07-12T22:00:04"], [41822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",674.94,"2026-07-12T22:00:04"], [41823,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430533","SIERRA KAY PIERCE ",927.79,"2026-07-12T22:00:04"], [41824,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [41825,"0007713563","2026-06-15T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41826,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",95087.52,"2026-07-12T22:00:04"], [41827,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",587.13,"2026-07-12T22:00:04"], [41828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",3423.84,"2026-07-12T22:00:04"], [41829,"APV7694635","2026-05-21T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-07-12T22:00:04"], [41830,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",67303.76,"2026-07-12T22:00:04"], [41831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",240.84,"2026-07-12T22:00:04"], [41832,"0007669298","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1256.12,"2026-07-12T22:00:04"], [41833,"0007704621","2026-06-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.53,"2026-07-12T22:00:04"], [41834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",100.34,"2026-07-12T22:00:04"], [41835,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",10378.63,"2026-07-12T22:00:04"], [41836,"0007668387","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [41837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2654.58,"2026-07-12T22:00:04"], [41838,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",281.39,"2026-07-12T22:00:04"], [41839,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-07-12T22:00:04"], [41840,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7180.0,"2026-07-12T22:00:04"], [41841,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",27.83,"2026-07-12T22:00:04"], [41842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",1103.81,"2026-07-12T22:00:04"], [41843,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [41844,"EXV7699867","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",223.76,"2026-07-12T22:00:04"], [41845,"0007668399","2026-04-13T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.98,"2026-07-12T22:00:04"], [41846,"0007679777","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.6,"2026-07-12T22:00:04"], [41847,"EXV7710366","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [41848,"APV7666797","2026-04-08T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",399.28,"2026-07-12T22:00:04"], [41849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",2442.44,"2026-07-12T22:00:04"], [41850,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [41851,"0007681457","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",344.61,"2026-07-12T22:00:04"], [41852,"0007694180","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [41853,"0007664783","2026-04-07T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",442.53,"2026-07-12T22:00:04"], [41854,"0007688526","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [41855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",200.7,"2026-07-12T22:00:04"], [41856,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",347.6,"2026-07-12T22:00:04"], [41857,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",641.17,"2026-07-12T22:00:04"], [41858,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [41859,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",95000.0,"2026-07-12T22:00:04"], [41860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1766.11,"2026-07-12T22:00:04"], [41861,"0007732668","2026-06-25T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41862,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"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",1.82,"2026-07-12T22:00:04"], [41863,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [41864,"0007710608","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41865,"0007718308","2026-06-17T00:00:00",2026,4,583120,"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",0.0,"2026-07-12T22:00:04"], [41866,"APV7687058","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [41867,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",13125.97,"2026-07-12T22:00:04"], [41868,"0007668305","2026-04-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8754.79,"2026-07-12T22:00:04"], [41869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-07-12T22:00:04"], [41870,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",36452.07,"2026-07-12T22:00:04"], [41871,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",26.88,"2026-07-12T22:00:04"], [41872,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",194.0,"2026-07-12T22:00:04"], [41873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",485.55,"2026-07-12T22:00:04"], [41874,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [41875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",1883.31,"2026-07-12T22:00:04"], [41876,"0007724579","2026-06-19T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",31.5,"2026-07-12T22:00:04"], [41877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442221","COURTNEY KNIES BALL ",1483.73,"2026-07-12T22:00:04"], [41878,"0007709674","2026-06-09T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11532.47,"2026-07-12T22:00:04"], [41879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",194.22,"2026-07-12T22:00:04"], [41880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",423.4,"2026-07-12T22:00:04"], [41881,"0007698974","2026-06-03T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",2309.79,"2026-07-12T22:00:04"], [41883,"HCM7698892","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",79.25,"2026-07-12T22:00:04"], [41884,"EXV7708420","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [41885,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",1499.38,"2026-07-12T22:00:04"], [41886,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",50504.08,"2026-07-12T22:00:04"], [41887,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-07-12T22:00:04"], [41888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1985.07,"2026-07-12T22:00:04"], [41889,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.86,"2026-07-12T22:00:04"], [41890,"0007676726","2026-04-24T00:00:00",2026,4,547153,"SpOp - Recreation - Toys",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",711.84,"2026-07-12T22:00:04"], [41891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",610.71,"2026-07-12T22:00:04"], [41892,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",187722.0,"2026-07-12T22:00:04"], [41893,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [41894,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",527.22,"2026-07-12T22:00:04"], [41896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",401.39,"2026-07-12T22:00:04"], [41897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1605.55,"2026-07-12T22:00:04"], [41898,"APV7692651","2026-05-19T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1937.98,"2026-07-12T22:00:04"], [41899,"APV7677050","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",-292407.79,"2026-07-12T22:00:04"], [41900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",232.67,"2026-07-12T22:00:04"], [41901,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [41902,"0007675066","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21206.92,"2026-07-12T22:00:04"], [41903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",401.39,"2026-07-12T22:00:04"], [41904,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1598.37,"2026-07-12T22:00:04"], [41905,"0007685790","2026-05-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-1467.87,"2026-07-12T22:00:04"], [41906,"HCM7712607","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [41907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",773.47,"2026-07-12T22:00:04"], [41908,"ARD7689977","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96.0,"2026-07-12T22:00:04"], [41909,"HCM7698894","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2788.51,"2026-07-12T22:00:04"], [41910,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",6711.39,"2026-07-12T22:00:04"], [41911,"0007675830","2026-04-24T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41912,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234821","TRETTER PHYSICAL THERAPY PC ",14.0,"2026-07-12T22:00:04"], [41913,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",225.97,"2026-07-12T22:00:04"], [41914,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",210.0,"2026-07-12T22:00:04"], [41915,"0007683717","2026-05-06T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16411.41,"2026-07-12T22:00:04"], [41916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1855.42,"2026-07-12T22:00:04"], [41917,"HCM7698842","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",9071.9,"2026-07-12T22:00:04"], [41918,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",3005.01,"2026-07-12T22:00:04"], [41919,"0007705739","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1722.66,"2026-07-12T22:00:04"], [41920,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",508.13,"2026-07-12T22:00:04"], [41921,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",32.03,"2026-07-12T22:00:04"], [41922,"0007684471","2026-05-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6481.5,"2026-07-12T22:00:04"], [41923,"APV7662201","2026-04-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",752.58,"2026-07-12T22:00:04"], [41924,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [41925,"HCM7673034","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",506.66,"2026-07-12T22:00:04"], [41926,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",5571.98,"2026-07-12T22:00:04"], [41927,"APV7686168","2026-05-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",40950.0,"2026-07-12T22:00:04"], [41928,"0007704626","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [41929,"APV7682958","2026-05-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",299.95,"2026-07-12T22:00:04"], [41930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",341.18,"2026-07-12T22:00:04"], [41931,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [41932,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",1267.08,"2026-07-12T22:00:04"], [41933,"HCM7698882","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",970.14,"2026-07-12T22:00:04"], [41934,"0007675045","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2496.96,"2026-07-12T22:00:04"], [41935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.04,"2026-07-12T22:00:04"], [41936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",501.73,"2026-07-12T22:00:04"], [41937,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3526.79,"2026-07-12T22:00:04"], [41938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",135.95,"2026-07-12T22:00:04"], [41939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1064.32,"2026-07-12T22:00:04"], [41940,"0007710610","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [41941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",376.3,"2026-07-12T22:00:04"], [41942,"HCM7691185","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",221.08,"2026-07-12T22:00:04"], [41943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",1259.55,"2026-07-12T22:00:04"], [41944,"0007733630","2026-06-26T00:00:00",2026,4,518800,"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",-21.23,"2026-07-12T22:00:04"], [41945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",407.86,"2026-07-12T22:00:04"], [41946,"0007704621","2026-06-02T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [41947,"HCM7712584","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [41948,"EXV7666367","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",48.58,"2026-07-12T22:00:04"], [41949,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [41950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1104.62,"2026-07-12T22:00:04"], [41951,"0007684417","2026-05-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49651.28,"2026-07-12T22:00:04"], [41952,"EXV7712345","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",31.0,"2026-07-12T22:00:04"], [41953,"0007731123","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14932.36,"2026-07-12T22:00:04"], [41954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",116.53,"2026-07-12T22:00:04"], [41955,"0007666579","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",192.71,"2026-07-12T22:00:04"], [41956,"HCM7663749","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.46,"2026-07-12T22:00:04"], [41957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2198.2,"2026-07-12T22:00:04"], [41958,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",119.87,"2026-07-12T22:00:04"], [41959,"0007675090","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [41960,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121706","HOBART CITY SCHOOL TREASURER ",29641.71,"2026-07-12T22:00:04"], [41961,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [41962,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [41963,"0007667522","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",151.4,"2026-07-12T22:00:04"], [41964,"0007705782","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",770.0,"2026-07-12T22:00:04"], [41965,"0007696970","2026-05-27T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [41966,"0007675893","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",388.44,"2026-07-12T22:00:04"], [41968,"HCM7682583","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.93,"2026-07-12T22:00:04"], [41969,"0007691352","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33728.29,"2026-07-12T22:00:04"], [41970,"HCM7663730","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23555.14,"2026-07-12T22:00:04"], [41971,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",3352.21,"2026-07-12T22:00:04"], [41972,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",423.65,"2026-07-12T22:00:04"], [41973,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",28.0,"2026-07-12T22:00:04"], [41974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1003.47,"2026-07-12T22:00:04"], [41975,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41976,"APV7677867","2026-04-27T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",560.39,"2026-07-12T22:00:04"], [41977,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",316.01,"2026-07-12T22:00:04"], [41978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",301.04,"2026-07-12T22:00:04"], [41979,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [41980,"HCM7691245","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.95,"2026-07-12T22:00:04"], [41981,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [41982,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",516.37,"2026-07-12T22:00:04"], [41983,"APV7681895","2026-05-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",611.82,"2026-07-12T22:00:04"], [41984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",291.33,"2026-07-12T22:00:04"], [41985,"0007668324","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",79.68,"2026-07-12T22:00:04"], [41986,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [41987,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",84.03,"2026-07-12T22:00:04"], [41988,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",44408.19,"2026-07-12T22:00:04"], [41989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",401.39,"2026-07-12T22:00:04"], [41990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-07-12T22:00:04"], [41991,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",17204.96,"2026-07-12T22:00:04"], [41992,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [41993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",499.32,"2026-07-12T22:00:04"], [41994,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [41995,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",9188.2,"2026-07-12T22:00:04"], [41996,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [41997,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2210.59,"2026-07-12T22:00:04"], [41998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",703.46,"2026-07-12T22:00:04"], [41999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",1971.72,"2026-07-12T22:00:04"], [42000,"0007721792","2026-06-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [42001,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",833.87,"2026-07-12T22:00:04"], [42002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",296.82,"2026-07-12T22:00:04"], [42003,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",153.11,"2026-07-12T22:00:04"], [42004,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.97,"2026-07-12T22:00:04"], [42005,"HCM7682599","2026-05-06T00:00:00",2026,4,518800,"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",161.16,"2026-07-12T22:00:04"], [42006,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",567.9,"2026-07-12T22:00:04"], [42007,"0007699934","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42008,"0007680535","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",264.96,"2026-07-12T22:00:04"], [42009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",625.56,"2026-07-12T22:00:04"], [42010,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437717","CORTNEY HOGAN ",559.14,"2026-07-12T22:00:04"], [42011,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",112914.17,"2026-07-12T22:00:04"], [42012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",139.83,"2026-07-12T22:00:04"], [42013,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [42014,"APV7691759","2026-05-18T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",136.06,"2026-07-12T22:00:04"], [42015,"EXV7662534","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [42016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",80.28,"2026-07-12T22:00:04"], [42017,"APV7704804","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000004796","INDIANA UNIV ",9592.57,"2026-07-12T22:00:04"], [42018,"HCM7682568","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",873.1,"2026-07-12T22:00:04"], [42019,"ARD7688132","2026-05-12T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42020,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [42021,"0007707841","2026-06-05T00:00:00",2026,4,652331,"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",1.25,"2026-07-12T22:00:04"], [42022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436449","HEATHER PECKINPAUGH ",588.24,"2026-07-12T22:00:04"], [42023,"APV7712911","2026-06-12T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",619.92,"2026-07-12T22:00:04"], [42024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1398.38,"2026-07-12T22:00:04"], [42025,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",40000.0,"2026-07-12T22:00:04"], [42026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",240.83,"2026-07-12T22:00:04"], [42027,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2189.76,"2026-07-12T22:00:04"], [42028,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2907.85,"2026-07-12T22:00:04"], [42029,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6697.91,"2026-07-12T22:00:04"], [42030,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",11773.78,"2026-07-12T22:00:04"], [42031,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [42032,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [42033,"APV7670250","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",10502.88,"2026-07-12T22:00:04"], [42034,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-07-12T22:00:04"], [42035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",602.09,"2026-07-12T22:00:04"], [42036,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [42037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",301.04,"2026-07-12T22:00:04"], [42038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",437.51,"2026-07-12T22:00:04"], [42039,"0007675045","2026-04-22T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [42040,"0007713610","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3918.74,"2026-07-12T22:00:04"], [42041,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-12T22:00:04"], [42042,"0007719007","2026-06-17T00:00:00",2026,4,518800,"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",7.03,"2026-07-12T22:00:04"], [42043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",200.69,"2026-07-12T22:00:04"], [42044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",361.25,"2026-07-12T22:00:04"], [42045,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428381","RENEE DIANNE BROWN ",541.1,"2026-07-12T22:00:04"], [42046,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [42047,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [42048,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1845.37,"2026-07-12T22:00:04"], [42049,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",53368.7,"2026-07-12T22:00:04"], [42050,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",538.46,"2026-07-12T22:00:04"], [42051,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [42052,"0007707814","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [42053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1117.26,"2026-07-12T22:00:04"], [42054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1595.52,"2026-07-12T22:00:04"], [42055,"0007660827","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1671.95,"2026-07-12T22:00:04"], [42056,"0007674115","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",561.1,"2026-07-12T22:00:04"], [42058,"EXV7731641","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [42059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.04,"2026-07-12T22:00:04"], [42060,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",7047.98,"2026-07-12T22:00:04"], [42061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",527.22,"2026-07-12T22:00:04"], [42062,"APV7673364","2026-04-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058204","J and F DISTRIBUTING CO INC ",57.46,"2026-07-12T22:00:04"], [42063,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [42064,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [42065,"0007721792","2026-06-19T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-07-12T22:00:04"], [42066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",218.76,"2026-07-12T22:00:04"], [42067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1424.93,"2026-07-12T22:00:04"], [42068,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [42069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",200.69,"2026-07-12T22:00:04"], [42070,"APV7673430","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077850","IMANI AND UNIDAD INC ",11213.1,"2026-07-12T22:00:04"], [42071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",699.19,"2026-07-12T22:00:04"], [42072,"0007731895","2026-06-24T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [42073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",97.11,"2026-07-12T22:00:04"], [42074,"EXV7670698","2026-04-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [42075,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [42076,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [42077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",501.74,"2026-07-12T22:00:04"], [42078,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",260.9,"2026-07-12T22:00:04"], [42079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",3723.39,"2026-07-12T22:00:04"], [42080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",640.93,"2026-07-12T22:00:04"], [42081,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432054","COLIN MILLER ",1476.71,"2026-07-12T22:00:04"], [42082,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194290","NORWELL COMMUNITY SCHOOLS ",5269.14,"2026-07-12T22:00:04"], [42083,"APV7678879","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095386","SOUTHPORT PRESBYTERIAN CHURCH ",61811.92,"2026-07-12T22:00:04"], [42084,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",293.42,"2026-07-12T22:00:04"], [42085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",361.25,"2026-07-12T22:00:04"], [42086,"APV7693590","2026-05-20T00:00:00",2026,4,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",393.93,"2026-07-12T22:00:04"], [42087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",2295.34,"2026-07-12T22:00:04"], [42088,"HCM7663740","2026-04-08T00:00:00",2026,4,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",14112.85,"2026-07-12T22:00:04"], [42089,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",855.0,"2026-07-12T22:00:04"], [42090,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [42091,"0007688511","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.22,"2026-07-12T22:00:04"], [42092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",437.51,"2026-07-12T22:00:04"], [42093,"APV7695418","2026-05-22T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000211800","HOOSIER PRESS INC ",390.0,"2026-07-12T22:00:04"], [42094,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.67,"2026-07-12T22:00:04"], [42095,"EXV7683249","2026-04-15T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",118.49,"2026-07-12T22:00:04"], [42096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1865.87,"2026-07-12T22:00:04"], [42097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",321.11,"2026-07-12T22:00:04"], [42098,"EXV7683365","2026-04-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.02,"2026-07-12T22:00:04"], [42099,"0007731125","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",28.6,"2026-07-12T22:00:04"], [42100,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440420","LITTLE STEP LLC ",3419.24,"2026-07-12T22:00:04"], [42101,"EXV7733378","2026-06-09T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",99.0,"2026-07-12T22:00:04"], [42102,"APV7670386","2026-04-15T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",27588.89,"2026-07-12T22:00:04"], [42103,"EXV7668995","2026-04-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [42104,"0007731100","2026-06-23T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",88445.37,"2026-07-12T22:00:04"], [42105,"HCM7691190","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [42106,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [42107,"HCM7663749","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.0,"2026-07-12T22:00:04"], [42108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",943.26,"2026-07-12T22:00:04"], [42109,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [42110,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [42111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",923.19,"2026-07-12T22:00:04"], [42112,"0007674070","2026-04-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1626.29,"2026-07-12T22:00:04"], [42113,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",42.0,"2026-07-12T22:00:04"], [42114,"0007681532","2026-05-01T00:00:00",2026,4,519810,"Temp Staffing Individual",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-114.4,"2026-07-12T22:00:04"], [42115,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-07-12T22:00:04"], [42116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",1129.31,"2026-07-12T22:00:04"], [42117,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [42118,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [42119,"0007709666","2026-06-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9124.93,"2026-07-12T22:00:04"], [42120,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [42121,"HCM7698883","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2526.43,"2026-07-12T22:00:04"], [42122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",60.21,"2026-07-12T22:00:04"], [42123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2352.13,"2026-07-12T22:00:04"], [42124,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2036.26,"2026-07-12T22:00:04"], [42125,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",17.91,"2026-07-12T22:00:04"], [42126,"0007668416","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42127,"APV7678988","2026-04-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",47809.52,"2026-07-12T22:00:04"], [42128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",940.85,"2026-07-12T22:00:04"], [42129,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [42130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",786.98,"2026-07-12T22:00:04"], [42131,"0007697069","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42132,"APV7721181","2026-06-18T00:00:00",2026,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",905.5,"2026-07-12T22:00:04"], [42133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",306.46,"2026-07-12T22:00:04"], [42134,"0007731138","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8303.0,"2026-07-12T22:00:04"], [42135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1285.25,"2026-07-12T22:00:04"], [42136,"HCM7691187","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",173.78,"2026-07-12T22:00:04"], [42137,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",16.26,"2026-07-12T22:00:04"], [42138,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11101.48,"2026-07-12T22:00:04"], [42139,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",63525.67,"2026-07-12T22:00:04"], [42140,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4809.74,"2026-07-12T22:00:04"], [42141,"0007668305","2026-04-13T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",151.42,"2026-07-12T22:00:04"], [42142,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.43,"2026-07-12T22:00:04"], [42143,"HCM7682574","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",11433.37,"2026-07-12T22:00:04"], [42144,"HCM7663706","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",25363.78,"2026-07-12T22:00:04"], [42145,"0007680553","2026-04-30T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.28,"2026-07-12T22:00:04"], [42146,"0007671876","2026-04-17T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",832.88,"2026-07-12T22:00:04"], [42148,"0007697024","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-07-12T22:00:04"], [42149,"0007675830","2026-04-24T00:00:00",2026,4,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42150,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",175825.09,"2026-07-12T22:00:04"], [42151,"APV7669518","2026-04-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [42152,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",713.89,"2026-07-12T22:00:04"], [42153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",100.35,"2026-07-12T22:00:04"], [42154,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1527.65,"2026-07-12T22:00:04"], [42155,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [42156,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [42157,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [42158,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",78541.32,"2026-07-12T22:00:04"], [42159,"HCM7673060","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",22.02,"2026-07-12T22:00:04"], [42160,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [42161,"HCM7682574","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [42162,"HCM7682568","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.01,"2026-07-12T22:00:04"], [42163,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.82,"2026-07-12T22:00:04"], [42164,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [42165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",485.16,"2026-07-12T22:00:04"], [42166,"APV7712977","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.53,"2026-07-12T22:00:04"], [42167,"0007659891","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",993.47,"2026-07-12T22:00:04"], [42168,"0007732674","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",186.08,"2026-07-12T22:00:04"], [42169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",839.71,"2026-07-12T22:00:04"], [42170,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120901","WASHINGTON COMM SCHL TREASURER ",2430.14,"2026-07-12T22:00:04"], [42171,"HCM7663730","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1807.86,"2026-07-12T22:00:04"], [42172,"0007671876","2026-04-17T00:00:00",2026,4,652331,"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",0.0,"2026-07-12T22:00:04"], [42173,"HCM7691257","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.18,"2026-07-12T22:00:04"], [42174,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",334.0,"2026-07-12T22:00:04"], [42175,"HCM7698837","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",37.93,"2026-07-12T22:00:04"], [42176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",446.71,"2026-07-12T22:00:04"], [42177,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [42178,"0007724001","2026-06-19T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1268.62,"2026-07-12T22:00:04"], [42179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",359.31,"2026-07-12T22:00:04"], [42180,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",193.9,"2026-07-12T22:00:04"], [42181,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [42182,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [42183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",233.06,"2026-07-12T22:00:04"], [42184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",567.97,"2026-07-12T22:00:04"], [42185,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",57029.24,"2026-07-12T22:00:04"], [42186,"0007698974","2026-06-03T00:00:00",2026,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",89.22,"2026-07-12T22:00:04"], [42187,"APV7673430","2026-04-20T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.44,"2026-07-12T22:00:04"], [42188,"HCM7663717","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",895.91,"2026-07-12T22:00:04"], [42189,"EXV7666343","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",57.45,"2026-07-12T22:00:04"], [42190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",351.73,"2026-07-12T22:00:04"], [42191,"APV7714132","2026-06-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",802822.44,"2026-07-12T22:00:04"], [42192,"EXV7709406","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",151.8,"2026-07-12T22:00:04"], [42193,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [42194,"EXV7724873","2026-06-11T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",102.5,"2026-07-12T22:00:04"], [42195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412685","SHEILA MARIE ARVIN ",737.07,"2026-07-12T22:00:04"], [42196,"HCM7673061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1150.56,"2026-07-12T22:00:04"], [42197,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [42198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",2528.75,"2026-07-12T22:00:04"], [42199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1342.44,"2026-07-12T22:00:04"], [42200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",200.69,"2026-07-12T22:00:04"], [42201,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [42202,"ARD7676387","2026-04-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44537.2,"2026-07-12T22:00:04"], [42203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",679.77,"2026-07-12T22:00:04"], [42204,"EXV7670681","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",190.81,"2026-07-12T22:00:04"], [42205,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",600.0,"2026-07-12T22:00:04"], [42206,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [42207,"0007720976","2026-06-18T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [42208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",211.7,"2026-07-12T22:00:04"], [42209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",858.17,"2026-07-12T22:00:04"], [42210,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444329","PAUL CHRISTENSEN III ",341.17,"2026-07-12T22:00:04"], [42211,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-07-12T22:00:04"], [42212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",448.65,"2026-07-12T22:00:04"], [42213,"EXV7710377","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.04,"2026-07-12T22:00:04"], [42214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",786.98,"2026-07-12T22:00:04"], [42215,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",737.07,"2026-07-12T22:00:04"], [42216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",722.5,"2026-07-12T22:00:04"], [42217,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",564199.2,"2026-07-12T22:00:04"], [42218,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",39102.98,"2026-07-12T22:00:04"], [42219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1671.98,"2026-07-12T22:00:04"], [42220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",100.34,"2026-07-12T22:00:04"], [42221,"0007715700","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",189.33,"2026-07-12T22:00:04"], [42222,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",45315.77,"2026-07-12T22:00:04"], [42223,"HCM7712627","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [42224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1204.17,"2026-07-12T22:00:04"], [42225,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [42226,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",44271.3,"2026-07-12T22:00:04"], [42227,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [42228,"APV7683940","2026-05-06T00:00:00",2026,4,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",80286.33,"2026-07-12T22:00:04"], [42229,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [42230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",135.95,"2026-07-12T22:00:04"], [42231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",2650.56,"2026-07-12T22:00:04"], [42232,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [42233,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",161.35,"2026-07-12T22:00:04"], [42234,"0007688526","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.74,"2026-07-12T22:00:04"], [42235,"HCM7673027","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",34.84,"2026-07-12T22:00:04"], [42236,"0007684432","2026-05-07T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [42237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",260.9,"2026-07-12T22:00:04"], [42238,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.39,"2026-07-12T22:00:04"], [42239,"0007704621","2026-06-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [42240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",418.65,"2026-07-12T22:00:04"], [42241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",260.9,"2026-07-12T22:00:04"], [42242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1697.47,"2026-07-12T22:00:04"], [42243,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [42244,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [42245,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [42246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",361.25,"2026-07-12T22:00:04"], [42247,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121719","21ST CENTURY CHARTER SCHOOL ",21551.07,"2026-07-12T22:00:04"], [42248,"HCM7712593","2026-06-17T00:00:00",2026,4,518800,"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",0.16,"2026-07-12T22:00:04"], [42249,"0007715702","2026-06-17T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3699.48,"2026-07-12T22:00:04"], [42250,"0007669997","2026-04-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [42251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",97.11,"2026-07-12T22:00:04"], [42252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",271.91,"2026-07-12T22:00:04"], [42253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",822.84,"2026-07-12T22:00:04"], [42254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",845.24,"2026-07-12T22:00:04"], [42255,"APV7692698","2026-05-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",42.05,"2026-07-12T22:00:04"], [42256,"0007692386","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",106.28,"2026-07-12T22:00:04"], [42257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",388.44,"2026-07-12T22:00:04"], [42258,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6216.17,"2026-07-12T22:00:04"], [42259,"0007668387","2026-04-13T00:00:00",2026,4,595130,"InState Travel - 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of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",432.0,"2026-07-12T22:00:04"], [42263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",321.11,"2026-07-12T22:00:04"], [42264,"APV7690609","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",196.0,"2026-07-12T22:00:04"], [42265,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440371","ELKHART OPTHALMOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [42266,"0007718300","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [42267,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000428945","ACRE AVALON LLC ",0.0,"2026-07-12T22:00:04"], [42268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",240.84,"2026-07-12T22:00:04"], [42269,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.53,"2026-07-12T22:00:04"], [42270,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [42271,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",153208.84,"2026-07-12T22:00:04"], [42272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",160.56,"2026-07-12T22:00:04"], [42273,"0007699939","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2317.01,"2026-07-12T22:00:04"], [42275,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5888.61,"2026-07-12T22:00:04"], [42276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",802.77,"2026-07-12T22:00:04"], [42277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",341.59,"2026-07-12T22:00:04"], [42278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",301.04,"2026-07-12T22:00:04"], [42279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",327.45,"2026-07-12T22:00:04"], [42280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",779.02,"2026-07-12T22:00:04"], [42281,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [42282,"APV7684000","2026-05-06T00:00:00",2026,4,538156,"Cnslt Intel Transport System",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",95170.95,"2026-07-12T22:00:04"], [42283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419588","TIFFANY WELCH ",542.07,"2026-07-12T22:00:04"], [42284,"0007675830","2026-04-24T00:00:00",2026,4,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42285,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [42286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",291.33,"2026-07-12T22:00:04"], [42287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",327.46,"2026-07-12T22:00:04"], [42288,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.72,"2026-07-12T22:00:04"], [42289,"HCM7698894","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",262.39,"2026-07-12T22:00:04"], [42290,"APV7691677","2026-05-18T00:00:00",2026,4,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.45,"2026-07-12T22:00:04"], [42291,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2561.86,"2026-07-12T22:00:04"], [42292,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",63677.67,"2026-07-12T22:00:04"], [42293,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1147.26,"2026-07-12T22:00:04"], [42295,"APV7690672","2026-05-14T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",26.73,"2026-07-12T22:00:04"], [42296,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [42297,"0007713573","2026-06-15T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42298,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.82,"2026-07-12T22:00:04"], [42299,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [42300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",240.43,"2026-07-12T22:00:04"], [42301,"HCM7673069","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.26,"2026-07-12T22:00:04"], [42302,"APV7670278","2026-04-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",246.19,"2026-07-12T22:00:04"], [42303,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",107079.19,"2026-07-12T22:00:04"], [42304,"0007675100","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [42305,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-12T22:00:04"], [42306,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",112.78,"2026-07-12T22:00:04"], [42307,"0007718287","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.21,"2026-07-12T22:00:04"], [42308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",672.32,"2026-07-12T22:00:04"], [42309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",218.76,"2026-07-12T22:00:04"], [42310,"APH7691022","2026-05-18T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",37541.22,"2026-07-12T22:00:04"], [42311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",548.48,"2026-07-12T22:00:04"], [42312,"0007670080","2026-04-15T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.44,"2026-07-12T22:00:04"], [42313,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-07-12T22:00:04"], [42314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",457.38,"2026-07-12T22:00:04"], [42315,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",1042.19,"2026-07-12T22:00:04"], [42316,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",42779.2,"2026-07-12T22:00:04"], [42317,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.12,"2026-07-12T22:00:04"], [42318,"0007688526","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",105.97,"2026-07-12T22:00:04"], [42319,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",213.2,"2026-07-12T22:00:04"], [42320,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [42321,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [42322,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",113.16,"2026-07-12T22:00:04"], [42323,"0007684433","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.65,"2026-07-12T22:00:04"], [42324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",501.74,"2026-07-12T22:00:04"], [42325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",301.04,"2026-07-12T22:00:04"], [42326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",463.61,"2026-07-12T22:00:04"], [42327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",880.24,"2026-07-12T22:00:04"], [42328,"HCM7691212","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [42329,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [42330,"0007704621","2026-06-02T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35625.24,"2026-07-12T22:00:04"], [42331,"0007713636","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-07-12T22:00:04"], [42332,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [42333,"0007667515","2026-04-10T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.08,"2026-07-12T22:00:04"], [42334,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",636.54,"2026-07-12T22:00:04"], [42335,"APV7682959","2026-05-04T00:00:00",2026,4,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3765.75,"2026-07-12T22:00:04"], [42336,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",74286.8,"2026-07-12T22:00:04"], [42337,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121694","RIVER FOREST COMM SCH CORP ",366503.23,"2026-07-12T22:00:04"], [42338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1073.32,"2026-07-12T22:00:04"], [42339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",301.04,"2026-07-12T22:00:04"], [42340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413585","ROCHELLE LUTTRELL ",941.66,"2026-07-12T22:00:04"], [42341,"0007693389","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-51483.94,"2026-07-12T22:00:04"], [42342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",194.22,"2026-07-12T22:00:04"], [42343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",698.01,"2026-07-12T22:00:04"], [42344,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3302.28,"2026-07-12T22:00:04"], [42345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",100.35,"2026-07-12T22:00:04"], [42346,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [42347,"0007706698","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [42348,"0007665687","2026-04-08T00:00:00",2026,4,583120,"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",35467.62,"2026-07-12T22:00:04"], [42349,"0007668305","2026-04-13T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [42350,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",860.48,"2026-07-12T22:00:04"], [42351,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42352,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",144.96,"2026-07-12T22:00:04"], [42353,"0007693406","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-104.41,"2026-07-12T22:00:04"], [42354,"APV7698326","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",9140.99,"2026-07-12T22:00:04"], [42355,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",84.55,"2026-07-12T22:00:04"], [42356,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5420.03,"2026-07-12T22:00:04"], [42357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",388.44,"2026-07-12T22:00:04"], [42358,"APV7704134","2026-06-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1472.8,"2026-07-12T22:00:04"], [42359,"0007690261","2026-05-15T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [42360,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413980","JEFFREY CARL ",587.12,"2026-07-12T22:00:04"], [42361,"0007694180","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [42362,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",92.55,"2026-07-12T22:00:04"], [42363,"APV7696449","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",22066.0,"2026-07-12T22:00:04"], [42364,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",8862.81,"2026-07-12T22:00:04"], [42365,"APV7711958","2026-06-11T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1093.53,"2026-07-12T22:00:04"], [42366,"0007706648","2026-06-04T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [42367,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [42368,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",44.4,"2026-07-12T22:00:04"], [42369,"APV7710079","2026-06-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",164654.15,"2026-07-12T22:00:04"], [42370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",421.45,"2026-07-12T22:00:04"], [42371,"APV7678921","2026-04-28T00:00:00",2026,4,547122,"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","0000022724","STAPLES INC ",19.81,"2026-07-12T22:00:04"], [42372,"HCM7682587","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [42373,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",9.86,"2026-07-12T22:00:04"], [42374,"0007712706","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",303.87,"2026-07-12T22:00:04"], [42375,"0007675017","2026-04-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33678.8,"2026-07-12T22:00:04"], [42376,"0007705788","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [42377,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [42378,"EXV7667221","2026-04-03T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",53.49,"2026-07-12T22:00:04"], [42379,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",330.0,"2026-07-12T22:00:04"], [42380,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",912.83,"2026-07-12T22:00:04"], [42381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1416.25,"2026-07-12T22:00:04"], [42382,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",565.94,"2026-07-12T22:00:04"], [42383,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [42384,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",29.12,"2026-07-12T22:00:04"], [42385,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",5610.45,"2026-07-12T22:00:04"], [42386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",683.17,"2026-07-12T22:00:04"], [42387,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [42388,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"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",2.5,"2026-07-12T22:00:04"], [42389,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [42390,"0007675098","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",660.47,"2026-07-12T22:00:04"], [42391,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",14693.87,"2026-07-12T22:00:04"], [42392,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-07-12T22:00:04"], [42393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",625.56,"2026-07-12T22:00:04"], [42394,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",38.18,"2026-07-12T22:00:04"], [42395,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-07-12T22:00:04"], [42396,"APV7683913","2026-05-06T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",491.75,"2026-07-12T22:00:04"], [42397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",301.04,"2026-07-12T22:00:04"], [42398,"APV7664061","2026-04-06T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",482.6,"2026-07-12T22:00:04"], [42399,"APV7686945","2026-05-11T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1060.2,"2026-07-12T22:00:04"], [42400,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",14191.45,"2026-07-12T22:00:04"], [42401,"0007679769","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",499.13,"2026-07-12T22:00:04"], [42402,"0007688526","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1323.5,"2026-07-12T22:00:04"], [42403,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [42404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",675.5,"2026-07-12T22:00:04"], [42405,"APV7732132","2026-06-24T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083236","WARRICK COUNTY SWCD ",13944.43,"2026-07-12T22:00:04"], [42406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",388.44,"2026-07-12T22:00:04"], [42407,"HCM7673004","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-07-12T22:00:04"], [42408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",521.61,"2026-07-12T22:00:04"], [42409,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [42410,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [42411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",638.98,"2026-07-12T22:00:04"], [42412,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42413,"0007710608","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",174.64,"2026-07-12T22:00:04"], [42414,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-07-12T22:00:04"], [42415,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2904.58,"2026-07-12T22:00:04"], [42416,"0007694223","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.92,"2026-07-12T22:00:04"], [42417,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",236.9,"2026-07-12T22:00:04"], [42418,"0007723980","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [42419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",2190.35,"2026-07-12T22:00:04"], [42420,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [42421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",602.08,"2026-07-12T22:00:04"], [42422,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-07-12T22:00:04"], [42423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",743.17,"2026-07-12T22:00:04"], [42424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1099.2,"2026-07-12T22:00:04"], [42425,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",348.08,"2026-07-12T22:00:04"], [42426,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",79888.93,"2026-07-12T22:00:04"], [42427,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [42428,"HCM7698873","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [42429,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423393","VALERIE KAY YODER ",1005.28,"2026-07-12T22:00:04"], [42430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",440.12,"2026-07-12T22:00:04"], [42431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",527.22,"2026-07-12T22:00:04"], [42432,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",927.79,"2026-07-12T22:00:04"], [42433,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",461.6,"2026-07-12T22:00:04"], [42434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",661.12,"2026-07-12T22:00:04"], [42435,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.62,"2026-07-12T22:00:04"], [42436,"0007711541","2026-06-11T00:00:00",2026,4,599020,"AdmOp-Registration",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-500.0,"2026-07-12T22:00:04"], [42437,"APV7691677","2026-05-18T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",30.06,"2026-07-12T22:00:04"], [42438,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [42439,"HCM7682554","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",54.77,"2026-07-12T22:00:04"], [42440,"0007679784","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [42441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404867","ALPHONSO GORNEY ",1278.16,"2026-07-12T22:00:04"], [42442,"APV7708064","2026-06-05T00:00:00",2026,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",1071.7,"2026-07-12T22:00:04"], [42443,"0007706648","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",147.39,"2026-07-12T22:00:04"], [42444,"APV7674373","2026-04-21T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3405.47,"2026-07-12T22:00:04"], [42445,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [42446,"0007684417","2026-05-01T00:00:00",2026,4,520204,"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",3569.02,"2026-07-12T22:00:04"], [42447,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [42448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",903.12,"2026-07-12T22:00:04"], [42449,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",18490.83,"2026-07-12T22:00:04"], [42450,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",79313.96,"2026-07-12T22:00:04"], [42451,"APV7680044","2026-04-29T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",16672.74,"2026-07-12T22:00:04"], [42452,"0007684433","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8224.38,"2026-07-12T22:00:04"], [42453,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",170160.48,"2026-07-12T22:00:04"], [42454,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [42455,"0007683795","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",850.13,"2026-07-12T22:00:04"], [42456,"0007704712","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-474.55,"2026-07-12T22:00:04"], [42457,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [42458,"HCM7712650","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.34,"2026-07-12T22:00:04"], [42459,"HCM7712627","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.23,"2026-07-12T22:00:04"], [42460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",311.33,"2026-07-12T22:00:04"], [42461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",310.75,"2026-07-12T22:00:04"], [42462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",245.85,"2026-07-12T22:00:04"], [42463,"EXV7694926","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [42464,"0007667522","2026-04-10T00:00:00",2026,4,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [42465,"APV7665244","2026-04-06T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",256.0,"2026-07-12T22:00:04"], [42466,"0007671960","2026-04-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42467,"0007698974","2026-06-03T00:00:00",2026,4,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [42468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1410.07,"2026-07-12T22:00:04"], [42469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443696","AMY CORTEZ ",559.13,"2026-07-12T22:00:04"], [42470,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",23906.0,"2026-07-12T22:00:04"], [42471,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",91082.34,"2026-07-12T22:00:04"], [42472,"EXV7695723","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",43.61,"2026-07-12T22:00:04"], [42473,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.06,"2026-07-12T22:00:04"], [42474,"0007693406","2026-05-20T00:00:00",2026,4,518800,"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",-1.03,"2026-07-12T22:00:04"], [42475,"0007713573","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42476,"0007666652","2026-04-09T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",485.55,"2026-07-12T22:00:04"], [42478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",880.25,"2026-07-12T22:00:04"], [42479,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [42480,"HCM7691203","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",84.92,"2026-07-12T22:00:04"], [42481,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [42482,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000263631","JENNIFER MCCLUSKEY ",1756.45,"2026-07-12T22:00:04"], [42483,"0007736157","2026-06-30T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",153.27,"2026-07-12T22:00:04"], [42484,"APV7680643","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000254364","RUSH COUNTY VICTIMS ",7913.66,"2026-07-12T22:00:04"], [42485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",461.59,"2026-07-12T22:00:04"], [42486,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [42487,"0007688542","2026-05-13T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [42488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",301.04,"2026-07-12T22:00:04"], [42489,"APV7680819","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-07-12T22:00:04"], [42490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427534","TIFFANY CHURCH ",743.17,"2026-07-12T22:00:04"], [42491,"0007676814","2026-04-24T00:00:00",2026,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",374.4,"2026-07-12T22:00:04"], [42492,"0007688526","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.95,"2026-07-12T22:00:04"], [42493,"APV7678872","2026-04-28T00:00:00",2026,4,555402,"DOCKS & DOCK STRUCTURES",300,"Natural Resources","Capital Costs","Buildings & Infrastructure","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060102","ROOKSTOOLS PIER SHOP INC ",10080.0,"2026-07-12T22:00:04"], [42494,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",17.7,"2026-07-12T22:00:04"], [42495,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [42496,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [42497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",240.83,"2026-07-12T22:00:04"], [42498,"APV7684000","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1014.74,"2026-07-12T22:00:04"], [42499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",699.19,"2026-07-12T22:00:04"], [42500,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",283.82,"2026-07-12T22:00:04"], [42501,"0007704780","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1391.05,"2026-07-12T22:00:04"], [42502,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [42503,"APV7712956","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",7500.0,"2026-07-12T22:00:04"], [42504,"0007665687","2026-04-08T00:00:00",2026,4,583120,"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",1071.02,"2026-07-12T22:00:04"], [42505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.04,"2026-07-12T22:00:04"], [42506,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [42507,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",3933.37,"2026-07-12T22:00:04"], [42508,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5182.09,"2026-07-12T22:00:04"], [42509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",501.73,"2026-07-12T22:00:04"], [42510,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [42511,"APV7714130","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",15650.01,"2026-07-12T22:00:04"], [42512,"0007705754","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [42513,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",21088.5,"2026-07-12T22:00:04"], [42514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",240.83,"2026-07-12T22:00:04"], [42515,"HCM7712639","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [42516,"APV7724646","2026-06-19T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",1404.0,"2026-07-12T22:00:04"], [42517,"HCM7682568","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.36,"2026-07-12T22:00:04"], [42518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",361.25,"2026-07-12T22:00:04"], [42519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",341.18,"2026-07-12T22:00:04"], [42520,"APV7689709","2026-05-14T00:00:00",2026,4,543059,"Fac Main - Elec - Switches",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",146.79,"2026-07-12T22:00:04"], [42521,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [42522,"APV7682958","2026-05-01T00:00:00",2026,4,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",267.6,"2026-07-12T22:00:04"], [42523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1505.2,"2026-07-12T22:00:04"], [42524,"0007687588","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2021.62,"2026-07-12T22:00:04"], [42539,"EXV7687309","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12.43,"2026-07-12T22:00:04"], [42540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",660.35,"2026-07-12T22:00:04"], [42541,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",6673.79,"2026-07-12T22:00:04"], [42542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",213.64,"2026-07-12T22:00:04"], [42543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-07-12T22:00:04"], [42544,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",6737.27,"2026-07-12T22:00:04"], [42545,"0007696212","2026-05-26T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",300,"Natural Resources","Personal 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"], [42546,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",377.51,"2026-07-12T22:00:04"], [42547,"0007677603","2026-04-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42548,"EXV7708453","2026-06-01T00:00:00",2026,4,595120,"InState Travel - 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Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.92,"2026-07-12T22:00:04"], [42552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",561.95,"2026-07-12T22:00:04"], [42553,"0007683752","2026-05-06T00:00:00",2026,4,518800,"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"], [42554,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",385,"Homeland Security","Administrative and Operating Expenses","Transfer","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17380.0,"2026-07-12T22:00:04"], [42555,"0007724003","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",5830.87,"2026-07-12T22:00:04"], [42560,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [42561,"APV7667674","2026-04-10T00:00:00",2026,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",7125.0,"2026-07-12T22:00:04"], [42562,"APV7676101","2026-04-23T00:00:00",2026,4,520106,"Water & Sewage - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [42571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1140.54,"2026-07-12T22:00:04"], [42572,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.26,"2026-07-12T22:00:04"], [42573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",941.66,"2026-07-12T22:00:04"], [42574,"0007672851","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",328.77,"2026-07-12T22:00:04"], [42575,"0007668387","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",49577.25,"2026-07-12T22:00:04"], [42576,"0007672900","2026-04-20T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1241234.78,"2026-07-12T22:00:04"], [42577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1107.05,"2026-07-12T22:00:04"], [42578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",200.69,"2026-07-12T22:00:04"], [42579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",986.81,"2026-07-12T22:00:04"], [42580,"HCM7698894","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.43,"2026-07-12T22:00:04"], [42581,"0007714644","2026-06-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",546333.38,"2026-07-12T22:00:04"], [42582,"HCM7712653","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1041.58,"2026-07-12T22:00:04"], [42583,"0007691436","2026-05-18T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-44.01,"2026-07-12T22:00:04"], [42584,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",19449.85,"2026-07-12T22:00:04"], [42585,"0007705805","2026-06-08T00:00:00",2026,4,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.48,"2026-07-12T22:00:04"], [42586,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [42587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",903.72,"2026-07-12T22:00:04"], [42588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",233.06,"2026-07-12T22:00:04"], [42589,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",191.15,"2026-07-12T22:00:04"], [42590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",602.08,"2026-07-12T22:00:04"], [42591,"APV7689718","2026-05-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000237007","SPEX CERTIPREP GROUP ",120.0,"2026-07-12T22:00:04"], [42592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",200.69,"2026-07-12T22:00:04"], [42593,"HCM7698865","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",804.95,"2026-07-12T22:00:04"], [42594,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",896.71,"2026-07-12T22:00:04"], [42595,"APV7680889","2026-04-30T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",9440.0,"2026-07-12T22:00:04"], [42596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",140.48,"2026-07-12T22:00:04"], [42597,"0007668305","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.97,"2026-07-12T22:00:04"], [42598,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [42599,"0007675080","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [42600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1743.23,"2026-07-12T22:00:04"], [42601,"0007659885","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.56,"2026-07-12T22:00:04"], [42602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",314.89,"2026-07-12T22:00:04"], [42603,"APV7686953","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",97243.8,"2026-07-12T22:00:04"], [42604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",180.63,"2026-07-12T22:00:04"], [42605,"0007698113","2026-05-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6234.73,"2026-07-12T22:00:04"], [42606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",260.9,"2026-07-12T22:00:04"], [42607,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [42608,"0007688526","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.34,"2026-07-12T22:00:04"], [42609,"HCM7712651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [42610,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [42611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1040.62,"2026-07-12T22:00:04"], [42612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",441.53,"2026-07-12T22:00:04"], [42613,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [42614,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",390.0,"2026-07-12T22:00:04"], [42615,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.63,"2026-07-12T22:00:04"], [42616,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",11420.31,"2026-07-12T22:00:04"], [42617,"APV7673485","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",17063.74,"2026-07-12T22:00:04"], [42618,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42619,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",47893.39,"2026-07-12T22:00:04"], [42620,"APV7706909","2026-06-04T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",842.92,"2026-07-12T22:00:04"], [42621,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",3.0,"2026-07-12T22:00:04"], [42622,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",5709.54,"2026-07-12T22:00:04"], [42623,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",11200.34,"2026-07-12T22:00:04"], [42624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",200.69,"2026-07-12T22:00:04"], [42625,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [42626,"APV7706890","2026-06-04T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",820772.63,"2026-07-12T22:00:04"], [42627,"0007714624","2026-06-16T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.51,"2026-07-12T22:00:04"], [42628,"0007691343","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [42629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1410.08,"2026-07-12T22:00:04"], [42630,"APV7698127","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",7044.2,"2026-07-12T22:00:04"], [42631,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428115","BREANNE COPLAND ",715.07,"2026-07-12T22:00:04"], [42632,"HCM7691245","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4665.11,"2026-07-12T22:00:04"], [42633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",2074.18,"2026-07-12T22:00:04"], [42634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",954.98,"2026-07-12T22:00:04"], [42635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1484.03,"2026-07-12T22:00:04"], [42636,"0007676814","2026-04-24T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [42637,"APV7706045","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Small Business Administration","Small Business Administration","Small Business Development Centers","0000119208","WEX BANK ",167.72,"2026-07-12T22:00:04"], [42638,"APV7674303","2026-04-21T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",35100.0,"2026-07-12T22:00:04"], [42639,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [42640,"0007704621","2026-06-02T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6258.81,"2026-07-12T22:00:04"], [42641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",441.52,"2026-07-12T22:00:04"], [42642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1794.2,"2026-07-12T22:00:04"], [42643,"0007706648","2026-06-04T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.71,"2026-07-12T22:00:04"], [42644,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [42645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",702.43,"2026-07-12T22:00:04"], [42646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439381","ASHLEY BRILL ",692.01,"2026-07-12T22:00:04"], [42647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",602.09,"2026-07-12T22:00:04"], [42648,"0007698808","2026-05-29T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",93.28,"2026-07-12T22:00:04"], [42649,"0007675880","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",76.47,"2026-07-12T22:00:04"], [42650,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [42651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",135.95,"2026-07-12T22:00:04"], [42652,"APV7688959","2026-05-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",21621.29,"2026-07-12T22:00:04"], [42653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414881","GENOLA LACY ",1286.25,"2026-07-12T22:00:04"], [42654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",890.5,"2026-07-12T22:00:04"], [42655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",200.69,"2026-07-12T22:00:04"], [42656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",726.91,"2026-07-12T22:00:04"], [42657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",524.59,"2026-07-12T22:00:04"], [42658,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-07-12T22:00:04"], [42659,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",17920.46,"2026-07-12T22:00:04"], [42660,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",67.05,"2026-07-12T22:00:04"], [42661,"HCM7698830","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",219.28,"2026-07-12T22:00:04"], [42662,"APV7670386","2026-04-15T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440736","RANDALL KANTER ",1833.75,"2026-07-12T22:00:04"], [42663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",485.55,"2026-07-12T22:00:04"], [42664,"0007656053","2026-04-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [42665,"HCM7663749","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",336.39,"2026-07-12T22:00:04"], [42666,"ARD7668848","2026-04-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13943.21,"2026-07-12T22:00:04"], [42667,"APV7663057","2026-04-02T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-07-12T22:00:04"], [42668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [42669,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42670,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [42671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1418.3,"2026-07-12T22:00:04"], [42672,"0007676814","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",50.45,"2026-07-12T22:00:04"], [42673,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-07-12T22:00:04"], [42674,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [42675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1222.42,"2026-07-12T22:00:04"], [42676,"0007733576","2026-06-26T00:00:00",2026,4,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.28,"2026-07-12T22:00:04"], [42677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",240.83,"2026-07-12T22:00:04"], [42678,"0007670021","2026-04-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [42679,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",54690.07,"2026-07-12T22:00:04"], [42680,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [42681,"APV7698127","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",9060.47,"2026-07-12T22:00:04"], [42682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1506.56,"2026-07-12T22:00:04"], [42683,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46278.49,"2026-07-12T22:00:04"], [42684,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",32.63,"2026-07-12T22:00:04"], [42685,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [42686,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [42687,"HCM7663717","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3088.1,"2026-07-12T22:00:04"], [42688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2868.72,"2026-07-12T22:00:04"], [42689,"ARD7692010","2026-05-18T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13581.57,"2026-07-12T22:00:04"], [42690,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",1466.67,"2026-07-12T22:00:04"], [42691,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [42692,"0007707821","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42693,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",984.0,"2026-07-12T22:00:04"], [42694,"APV7685374","2026-05-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",1670.76,"2026-07-12T22:00:04"], [42695,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427864","JONATHAN CHARLES GIBBS ",559.13,"2026-07-12T22:00:04"], [42696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",499.33,"2026-07-12T22:00:04"], [42697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",174.8,"2026-07-12T22:00:04"], [42698,"0007694223","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",153.43,"2026-07-12T22:00:04"], [42699,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4547.92,"2026-07-12T22:00:04"], [42700,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438530","MICHELE LANHAM ",1476.7,"2026-07-12T22:00:04"], [42701,"0007685790","2026-05-08T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-293.57,"2026-07-12T22:00:04"], [42702,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [42703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",521.8,"2026-07-12T22:00:04"], [42704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",802.77,"2026-07-12T22:00:04"], [42705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3347.77,"2026-07-12T22:00:04"], [42706,"EXV7730842","2026-06-12T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [42707,"APV7665997","2026-04-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",417.29,"2026-07-12T22:00:04"], [42708,"0007659869","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.5,"2026-07-12T22:00:04"], [42709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",660.35,"2026-07-12T22:00:04"], [42710,"APV7676101","2026-04-23T00:00:00",2026,4,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",3684.56,"2026-07-12T22:00:04"], [42711,"APV7685373","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16741.86,"2026-07-12T22:00:04"], [42712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",155.38,"2026-07-12T22:00:04"], [42713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",213.64,"2026-07-12T22:00:04"], [42714,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",72.29,"2026-07-12T22:00:04"], [42715,"ARD7694779","2026-05-21T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-704101.26,"2026-07-12T22:00:04"], [42716,"0007687502","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70205921.63,"2026-07-12T22:00:04"], [42717,"0007712723","2026-06-12T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [42718,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",186.03,"2026-07-12T22:00:04"], [42719,"APV7706070","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC ",18662.86,"2026-07-12T22:00:04"], [42720,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",337003.2,"2026-07-12T22:00:04"], [42721,"0007671003","2026-04-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-6.15,"2026-07-12T22:00:04"], [42722,"APV7691762","2026-05-18T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119816","NATIONAL ASSOCIATION OF UNEMPLOYMENT ",560.0,"2026-07-12T22:00:04"], [42723,"0007731086","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",30.14,"2026-07-12T22:00:04"], [42724,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-07-12T22:00:04"], [42725,"0007665816","2026-04-08T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29439.76,"2026-07-12T22:00:04"], [42726,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [42727,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [42728,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [42729,"0007678632","2026-04-28T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1206.57,"2026-07-12T22:00:04"], [42731,"APV7675246","2026-04-22T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",115.99,"2026-07-12T22:00:04"], [42732,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",21796.11,"2026-07-12T22:00:04"], [42733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",1438.39,"2026-07-12T22:00:04"], [42734,"APV7679841","2026-04-29T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000057545","DELAWARE COUNTY ",37510.1,"2026-07-12T22:00:04"], [42735,"0007667514","2026-04-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [42736,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",79625.0,"2026-07-12T22:00:04"], [42737,"0007699069","2026-05-29T00:00:00",2026,4,583120,"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",85.9,"2026-07-12T22:00:04"], [42738,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1519.87,"2026-07-12T22:00:04"], [42739,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",98.9,"2026-07-12T22:00:04"], [42740,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2837.95,"2026-07-12T22:00:04"], [42741,"0007668423","2026-04-13T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",16979.12,"2026-07-12T22:00:04"], [42742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1018.68,"2026-07-12T22:00:04"], [42743,"0007710603","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [42744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",941.65,"2026-07-12T22:00:04"], [42745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",349.59,"2026-07-12T22:00:04"], [42746,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [42747,"0007680558","2026-04-30T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",527.22,"2026-07-12T22:00:04"], [42749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",280.97,"2026-07-12T22:00:04"], [42750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",743.17,"2026-07-12T22:00:04"], [42751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",218.75,"2026-07-12T22:00:04"], [42752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",180.62,"2026-07-12T22:00:04"], [42753,"HCM7663761","2026-04-08T00:00:00",2026,4,518800,"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",10.92,"2026-07-12T22:00:04"], [42754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",388.44,"2026-07-12T22:00:04"], [42755,"0007710608","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",67.33,"2026-07-12T22:00:04"], [42756,"0007713558","2026-06-15T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75437.99,"2026-07-12T22:00:04"], [42757,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [42758,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",54.67,"2026-07-12T22:00:04"], [42759,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",535.75,"2026-07-12T22:00:04"], [42760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1364.59,"2026-07-12T22:00:04"], [42761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",798.56,"2026-07-12T22:00:04"], [42762,"0007733576","2026-06-26T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.24,"2026-07-12T22:00:04"], [42763,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",9070.38,"2026-07-12T22:00:04"], [42764,"APV7708032","2026-06-05T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103735","FOURMAN ENTERPRISES INC ",1213.59,"2026-07-12T22:00:04"], [42765,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [42766,"0007707703","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",119.14,"2026-07-12T22:00:04"], [42767,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [42768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",97.11,"2026-07-12T22:00:04"], [42769,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [42770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",364.16,"2026-07-12T22:00:04"], [42771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",813.21,"2026-07-12T22:00:04"], [42772,"APV7676970","2026-04-24T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",39837.23,"2026-07-12T22:00:04"], [42773,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",5994.83,"2026-07-12T22:00:04"], [42774,"0007676821","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.97,"2026-07-12T22:00:04"], [42775,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",210.76,"2026-07-12T22:00:04"], [42776,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",491.05,"2026-07-12T22:00:04"], [42777,"0007718268","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",534.16,"2026-07-12T22:00:04"], [42778,"APV7690544","2026-05-15T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",2049.75,"2026-07-12T22:00:04"], [42779,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-07-12T22:00:04"], [42780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",602.08,"2026-07-12T22:00:04"], [42781,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",44043.01,"2026-07-12T22:00:04"], [42782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",232.68,"2026-07-12T22:00:04"], [42783,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-07-12T22:00:04"], [42784,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",93113.78,"2026-07-12T22:00:04"], [42785,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.27,"2026-07-12T22:00:04"], [42786,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",59204.04,"2026-07-12T22:00:04"], [42787,"0007734447","2026-06-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",118.0,"2026-07-12T22:00:04"], [42788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",481.66,"2026-07-12T22:00:04"], [42789,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",26263.84,"2026-07-12T22:00:04"], [42790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",381.32,"2026-07-12T22:00:04"], [42791,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",254.52,"2026-07-12T22:00:04"], [42792,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [42793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",743.17,"2026-07-12T22:00:04"], [42794,"0007712723","2026-06-12T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",124.36,"2026-07-12T22:00:04"], [42795,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",6.0,"2026-07-12T22:00:04"], [42796,"APV7714003","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",53.44,"2026-07-12T22:00:04"], [42797,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-07-12T22:00:04"], [42798,"APV7712972","2026-06-12T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8190.91,"2026-07-12T22:00:04"], [42799,"APV7677111","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000442998","THE DISCOVERY SOURCE INC ",3134.94,"2026-07-12T22:00:04"], [42800,"APV7693617","2026-05-20T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",124.43,"2026-07-12T22:00:04"], [42801,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",1334.99,"2026-07-12T22:00:04"], [42802,"0007656049","2026-04-02T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42803,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [42804,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",6916.0,"2026-07-12T22:00:04"], [42805,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",101.89,"2026-07-12T22:00:04"], [42806,"APV7670322","2026-04-15T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [42807,"HCM7673027","2026-04-22T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [42808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3000.89,"2026-07-12T22:00:04"], [42809,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14096.8,"2026-07-12T22:00:04"], [42810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",903.12,"2026-07-12T22:00:04"], [42811,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-12T22:00:04"], [42812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",155.38,"2026-07-12T22:00:04"], [42813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",376.5,"2026-07-12T22:00:04"], [42814,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",110.9,"2026-07-12T22:00:04"], [42815,"APV7664033","2026-04-06T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",26620.0,"2026-07-12T22:00:04"], [42816,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",16776.83,"2026-07-12T22:00:04"], [42817,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",47.16,"2026-07-12T22:00:04"], [42818,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",44.4,"2026-07-12T22:00:04"], [42819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",521.8,"2026-07-12T22:00:04"], [42820,"APV7676130","2026-04-23T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",59137.5,"2026-07-12T22:00:04"], [42821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",97.11,"2026-07-12T22:00:04"], [42822,"0007672952","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [42823,"APV7670271","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000121104","NEW ALBANY CITY CONTROLLER ",57402.75,"2026-07-12T22:00:04"], [42824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",983.8,"2026-07-12T22:00:04"], [42825,"0007731914","2026-06-24T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",133.04,"2026-07-12T22:00:04"], [42826,"0007676802","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1439.11,"2026-07-12T22:00:04"], [42827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1892.09,"2026-07-12T22:00:04"], [42828,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [42829,"ARD7667082","2026-04-09T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [42830,"HCM7673041","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.73,"2026-07-12T22:00:04"], [42831,"APV7691782","2026-05-18T00:00:00",2026,4,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",-2990.0,"2026-07-12T22:00:04"], [42832,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",2465.0,"2026-07-12T22:00:04"], [42833,"APV7705114","2026-06-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",149889.55,"2026-07-12T22:00:04"], [42834,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",56.0,"2026-07-12T22:00:04"], [42835,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",88.85,"2026-07-12T22:00:04"], [42836,"0007675087","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.87,"2026-07-12T22:00:04"], [42837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Entry",703.2,"2026-07-12T22:00:04"], [42853,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4071.68,"2026-07-12T22:00:04"], [42854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",338.37,"2026-07-12T22:00:04"], [42855,"0007733625","2026-06-26T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger 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Construction","0000080592","PHEND AND BROWN INC ",57676.9,"2026-07-12T22:00:04"], [42862,"0007664928","2026-04-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",139.74,"2026-07-12T22:00:04"], [42863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",501.33,"2026-07-12T22:00:04"], [42864,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",369.52,"2026-07-12T22:00:04"], [42865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",401.39,"2026-07-12T22:00:04"], [42866,"0007705696","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [42867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD 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Entry",100.69,"2026-07-12T22:00:04"], [42871,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [42872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.04,"2026-07-12T22:00:04"], [42873,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [42874,"0007692454","2026-05-19T00:00:00",2026,4,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",200.69,"2026-07-12T22:00:04"], [42876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1122.88,"2026-07-12T22:00:04"], [42877,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"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",2.58,"2026-07-12T22:00:04"], [42878,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [42879,"0007694180","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [42880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",301.04,"2026-07-12T22:00:04"], [42881,"ARD7692920","2026-05-19T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [42882,"0007711806","2026-06-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401872","BELON BELL ",542.08,"2026-07-12T22:00:04"], [42884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",802.77,"2026-07-12T22:00:04"], [42885,"APV7674303","2026-04-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",13.99,"2026-07-12T22:00:04"], [42886,"0007671875","2026-04-17T00:00:00",2026,4,518800,"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",-0.96,"2026-07-12T22:00:04"], [42887,"HCM7712593","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",211.91,"2026-07-12T22:00:04"], [42888,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380903","DANIELLE MARIE O'BRIEN ",2474.1,"2026-07-12T22:00:04"], [42889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431130","MATTHEW MEYER ",941.66,"2026-07-12T22:00:04"], [42890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",338.37,"2026-07-12T22:00:04"], [42891,"0007704706","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2479.22,"2026-07-12T22:00:04"], [42892,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4128.31,"2026-07-12T22:00:04"], [42893,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20142.23,"2026-07-12T22:00:04"], [42894,"EXV7684264","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1428.54,"2026-07-12T22:00:04"], [42898,"HCM7682600","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-07-12T22:00:04"], [42899,"EXV7693949","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.87,"2026-07-12T22:00:04"], [42900,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [42901,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1131.2,"2026-07-12T22:00:04"], [42902,"0007721847","2026-06-19T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2689.52,"2026-07-12T22:00:04"], [42903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",777.69,"2026-07-12T22:00:04"], [42904,"0007664014","2026-04-06T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",323.48,"2026-07-12T22:00:04"], [42905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.35,"2026-07-12T22:00:04"], [42906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",842.92,"2026-07-12T22:00:04"], [42907,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",71551.19,"2026-07-12T22:00:04"], [42908,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [42909,"0007705806","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [42910,"0007684417","2026-05-01T00:00:00",2026,4,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.24,"2026-07-12T22:00:04"], [42911,"APV7712102","2026-06-10T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1033.6,"2026-07-12T22:00:04"], [42912,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121700","E. CHICAGO CITY SCHL TREASURER ",68713.88,"2026-07-12T22:00:04"], [42913,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [42914,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [42915,"0007696214","2026-05-26T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",522.04,"2026-07-12T22:00:04"], [42916,"EXV7683374","2026-04-30T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [42917,"0007683717","2026-05-06T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",354660.19,"2026-07-12T22:00:04"], [42918,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",43354.33,"2026-07-12T22:00:04"], [42919,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [42920,"HCM7712607","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",48.3,"2026-07-12T22:00:04"], [42921,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000018449","ANCHOR HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [42922,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [42923,"EXV7713386","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.29,"2026-07-12T22:00:04"], [42924,"EXV7693070","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.59,"2026-07-12T22:00:04"], [42925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",258.96,"2026-07-12T22:00:04"], [42926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",260.9,"2026-07-12T22:00:04"], [42927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",854.57,"2026-07-12T22:00:04"], [42928,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",457.21,"2026-07-12T22:00:04"], [42929,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [42930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",602.09,"2026-07-12T22:00:04"], [42931,"0007720946","2026-06-18T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [42932,"HCM7673034","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.89,"2026-07-12T22:00:04"], [42933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1427.71,"2026-07-12T22:00:04"], [42934,"HCM7663715","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [42935,"0007732665","2026-06-25T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42936,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000141425","REBECCA WELLMAN ",1673.79,"2026-07-12T22:00:04"], [42937,"EXV7682249","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [42938,"0007675795","2026-04-23T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-17.13,"2026-07-12T22:00:04"], [42939,"0007671939","2026-04-17T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.38,"2026-07-12T22:00:04"], [42940,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121341","AVON COMM SCHL CORP TREASURER ",22055.42,"2026-07-12T22:00:04"], [42941,"APV7706052","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000119208","WEX BANK ",23.29,"2026-07-12T22:00:04"], [42942,"0007669240","2026-04-14T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.43,"2026-07-12T22:00:04"], [42943,"APV7689554","2026-05-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",72.37,"2026-07-12T22:00:04"], [42944,"0007706659","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42945,"APV7662229","2026-04-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1859.89,"2026-07-12T22:00:04"], [42946,"HCM7712621","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",282.88,"2026-07-12T22:00:04"], [42947,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [42948,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [42949,"0007713636","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4780.48,"2026-07-12T22:00:04"], [42950,"0007699919","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",187.31,"2026-07-12T22:00:04"], [42951,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [42952,"0007731808","2026-06-24T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",463.6,"2026-07-12T22:00:04"], [42954,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [42955,"0007709678","2026-06-09T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [42956,"APV7699273","2026-05-29T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",65.0,"2026-07-12T22:00:04"], [42957,"0007684417","2026-05-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2045.27,"2026-07-12T22:00:04"], [42958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",388.44,"2026-07-12T22:00:04"], [42959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",376.3,"2026-07-12T22:00:04"], [42960,"0007678681","2026-04-28T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",506.71,"2026-07-12T22:00:04"], [42961,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42962,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",41797.58,"2026-07-12T22:00:04"], [42963,"0007666543","2026-04-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [42964,"APV7704141","2026-06-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",3562.66,"2026-07-12T22:00:04"], [42965,"0007736157","2026-06-30T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",148.08,"2026-07-12T22:00:04"], [42966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1358.18,"2026-07-12T22:00:04"], [42967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1923.94,"2026-07-12T22:00:04"], [42968,"APV7665966","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",92.22,"2026-07-12T22:00:04"], [42969,"0007688477","2026-05-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42970,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",0.05,"2026-07-12T22:00:04"], [42971,"0007699928","2026-05-31T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1059.56,"2026-07-12T22:00:04"], [42972,"APV7671175","2026-04-16T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",19807.35,"2026-07-12T22:00:04"], [42973,"HCM7682587","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1174.26,"2026-07-12T22:00:04"], [42974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",240.84,"2026-07-12T22:00:04"], [42975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",936.04,"2026-07-12T22:00:04"], [42976,"EXV7663389","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.85,"2026-07-12T22:00:04"], [42977,"EXV7731617","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.39,"2026-07-12T22:00:04"], [42978,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",104738.84,"2026-07-12T22:00:04"], [42979,"0007693329","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1289.78,"2026-07-12T22:00:04"], [42980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1218.93,"2026-07-12T22:00:04"], [42981,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",168.81,"2026-07-12T22:00:04"], [42982,"HCM7698842","2026-06-03T00:00:00",2026,4,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [42983,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.82,"2026-07-12T22:00:04"], [42984,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",673.91,"2026-07-12T22:00:04"], [42985,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [42986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",622.15,"2026-07-12T22:00:04"], [42987,"APV7712039","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",371827.0,"2026-07-12T22:00:04"], [42988,"0007699919","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [42989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414270","AMY PRITCHETT ",587.13,"2026-07-12T22:00:04"], [42990,"0007713563","2026-06-15T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42991,"0007733625","2026-06-26T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5362.97,"2026-07-12T22:00:04"], [42992,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",77.22,"2026-07-12T22:00:04"], [42993,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",218.9,"2026-07-12T22:00:04"], [42994,"0007666526","2026-04-09T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",846.99,"2026-07-12T22:00:04"], [42995,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",3763.16,"2026-07-12T22:00:04"], [42996,"APV7666939","2026-04-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",70244.72,"2026-07-12T22:00:04"], [42997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1402.04,"2026-07-12T22:00:04"], [42998,"0007696212","2026-05-26T00:00:00",2026,4,518800,"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"], [42999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",699.82,"2026-07-12T22:00:04"], [43000,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",23102.92,"2026-07-12T22:00:04"], [43001,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",139.05,"2026-07-12T22:00:04"], [43002,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",880.26,"2026-07-12T22:00:04"], [43003,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [43004,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",43618.89,"2026-07-12T22:00:04"], [43005,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",804.53,"2026-07-12T22:00:04"], [43006,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [43007,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",20594.85,"2026-07-12T22:00:04"], [43008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",401.39,"2026-07-12T22:00:04"], [43009,"APV7682958","2026-05-01T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",97.28,"2026-07-12T22:00:04"], [43010,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",67.22,"2026-07-12T22:00:04"], [43011,"APV7724688","2026-06-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",4239.74,"2026-07-12T22:00:04"], [43012,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",9815.55,"2026-07-12T22:00:04"], [43013,"HCM7691198","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.42,"2026-07-12T22:00:04"], [43014,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [43015,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091380","VICTORY COLLEGE PREP INC ",455546.32,"2026-07-12T22:00:04"], [43016,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-07-12T22:00:04"], [43017,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [43018,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1812.39,"2026-07-12T22:00:04"], [43019,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.87,"2026-07-12T22:00:04"], [43020,"EXV7721583","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",93.39,"2026-07-12T22:00:04"], [43021,"0007693329","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",224.91,"2026-07-12T22:00:04"], [43022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416484","DOROTHY BROOKS ",542.08,"2026-07-12T22:00:04"], [43023,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424287","PATRICIA PAWLIK ",2164.84,"2026-07-12T22:00:04"], [43024,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [43025,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",1984.61,"2026-07-12T22:00:04"], [43026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3043.23,"2026-07-12T22:00:04"], [43027,"HCM7682557","2026-05-06T00:00:00",2026,4,518800,"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",7.98,"2026-07-12T22:00:04"], [43028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",437.51,"2026-07-12T22:00:04"], [43029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",418.64,"2026-07-12T22:00:04"], [43030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",140.48,"2026-07-12T22:00:04"], [43031,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [43032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",401.39,"2026-07-12T22:00:04"], [43033,"0007679826","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [43034,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",78186.55,"2026-07-12T22:00:04"], [43035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",200.7,"2026-07-12T22:00:04"], [43036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",194.22,"2026-07-12T22:00:04"], [43037,"APV7665967","2026-04-08T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",135852.24,"2026-07-12T22:00:04"], [43038,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [43039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",200.69,"2026-07-12T22:00:04"], [43040,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43041,"APC7710029","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-2195.21,"2026-07-12T22:00:04"], [43042,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [43043,"HCM7682554","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2860.3,"2026-07-12T22:00:04"], [43044,"0007731797","2026-06-30T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [43045,"HCM7712648","2026-06-17T00:00:00",2026,4,518800,"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",6.83,"2026-07-12T22:00:04"], [43046,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43047,"APV7695546","2026-05-22T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",2400.0,"2026-07-12T22:00:04"], [43048,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",28669.9,"2026-07-12T22:00:04"], [43049,"HCM7698883","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",290.97,"2026-07-12T22:00:04"], [43050,"APV7674175","2026-04-21T00:00:00",2026,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000022724","STAPLES INC ",13.47,"2026-07-12T22:00:04"], [43051,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",11194.84,"2026-07-12T22:00:04"], [43052,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",45361.3,"2026-07-12T22:00:04"], [43053,"APV7687887","2026-05-12T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-14.59,"2026-07-12T22:00:04"], [43054,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",125.15,"2026-07-12T22:00:04"], [43055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",589.23,"2026-07-12T22:00:04"], [43056,"0007676814","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",9467.8,"2026-07-12T22:00:04"], [43057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436449","HEATHER PECKINPAUGH ",1093.85,"2026-07-12T22:00:04"], [43058,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",5619.43,"2026-07-12T22:00:04"], [43059,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [43060,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2864.85,"2026-07-12T22:00:04"], [43061,"0007704621","2026-06-02T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [43062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",799.8,"2026-07-12T22:00:04"], [43063,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [43064,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [43065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",426.87,"2026-07-12T22:00:04"], [43066,"APV7687068","2026-05-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",294654.76,"2026-07-12T22:00:04"], [43067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",541.88,"2026-07-12T22:00:04"], [43068,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",43311.64,"2026-07-12T22:00:04"], [43069,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [43070,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",305.92,"2026-07-12T22:00:04"], [43071,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000065378","COMPUTER AID, INC. ",1756.93,"2026-07-12T22:00:04"], [43072,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",58250.97,"2026-07-12T22:00:04"], [43073,"0007683739","2026-05-06T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28970.46,"2026-07-12T22:00:04"], [43074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",200.69,"2026-07-12T22:00:04"], [43075,"APV7687905","2026-05-12T00:00:00",2026,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",81.62,"2026-07-12T22:00:04"], [43076,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [43077,"HCM7682574","2026-05-06T00:00:00",2026,4,518800,"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",1.2,"2026-07-12T22:00:04"], [43078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",683.16,"2026-07-12T22:00:04"], [43079,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [43080,"0007685756","2026-05-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-143.3,"2026-07-12T22:00:04"], [43081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1631.45,"2026-07-12T22:00:04"], [43082,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",69.02,"2026-07-12T22:00:04"], [43083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",271.9,"2026-07-12T22:00:04"], [43084,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",1752.97,"2026-07-12T22:00:04"], [43085,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387271","SILVER CREEK SCHOOL CORPORATION ",5945.49,"2026-07-12T22:00:04"], [43086,"HCM7698881","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1090.61,"2026-07-12T22:00:04"], [43087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",2065.94,"2026-07-12T22:00:04"], [43088,"HCM7712611","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [43089,"EXV7687291","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [43090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",911.29,"2026-07-12T22:00:04"], [43091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",986.25,"2026-07-12T22:00:04"], [43092,"0007688526","2026-05-01T00:00:00",2026,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [43093,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",461.14,"2026-07-12T22:00:04"], [43094,"APV7704073","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5935.27,"2026-07-12T22:00:04"], [43095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",593.45,"2026-07-12T22:00:04"], [43096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",100.35,"2026-07-12T22:00:04"], [43097,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [43098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1003.47,"2026-07-12T22:00:04"], [43099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",116.54,"2026-07-12T22:00:04"], [43100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",280.97,"2026-07-12T22:00:04"], [43101,"HCM7712584","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-07-12T22:00:04"], [43102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",527.22,"2026-07-12T22:00:04"], [43103,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000062023","GRACE SCHOOLS ",4469.45,"2026-07-12T22:00:04"], [43104,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10771.96,"2026-07-12T22:00:04"], [43105,"0007676814","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-14.14,"2026-07-12T22:00:04"], [43106,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.38,"2026-07-12T22:00:04"], [43107,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [43108,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",548.03,"2026-07-12T22:00:04"], [43109,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",439.21,"2026-07-12T22:00:04"], [43110,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",40746.88,"2026-07-12T22:00:04"], [43111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",291.33,"2026-07-12T22:00:04"], [43112,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193777","N. PUTNAM COMM SCHOOL TREAS ",13364.93,"2026-07-12T22:00:04"], [43113,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [43114,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",180.54,"2026-07-12T22:00:04"], [43115,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",504.66,"2026-07-12T22:00:04"], [43116,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [43117,"0007671870","2026-04-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-362.09,"2026-07-12T22:00:04"], [43118,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",435.46,"2026-07-12T22:00:04"], [43119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",97.11,"2026-07-12T22:00:04"], [43120,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1174.06,"2026-07-12T22:00:04"], [43121,"APV7708968","2026-06-08T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",165.0,"2026-07-12T22:00:04"], [43122,"0007672851","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.68,"2026-07-12T22:00:04"], [43123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.04,"2026-07-12T22:00:04"], [43124,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",45618.71,"2026-07-12T22:00:04"], [43125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",200.7,"2026-07-12T22:00:04"], [43126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434981","ERIC EISENMENGER ",1005.28,"2026-07-12T22:00:04"], [43127,"0007665821","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [43128,"0007676814","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [43129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",271.91,"2026-07-12T22:00:04"], [43130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",1856.74,"2026-07-12T22:00:04"], [43131,"0007668305","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [43132,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",2219.0,"2026-07-12T22:00:04"], [43133,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4388.1,"2026-07-12T22:00:04"], [43134,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",24284.01,"2026-07-12T22:00:04"], [43135,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",4872.3,"2026-07-12T22:00:04"], [43136,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",5123.27,"2026-07-12T22:00:04"], [43137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",527.22,"2026-07-12T22:00:04"], [43138,"APV7696245","2026-05-26T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",2819.44,"2026-07-12T22:00:04"], [43139,"0007733576","2026-06-26T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [43140,"0007731914","2026-06-24T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.59,"2026-07-12T22:00:04"], [43141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",511.77,"2026-07-12T22:00:04"], [43142,"HCM7682600","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.96,"2026-07-12T22:00:04"], [43143,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20378.39,"2026-07-12T22:00:04"], [43144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1029.56,"2026-07-12T22:00:04"], [43145,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",8135.58,"2026-07-12T22:00:04"], [43146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",705.84,"2026-07-12T22:00:04"], [43147,"0007713583","2026-06-15T00:00:00",2026,4,531027,"Prof Serv - 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Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1398.81,"2026-07-12T22:00:04"], [43154,"0007688507","2026-05-13T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",50000.0,"2026-07-12T22:00:04"], [43155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",399.18,"2026-07-12T22:00:04"], [43156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",660.35,"2026-07-12T22:00:04"], [43157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",271.91,"2026-07-12T22:00:04"], [43158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",501.73,"2026-07-12T22:00:04"], [43159,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [43160,"EXV7732470","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - 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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"], [43184,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [43185,"APV7693626","2026-05-20T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-222515.77,"2026-07-12T22:00:04"], [43186,"0007676818","2026-04-24T00:00:00",2026,4,516002,"FICA - 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[43189,"0007688524","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.49,"2026-07-12T22:00:04"], [43191,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86060.26,"2026-07-12T22:00:04"], [43192,"0007708708","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.85,"2026-07-12T22:00:04"], [43193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",301.04,"2026-07-12T22:00:04"], [43194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",200.69,"2026-07-12T22:00:04"], [43195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",672.92,"2026-07-12T22:00:04"], [43196,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [43197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1665.76,"2026-07-12T22:00:04"], 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[43204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",738.04,"2026-07-12T22:00:04"], [43205,"HCM7673057","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1732.52,"2026-07-12T22:00:04"], [43206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",257.15,"2026-07-12T22:00:04"], [43207,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.4,"2026-07-12T22:00:04"], [43208,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",75.08,"2026-07-12T22:00:04"], [43209,"APV7665145","2026-04-07T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC 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[43213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",521.8,"2026-07-12T22:00:04"], [43214,"APV7705057","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",60914.78,"2026-07-12T22:00:04"], [43215,"APV7706065","2026-06-03T00:00:00",2026,4,533043,"Main - Inspect&Test",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000313088","ANSI ASQ NATIONAL ACCREDITATION BOARD 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Entry",8.34,"2026-07-12T22:00:04"], [43219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",291.33,"2026-07-12T22:00:04"], [43220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",260.91,"2026-07-12T22:00:04"], [43221,"APV7683913","2026-05-06T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423692","REDWINE GENERAL CONTRACTING LLC ",0.0,"2026-07-12T22:00:04"], [43222,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [43223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2374.0,"2026-07-12T22:00:04"], [43224,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3883.8,"2026-07-12T22:00:04"], [43225,"HCM7673075","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [43226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",719.2,"2026-07-12T22:00:04"], [43227,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",22604.94,"2026-07-12T22:00:04"], [43228,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1085.35,"2026-07-12T22:00:04"], [43229,"0007678647","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43230,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"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",8.84,"2026-07-12T22:00:04"], [43231,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",91595.06,"2026-07-12T22:00:04"], [43232,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",329.63,"2026-07-12T22:00:04"], [43233,"APV7686070","2026-05-07T00:00:00",2026,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",40.91,"2026-07-12T22:00:04"], [43234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",180.62,"2026-07-12T22:00:04"], [43235,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",35769.08,"2026-07-12T22:00:04"], [43236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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",172480.2,"2026-07-12T22:00:04"], [43240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",1443.39,"2026-07-12T22:00:04"], [43241,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5958.32,"2026-07-12T22:00:04"], [43242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1243.0,"2026-07-12T22:00:04"], [43243,"0007705766","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [43244,"APV7683954","2026-05-06T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",25.0,"2026-07-12T22:00:04"], [43245,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120965","DEKALB CTY EASTERN SCH TREAS ",18270.64,"2026-07-12T22:00:04"], [43246,"0007699927","2026-05-31T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [43247,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [43248,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",79.41,"2026-07-12T22:00:04"], [43249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",252.49,"2026-07-12T22:00:04"], [43250,"APV7689718","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",54810.0,"2026-07-12T22:00:04"], [43251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",262.2,"2026-07-12T22:00:04"], [43252,"HCM7663748","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1753.2,"2026-07-12T22:00:04"], [43253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",252.49,"2026-07-12T22:00:04"], [43254,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",149.6,"2026-07-12T22:00:04"], [43255,"0007680535","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",166.86,"2026-07-12T22:00:04"], [43256,"APV7687907","2026-05-12T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",8.49,"2026-07-12T22:00:04"], [43257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1384.79,"2026-07-12T22:00:04"], [43258,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [43259,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",4375.0,"2026-07-12T22:00:04"], [43260,"APV7690622","2026-05-15T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095234","MAY OBERFELL and LORBER ",1000.0,"2026-07-12T22:00:04"], [43261,"APV7708032","2026-06-05T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",8550.23,"2026-07-12T22:00:04"], [43262,"APV7694525","2026-05-21T00:00:00",2026,4,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",653.15,"2026-07-12T22:00:04"], [43263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",200.7,"2026-07-12T22:00:04"], [43264,"APV7731386","2026-06-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",170.0,"2026-07-12T22:00:04"], [43265,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",10000.0,"2026-07-12T22:00:04"], [43266,"0007691436","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.92,"2026-07-12T22:00:04"], [43267,"HCM7698881","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.1,"2026-07-12T22:00:04"], [43268,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [43269,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",19.03,"2026-07-12T22:00:04"], [43270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2117.12,"2026-07-12T22:00:04"], [43271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",287.25,"2026-07-12T22:00:04"], [43272,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",862.0,"2026-07-12T22:00:04"], [43273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1045.21,"2026-07-12T22:00:04"], [43274,"HCM7691258","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134500.23,"2026-07-12T22:00:04"], [43275,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [43276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",561.94,"2026-07-12T22:00:04"], [43277,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [43278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",926.8,"2026-07-12T22:00:04"], [43279,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",2051.77,"2026-07-12T22:00:04"], [43280,"0007715674","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.24,"2026-07-12T22:00:04"], [43281,"APV7674347","2026-04-21T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",3674.91,"2026-07-12T22:00:04"], [43282,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [43283,"APV7676970","2026-04-24T00:00:00",2026,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",21.82,"2026-07-12T22:00:04"], [43284,"APV7681767","2026-05-01T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059635","WARRICK COUNTY ",217.48,"2026-07-12T22:00:04"], [43285,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1636.81,"2026-07-12T22:00:04"], [43286,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [43287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423903","MARY GASTON ",715.07,"2026-07-12T22:00:04"], [43288,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",294.05,"2026-07-12T22:00:04"], [43289,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",66036.93,"2026-07-12T22:00:04"], [43290,"0007720946","2026-06-18T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [43291,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",123.0,"2026-07-12T22:00:04"], [43292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",376.3,"2026-07-12T22:00:04"], [43293,"APV7692490","2026-05-19T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",30.27,"2026-07-12T22:00:04"], [43294,"HCM7691256","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",226.08,"2026-07-12T22:00:04"], [43295,"HCM7673041","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",712.0,"2026-07-12T22:00:04"], [43296,"0007710619","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43297,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",240.71,"2026-07-12T22:00:04"], [43298,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [43299,"APV7662092","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",60700.0,"2026-07-12T22:00:04"], [43300,"0007711727","2026-06-11T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43301,"APV7704073","2026-06-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.53,"2026-07-12T22:00:04"], [43302,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [43303,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26051.52,"2026-07-12T22:00:04"], [43304,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [43305,"APV7712010","2026-06-11T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",370.43,"2026-07-12T22:00:04"], [43306,"HCM7663730","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.85,"2026-07-12T22:00:04"], [43307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",136.73,"2026-07-12T22:00:04"], [43308,"0007684513","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43309,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [43310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",501.74,"2026-07-12T22:00:04"], [43311,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8803.4,"2026-07-12T22:00:04"], [43312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",180.63,"2026-07-12T22:00:04"], [43313,"APV7664278","2026-04-06T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",322.91,"2026-07-12T22:00:04"], [43314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",341.18,"2026-07-12T22:00:04"], [43315,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [43316,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",69.35,"2026-07-12T22:00:04"], [43317,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",4669.46,"2026-07-12T22:00:04"], [43318,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.11,"2026-07-12T22:00:04"], [43319,"APV7695450","2026-05-21T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",564.0,"2026-07-12T22:00:04"], [43320,"HCM7673060","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",272.92,"2026-07-12T22:00:04"], [43321,"0007697197","2026-05-27T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",-2076.31,"2026-07-12T22:00:04"], [43322,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [43323,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [43324,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",708.0,"2026-07-12T22:00:04"], [43325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",100.35,"2026-07-12T22:00:04"], [43326,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",709770.56,"2026-07-12T22:00:04"], [43327,"0007675880","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",120.11,"2026-07-12T22:00:04"], [43328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1831.5,"2026-07-12T22:00:04"], [43329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442632","KELLIE KUMMER ",378.53,"2026-07-12T22:00:04"], [43330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430052","KATIE LERCH ",524.59,"2026-07-12T22:00:04"], [43331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",100.35,"2026-07-12T22:00:04"], [43332,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [43333,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.61,"2026-07-12T22:00:04"], [43334,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",31.98,"2026-07-12T22:00:04"], [43335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",116.54,"2026-07-12T22:00:04"], [43336,"APV7665188","2026-04-07T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442643","DOMINIC W GLOVER ",750.0,"2026-07-12T22:00:04"], [43337,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5026.27,"2026-07-12T22:00:04"], [43338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1711.32,"2026-07-12T22:00:04"], [43339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",260.9,"2026-07-12T22:00:04"], [43340,"APV7699337","2026-05-29T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",11081.66,"2026-07-12T22:00:04"], [43341,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [43342,"0007672961","2026-04-20T00:00:00",2026,4,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4876.72,"2026-07-12T22:00:04"], [43343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1184.1,"2026-07-12T22:00:04"], [43344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",100.35,"2026-07-12T22:00:04"], [43345,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",556.34,"2026-07-12T22:00:04"], [43346,"APV7685266","2026-05-07T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",371.25,"2026-07-12T22:00:04"], [43347,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [43348,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"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",1.77,"2026-07-12T22:00:04"], [43349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",731.43,"2026-07-12T22:00:04"], [43350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",2011.56,"2026-07-12T22:00:04"], [43351,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [43352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",591.85,"2026-07-12T22:00:04"], [43353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1504.81,"2026-07-12T22:00:04"], [43354,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [43355,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",45990.63,"2026-07-12T22:00:04"], [43356,"0007668305","2026-04-13T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",376.9,"2026-07-12T22:00:04"], [43357,"0007698012","2026-05-28T00:00:00",2026,4,519402,"Drug Testing",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.3,"2026-07-12T22:00:04"], [43358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",381.31,"2026-07-12T22:00:04"], [43359,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [43360,"0007659869","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",136.96,"2026-07-12T22:00:04"], [43361,"EXV7668073","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",267.44,"2026-07-12T22:00:04"], [43362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",211.7,"2026-07-12T22:00:04"], [43363,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",268.71,"2026-07-12T22:00:04"], [43364,"0007704712","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-224.05,"2026-07-12T22:00:04"], [43365,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [43366,"0007672848","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",605.38,"2026-07-12T22:00:04"], [43368,"APV7693459","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",17536.72,"2026-07-12T22:00:04"], [43369,"EXV7665499","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [43370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",804.07,"2026-07-12T22:00:04"], [43371,"0007710603","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [43372,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",11685.35,"2026-07-12T22:00:04"], [43373,"0007689396","2026-05-14T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43374,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194145","N. VERMILLION COMM SCHL TREAS ",9850.05,"2026-07-12T22:00:04"], [43375,"0007705798","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [43376,"0007676814","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4316.09,"2026-07-12T22:00:04"], [43377,"APV7683913","2026-05-06T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1009.35,"2026-07-12T22:00:04"], [43378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1084.15,"2026-07-12T22:00:04"], [43379,"0007675066","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [43380,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",11225.58,"2026-07-12T22:00:04"], [43381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",449.43,"2026-07-12T22:00:04"], [43382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",194.22,"2026-07-12T22:00:04"], [43383,"0007705700","2026-06-03T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7522.53,"2026-07-12T22:00:04"], [43384,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429174","MEGAN SAUBER ",1664.86,"2026-07-12T22:00:04"], [43385,"EXV7671566","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",231.49,"2026-07-12T22:00:04"], [43386,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [43387,"0007712729","2026-06-25T00:00:00",2026,4,510200,"Supplemental Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-1662.98,"2026-07-12T22:00:04"], [43388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",2093.24,"2026-07-12T22:00:04"], [43389,"APV7721251","2026-06-18T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",2195.73,"2026-07-12T22:00:04"], [43390,"0007682669","2026-05-04T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43391,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [43392,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [43393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",621.51,"2026-07-12T22:00:04"], [43394,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15742.19,"2026-07-12T22:00:04"], [43395,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",43.85,"2026-07-12T22:00:04"], [43396,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",2318.63,"2026-07-12T22:00:04"], [43397,"0007672940","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43398,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.21,"2026-07-12T22:00:04"], [43399,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [43400,"0007669240","2026-04-14T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [43401,"0007705626","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-22.5,"2026-07-12T22:00:04"], [43402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",524.39,"2026-07-12T22:00:04"], [43403,"0007705787","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5753.46,"2026-07-12T22:00:04"], [43404,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2645.69,"2026-07-12T22:00:04"], [43405,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [43406,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",5014.44,"2026-07-12T22:00:04"], [43407,"0007731138","2026-06-23T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",66.0,"2026-07-12T22:00:04"], [43408,"HCM7698880","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1219.73,"2026-07-12T22:00:04"], [43409,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [43410,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",31.49,"2026-07-12T22:00:04"], [43411,"0007667514","2026-04-01T00:00:00",2026,4,659270,"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",3.81,"2026-07-12T22:00:04"], [43412,"APV7703897","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",630.84,"2026-07-12T22:00:04"], [43413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",250.86,"2026-07-12T22:00:04"], [43414,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",44504.25,"2026-07-12T22:00:04"], [43415,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434279","ANTHONY BROWN ",542.07,"2026-07-12T22:00:04"], [43416,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",783.81,"2026-07-12T22:00:04"], [43417,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [43418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",401.39,"2026-07-12T22:00:04"], [43419,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.58,"2026-07-12T22:00:04"], [43420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",1668.74,"2026-07-12T22:00:04"], [43421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.04,"2026-07-12T22:00:04"], [43422,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3517.53,"2026-07-12T22:00:04"], [43423,"EXV7718817","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [43424,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",55965.84,"2026-07-12T22:00:04"], [43425,"HCM7673030","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-07-12T22:00:04"], [43426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-07-12T22:00:04"], [43427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1198.53,"2026-07-12T22:00:04"], [43428,"APV7667748","2026-04-10T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2913.57,"2026-07-12T22:00:04"], [43429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",97.11,"2026-07-12T22:00:04"], [43430,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [43431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",338.37,"2026-07-12T22:00:04"], [43432,"EXV7673834","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [43433,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",48.1,"2026-07-12T22:00:04"], [43434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",423.4,"2026-07-12T22:00:04"], [43435,"EXV7667208","2026-04-01T00:00:00",2026,4,595520,"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",78.0,"2026-07-12T22:00:04"], [43436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",675.5,"2026-07-12T22:00:04"], [43437,"APV7676834","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",9453.3,"2026-07-12T22:00:04"], [43438,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43439,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",94.21,"2026-07-12T22:00:04"], [43440,"HCM7673027","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1867.49,"2026-07-12T22:00:04"], [43441,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",39259.26,"2026-07-12T22:00:04"], [43442,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432764","TONIA BROWN ",1917.43,"2026-07-12T22:00:04"], [43443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1165.32,"2026-07-12T22:00:04"], [43444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",97.11,"2026-07-12T22:00:04"], [43445,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",42.8,"2026-07-12T22:00:04"], [43446,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",2065.6,"2026-07-12T22:00:04"], [43447,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",17368.83,"2026-07-12T22:00:04"], [43448,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",70845.47,"2026-07-12T22:00:04"], [43449,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",28005.47,"2026-07-12T22:00:04"], [43450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1793.81,"2026-07-12T22:00:04"], [43451,"0007724003","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",143.05,"2026-07-12T22:00:04"], [43452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",97.11,"2026-07-12T22:00:04"], [43453,"APV7669523","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",6610.01,"2026-07-12T22:00:04"], [43454,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [43455,"HCM7663746","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",34.74,"2026-07-12T22:00:04"], [43456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",629.78,"2026-07-12T22:00:04"], [43457,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",1086.3,"2026-07-12T22:00:04"], [43458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",702.43,"2026-07-12T22:00:04"], [43459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",97.11,"2026-07-12T22:00:04"], [43460,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",12304.49,"2026-07-12T22:00:04"], [43461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407327","BRENDA WILEY ",587.13,"2026-07-12T22:00:04"], [43462,"0007679589","2026-04-29T00:00:00",2026,4,518800,"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"], [43463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",232.67,"2026-07-12T22:00:04"], [43464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",461.59,"2026-07-12T22:00:04"], [43465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",301.04,"2026-07-12T22:00:04"], [43466,"HCM7673061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.09,"2026-07-12T22:00:04"], [43467,"0007659922","2026-04-08T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [43468,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [43469,"APV7710079","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",3237.41,"2026-07-12T22:00:04"], [43470,"HCM7691245","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [43471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",77.69,"2026-07-12T22:00:04"], [43472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2624.28,"2026-07-12T22:00:04"], [43473,"0007707727","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43474,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-07-12T22:00:04"], [43475,"0007667426","2026-04-10T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-07-12T22:00:04"], [43476,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.85,"2026-07-12T22:00:04"], [43477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",501.74,"2026-07-12T22:00:04"], [43478,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9221.41,"2026-07-12T22:00:04"], [43479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",527.22,"2026-07-12T22:00:04"], [43480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",776.88,"2026-07-12T22:00:04"], [43481,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",2122.38,"2026-07-12T22:00:04"], [43482,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [43483,"EXV7683401","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",92.97,"2026-07-12T22:00:04"], [43484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3470.6,"2026-07-12T22:00:04"], [43485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",1418.31,"2026-07-12T22:00:04"], [43486,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",45580.84,"2026-07-12T22:00:04"], [43487,"0007675880","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",24.42,"2026-07-12T22:00:04"], [43488,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [43489,"APV7688821","2026-05-13T00:00:00",2026,4,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",276.0,"2026-07-12T22:00:04"], [43490,"0007676814","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",6759.97,"2026-07-12T22:00:04"], [43491,"0007675830","2026-04-24T00:00:00",2026,4,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43492,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [43493,"APV7715087","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000419645","MAZI EDUCATION CONSULTING LLC ",3043.47,"2026-07-12T22:00:04"], [43494,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [43495,"HCM7712586","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1370.99,"2026-07-12T22:00:04"], [43496,"HCM7698884","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",208.45,"2026-07-12T22:00:04"], [43497,"HCM7663745","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",53.9,"2026-07-12T22:00:04"], [43498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",481.67,"2026-07-12T22:00:04"], [43499,"0007692386","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [43500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",929.62,"2026-07-12T22:00:04"], [43501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1895.19,"2026-07-12T22:00:04"], [43502,"0007675067","2026-04-22T00:00:00",2026,4,518800,"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"], [43503,"APV7689718","2026-05-14T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",1906.62,"2026-07-12T22:00:04"], [43504,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [43505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",412.03,"2026-07-12T22:00:04"], [43506,"HCM7673007","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1825.29,"2026-07-12T22:00:04"], [43507,"0007675034","2026-04-22T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3227.2,"2026-07-12T22:00:04"], [43508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",833.08,"2026-07-12T22:00:04"], [43509,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [43510,"0007679826","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [43511,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.48,"2026-07-12T22:00:04"], [43512,"0007675100","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [43513,"APV7706984","2026-06-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",747.08,"2026-07-12T22:00:04"], [43514,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",20.0,"2026-07-12T22:00:04"], [43515,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [43516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",339.88,"2026-07-12T22:00:04"], [43517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",610.71,"2026-07-12T22:00:04"], [43518,"0007715702","2026-06-17T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",477.26,"2026-07-12T22:00:04"], [43519,"0007706710","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [43520,"APV7699205","2026-05-29T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",99.32,"2026-07-12T22:00:04"], [43521,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",124.87,"2026-07-12T22:00:04"], [43522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",541.87,"2026-07-12T22:00:04"], [43523,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [43524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",194.22,"2026-07-12T22:00:04"], [43525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",359.31,"2026-07-12T22:00:04"], [43526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",100.35,"2026-07-12T22:00:04"], [43527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",349.6,"2026-07-12T22:00:04"], [43528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",301.04,"2026-07-12T22:00:04"], [43529,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",93177.01,"2026-07-12T22:00:04"], [43530,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",3246.29,"2026-07-12T22:00:04"], [43531,"0007705809","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",540.96,"2026-07-12T22:00:04"], [43532,"0007704621","2026-06-02T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [43533,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5645.59,"2026-07-12T22:00:04"], [43534,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [43535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",267.52,"2026-07-12T22:00:04"], [43536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",287.26,"2026-07-12T22:00:04"], [43537,"APV7664033","2026-04-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",63957.22,"2026-07-12T22:00:04"], [43538,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [43539,"HCM7712579","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",489.37,"2026-07-12T22:00:04"], [43540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",301.04,"2026-07-12T22:00:04"], [43541,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",768.05,"2026-07-12T22:00:04"], [43542,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3070.0,"2026-07-12T22:00:04"], [43543,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423903","MARY GASTON ",1891.48,"2026-07-12T22:00:04"], [43544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",240.83,"2026-07-12T22:00:04"], [43545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",361.25,"2026-07-12T22:00:04"], [43546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",240.43,"2026-07-12T22:00:04"], [43547,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.48,"2026-07-12T22:00:04"], [43548,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431470","JAMES PATRICK MEADOWS ",1486.34,"2026-07-12T22:00:04"], [43549,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",184.99,"2026-07-12T22:00:04"], [43550,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432130","TRACY JO BRUMFIELD ",715.07,"2026-07-12T22:00:04"], [43551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",563.24,"2026-07-12T22:00:04"], [43552,"HCM7682583","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",187.66,"2026-07-12T22:00:04"], [43553,"HCM7691219","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7488.29,"2026-07-12T22:00:04"], [43554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1195.53,"2026-07-12T22:00:04"], [43555,"APV7698229","2026-05-28T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",244.8,"2026-07-12T22:00:04"], [43556,"APV7668694","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",38389.99,"2026-07-12T22:00:04"], [43557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",2340.3,"2026-07-12T22:00:04"], [43558,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [43559,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [43560,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",110.7,"2026-07-12T22:00:04"], [43561,"APV7713896","2026-06-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",215.42,"2026-07-12T22:00:04"], [43562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",271.91,"2026-07-12T22:00:04"], [43563,"0007699919","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [43564,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2857.57,"2026-07-12T22:00:04"], [43565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.04,"2026-07-12T22:00:04"], [43566,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",965.66,"2026-07-12T22:00:04"], [43567,"0007715702","2026-06-17T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",17302.13,"2026-07-12T22:00:04"], [43568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",401.39,"2026-07-12T22:00:04"], [43569,"0007732766","2026-06-25T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [43570,"0007705782","2026-06-08T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [43571,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",81661.15,"2026-07-12T22:00:04"], [43572,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-12T22:00:04"], [43573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",466.13,"2026-07-12T22:00:04"], [43574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266108","MARGARET BERRY ",2073.3,"2026-07-12T22:00:04"], [43575,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",90.0,"2026-07-12T22:00:04"], [43576,"APV7674347","2026-04-21T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",125329.82,"2026-07-12T22:00:04"], [43577,"0007691335","2026-05-18T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1608521.12,"2026-07-12T22:00:04"], [43578,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [43579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",388.44,"2026-07-12T22:00:04"], [43580,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",44.45,"2026-07-12T22:00:04"], [43581,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1562.04,"2026-07-12T22:00:04"], [43582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1786.17,"2026-07-12T22:00:04"], [43583,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",172.33,"2026-07-12T22:00:04"], [43584,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-07-12T22:00:04"], [43585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",401.39,"2026-07-12T22:00:04"], [43586,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",192029.04,"2026-07-12T22:00:04"], [43587,"0007710613","2026-06-10T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",90824.93,"2026-07-12T22:00:04"], [43588,"EXV7680282","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.42,"2026-07-12T22:00:04"], [43589,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-07-12T22:00:04"], [43590,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",160.36,"2026-07-12T22:00:04"], [43591,"0007695132","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17156.41,"2026-07-12T22:00:04"], [43592,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.05,"2026-07-12T22:00:04"], [43593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",291.33,"2026-07-12T22:00:04"], [43594,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [43595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",361.25,"2026-07-12T22:00:04"], [43596,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",125.05,"2026-07-12T22:00:04"], [43597,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-07-12T22:00:04"], [43598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",527.22,"2026-07-12T22:00:04"], [43599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",1442.47,"2026-07-12T22:00:04"], [43600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",321.11,"2026-07-12T22:00:04"], [43601,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [43602,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",2210.39,"2026-07-12T22:00:04"], [43603,"0007664921","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3155.56,"2026-07-12T22:00:04"], [43604,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2881.44,"2026-07-12T22:00:04"], [43605,"APV7670271","2026-04-15T00:00:00",2026,4,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",112.49,"2026-07-12T22:00:04"], [43606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",260.9,"2026-07-12T22:00:04"], [43607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",826.45,"2026-07-12T22:00:04"], [43608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",240.43,"2026-07-12T22:00:04"], [43609,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",51.94,"2026-07-12T22:00:04"], [43610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",542.08,"2026-07-12T22:00:04"], [43611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",841.17,"2026-07-12T22:00:04"], [43612,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",80.71,"2026-07-12T22:00:04"], [43613,"0007693329","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",30.74,"2026-07-12T22:00:04"], [43614,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [43615,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-07-12T22:00:04"], [43616,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",49.61,"2026-07-12T22:00:04"], [43617,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [43618,"0007710554","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",114.72,"2026-07-12T22:00:04"], [43619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",271.91,"2026-07-12T22:00:04"], [43620,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",159.0,"2026-07-12T22:00:04"], [43621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",4570.38,"2026-07-12T22:00:04"], [43622,"APV7692664","2026-05-19T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",891.72,"2026-07-12T22:00:04"], [43623,"0007713573","2026-06-15T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",271.91,"2026-07-12T22:00:04"], [43625,"0007678619","2026-04-28T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.08,"2026-07-12T22:00:04"], [43626,"0007666654","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [43627,"APV7665967","2026-04-08T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",36138.75,"2026-07-12T22:00:04"], [43628,"0007668305","2026-04-13T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.9,"2026-07-12T22:00:04"], [43629,"APV7685242","2026-05-07T00:00:00",2026,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",673.4,"2026-07-12T22:00:04"], [43630,"0007720976","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",267.64,"2026-07-12T22:00:04"], [43631,"EXV7679287","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",189.18,"2026-07-12T22:00:04"], [43632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1542.94,"2026-07-12T22:00:04"], [43633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.52,"2026-07-12T22:00:04"], [43634,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",330.0,"2026-07-12T22:00:04"], [43635,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",105.6,"2026-07-12T22:00:04"], [43636,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"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",1.42,"2026-07-12T22:00:04"], [43637,"APV7688853","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2103.53,"2026-07-12T22:00:04"], [43638,"INV7678323","2026-04-27T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",246.16,"2026-07-12T22:00:04"], [43639,"0007698982","2026-05-29T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",97.11,"2026-07-12T22:00:04"], [43641,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",271.29,"2026-07-12T22:00:04"], [43642,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",186.47,"2026-07-12T22:00:04"], [43643,"EXV7713390","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",487.83,"2026-07-12T22:00:04"], [43644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.04,"2026-07-12T22:00:04"], [43645,"EXV7668983","2026-04-02T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [43646,"APV7685374","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5280.49,"2026-07-12T22:00:04"], [43647,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-12T22:00:04"], [43648,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [43649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1886.26,"2026-07-12T22:00:04"], [43650,"0007675018","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1250.0,"2026-07-12T22:00:04"], [43651,"0007669298","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",519.12,"2026-07-12T22:00:04"], [43652,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",35444.74,"2026-07-12T22:00:04"], [43653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1775.36,"2026-07-12T22:00:04"], [43654,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227400","FREDERICK FAMLY CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [43655,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.07,"2026-07-12T22:00:04"], [43656,"APV7679935","2026-04-29T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",93.25,"2026-07-12T22:00:04"], [43657,"0007711541","2026-06-11T00:00:00",2026,4,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-35286.32,"2026-07-12T22:00:04"], [43658,"0007698794","2026-06-02T00:00:00",2026,4,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",441.52,"2026-07-12T22:00:04"], [43660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",194.22,"2026-07-12T22:00:04"], [43661,"HCM7698896","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1475.81,"2026-07-12T22:00:04"], [43662,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078129","GREENFIELD BANKING COMPANY ",99.0,"2026-07-12T22:00:04"], [43663,"APV7699293","2026-05-29T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",1979.67,"2026-07-12T22:00:04"], [43664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",240.83,"2026-07-12T22:00:04"], [43665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",437.51,"2026-07-12T22:00:04"], [43666,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [43667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",338.37,"2026-07-12T22:00:04"], [43668,"HCM7698897","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [43669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",293.41,"2026-07-12T22:00:04"], [43670,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",317.2,"2026-07-12T22:00:04"], [43671,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",32.0,"2026-07-12T22:00:04"], [43672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.04,"2026-07-12T22:00:04"], [43673,"APV7673364","2026-04-20T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",795.71,"2026-07-12T22:00:04"], [43674,"HCM7691212","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3817.41,"2026-07-12T22:00:04"], [43675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",683.16,"2026-07-12T22:00:04"], [43676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",501.73,"2026-07-12T22:00:04"], [43677,"HCM7663736","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",73.47,"2026-07-12T22:00:04"], [43678,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.94,"2026-07-12T22:00:04"], [43679,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",26.0,"2026-07-12T22:00:04"], [43680,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [43681,"0007698012","2026-05-28T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.6,"2026-07-12T22:00:04"], [43682,"0007694238","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [43683,"APV7712098","2026-06-11T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",837.28,"2026-07-12T22:00:04"], [43684,"0007712723","2026-06-12T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [43685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",291.33,"2026-07-12T22:00:04"], [43686,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [43687,"EXV7699676","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",190.89,"2026-07-12T22:00:04"], [43688,"HCM7673003","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [43689,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [43690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",301.04,"2026-07-12T22:00:04"], [43691,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [43692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",970.56,"2026-07-12T22:00:04"], [43693,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [43694,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"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",5.11,"2026-07-12T22:00:04"], [43695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",314.89,"2026-07-12T22:00:04"], [43696,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",5.99,"2026-07-12T22:00:04"], [43697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",218.76,"2026-07-12T22:00:04"], [43698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",301.04,"2026-07-12T22:00:04"], [43699,"HCM7682556","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5255.65,"2026-07-12T22:00:04"], [43700,"0007733587","2026-06-26T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",287.12,"2026-07-12T22:00:04"], [43701,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",2055.31,"2026-07-12T22:00:04"], [43702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",896.91,"2026-07-12T22:00:04"], [43703,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-07-12T22:00:04"], [43704,"APV7677046","2026-04-23T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",106689.54,"2026-07-12T22:00:04"], [43705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",542.07,"2026-07-12T22:00:04"], [43706,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",230898.07,"2026-07-12T22:00:04"], [43707,"APV7704119","2026-06-01T00:00:00",2026,4,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",209.92,"2026-07-12T22:00:04"], [43708,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",31505.38,"2026-07-12T22:00:04"], [43709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.48,"2026-07-12T22:00:04"], [43710,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1664.78,"2026-07-12T22:00:04"], [43711,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32.1,"2026-07-12T22:00:04"], [43712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",296.83,"2026-07-12T22:00:04"], [43713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",474.84,"2026-07-12T22:00:04"], [43714,"0007706710","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",89.68,"2026-07-12T22:00:04"], [43715,"HCM7691256","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.67,"2026-07-12T22:00:04"], [43716,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",165.08,"2026-07-12T22:00:04"], [43717,"APV7666877","2026-04-09T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",6219.57,"2026-07-12T22:00:04"], [43718,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",12793.99,"2026-07-12T22:00:04"], [43719,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7346.28,"2026-07-12T22:00:04"], [43720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.14,"2026-07-12T22:00:04"], [43721,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [43722,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",923.54,"2026-07-12T22:00:04"], [43723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",314.89,"2026-07-12T22:00:04"], [43724,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",4780.78,"2026-07-12T22:00:04"], [43725,"HCM7691245","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",111.93,"2026-07-12T22:00:04"], [43726,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-07-12T22:00:04"], [43727,"HCM7663730","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [43728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",3444.88,"2026-07-12T22:00:04"], [43729,"APV7685937","2026-05-07T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",120.74,"2026-07-12T22:00:04"], [43730,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433105","3575 MOREAU ACQUISITION LLC ",0.0,"2026-07-12T22:00:04"], [43731,"0007704621","2026-06-02T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [43732,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",48.09,"2026-07-12T22:00:04"], [43733,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",161.94,"2026-07-12T22:00:04"], [43734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",401.38,"2026-07-12T22:00:04"], [43735,"0007707524","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",802.95,"2026-07-12T22:00:04"], [43736,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",19403.25,"2026-07-12T22:00:04"], [43737,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [43738,"APV7682716","2026-05-04T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",15078.93,"2026-07-12T22:00:04"], [43739,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",173.53,"2026-07-12T22:00:04"], [43740,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [43741,"0007697017","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [43742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",232.68,"2026-07-12T22:00:04"], [43743,"0007683724","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43744,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",2.23,"2026-07-12T22:00:04"], [43745,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091380","VICTORY COLLEGE PREP INC ",93389.36,"2026-07-12T22:00:04"], [43746,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [43747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",926.81,"2026-07-12T22:00:04"], [43748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",314.89,"2026-07-12T22:00:04"], [43749,"HCM7663715","2026-04-08T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",19546.59,"2026-07-12T22:00:04"], [43750,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",223.86,"2026-07-12T22:00:04"], [43751,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",458.79,"2026-07-12T22:00:04"], [43752,"EXV7673846","2026-04-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [43753,"0007676814","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",48.22,"2026-07-12T22:00:04"], [43754,"APV7662989","2026-04-02T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",195.29,"2026-07-12T22:00:04"], [43755,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",9589.28,"2026-07-12T22:00:04"], [43756,"APV7705114","2026-06-01T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",38580.7,"2026-07-12T22:00:04"], [43757,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [43758,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",178579.45,"2026-07-12T22:00:04"], [43759,"APV7697214","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",49.0,"2026-07-12T22:00:04"], [43760,"HCM7682574","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [43761,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",542.0,"2026-07-12T22:00:04"], [43762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",501.74,"2026-07-12T22:00:04"], [43763,"0007668305","2026-04-13T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",28.16,"2026-07-12T22:00:04"], [43764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",463.4,"2026-07-12T22:00:04"], [43765,"ARD7692017","2026-05-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-1857.99,"2026-07-12T22:00:04"], [43766,"APV7665133","2026-04-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",62.42,"2026-07-12T22:00:04"], [43767,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [43768,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [43769,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",6507.52,"2026-07-12T22:00:04"], [43770,"APV7698327","2026-05-28T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",49430.73,"2026-07-12T22:00:04"], [43771,"0007668397","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",72.66,"2026-07-12T22:00:04"], [43772,"0007706648","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",836.05,"2026-07-12T22:00:04"], [43773,"APV7663102","2026-04-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",115482.32,"2026-07-12T22:00:04"], [43774,"0007715674","2026-06-17T00:00:00",2026,4,518800,"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"], [43775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",461.8,"2026-07-12T22:00:04"], [43776,"0007665821","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",167.55,"2026-07-12T22:00:04"], [43777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",802.77,"2026-07-12T22:00:04"], [43778,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",36.63,"2026-07-12T22:00:04"], [43779,"APV7687967","2026-05-12T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",82605.73,"2026-07-12T22:00:04"], [43780,"APV7697380","2026-05-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4125.0,"2026-07-12T22:00:04"], [43781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",460.19,"2026-07-12T22:00:04"], [43782,"0007663662","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70637.37,"2026-07-12T22:00:04"], [43783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",341.18,"2026-07-12T22:00:04"], [43784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",260.9,"2026-07-12T22:00:04"], [43785,"EXV7724865","2026-06-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [43786,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [43787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1291.06,"2026-07-12T22:00:04"], [43788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",361.24,"2026-07-12T22:00:04"], [43789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",524.59,"2026-07-12T22:00:04"], [43790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",951.89,"2026-07-12T22:00:04"], [43791,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",100969.81,"2026-07-12T22:00:04"], [43792,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [43793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",447.35,"2026-07-12T22:00:04"], [43794,"APV7699205","2026-05-29T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",1536.82,"2026-07-12T22:00:04"], [43795,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [43796,"HCM7712593","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [43797,"EXV7696838","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",527.43,"2026-07-12T22:00:04"], [43798,"0007688479","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",571.98,"2026-07-12T22:00:04"], [43800,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1759.41,"2026-07-12T22:00:04"], [43801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1533.51,"2026-07-12T22:00:04"], [43802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",361.25,"2026-07-12T22:00:04"], [43803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",401.39,"2026-07-12T22:00:04"], [43804,"0007668305","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",550.5,"2026-07-12T22:00:04"], [43805,"APV7686932","2026-05-11T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",49.56,"2026-07-12T22:00:04"], [43806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",291.33,"2026-07-12T22:00:04"], [43807,"0007734445","2026-06-26T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Transfer","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-790.0,"2026-07-12T22:00:04"], [43808,"APV7704962","2026-06-02T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",236312.51,"2026-07-12T22:00:04"], [43809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",699.19,"2026-07-12T22:00:04"], [43810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",260.9,"2026-07-12T22:00:04"], [43811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1223.58,"2026-07-12T22:00:04"], [43812,"0007676802","2026-04-24T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-15.22,"2026-07-12T22:00:04"], [43813,"HCM7682574","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.9,"2026-07-12T22:00:04"], [43814,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",26.39,"2026-07-12T22:00:04"], [43815,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",254.33,"2026-07-12T22:00:04"], [43816,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [43817,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",88.52,"2026-07-12T22:00:04"], [43818,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [43819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",441.53,"2026-07-12T22:00:04"], [43820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",388.44,"2026-07-12T22:00:04"], [43821,"0007705798","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [43822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",470.42,"2026-07-12T22:00:04"], [43823,"HCM7698865","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [43824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",301.04,"2026-07-12T22:00:04"], [43825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",341.18,"2026-07-12T22:00:04"], [43826,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",581.65,"2026-07-12T22:00:04"], [43827,"0007663855","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",226498.02,"2026-07-12T22:00:04"], [43828,"0007693291","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2093.1,"2026-07-12T22:00:04"], [43829,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",45417.25,"2026-07-12T22:00:04"], [43830,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",103.17,"2026-07-12T22:00:04"], [43831,"0007662846","2026-04-02T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.55,"2026-07-12T22:00:04"], [43832,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [43833,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1920.38,"2026-07-12T22:00:04"], [43834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",271.91,"2026-07-12T22:00:04"], [43835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",841.17,"2026-07-12T22:00:04"], [43836,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",4125.0,"2026-07-12T22:00:04"], [43837,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [43838,"ARD7685500","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-34.0,"2026-07-12T22:00:04"], [43839,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",899.28,"2026-07-12T22:00:04"], [43840,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",213123.97,"2026-07-12T22:00:04"], [43841,"0007679786","2026-05-08T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.37,"2026-07-12T22:00:04"], [43842,"APV7665997","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5133.34,"2026-07-12T22:00:04"], [43843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",602.08,"2026-07-12T22:00:04"], [43844,"HCM7682583","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",248.58,"2026-07-12T22:00:04"], [43845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",150.52,"2026-07-12T22:00:04"], [43846,"APV7683940","2026-05-06T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",4831.76,"2026-07-12T22:00:04"], [43847,"EXV7673799","2026-04-16T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",84.92,"2026-07-12T22:00:04"], [43848,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",90.47,"2026-07-12T22:00:04"], [43849,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [43850,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-07-12T22:00:04"], [43851,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-12T22:00:04"], [43852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",441.53,"2026-07-12T22:00:04"], [43853,"0007713586","2026-06-15T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43854,"0007706648","2026-06-04T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [43855,"HCM7698842","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",272.18,"2026-07-12T22:00:04"], [43856,"0007706658","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2545.5,"2026-07-12T22:00:04"], [43857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",539.07,"2026-07-12T22:00:04"], [43858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",510.22,"2026-07-12T22:00:04"], [43859,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",49521.92,"2026-07-12T22:00:04"], [43860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",361.25,"2026-07-12T22:00:04"], [43861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",2251.98,"2026-07-12T22:00:04"], [43862,"EXV7708452","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",285.21,"2026-07-12T22:00:04"], [43863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1552.17,"2026-07-12T22:00:04"], [43864,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",203243.25,"2026-07-12T22:00:04"], [43865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",918.17,"2026-07-12T22:00:04"], [43866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",542.07,"2026-07-12T22:00:04"], [43867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1339.03,"2026-07-12T22:00:04"], [43868,"APV7694371","2026-05-21T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000441862","CITY RISING LLC ",1770.21,"2026-07-12T22:00:04"], [43869,"HCM7712587","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23519.7,"2026-07-12T22:00:04"], [43870,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [43871,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [43872,"EXV7693948","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.88,"2026-07-12T22:00:04"], [43873,"APV7688821","2026-05-13T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",895.72,"2026-07-12T22:00:04"], [43874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",954.98,"2026-07-12T22:00:04"], [43875,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012446","WARREN COUNTY ",3.0,"2026-07-12T22:00:04"], [43876,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",16128.69,"2026-07-12T22:00:04"], [43877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",388.44,"2026-07-12T22:00:04"], [43878,"0007705816","2026-06-03T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [43879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",252.49,"2026-07-12T22:00:04"], [43880,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6054.94,"2026-07-12T22:00:04"], [43881,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7669.97,"2026-07-12T22:00:04"], [43882,"0007731914","2026-06-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.67,"2026-07-12T22:00:04"], [43883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1063.08,"2026-07-12T22:00:04"], [43884,"0007669262","2026-04-14T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",26.63,"2026-07-12T22:00:04"], [43885,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064364","JOHNSON COUNTY ",19730.25,"2026-07-12T22:00:04"], [43886,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",72414.94,"2026-07-12T22:00:04"], [43887,"0007681527","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43888,"0007730400","2026-06-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [43889,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [43890,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",249.02,"2026-07-12T22:00:04"], [43891,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [43892,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [43893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1465.07,"2026-07-12T22:00:04"], [43894,"0007708784","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2035.45,"2026-07-12T22:00:04"], [43895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-07-12T22:00:04"], [43896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",204.32,"2026-07-12T22:00:04"], [43897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",200.69,"2026-07-12T22:00:04"], [43898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",676.54,"2026-07-12T22:00:04"], [43899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330883","ITANYA GREEN ",703.46,"2026-07-12T22:00:04"], [43900,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",36399.22,"2026-07-12T22:00:04"], [43901,"0007708706","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3966.0,"2026-07-12T22:00:04"], [43902,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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",4.92,"2026-07-12T22:00:04"], [43903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",364.16,"2026-07-12T22:00:04"], [43904,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",317.16,"2026-07-12T22:00:04"], [43905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",545.48,"2026-07-12T22:00:04"], [43906,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",4718.03,"2026-07-12T22:00:04"], [43907,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",25.83,"2026-07-12T22:00:04"], [43908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",903.12,"2026-07-12T22:00:04"], [43909,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.65,"2026-07-12T22:00:04"], [43910,"0007676814","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",197.6,"2026-07-12T22:00:04"], [43911,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",98.34,"2026-07-12T22:00:04"], [43912,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",17.99,"2026-07-12T22:00:04"], [43913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",748.52,"2026-07-12T22:00:04"], [43914,"HCM7691212","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",35.72,"2026-07-12T22:00:04"], [43915,"APV7677867","2026-04-27T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",449.92,"2026-07-12T22:00:04"], [43916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.04,"2026-07-12T22:00:04"], [43917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",605.38,"2026-07-12T22:00:04"], [43918,"APV7685367","2026-05-06T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",675939.09,"2026-07-12T22:00:04"], [43919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",883.05,"2026-07-12T22:00:04"], [43920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",277.76,"2026-07-12T22:00:04"], [43921,"HCM7682576","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19.69,"2026-07-12T22:00:04"], [43922,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",70869.12,"2026-07-12T22:00:04"], [43923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",388.44,"2026-07-12T22:00:04"], [43924,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056944","LAKE COUNTY GOVERNMENT ",900.44,"2026-07-12T22:00:04"], [43925,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",6.0,"2026-07-12T22:00:04"], [43926,"APV7687894","2026-05-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000366877","FLEMING INTERIOR GROUP INC ",2605.68,"2026-07-12T22:00:04"], [43927,"EXV7724860","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",45.75,"2026-07-12T22:00:04"], [43928,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4579.44,"2026-07-12T22:00:04"], [43929,"0007688542","2026-05-13T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",308.71,"2026-07-12T22:00:04"], [43930,"0007680524","2026-04-30T00:00:00",2026,4,583120,"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",8488.21,"2026-07-12T22:00:04"], [43931,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [43932,"0007684417","2026-05-01T00:00:00",2026,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5533.0,"2026-07-12T22:00:04"], [43933,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",52.22,"2026-07-12T22:00:04"], [43934,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412317","JENNIFER ARY ",587.13,"2026-07-12T22:00:04"], [43935,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [43936,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [43937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",433.49,"2026-07-12T22:00:04"], [43938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",260.9,"2026-07-12T22:00:04"], [43939,"0007679589","2026-04-29T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [43940,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",40.06,"2026-07-12T22:00:04"], [43941,"0007677664","2026-04-27T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",15.06,"2026-07-12T22:00:04"], [43942,"0007696214","2026-05-26T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",41.67,"2026-07-12T22:00:04"], [43943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",474.84,"2026-07-12T22:00:04"], [43944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",327.46,"2026-07-12T22:00:04"], [43945,"0007713566","2026-06-15T00:00:00",2026,4,547016,"SpOp -Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43946,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [43947,"APV7671165","2026-04-16T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",246.15,"2026-07-12T22:00:04"], [43948,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [43949,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [43950,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",26.0,"2026-07-12T22:00:04"], [43951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",609.46,"2026-07-12T22:00:04"], [43952,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7471.05,"2026-07-12T22:00:04"], [43953,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1267.55,"2026-07-12T22:00:04"], [43954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",960.72,"2026-07-12T22:00:04"], [43955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2143.42,"2026-07-12T22:00:04"], [43956,"HCM7673007","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3935.37,"2026-07-12T22:00:04"], [43957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.52,"2026-07-12T22:00:04"], [43958,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",206.31,"2026-07-12T22:00:04"], [43959,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",197.79,"2026-07-12T22:00:04"], [43960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.04,"2026-07-12T22:00:04"], [43961,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1247.89,"2026-07-12T22:00:04"], [43962,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",418.77,"2026-07-12T22:00:04"], [43963,"0007664916","2026-04-07T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.06,"2026-07-12T22:00:04"], [43964,"APV7673162","2026-04-17T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",432221.33,"2026-07-12T22:00:04"], [43965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",401.39,"2026-07-12T22:00:04"], [43966,"0007671876","2026-04-17T00:00:00",2026,4,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43967,"0007662846","2026-04-02T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",364.78,"2026-07-12T22:00:04"], [43968,"APV7691737","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",17192.45,"2026-07-12T22:00:04"], [43969,"APV7682911","2026-05-04T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",814.38,"2026-07-12T22:00:04"], [43970,"APV7682008","2026-05-01T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",44368.66,"2026-07-12T22:00:04"], [43971,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",0.0,"2026-07-12T22:00:04"], [43972,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [43973,"0007699934","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",441.53,"2026-07-12T22:00:04"], [43975,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",46.87,"2026-07-12T22:00:04"], [43976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",702.43,"2026-07-12T22:00:04"], [43977,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",266.57,"2026-07-12T22:00:04"], [43978,"APV7676182","2026-04-23T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",6.96,"2026-07-12T22:00:04"], [43979,"HCM7698851","2026-06-03T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [43980,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",8763.99,"2026-07-12T22:00:04"], [43981,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",2957.01,"2026-07-12T22:00:04"], [43982,"0007679762","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",529.92,"2026-07-12T22:00:04"], [43983,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194091","JOSHUA ACADEMY, INC ",10006.7,"2026-07-12T22:00:04"], [43984,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [43985,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",81073.36,"2026-07-12T22:00:04"], [43986,"APV7663019","2026-04-02T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",189.05,"2026-07-12T22:00:04"], [43987,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",245.73,"2026-07-12T22:00:04"], [43988,"APV7711994","2026-06-11T00:00:00",2026,4,555539,"Shop equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Stewardship Program","0000370145","BART RICHARD WOODWARD CORPORATION ",22683.75,"2026-07-12T22:00:04"], [43989,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",25.57,"2026-07-12T22:00:04"], [43990,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",74.55,"2026-07-12T22:00:04"], [43991,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",18582.06,"2026-07-12T22:00:04"], [43992,"HCM7682561","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.81,"2026-07-12T22:00:04"], [43993,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.14,"2026-07-12T22:00:04"], [43994,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430707","SAMANTHA DEL TORO ",609.15,"2026-07-12T22:00:04"], [43995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1003.47,"2026-07-12T22:00:04"], [43996,"0007694238","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",459.78,"2026-07-12T22:00:04"], [43997,"0007667449","2026-04-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2605.46,"2026-07-12T22:00:04"], [43999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [44000,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075935","ELWOOD COMM SCHOOL TREASURER ",5711.76,"2026-07-12T22:00:04"], [44001,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [44002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",635.49,"2026-07-12T22:00:04"], [44003,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",374.93,"2026-07-12T22:00:04"], [44004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",441.52,"2026-07-12T22:00:04"], [44005,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",73155.41,"2026-07-12T22:00:04"], [44006,"EXV7693087","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.82,"2026-07-12T22:00:04"], [44007,"0007697088","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",29.95,"2026-07-12T22:00:04"], [44008,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [44009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",504.97,"2026-07-12T22:00:04"], [44010,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1260.49,"2026-07-12T22:00:04"], [44011,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [44012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1520.26,"2026-07-12T22:00:04"], [44013,"APV7696536","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000323453","CHERYL COFFEY ",700.0,"2026-07-12T22:00:04"], [44014,"0007669223","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",398.09,"2026-07-12T22:00:04"], [44015,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [44016,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",575.0,"2026-07-12T22:00:04"], [44017,"0007677678","2026-04-27T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",928.01,"2026-07-12T22:00:04"], [44019,"APV7663045","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",25029.79,"2026-07-12T22:00:04"], [44020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",194.22,"2026-07-12T22:00:04"], [44021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",418.65,"2026-07-12T22:00:04"], [44022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",635.49,"2026-07-12T22:00:04"], [44023,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120994","MUNCIE COMM SCHL TREASURER ",58150.22,"2026-07-12T22:00:04"], [44024,"EXV7669024","2026-04-07T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [44025,"APV7662251","2026-04-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",163.91,"2026-07-12T22:00:04"], [44026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",699.19,"2026-07-12T22:00:04"], [44027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",260.9,"2026-07-12T22:00:04"], [44028,"0007705807","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [44029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",381.32,"2026-07-12T22:00:04"], [44030,"APV7683938","2026-05-05T00:00:00",2026,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.32,"2026-07-12T22:00:04"], [44031,"0007730360","2026-06-22T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3030.84,"2026-07-12T22:00:04"], [44032,"APV7682958","2026-05-01T00:00:00",2026,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",78.75,"2026-07-12T22:00:04"], [44033,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-07-12T22:00:04"], [44034,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [44035,"0007708784","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [44036,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [44037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",425.93,"2026-07-12T22:00:04"], [44038,"0007707691","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",83.79,"2026-07-12T22:00:04"], [44039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",260.91,"2026-07-12T22:00:04"], [44040,"0007707703","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2651.88,"2026-07-12T22:00:04"], [44041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",743.17,"2026-07-12T22:00:04"], [44042,"0007676814","2026-04-24T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",8615.19,"2026-07-12T22:00:04"], [44043,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-12T22:00:04"], [44044,"APV7708074","2026-06-04T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",2335.38,"2026-07-12T22:00:04"], [44045,"0007669223","2026-04-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",131.35,"2026-07-12T22:00:04"], [44046,"APV7677867","2026-04-27T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",35.91,"2026-07-12T22:00:04"], [44047,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",509723.69,"2026-07-12T22:00:04"], [44048,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",6637.4,"2026-07-12T22:00:04"], [44049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",910.35,"2026-07-12T22:00:04"], [44050,"0007735267","2026-06-29T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44051,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-12T22:00:04"], [44052,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",844.35,"2026-07-12T22:00:04"], [44053,"APV7663012","2026-04-02T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000233475","ALLIED MECHANICAL INC ",628.05,"2026-07-12T22:00:04"], [44054,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",189707.46,"2026-07-12T22:00:04"], [44055,"0007684417","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [44056,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [44057,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1053.5,"2026-07-12T22:00:04"], [44058,"APV7691677","2026-05-18T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",41.31,"2026-07-12T22:00:04"], [44059,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5636.86,"2026-07-12T22:00:04"], [44060,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425486","MORGAN MARTIN ",541.1,"2026-07-12T22:00:04"], [44061,"0007710568","2026-06-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68600.55,"2026-07-12T22:00:04"], [44062,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",122851.35,"2026-07-12T22:00:04"], [44063,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",51372.72,"2026-07-12T22:00:04"], [44064,"APV7666839","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000392619","PROVENTION HEALTH FOUNDATION ",36000.0,"2026-07-12T22:00:04"], [44065,"EXV7712343","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",213.33,"2026-07-12T22:00:04"], [44066,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [44067,"HCM7712640","2026-06-17T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [44068,"0007675098","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.25,"2026-07-12T22:00:04"], [44069,"APV7704119","2026-06-01T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",58.01,"2026-07-12T22:00:04"], [44070,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [44071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",683.17,"2026-07-12T22:00:04"], [44072,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [44073,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",0.01,"2026-07-12T22:00:04"], [44074,"0007676815","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-184.96,"2026-07-12T22:00:04"], [44075,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1133.31,"2026-07-12T22:00:04"], [44076,"0007707701","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [44077,"APV7732132","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",29.17,"2026-07-12T22:00:04"], [44078,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [44079,"HCM7682556","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7205.08,"2026-07-12T22:00:04"], [44080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",366.88,"2026-07-12T22:00:04"], [44081,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",7182.46,"2026-07-12T22:00:04"], [44082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",582.01,"2026-07-12T22:00:04"], [44083,"APV7721173","2026-06-17T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",4016.19,"2026-07-12T22:00:04"], [44084,"APV7710079","2026-06-09T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",900.0,"2026-07-12T22:00:04"], [44085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",574.31,"2026-07-12T22:00:04"], [44086,"HCM7698883","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2565.0,"2026-07-12T22:00:04"], [44087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",743.17,"2026-07-12T22:00:04"], [44088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1484.33,"2026-07-12T22:00:04"], [44089,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",456.18,"2026-07-12T22:00:04"], [44090,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193804","MONROE CENTRAL SCHOOL TREAS ",26154.73,"2026-07-12T22:00:04"], [44091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",301.04,"2026-07-12T22:00:04"], [44092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",220.76,"2026-07-12T22:00:04"], [44093,"APV7699204","2026-05-28T00:00:00",2026,4,555512,"Snow plows & snow equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004752","SOUTHEASTERN EQUIPMENT CO INC ",2250.0,"2026-07-12T22:00:04"], [44094,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",22.67,"2026-07-12T22:00:04"], [44095,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [44096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",401.38,"2026-07-12T22:00:04"], [44097,"APV7696474","2026-05-26T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2675.0,"2026-07-12T22:00:04"], [44098,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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 ",147845.19,"2026-07-12T22:00:04"], [44099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",200.69,"2026-07-12T22:00:04"], [44100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",386.3,"2026-07-12T22:00:04"], [44101,"HCM7663746","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",51.38,"2026-07-12T22:00:04"], [44102,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3307.16,"2026-07-12T22:00:04"], [44103,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3160.0,"2026-07-12T22:00:04"], [44104,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091928","HANGER PROSTHETICS and ORTHOTICS ",14.0,"2026-07-12T22:00:04"], [44105,"EXV7731631","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [44106,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44107,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2694.39,"2026-07-12T22:00:04"], [44108,"APV7691635","2026-05-18T00:00:00",2026,4,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",239.72,"2026-07-12T22:00:04"], [44109,"APV7667757","2026-04-10T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077453","CRAWFORDSVILLE COMMUNITY ",36401.24,"2026-07-12T22:00:04"], [44110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131898","CYNTHIA M. PACK ",2677.66,"2026-07-12T22:00:04"], [44111,"0007659903","2026-04-01T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [44112,"0007680519","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-44.13,"2026-07-12T22:00:04"], [44113,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [44114,"0007710608","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25.07,"2026-07-12T22:00:04"], [44115,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1980.78,"2026-07-12T22:00:04"], [44116,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [44117,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",37.0,"2026-07-12T22:00:04"], [44118,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",407137.78,"2026-07-12T22:00:04"], [44119,"0007689495","2026-05-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",214.68,"2026-07-12T22:00:04"], [44120,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"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",9.04,"2026-07-12T22:00:04"], [44121,"0007683791","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.78,"2026-07-12T22:00:04"], [44122,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [44123,"APV7696439","2026-05-26T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050293","GOODYEAR TIRE AND RUBBER CO ",1189.5,"2026-07-12T22:00:04"], [44124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",510.22,"2026-07-12T22:00:04"], [44125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",571.97,"2026-07-12T22:00:04"], [44126,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",57978.49,"2026-07-12T22:00:04"], [44127,"0007668418","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [44128,"0007675830","2026-04-24T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",521.8,"2026-07-12T22:00:04"], [44130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",291.33,"2026-07-12T22:00:04"], [44131,"APV7674365","2026-04-21T00:00:00",2026,4,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",11524.72,"2026-07-12T22:00:04"], [44132,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [44133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",660.35,"2026-07-12T22:00:04"], [44134,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000000841","PITNEY BOWES INC ",25.83,"2026-07-12T22:00:04"], [44135,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [44136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",735.74,"2026-07-12T22:00:04"], [44137,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",29.98,"2026-07-12T22:00:04"], [44138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1816.28,"2026-07-12T22:00:04"], [44139,"APV7699205","2026-05-29T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",58.4,"2026-07-12T22:00:04"], [44140,"HCM7663797","2026-04-08T00:00:00",2026,4,518800,"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",9.84,"2026-07-12T22:00:04"], [44141,"0007714638","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44055.94,"2026-07-12T22:00:04"], [44142,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198067","DERMATOLOGY ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [44143,"APV7704134","2026-06-01T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1200.0,"2026-07-12T22:00:04"], [44144,"0007675939","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44145,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.95,"2026-07-12T22:00:04"], [44146,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165.04,"2026-07-12T22:00:04"], [44147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427741","MARILEE C KING ",542.08,"2026-07-12T22:00:04"], [44148,"0007711465","2026-06-11T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36992.21,"2026-07-12T22:00:04"], [44149,"0007728324","2026-06-18T00:00:00",2026,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [44150,"0007713566","2026-06-15T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",237.42,"2026-07-12T22:00:04"], [44152,"0007684411","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3844.54,"2026-07-12T22:00:04"], [44153,"EXV7693109","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [44154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",291.33,"2026-07-12T22:00:04"], [44155,"0007674109","2026-04-21T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [44156,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [44157,"0007676802","2026-04-24T00:00:00",2026,4,518800,"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",-95.58,"2026-07-12T22:00:04"], [44158,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [44159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",376.3,"2026-07-12T22:00:04"], [44160,"HCM7673019","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",90.35,"2026-07-12T22:00:04"], [44161,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [44162,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [44163,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",11979.11,"2026-07-12T22:00:04"], [44164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",291.33,"2026-07-12T22:00:04"], [44165,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",17361.34,"2026-07-12T22:00:04"], [44166,"0007680558","2026-04-30T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [44167,"0007675090","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [44168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",376.3,"2026-07-12T22:00:04"], [44169,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [44170,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [44171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1685.83,"2026-07-12T22:00:04"], [44172,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",67.9,"2026-07-12T22:00:04"], [44173,"0007705651","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",401.39,"2026-07-12T22:00:04"], [44175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",778.49,"2026-07-12T22:00:04"], [44176,"HCM7682638","2026-05-06T00:00:00",2026,4,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [44177,"0007684417","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.23,"2026-07-12T22:00:04"], [44178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",942.25,"2026-07-12T22:00:04"], [44179,"0007709625","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [44180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",485.55,"2026-07-12T22:00:04"], [44181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",431.55,"2026-07-12T22:00:04"], [44182,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",501.73,"2026-07-12T22:00:04"], [44184,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [44185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",801.17,"2026-07-12T22:00:04"], [44186,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194227","W. WASHINGTON SCHOOL TREASURER ",33148.15,"2026-07-12T22:00:04"], [44187,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [44188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",401.39,"2026-07-12T22:00:04"], [44189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",211.7,"2026-07-12T22:00:04"], [44190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",218.76,"2026-07-12T22:00:04"], [44191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",318.3,"2026-07-12T22:00:04"], [44192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",480.86,"2026-07-12T22:00:04"], [44193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",301.04,"2026-07-12T22:00:04"], [44194,"0007672902","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",885.32,"2026-07-12T22:00:04"], [44195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",1301.27,"2026-07-12T22:00:04"], [44196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",233.06,"2026-07-12T22:00:04"], [44197,"APV7677014","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",4040.18,"2026-07-12T22:00:04"], [44198,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1268.74,"2026-07-12T22:00:04"], [44199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",301.04,"2026-07-12T22:00:04"], [44200,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",3819.68,"2026-07-12T22:00:04"], [44201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",1584.45,"2026-07-12T22:00:04"], [44202,"APV7712939","2026-06-11T00:00:00",2026,4,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",23458.21,"2026-07-12T22:00:04"], [44203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1847.18,"2026-07-12T22:00:04"], [44204,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",434.15,"2026-07-12T22:00:04"], [44205,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",214.24,"2026-07-12T22:00:04"], [44206,"0007698012","2026-05-28T00:00:00",2026,4,547054,"SpOp-Training",502,"Child Services","Supplies, Parts and Materials","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.48,"2026-07-12T22:00:04"], [44207,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [44208,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000161606","ROBERT MD ANDERSON ",14.0,"2026-07-12T22:00:04"], [44209,"0007733576","2026-06-26T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",181.82,"2026-07-12T22:00:04"], [44210,"APV7699239","2026-05-29T00:00:00",2026,4,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",22701.21,"2026-07-12T22:00:04"], [44211,"0007731891","2026-06-24T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [44212,"HCM7682514","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",110.34,"2026-07-12T22:00:04"], [44213,"EXV7730862","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14.06,"2026-07-12T22:00:04"], [44214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",401.39,"2026-07-12T22:00:04"], [44215,"EXV7667229","2026-04-06T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.34,"2026-07-12T22:00:04"], [44216,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389559","NATALIE RENEE TITARA ",2072.06,"2026-07-12T22:00:04"], [44217,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",1606.5,"2026-07-12T22:00:04"], [44218,"HCM7663693","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",749.47,"2026-07-12T22:00:04"], [44219,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",359.94,"2026-07-12T22:00:04"], [44220,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [44221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",742.57,"2026-07-12T22:00:04"], [44222,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [44223,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",185.34,"2026-07-12T22:00:04"], [44224,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. MOUNT VERNON TREASURER ",27374.79,"2026-07-12T22:00:04"], [44225,"ARD7733236","2026-06-25T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-833.4,"2026-07-12T22:00:04"], [44226,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",3838.13,"2026-07-12T22:00:04"], [44227,"APV7712981","2026-06-12T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2880.29,"2026-07-12T22:00:04"], [44228,"APV7664259","2026-04-06T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-07-12T22:00:04"], [44229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",200.69,"2026-07-12T22:00:04"], [44230,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",228.57,"2026-07-12T22:00:04"], [44231,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077440","GREATER JASPER CONS SCHL TREAS ",28168.48,"2026-07-12T22:00:04"], [44232,"HCM7691253","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9777.4,"2026-07-12T22:00:04"], [44233,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",26341.59,"2026-07-12T22:00:04"], [44234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",85.3,"2026-07-12T22:00:04"], [44235,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",94397.76,"2026-07-12T22:00:04"], [44236,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",73.67,"2026-07-12T22:00:04"], [44237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",970.56,"2026-07-12T22:00:04"], [44238,"0007664925","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44239,"HCM7663759","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2075.52,"2026-07-12T22:00:04"], [44240,"0007675045","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.22,"2026-07-12T22:00:04"], [44241,"0007721847","2026-06-19T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-21.25,"2026-07-12T22:00:04"], [44242,"HCM7682568","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-07-12T22:00:04"], [44243,"0007657008","2026-04-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",602.09,"2026-07-12T22:00:04"], [44245,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [44246,"HCM7673108","2026-04-22T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1572.45,"2026-07-12T22:00:04"], [44247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1216.59,"2026-07-12T22:00:04"], [44248,"0007704706","2026-06-02T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",467.77,"2026-07-12T22:00:04"], [44249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",459.52,"2026-07-12T22:00:04"], [44250,"0007699928","2026-05-31T00:00:00",2026,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3816.22,"2026-07-12T22:00:04"], [44251,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",193.91,"2026-07-12T22:00:04"], [44252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1535.31,"2026-07-12T22:00:04"], [44253,"0007708730","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [44254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",233.06,"2026-07-12T22:00:04"], [44255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",481.66,"2026-07-12T22:00:04"], [44256,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2898.27,"2026-07-12T22:00:04"], [44257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",140.48,"2026-07-12T22:00:04"], [44258,"APV7664032","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",27987.08,"2026-07-12T22:00:04"], [44259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1020.43,"2026-07-12T22:00:04"], [44260,"APV7683913","2026-05-06T00:00:00",2026,4,518490,"Health Insurance Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",94.85,"2026-07-12T22:00:04"], [44261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",440.12,"2026-07-12T22:00:04"], [44262,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000062061","WAYNE COUNTY ",8134.34,"2026-07-12T22:00:04"], [44263,"0007713563","2026-06-15T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",896.91,"2026-07-12T22:00:04"], [44265,"APV7679960","2026-04-29T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",33.75,"2026-07-12T22:00:04"], [44266,"HCM7663715","2026-04-08T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",373.8,"2026-07-12T22:00:04"], [44267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",986.81,"2026-07-12T22:00:04"], [44268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.05,"2026-07-12T22:00:04"], [44269,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [44270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",97.11,"2026-07-12T22:00:04"], [44271,"APV7686048","2026-05-08T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",288.5,"2026-07-12T22:00:04"], [44272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",810.4,"2026-07-12T22:00:04"], [44273,"HCM7682556","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",783.59,"2026-07-12T22:00:04"], [44274,"0007675100","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [44275,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",12343.76,"2026-07-12T22:00:04"], [44276,"HCM7698851","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [44277,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",541.1,"2026-07-12T22:00:04"], [44278,"0007656053","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.81,"2026-07-12T22:00:04"], [44279,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419812","ZACHARY DAVID MESTEK ",1824.65,"2026-07-12T22:00:04"], [44280,"0007706698","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2156.25,"2026-07-12T22:00:04"], [44281,"APV7682978","2026-05-04T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",741.86,"2026-07-12T22:00:04"], [44282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",58.27,"2026-07-12T22:00:04"], [44283,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [44284,"HCM7691242","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",29.79,"2026-07-12T22:00:04"], [44285,"0007696970","2026-05-27T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [44286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",969.15,"2026-07-12T22:00:04"], [44287,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",121.58,"2026-07-12T22:00:04"], [44288,"0007675090","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [44289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1189.41,"2026-07-12T22:00:04"], [44290,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",1462.76,"2026-07-12T22:00:04"], [44291,"HCM7673019","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",78.3,"2026-07-12T22:00:04"], [44292,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [44293,"0007707490","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [44294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.04,"2026-07-12T22:00:04"], [44295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415338","DAVID LACEY ",737.06,"2026-07-12T22:00:04"], [44296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",441.53,"2026-07-12T22:00:04"], [44297,"0007680526","2026-04-30T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.42,"2026-07-12T22:00:04"], [44298,"0007705766","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1093.52,"2026-07-12T22:00:04"], [44299,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",3925.04,"2026-07-12T22:00:04"], [44300,"APV7696454","2026-05-26T00:00:00",2026,4,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000320968","PROPIO LS LLC ",3.9,"2026-07-12T22:00:04"], [44301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",851.85,"2026-07-12T22:00:04"], [44302,"APV7679841","2026-04-29T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",12870.29,"2026-07-12T22:00:04"], [44303,"0007667415","2026-04-10T00:00:00",2026,4,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-07-12T22:00:04"], [44304,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [44305,"0007699960","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",344.98,"2026-07-12T22:00:04"], [44306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",524.59,"2026-07-12T22:00:04"], [44307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",140.49,"2026-07-12T22:00:04"], [44308,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [44309,"APV7680779","2026-04-30T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",938.7,"2026-07-12T22:00:04"], [44310,"APV7673364","2026-04-20T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",1614.14,"2026-07-12T22:00:04"], [44311,"0007675939","2026-04-23T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44312,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",2349.43,"2026-07-12T22:00:04"], [44313,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [44314,"0007704733","2026-06-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44315,"0007684411","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [44316,"EXV7666261","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18.06,"2026-07-12T22:00:04"], [44317,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [44318,"EXV7709432","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.59,"2026-07-12T22:00:04"], [44319,"HCM7712647","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",131.58,"2026-07-12T22:00:04"], [44320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",240.84,"2026-07-12T22:00:04"], [44321,"APV7704185","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",118226.67,"2026-07-12T22:00:04"], [44322,"0007728348","2026-06-22T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-362.11,"2026-07-12T22:00:04"], [44323,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425668","WILLIAM C ROGERS JR ",1483.73,"2026-07-12T22:00:04"], [44324,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",222.96,"2026-07-12T22:00:04"], [44325,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",63196.48,"2026-07-12T22:00:04"], [44326,"HCM7682583","2026-05-06T00:00:00",2026,4,518800,"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",16.28,"2026-07-12T22:00:04"], [44327,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",38490.19,"2026-07-12T22:00:04"], [44328,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",902.34,"2026-07-12T22:00:04"], [44329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.48,"2026-07-12T22:00:04"], [44330,"APH7688324","2026-05-13T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",293.76,"2026-07-12T22:00:04"], [44331,"0007659783","2026-04-08T00:00:00",2026,4,659270,"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",44.93,"2026-07-12T22:00:04"], [44332,"EXV7696720","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",249.28,"2026-07-12T22:00:04"], [44333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",465.16,"2026-07-12T22:00:04"], [44334,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103477","MARK HUTSELL ",14.0,"2026-07-12T22:00:04"], [44335,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-07-12T22:00:04"], [44336,"HCM7682599","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22989.55,"2026-07-12T22:00:04"], [44337,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2032.31,"2026-07-12T22:00:04"], [44338,"APV7678846","2026-04-28T00:00:00",2026,4,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000390958","GEMMER ELECTRIC INC ",1134.0,"2026-07-12T22:00:04"], [44339,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17.38,"2026-07-12T22:00:04"], [44340,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",56.62,"2026-07-12T22:00:04"], [44341,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-07-12T22:00:04"], [44342,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [44343,"0007697078","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",491.36,"2026-07-12T22:00:04"], [44344,"EXV7699860","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",125.24,"2026-07-12T22:00:04"], [44345,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",154903.07,"2026-07-12T22:00:04"], [44346,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000091380","VICTORY COLLEGE PREP INC ",65824.63,"2026-07-12T22:00:04"], [44347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",349.59,"2026-07-12T22:00:04"], [44348,"0007732690","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3040.78,"2026-07-12T22:00:04"], [44349,"HCM7682583","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [44350,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [44351,"0007705787","2026-06-08T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [44352,"0007668394","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",78.22,"2026-07-12T22:00:04"], [44353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",527.22,"2026-07-12T22:00:04"], [44354,"0007684411","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",428.37,"2026-07-12T22:00:04"], [44355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",271.91,"2026-07-12T22:00:04"], [44356,"0007705701","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [44357,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",157.49,"2026-07-12T22:00:04"], [44358,"HCM7691258","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2876.13,"2026-07-12T22:00:04"], [44359,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",11933.6,"2026-07-12T22:00:04"], [44360,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [44361,"0007705806","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.52,"2026-07-12T22:00:04"], [44362,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",54168.38,"2026-07-12T22:00:04"], [44363,"0007676781","2026-04-24T00:00:00",2026,4,583120,"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",24844.1,"2026-07-12T22:00:04"], [44364,"APV7693626","2026-05-20T00:00:00",2026,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000370465","CNHI LLC ",24.51,"2026-07-12T22:00:04"], [44365,"0007668305","2026-04-13T00:00:00",2026,4,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [44366,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [44367,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [44368,"HCM7698894","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.43,"2026-07-12T22:00:04"], [44369,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",403.46,"2026-07-12T22:00:04"], [44370,"0007714692","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.54,"2026-07-12T22:00:04"], [44371,"0007676814","2026-04-24T00:00:00",2026,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [44372,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",380.15,"2026-07-12T22:00:04"], [44373,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",488.61,"2026-07-12T22:00:04"], [44374,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-07-12T22:00:04"], [44375,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",478.12,"2026-07-12T22:00:04"], [44376,"HCM7682574","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [44377,"0007669240","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29.38,"2026-07-12T22:00:04"], [44378,"0007675830","2026-04-24T00:00:00",2026,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44379,"0007668305","2026-04-13T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [44380,"APV7696549","2026-05-26T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443605","ROBERT A CHUPP ",4500.0,"2026-07-12T22:00:04"], [44381,"0007688526","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.94,"2026-07-12T22:00:04"], [44382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",510.22,"2026-07-12T22:00:04"], [44383,"0007696970","2026-05-27T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.88,"2026-07-12T22:00:04"], [44384,"APV7669458","2026-04-14T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",100.0,"2026-07-12T22:00:04"], [44385,"0007684433","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",138.59,"2026-07-12T22:00:04"], [44386,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",45078.12,"2026-07-12T22:00:04"], [44387,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",398.73,"2026-07-12T22:00:04"], [44388,"0007684433","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4002.81,"2026-07-12T22:00:04"], [44389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",246.27,"2026-07-12T22:00:04"], [44390,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",274.47,"2026-07-12T22:00:04"], [44391,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1960.62,"2026-07-12T22:00:04"], [44392,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [44393,"APV7686048","2026-05-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",757.95,"2026-07-12T22:00:04"], [44394,"APV7667801","2026-04-10T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",2600.0,"2026-07-12T22:00:04"], [44395,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-07-12T22:00:04"], [44396,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439343","ST STANISLAUS SCHOOL ",35036.19,"2026-07-12T22:00:04"], [44397,"HCM7712653","2026-06-17T00:00:00",2026,4,518800,"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",1.48,"2026-07-12T22:00:04"], [44398,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [44399,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442812","MORGAN ALLEN ",3346.28,"2026-07-12T22:00:04"], [44400,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",129.36,"2026-07-12T22:00:04"], [44401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",734.73,"2026-07-12T22:00:04"], [44402,"0007712723","2026-06-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.74,"2026-07-12T22:00:04"], [44403,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [44404,"0007698012","2026-05-28T00:00:00",2026,4,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2515.93,"2026-07-12T22:00:04"], [44405,"APV7666095","2026-04-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",34089.21,"2026-07-12T22:00:04"], [44406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",772.8,"2026-07-12T22:00:04"], [44407,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [44408,"HCM7712637","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.28,"2026-07-12T22:00:04"], [44409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",280.97,"2026-07-12T22:00:04"], [44410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",260.91,"2026-07-12T22:00:04"], [44411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162885","DORMITA PATRICIA COKER-WATT ",1394.69,"2026-07-12T22:00:04"], [44412,"0007659867","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",24.18,"2026-07-12T22:00:04"], [44413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",593.45,"2026-07-12T22:00:04"], [44414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1204.17,"2026-07-12T22:00:04"], [44415,"EXV7673854","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",266.77,"2026-07-12T22:00:04"], [44416,"HCM7663761","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [44417,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",13446.02,"2026-07-12T22:00:04"], [44418,"0007731820","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-522.67,"2026-07-12T22:00:04"], [44419,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [44420,"0007713566","2026-06-15T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44421,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [44422,"0007678641","2026-04-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",118.0,"2026-07-12T22:00:04"], [44423,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121206","MADISON-GRANT SCHL CORP TREAS ",59011.62,"2026-07-12T22:00:04"], [44424,"APV7712039","2026-06-11T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.97,"2026-07-12T22:00:04"], [44425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330935","NICOLE LOGGINS ",559.13,"2026-07-12T22:00:04"], [44426,"EXV7685555","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [44427,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435999","KENYA STREETER ",559.13,"2026-07-12T22:00:04"], [44428,"APV7680000","2026-04-29T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",115.06,"2026-07-12T22:00:04"], [44429,"0007713566","2026-06-15T00:00:00",2026,4,539030,"Prog Op-AGYInputOutputDevice",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44430,"APV7692720","2026-05-19T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [44431,"0007704621","2026-06-02T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",262.41,"2026-07-12T22:00:04"], [44432,"0007706710","2026-06-03T00:00:00",2026,4,518800,"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",4.87,"2026-07-12T22:00:04"], [44433,"0007698974","2026-06-03T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.19,"2026-07-12T22:00:04"], [44434,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",226.32,"2026-07-12T22:00:04"], [44435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",561.95,"2026-07-12T22:00:04"], [44436,"0007712723","2026-06-12T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [44437,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",5.35,"2026-07-12T22:00:04"], [44438,"0007656049","2026-04-02T00:00:00",2026,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44439,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416524","JAMEEL VIRGIL BOWEN ",290.82,"2026-07-12T22:00:04"], [44440,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.02,"2026-07-12T22:00:04"], [44441,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",168.88,"2026-07-12T22:00:04"], [44442,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064556","MONROE COUNTY ",10000.0,"2026-07-12T22:00:04"], [44443,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",3716.11,"2026-07-12T22:00:04"], [44444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",321.11,"2026-07-12T22:00:04"], [44445,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. DECATUR TWP TREASURER ",687455.36,"2026-07-12T22:00:04"], [44446,"HCM7663759","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",97.78,"2026-07-12T22:00:04"], [44447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",1612.03,"2026-07-12T22:00:04"], [44448,"0007679701","2026-05-08T00:00:00",2026,4,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",121.83,"2026-07-12T22:00:04"], [44449,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.08,"2026-07-12T22:00:04"], [44450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266108","MARGARET BERRY ",2142.41,"2026-07-12T22:00:04"], [44451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",459.53,"2026-07-12T22:00:04"], [44452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",200.69,"2026-07-12T22:00:04"], [44453,"0007705787","2026-06-08T00:00:00",2026,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [44454,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1217.73,"2026-07-12T22:00:04"], [44455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",661.13,"2026-07-12T22:00:04"], [44456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1003.47,"2026-07-12T22:00:04"], [44457,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [44458,"0007715674","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.99,"2026-07-12T22:00:04"], [44459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",1083.95,"2026-07-12T22:00:04"], [44460,"0007710608","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",95.65,"2026-07-12T22:00:04"], [44461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",376.31,"2026-07-12T22:00:04"], [44462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1312.93,"2026-07-12T22:00:04"], [44463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1204.77,"2026-07-12T22:00:04"], [44464,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [44465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",618.74,"2026-07-12T22:00:04"], [44466,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-07-12T22:00:04"], [44467,"0007724574","2026-06-09T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",679.36,"2026-07-12T22:00:04"], [44468,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [44469,"0007731809","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-6370.97,"2026-07-12T22:00:04"], [44470,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",80.96,"2026-07-12T22:00:04"], [44471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",200.7,"2026-07-12T22:00:04"], [44472,"0007675830","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44473,"0007693439","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [44474,"EXV7709404","2026-06-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [44475,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [44476,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",481.67,"2026-07-12T22:00:04"], [44477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",213.64,"2026-07-12T22:00:04"], [44478,"0007685790","2026-05-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-155.1,"2026-07-12T22:00:04"], [44479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",422.62,"2026-07-12T22:00:04"], [44480,"APV7678003","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",560.0,"2026-07-12T22:00:04"], [44481,"0007713563","2026-06-15T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",351.22,"2026-07-12T22:00:04"], [44483,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",3957.99,"2026-07-12T22:00:04"], [44484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",301.04,"2026-07-12T22:00:04"], [44485,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [44486,"HCM7712580","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",169.81,"2026-07-12T22:00:04"], [44487,"0007707691","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [44488,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44489,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121206","MADISON-GRANT SCHL CORP TREAS ",29415.2,"2026-07-12T22:00:04"], [44490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440969","JIMMY SUTTON ",230.8,"2026-07-12T22:00:04"], [44491,"0007671866","2026-04-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-57.79,"2026-07-12T22:00:04"], [44492,"0007731914","2026-06-24T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",210.47,"2026-07-12T22:00:04"], [44493,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",24786.22,"2026-07-12T22:00:04"], [44494,"APV7711993","2026-06-10T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000110844","LOYOLA UNIV AT CHICAGO ",16887.71,"2026-07-12T22:00:04"], [44495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",376.3,"2026-07-12T22:00:04"], [44496,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [44497,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",49536.83,"2026-07-12T22:00:04"], [44498,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1224.0,"2026-07-12T22:00:04"], [44499,"HCM7712652","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1445.04,"2026-07-12T22:00:04"], [44500,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [44501,"HCM7673075","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",76.72,"2026-07-12T22:00:04"], [44502,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [44503,"HCM7698897","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",444.51,"2026-07-12T22:00:04"], [44504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",441.53,"2026-07-12T22:00:04"], [44505,"APV7698279","2026-05-28T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",10920.0,"2026-07-12T22:00:04"], [44506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",361.25,"2026-07-12T22:00:04"], [44507,"APV7691635","2026-05-18T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",4130.5,"2026-07-12T22:00:04"], [44508,"APV7675277","2026-04-22T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",667.1,"2026-07-12T22:00:04"], [44509,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.29,"2026-07-12T22:00:04"], [44510,"EXV7713348","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [44511,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [44512,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",338.37,"2026-07-12T22:00:04"], [44514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441007","ANTHONY DWAYNE RUSSELL ",1575.04,"2026-07-12T22:00:04"], [44515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",951.68,"2026-07-12T22:00:04"], [44516,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-07-12T22:00:04"], [44517,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [44518,"APV7682959","2026-05-04T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051930","HOOSIER FIRE EQUIPMENT INC ",0.0,"2026-07-12T22:00:04"], [44519,"0007687517","2026-05-12T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.15,"2026-07-12T22:00:04"], [44520,"0007705701","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",161.5,"2026-07-12T22:00:04"], [44521,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [44522,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11101.25,"2026-07-12T22:00:04"], [44523,"APV7685278","2026-05-07T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4881.66,"2026-07-12T22:00:04"], [44524,"0007668418","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.49,"2026-07-12T22:00:04"], [44525,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [44526,"APV7721257","2026-06-18T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",25.0,"2026-07-12T22:00:04"], [44527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",388.44,"2026-07-12T22:00:04"], [44528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",301.04,"2026-07-12T22:00:04"], [44529,"EXV7694912","2026-05-18T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [44530,"HCM7663738","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [44531,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [44532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",280.98,"2026-07-12T22:00:04"], [44533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",200.7,"2026-07-12T22:00:04"], [44534,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",69467.53,"2026-07-12T22:00:04"], [44535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1301.28,"2026-07-12T22:00:04"], [44536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2098.74,"2026-07-12T22:00:04"], [44537,"0007669240","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [44538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1335.43,"2026-07-12T22:00:04"], [44539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1503.2,"2026-07-12T22:00:04"], [44540,"0007659903","2026-04-01T00:00:00",2026,4,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [44541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",120.41,"2026-07-12T22:00:04"], [44542,"0007693329","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [44543,"0007687628","2026-05-12T00:00:00",2026,4,583120,"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",47962.27,"2026-07-12T22:00:04"], [44544,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [44545,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063989","BROWN COUNTY ",2199.19,"2026-07-12T22:00:04"], [44546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",625.56,"2026-07-12T22:00:04"], [44547,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",457.9,"2026-07-12T22:00:04"], [44548,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",2904.46,"2026-07-12T22:00:04"], [44549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",791.44,"2026-07-12T22:00:04"], [44550,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",568.22,"2026-07-12T22:00:04"], [44551,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [44552,"APV7708997","2026-06-08T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",65377.2,"2026-07-12T22:00:04"], [44553,"HCM7663730","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1585.54,"2026-07-12T22:00:04"], [44554,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [44555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",240.43,"2026-07-12T22:00:04"], [44556,"0007691343","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [44557,"HCM7682557","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [44558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1157.0,"2026-07-12T22:00:04"], [44559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.04,"2026-07-12T22:00:04"], [44560,"0007693357","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.32,"2026-07-12T22:00:04"], [44561,"HCM7663693","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23941.71,"2026-07-12T22:00:04"], [44562,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412285","NATHAN KUCHARIK ",715.07,"2026-07-12T22:00:04"], [44563,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",54.09,"2026-07-12T22:00:04"], [44564,"HCM7663761","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3536.92,"2026-07-12T22:00:04"], [44565,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1092.33,"2026-07-12T22:00:04"], [44566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",194.22,"2026-07-12T22:00:04"], [44567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",330.17,"2026-07-12T22:00:04"], [44568,"0007705720","2026-06-08T00:00:00",2026,4,659270,"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",44.55,"2026-07-12T22:00:04"], [44569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",504.97,"2026-07-12T22:00:04"], [44570,"APV7710079","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",12921.0,"2026-07-12T22:00:04"], [44571,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",55014.16,"2026-07-12T22:00:04"], [44572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.02,"2026-07-12T22:00:04"], [44573,"APV7689845","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000087101","MILLER TRANSPORTATION ",189632.85,"2026-07-12T22:00:04"], [44574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",252.49,"2026-07-12T22:00:04"], [44575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",854.57,"2026-07-12T22:00:04"], [44576,"EXV7718736","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",162.68,"2026-07-12T22:00:04"], [44577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",463.6,"2026-07-12T22:00:04"], [44578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",301.05,"2026-07-12T22:00:04"], [44579,"APV7672229","2026-04-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",60.0,"2026-07-12T22:00:04"], [44580,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [44581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",376.3,"2026-07-12T22:00:04"], [44582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",683.16,"2026-07-12T22:00:04"], [44583,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1003.47,"2026-07-12T22:00:04"], [44584,"0007656049","2026-04-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [44585,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [44586,"APV7685314","2026-05-06T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-07-12T22:00:04"], [44587,"0007710554","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [44588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",376.3,"2026-07-12T22:00:04"], [44589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",341.18,"2026-07-12T22:00:04"], [44590,"0007718327","2026-06-17T00:00:00",2026,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [44591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",534.11,"2026-07-12T22:00:04"], [44592,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",160.0,"2026-07-12T22:00:04"], [44593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.04,"2026-07-12T22:00:04"], [44594,"APV7696478","2026-05-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",131.25,"2026-07-12T22:00:04"], [44595,"0007659891","2026-04-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.1,"2026-07-12T22:00:04"], [44596,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315492","JANEL QUILLIN ",14.0,"2026-07-12T22:00:04"], [44597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",160.56,"2026-07-12T22:00:04"], [44598,"0007681457","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [44599,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",45.0,"2026-07-12T22:00:04"], [44600,"0007712723","2026-06-12T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [44601,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",139.69,"2026-07-12T22:00:04"], [44602,"0007668321","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-33.85,"2026-07-12T22:00:04"], [44603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",200.69,"2026-07-12T22:00:04"], [44604,"APV7673390","2026-04-20T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.28,"2026-07-12T22:00:04"], [44605,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",18126.79,"2026-07-12T22:00:04"], [44606,"0007675880","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [44607,"0007668321","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.31,"2026-07-12T22:00:04"], [44608,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",154.1,"2026-07-12T22:00:04"], [44609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",1961.62,"2026-07-12T22:00:04"], [44610,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [44611,"EXV7733378","2026-06-09T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [44612,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120618","S ADAMS SCHOOLS TREASURER ",8805.93,"2026-07-12T22:00:04"], [44613,"APV7697336","2026-05-27T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",79.66,"2026-07-12T22:00:04"], [44614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",376.3,"2026-07-12T22:00:04"], [44615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",301.04,"2026-07-12T22:00:04"], [44616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",482.46,"2026-07-12T22:00:04"], [44617,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",53.97,"2026-07-12T22:00:04"], [44618,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [44619,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",423.05,"2026-07-12T22:00:04"], [44620,"0007691436","2026-05-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-977.48,"2026-07-12T22:00:04"], [44621,"0007684432","2026-05-07T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [44622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",260.9,"2026-07-12T22:00:04"], [44623,"0007683665","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.17,"2026-07-12T22:00:04"], [44624,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [44625,"EXV7712386","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.17,"2026-07-12T22:00:04"], [44626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1736.32,"2026-07-12T22:00:04"], [44627,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.47,"2026-07-12T22:00:04"], [44628,"0007734462","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",39.4,"2026-07-12T22:00:04"], [44629,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",194.22,"2026-07-12T22:00:04"], [44630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",100.35,"2026-07-12T22:00:04"], [44631,"0007720946","2026-06-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44632,"0007678462","2026-04-28T00:00:00",2026,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",278.2,"2026-07-12T22:00:04"], [44633,"0007670030","2026-04-15T00:00:00",2026,4,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2440.05,"2026-07-12T22:00:04"], [44634,"HCM7691257","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [44635,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",97.12,"2026-07-12T22:00:04"], [44636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",410.82,"2026-07-12T22:00:04"], [44637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",582.66,"2026-07-12T22:00:04"], [44638,"APV7674325","2026-04-20T00:00:00",2026,4,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",170.61,"2026-07-12T22:00:04"], [44639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",986.81,"2026-07-12T22:00:04"], [44640,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",1660.41,"2026-07-12T22:00:04"], [44641,"HCM7682605","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4247.48,"2026-07-12T22:00:04"], [44642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",381.32,"2026-07-12T22:00:04"], [44643,"APV7668573","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",125.0,"2026-07-12T22:00:04"], [44644,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000430029","WABASH AVE LLC ",6253.09,"2026-07-12T22:00:04"], [44645,"HCM7673047","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.52,"2026-07-12T22:00:04"], [44646,"0007675073","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",165.6,"2026-07-12T22:00:04"], [44647,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [44648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",380.92,"2026-07-12T22:00:04"], [44649,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",1.42,"2026-07-12T22:00:04"], [44650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",359.31,"2026-07-12T22:00:04"], [44651,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094663","WAYNE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44652,"0007675830","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44653,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",56952.48,"2026-07-12T22:00:04"], [44654,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5272.89,"2026-07-12T22:00:04"], [44655,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",24001.82,"2026-07-12T22:00:04"], [44656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",943.26,"2026-07-12T22:00:04"], [44657,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",48799.04,"2026-07-12T22:00:04"], [44658,"HCM7682574","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.51,"2026-07-12T22:00:04"], [44659,"APV7683940","2026-05-06T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.2,"2026-07-12T22:00:04"], [44660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",310.75,"2026-07-12T22:00:04"], [44661,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",5137.38,"2026-07-12T22:00:04"], [44662,"0007679589","2026-04-29T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [44663,"0007707841","2026-06-05T00:00:00",2026,4,652331,"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",7.04,"2026-07-12T22:00:04"], [44664,"0007668305","2026-04-13T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",31.11,"2026-07-12T22:00:04"], [44665,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",475.93,"2026-07-12T22:00:04"], [44666,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [44667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",271.91,"2026-07-12T22:00:04"], [44668,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-12T22:00:04"], [44669,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-07-12T22:00:04"], [44670,"0007684417","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3658.71,"2026-07-12T22:00:04"], [44671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",1016.71,"2026-07-12T22:00:04"], [44672,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [44673,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [44674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",949.69,"2026-07-12T22:00:04"], [44675,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",88355.34,"2026-07-12T22:00:04"], [44676,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",62091.37,"2026-07-12T22:00:04"], [44677,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",44450.65,"2026-07-12T22:00:04"], [44678,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",753.56,"2026-07-12T22:00:04"], [44679,"APV7693636","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [44680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",301.04,"2026-07-12T22:00:04"], [44681,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44682,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [44683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",842.91,"2026-07-12T22:00:04"], [44684,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [44685,"APV7687058","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",222.71,"2026-07-12T22:00:04"], [44686,"0007675830","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1320.69,"2026-07-12T22:00:04"], [44688,"0007684417","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27575.91,"2026-07-12T22:00:04"], [44689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",401.39,"2026-07-12T22:00:04"], [44690,"APV7733050","2026-06-25T00:00:00",2026,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",-33918.75,"2026-07-12T22:00:04"], [44691,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [44692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",200.69,"2026-07-12T22:00:04"], [44693,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3736.41,"2026-07-12T22:00:04"], [44694,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [44695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",361.25,"2026-07-12T22:00:04"], [44696,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",33.0,"2026-07-12T22:00:04"], [44697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",388.44,"2026-07-12T22:00:04"], [44698,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [44699,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3260.2,"2026-07-12T22:00:04"], [44700,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.92,"2026-07-12T22:00:04"], [44701,"0007659882","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [44702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",291.33,"2026-07-12T22:00:04"], [44703,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [44704,"0007675939","2026-04-23T00:00:00",2026,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44705,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3934.92,"2026-07-12T22:00:04"], [44706,"APV7674166","2026-04-21T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",14259.75,"2026-07-12T22:00:04"], [44707,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064858","UNION COUNTY ",255.84,"2026-07-12T22:00:04"], [44708,"APV7692704","2026-05-19T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",415.98,"2026-07-12T22:00:04"], [44709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",762.24,"2026-07-12T22:00:04"], [44710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",318.3,"2026-07-12T22:00:04"], [44711,"APV7704797","2026-06-02T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064349","HARRISON COUNTY ",5007.6,"2026-07-12T22:00:04"], [44712,"0007675100","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [44713,"APV7686994","2026-05-11T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",37360.44,"2026-07-12T22:00:04"], [44714,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",59458.8,"2026-07-12T22:00:04"], [44715,"0007698794","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",602.47,"2026-07-12T22:00:04"], [44716,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",10350.07,"2026-07-12T22:00:04"], [44717,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [44718,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435602","CALESIA PRESTON ",1917.43,"2026-07-12T22:00:04"], [44719,"APV7708948","2026-06-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",45.33,"2026-07-12T22:00:04"], [44720,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",636.8,"2026-07-12T22:00:04"], [44721,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.98,"2026-07-12T22:00:04"], [44722,"0007684411","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [44723,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",144.23,"2026-07-12T22:00:04"], [44724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",896.91,"2026-07-12T22:00:04"], [44725,"HCM7682535","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.49,"2026-07-12T22:00:04"], [44726,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2135.89,"2026-07-12T22:00:04"], [44727,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000340585","EATON CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [44728,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",38597.26,"2026-07-12T22:00:04"], [44729,"APV7689718","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",4224.24,"2026-07-12T22:00:04"], [44730,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",2469.09,"2026-07-12T22:00:04"], [44731,"APV7690638","2026-05-15T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000005836","STATE OF MICHIGAN ",1751.0,"2026-07-12T22:00:04"], [44732,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",4898.75,"2026-07-12T22:00:04"], [44733,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [44734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",622.15,"2026-07-12T22:00:04"], [44735,"HCM7698896","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [44736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1400.52,"2026-07-12T22:00:04"], [44737,"APV7687069","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000066029","CITY OF MARION ",185050.0,"2026-07-12T22:00:04"], [44738,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",699.95,"2026-07-12T22:00:04"], [44739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",422.63,"2026-07-12T22:00:04"], [44740,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121854","SOUTH MADISON COMM SCHL TREAS ",66452.77,"2026-07-12T22:00:04"], [44741,"HCM7712648","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",392.9,"2026-07-12T22:00:04"], [44742,"0007699919","2026-06-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.86,"2026-07-12T22:00:04"], [44743,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14463.71,"2026-07-12T22:00:04"], [44744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",433.3,"2026-07-12T22:00:04"], [44745,"0007713584","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-650985.53,"2026-07-12T22:00:04"], [44746,"APV7710072","2026-06-09T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",515800.87,"2026-07-12T22:00:04"], [44747,"APV7682958","2026-05-01T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",10.79,"2026-07-12T22:00:04"], [44748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",401.39,"2026-07-12T22:00:04"], [44749,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",6966.45,"2026-07-12T22:00:04"], [44750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",458.79,"2026-07-12T22:00:04"], [44751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",425.48,"2026-07-12T22:00:04"], [44752,"ARD7721447","2026-06-18T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4440.8,"2026-07-12T22:00:04"], [44753,"APV7685363","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438207","AFTON PARTNERS LLC ",2833.0,"2026-07-12T22:00:04"], [44754,"APV7681932","2026-05-01T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",135.33,"2026-07-12T22:00:04"], [44755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",260.9,"2026-07-12T22:00:04"], [44756,"0007696214","2026-05-26T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",683.59,"2026-07-12T22:00:04"], [44757,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",5264.61,"2026-07-12T22:00:04"], [44758,"HCM7698858","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [44759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1103.17,"2026-07-12T22:00:04"], [44760,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [44761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1372.56,"2026-07-12T22:00:04"], [44762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",810.09,"2026-07-12T22:00:04"], [44763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",524.4,"2026-07-12T22:00:04"], [44764,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",828793.12,"2026-07-12T22:00:04"], [44765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",461.6,"2026-07-12T22:00:04"], [44766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",1713.72,"2026-07-12T22:00:04"], [44767,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",60.96,"2026-07-12T22:00:04"], [44768,"0007665701","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1143.95,"2026-07-12T22:00:04"], [44770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",58.27,"2026-07-12T22:00:04"], [44771,"0007728340","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52285.37,"2026-07-12T22:00:04"], [44772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1243.3,"2026-07-12T22:00:04"], [44773,"APV7698208","2026-05-28T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",561.03,"2026-07-12T22:00:04"], [44774,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077420","NW ALLEN CTY SCHL TREASURER ",2550.0,"2026-07-12T22:00:04"], [44775,"0007657008","2026-04-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [44776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",491.71,"2026-07-12T22:00:04"], [44777,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [44778,"APV7694513","2026-05-21T00:00:00",2026,4,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404592","CHARLES J RUSSELL ",191.25,"2026-07-12T22:00:04"], [44779,"APV7662221","2026-04-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",315.37,"2026-07-12T22:00:04"], [44780,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",107.39,"2026-07-12T22:00:04"], [44781,"APV7704940","2026-06-02T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",2857886.86,"2026-07-12T22:00:04"], [44782,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078265","TLCU FINANCIAL ",16.5,"2026-07-12T22:00:04"], [44783,"HCM7682583","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [44784,"HCM7698858","2026-06-03T00:00:00",2026,4,518800,"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"], [44785,"HCM7698858","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.94,"2026-07-12T22:00:04"], [44786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1204.17,"2026-07-12T22:00:04"], [44787,"EXV7711280","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",783.53,"2026-07-12T22:00:04"], [44788,"APV7692778","2026-05-19T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",526.17,"2026-07-12T22:00:04"], [44789,"APV7683964","2026-05-06T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",25.58,"2026-07-12T22:00:04"], [44790,"0007721006","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.91,"2026-07-12T22:00:04"], [44791,"HCM7698896","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [44792,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",243.57,"2026-07-12T22:00:04"], [44793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",341.18,"2026-07-12T22:00:04"], [44794,"HCM7712687","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",18.66,"2026-07-12T22:00:04"], [44795,"0007663841","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1157.0,"2026-07-12T22:00:04"], [44797,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-07-12T22:00:04"], [44798,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425451","PATRICIA DAUGHERTY ",4013.88,"2026-07-12T22:00:04"], [44799,"HCM7682584","2026-05-06T00:00:00",2026,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.05,"2026-07-12T22:00:04"], [44800,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [44801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",455.25,"2026-07-12T22:00:04"], [44802,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",6369.3,"2026-07-12T22:00:04"], [44803,"HCM7682636","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6966.83,"2026-07-12T22:00:04"], [44804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428179","DAVID ROUSE ",542.07,"2026-07-12T22:00:04"], [44805,"APV7693679","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",27076.04,"2026-07-12T22:00:04"], [44806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",401.38,"2026-07-12T22:00:04"], [44807,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [44808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",194.22,"2026-07-12T22:00:04"], [44809,"0007691343","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [44810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",504.97,"2026-07-12T22:00:04"], [44811,"HCM7682587","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",557.94,"2026-07-12T22:00:04"], [44812,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",530.0,"2026-07-12T22:00:04"], [44813,"0007695132","2026-05-01T00:00:00",2026,4,518800,"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",76.78,"2026-07-12T22:00:04"], [44814,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [44815,"APV7686943","2026-05-11T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1400.42,"2026-07-12T22:00:04"], [44816,"0007684417","2026-05-01T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1829.1,"2026-07-12T22:00:04"], [44817,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [44818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",291.33,"2026-07-12T22:00:04"], [44819,"0007715632","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-4.19,"2026-07-12T22:00:04"], [44820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",405.15,"2026-07-12T22:00:04"], [44821,"0007669262","2026-04-14T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1087.44,"2026-07-12T22:00:04"], [44822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",602.08,"2026-07-12T22:00:04"], [44823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",246.85,"2026-07-12T22:00:04"], [44824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",401.39,"2026-07-12T22:00:04"], [44825,"0007713636","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-07-12T22:00:04"], [44826,"0007714682","2026-06-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [44827,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",216.92,"2026-07-12T22:00:04"], [44828,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",13841.51,"2026-07-12T22:00:04"], [44829,"0007713586","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",160.56,"2026-07-12T22:00:04"], [44831,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",106706.47,"2026-07-12T22:00:04"], [44832,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",78.05,"2026-07-12T22:00:04"], [44833,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [44834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",828.26,"2026-07-12T22:00:04"], [44835,"0007708782","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [44836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",941.66,"2026-07-12T22:00:04"], [44837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",330.17,"2026-07-12T22:00:04"], [44838,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [44839,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.73,"2026-07-12T22:00:04"], [44840,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [44841,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",35.7,"2026-07-12T22:00:04"], [44842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",762.63,"2026-07-12T22:00:04"], [44843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",300.44,"2026-07-12T22:00:04"], [44844,"HCM7682594","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",248.32,"2026-07-12T22:00:04"], [44845,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [44846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",762.64,"2026-07-12T22:00:04"], [44847,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",6.0,"2026-07-12T22:00:04"], [44848,"0007665821","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",28.92,"2026-07-12T22:00:04"], [44849,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000428945","ACRE AVALON LLC ",7023.83,"2026-07-12T22:00:04"], [44850,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [44851,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",1755.03,"2026-07-12T22:00:04"], [44852,"APV7698129","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000094752","PREMIER AG CO OP INC ",106130.0,"2026-07-12T22:00:04"], [44853,"0007732870","2026-06-25T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",419.32,"2026-07-12T22:00:04"], [44855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",576.99,"2026-07-12T22:00:04"], [44856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",401.39,"2026-07-12T22:00:04"], [44857,"HCM7712653","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19741.14,"2026-07-12T22:00:04"], [44858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",782.71,"2026-07-12T22:00:04"], [44859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [44860,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",490.0,"2026-07-12T22:00:04"], [44861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",401.39,"2026-07-12T22:00:04"], [44862,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [44863,"0007699919","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",236.68,"2026-07-12T22:00:04"], [44864,"HCM7712640","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1169.84,"2026-07-12T22:00:04"], [44865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3744.17,"2026-07-12T22:00:04"], [44866,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077444","KANKAKEE VALLEY SCHL TREASURER ",24787.17,"2026-07-12T22:00:04"], [44867,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",18.63,"2026-07-12T22:00:04"], [44868,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [44869,"APV7692712","2026-05-19T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",826488.45,"2026-07-12T22:00:04"], [44870,"0007656049","2026-04-02T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [44871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",194.22,"2026-07-12T22:00:04"], [44872,"0007692445","2026-05-19T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44873,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",692.0,"2026-07-12T22:00:04"], [44874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",802.78,"2026-07-12T22:00:04"], [44875,"APV7669484","2026-04-14T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.88,"2026-07-12T22:00:04"], [44876,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [44877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1855.02,"2026-07-12T22:00:04"], [44878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2143.61,"2026-07-12T22:00:04"], [44879,"APV7710826","2026-06-10T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",36.26,"2026-07-12T22:00:04"], [44880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423164","DANIELLE J M USE ",542.08,"2026-07-12T22:00:04"], [44881,"0007682669","2026-05-04T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",174.8,"2026-07-12T22:00:04"], [44883,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [44884,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-07-12T22:00:04"], [44885,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1450.21,"2026-07-12T22:00:04"], [44886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",401.39,"2026-07-12T22:00:04"], [44887,"APV7665104","2026-04-07T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",43.57,"2026-07-12T22:00:04"], [44888,"APV7663012","2026-04-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000061768","USPS ",140.4,"2026-07-12T22:00:04"], [44889,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",87.39,"2026-07-12T22:00:04"], [44890,"0007662846","2026-04-02T00:00:00",2026,4,533040,"Main - Office Copier",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",410.6,"2026-07-12T22:00:04"], [44891,"0007713583","2026-06-15T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44892,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.03,"2026-07-12T22:00:04"], [44893,"0007676814","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",937.14,"2026-07-12T22:00:04"], [44894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",361.25,"2026-07-12T22:00:04"], [44895,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1462796.59,"2026-07-12T22:00:04"], [44896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",698.01,"2026-07-12T22:00:04"], [44897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",682.35,"2026-07-12T22:00:04"], [44898,"0007679589","2026-04-29T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [44899,"0007699066","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",114.05,"2026-07-12T22:00:04"], [44900,"APV7670250","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-07-12T22:00:04"], [44901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",702.42,"2026-07-12T22:00:04"], [44902,"HCM7682600","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",381.54,"2026-07-12T22:00:04"], [44903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",100.35,"2026-07-12T22:00:04"], [44904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",200.69,"2026-07-12T22:00:04"], [44905,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [44906,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-12T22:00:04"], [44907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",2698.13,"2026-07-12T22:00:04"], [44908,"APV7673364","2026-04-20T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",610.38,"2026-07-12T22:00:04"], [44909,"0007661850","2026-04-01T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38.9,"2026-07-12T22:00:04"], [44910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",341.18,"2026-07-12T22:00:04"], [44911,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.44,"2026-07-12T22:00:04"], [44912,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-07-12T22:00:04"], [44913,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [44914,"APV7679960","2026-04-29T00:00:00",2026,4,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000440501","ROBERT HAINES CO INC ",23925.0,"2026-07-12T22:00:04"], [44915,"HCM7691257","2026-05-20T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",621.79,"2026-07-12T22:00:04"], [44916,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [44917,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",256.95,"2026-07-12T22:00:04"], [44918,"0007692364","2026-05-20T00:00:00",2026,4,518800,"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",2.13,"2026-07-12T22:00:04"], [44919,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1861.16,"2026-07-12T22:00:04"], [44920,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44921,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",102.78,"2026-07-12T22:00:04"], [44922,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-07-12T22:00:04"], [44923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1350.07,"2026-07-12T22:00:04"], [44924,"EXV7681111","2026-04-27T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",150.95,"2026-07-12T22:00:04"], [44925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",388.44,"2026-07-12T22:00:04"], [44926,"0007688483","2026-05-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-328.57,"2026-07-12T22:00:04"], [44927,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",183.0,"2026-07-12T22:00:04"], [44928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1344.65,"2026-07-12T22:00:04"], [44929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",388.44,"2026-07-12T22:00:04"], [44930,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432764","TONIA BROWN ",1917.43,"2026-07-12T22:00:04"], [44931,"0007734438","2026-06-26T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [44932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",465.15,"2026-07-12T22:00:04"], [44933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",527.22,"2026-07-12T22:00:04"], [44934,"APV7673356","2026-04-20T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",85.74,"2026-07-12T22:00:04"], [44935,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",909.35,"2026-07-12T22:00:04"], [44936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",376.3,"2026-07-12T22:00:04"], [44937,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",158.0,"2026-07-12T22:00:04"], [44938,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",1.28,"2026-07-12T22:00:04"], [44939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",571.97,"2026-07-12T22:00:04"], [44940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",813.21,"2026-07-12T22:00:04"], [44941,"0007705809","2026-06-08T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-07-12T22:00:04"], [44942,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1477.71,"2026-07-12T22:00:04"], [44943,"APV7712981","2026-06-12T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",2259.95,"2026-07-12T22:00:04"], [44944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",401.39,"2026-07-12T22:00:04"], [44945,"0007670067","2026-04-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68004.22,"2026-07-12T22:00:04"], [44946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",194.22,"2026-07-12T22:00:04"], [44947,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",5314.1,"2026-07-12T22:00:04"], [44948,"APV7685301","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",5760.06,"2026-07-12T22:00:04"], [44949,"APV7677867","2026-04-27T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-07-12T22:00:04"], [44950,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",1952.46,"2026-07-12T22:00:04"], [44951,"EXV7714429","2026-06-05T00:00:00",2026,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [44952,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [44953,"0007687606","2026-05-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-350244.01,"2026-07-12T22:00:04"], [44954,"HCM7673058","2026-04-22T00:00:00",2026,4,518800,"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",0.49,"2026-07-12T22:00:04"], [44955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",179.26,"2026-07-12T22:00:04"], [44956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",802.78,"2026-07-12T22:00:04"], [44957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",160.56,"2026-07-12T22:00:04"], [44958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",1164.02,"2026-07-12T22:00:04"], [44959,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",61563.98,"2026-07-12T22:00:04"], [44960,"0007660827","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",322.5,"2026-07-12T22:00:04"], [44961,"APV7705050","2026-06-02T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",77185.18,"2026-07-12T22:00:04"], [44962,"EXV7713362","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [44963,"HCM7691203","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",75.72,"2026-07-12T22:00:04"], [44964,"0007672851","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",795.06,"2026-07-12T22:00:04"], [44965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2174.1,"2026-07-12T22:00:04"], [44966,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.46,"2026-07-12T22:00:04"], [44967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",441.52,"2026-07-12T22:00:04"], [44968,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [44969,"0007679690","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [44970,"APV7704119","2026-06-01T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",116.25,"2026-07-12T22:00:04"], [44971,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",15.25,"2026-07-12T22:00:04"], [44972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",20.07,"2026-07-12T22:00:04"], [44973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",610.71,"2026-07-12T22:00:04"], [44974,"HCM7673074","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [44975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",1406.93,"2026-07-12T22:00:04"], [44976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1866.46,"2026-07-12T22:00:04"], [44977,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",320.46,"2026-07-12T22:00:04"], [44978,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",248.01,"2026-07-12T22:00:04"], [44979,"0007696970","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.89,"2026-07-12T22:00:04"], [44980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",60.21,"2026-07-12T22:00:04"], [44981,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",65.17,"2026-07-12T22:00:04"], [44982,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",734.59,"2026-07-12T22:00:04"], [44983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",349.6,"2026-07-12T22:00:04"], [44984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1279.52,"2026-07-12T22:00:04"], [44985,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [44986,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",75867.48,"2026-07-12T22:00:04"], [44987,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",3.0,"2026-07-12T22:00:04"], [44988,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",35.19,"2026-07-12T22:00:04"], [44994,"APV7704134","2026-06-01T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",3156.35,"2026-07-12T22:00:04"], [44995,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",199.0,"2026-07-12T22:00:04"], [44996,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [44997,"0007684480","2026-05-07T00:00:00",2026,4,583120,"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",2260.73,"2026-07-12T22:00:04"], [44998,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [44999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",233.06,"2026-07-12T22:00:04"], [45000,"0007712729","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-2003.2,"2026-07-12T22:00:04"], [45001,"APV7665133","2026-04-07T00:00:00",2026,4,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000251414","RONSON EQUIPMENT CO LLC ",1500.0,"2026-07-12T22:00:04"], [45002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",660.35,"2026-07-12T22:00:04"], [45003,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4750.64,"2026-07-12T22:00:04"], [45004,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - 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MONROE ",14.0,"2026-07-12T22:00:04"], [45010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",595.86,"2026-07-12T22:00:04"], [45011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",419.32,"2026-07-12T22:00:04"], [45012,"0007671876","2026-04-17T00:00:00",2026,4,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",381.32,"2026-07-12T22:00:04"], [45014,"EXV7708437","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [45015,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.35,"2026-07-12T22:00:04"], [45017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",194.22,"2026-07-12T22:00:04"], [45018,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3625.0,"2026-07-12T22:00:04"], [45019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2223.49,"2026-07-12T22:00:04"], [45020,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [45021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414270","AMY PRITCHETT ",606.7,"2026-07-12T22:00:04"], [45022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",2067.15,"2026-07-12T22:00:04"], [45023,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",374.0,"2026-07-12T22:00:04"], [45024,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [45025,"0007684411","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-113.39,"2026-07-12T22:00:04"], [45033,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",26.0,"2026-07-12T22:00:04"], [45034,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",381.32,"2026-07-12T22:00:04"], [45036,"0007710608","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.49,"2026-07-12T22:00:04"], [45037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.21,"2026-07-12T22:00:04"], [45038,"HCM7663759","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [45039,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365921","THE RILEY CENTER INC ",3849.62,"2026-07-12T22:00:04"], [45040,"0007697078","2026-05-27T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [45041,"EXV7699662","2026-05-18T00:00:00",2026,4,595130,"InState Travel - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45046,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",853.35,"2026-07-12T22:00:04"], [45047,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",883.89,"2026-07-12T22:00:04"], [45048,"0007666579","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.79,"2026-07-12T22:00:04"], [45049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",527.23,"2026-07-12T22:00:04"], [45050,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.49,"2026-07-12T22:00:04"], [45051,"APV7682958","2026-05-01T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",64.31,"2026-07-12T22:00:04"], [45052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",474.85,"2026-07-12T22:00:04"], [45053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.05,"2026-07-12T22:00:04"], [45054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",58.26,"2026-07-12T22:00:04"], [45055,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [45056,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - 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Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",40.47,"2026-07-12T22:00:04"], [45065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",301.04,"2026-07-12T22:00:04"], [45066,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [45067,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [45068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",200.69,"2026-07-12T22:00:04"], [45069,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [45070,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [45071,"0007697078","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [45072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.04,"2026-07-12T22:00:04"], [45073,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3673.78,"2026-07-12T22:00:04"], [45074,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9748.14,"2026-07-12T22:00:04"], [45075,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [45076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG ",970.56,"2026-07-12T22:00:04"], [45077,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",3112.93,"2026-07-12T22:00:04"], [45078,"HCM7663717","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8813.66,"2026-07-12T22:00:04"], [45079,"0007711478","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",166.22,"2026-07-12T22:00:04"], [45080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",361.25,"2026-07-12T22:00:04"], [45081,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",937.1,"2026-07-12T22:00:04"], [45082,"APV7694634","2026-05-20T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443733","MERICKE M BENNETT ",125.0,"2026-07-12T22:00:04"], [45083,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",33614.15,"2026-07-12T22:00:04"], [45084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1054.45,"2026-07-12T22:00:04"], [45085,"APV7709103","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",325525.41,"2026-07-12T22:00:04"], [45086,"APV7690632","2026-05-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000055476","LANGUAGE TRAINING CENTER INC ",5.82,"2026-07-12T22:00:04"], [45087,"HCM7682583","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",161.18,"2026-07-12T22:00:04"], [45088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",310.75,"2026-07-12T22:00:04"], [45089,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",220.76,"2026-07-12T22:00:04"], [45090,"EXV7668094","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [45091,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1130.31,"2026-07-12T22:00:04"], [45092,"EXV7681244","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",311.62,"2026-07-12T22:00:04"], [45093,"0007675872","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",396.38,"2026-07-12T22:00:04"], [45095,"HCM7673057","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.19,"2026-07-12T22:00:04"], [45096,"APV7704962","2026-06-02T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",5393.53,"2026-07-12T22:00:04"], [45097,"0007702516","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",584.68,"2026-07-12T22:00:04"], [45098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1002.96,"2026-07-12T22:00:04"], [45099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",120.41,"2026-07-12T22:00:04"], [45100,"APV7708111","2026-06-05T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",23400.53,"2026-07-12T22:00:04"], [45101,"0007670080","2026-04-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [45102,"0007688479","2026-05-13T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45103,"HCM7682554","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",15.76,"2026-07-12T22:00:04"], [45104,"0007710554","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [45105,"APV7709989","2026-06-08T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",52050.66,"2026-07-12T22:00:04"], [45106,"0007679759","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1796.68,"2026-07-12T22:00:04"], [45107,"0007708784","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [45108,"HCM7663700","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [45109,"0007715678","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",58.47,"2026-07-12T22:00:04"], [45110,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.28,"2026-07-12T22:00:04"], [45111,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",862.38,"2026-07-12T22:00:04"], [45112,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",158.67,"2026-07-12T22:00:04"], [45113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",743.17,"2026-07-12T22:00:04"], [45114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",267.93,"2026-07-12T22:00:04"], [45115,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",49.9,"2026-07-12T22:00:04"], [45116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",474.85,"2026-07-12T22:00:04"], [45117,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",19.55,"2026-07-12T22:00:04"], [45118,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",20848.51,"2026-07-12T22:00:04"], [45119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",743.17,"2026-07-12T22:00:04"], [45120,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",86911.25,"2026-07-12T22:00:04"], [45121,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [45122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1198.15,"2026-07-12T22:00:04"], [45123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",260.9,"2026-07-12T22:00:04"], [45124,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",16244.88,"2026-07-12T22:00:04"], [45125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",364.16,"2026-07-12T22:00:04"], [45126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",722.5,"2026-07-12T22:00:04"], [45127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1910.74,"2026-07-12T22:00:04"], [45128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",291.33,"2026-07-12T22:00:04"], [45129,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [45130,"0007669240","2026-04-14T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",753.51,"2026-07-12T22:00:04"], [45131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",481.67,"2026-07-12T22:00:04"], [45132,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",36074.26,"2026-07-12T22:00:04"], [45133,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3161.08,"2026-07-12T22:00:04"], [45134,"APV7693628","2026-05-20T00:00:00",2026,4,580246,"Life/Bus Skills Training",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000119750","FOSTERCLUB, INC ",5600.0,"2026-07-12T22:00:04"], [45135,"0007661850","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.28,"2026-07-12T22:00:04"], [45136,"0007659867","2026-04-08T00:00:00",2026,4,659270,"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",1842.5,"2026-07-12T22:00:04"], [45137,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",470.84,"2026-07-12T22:00:04"], [45138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",456.17,"2026-07-12T22:00:04"], [45139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",136.92,"2026-07-12T22:00:04"], [45140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",227.59,"2026-07-12T22:00:04"], [45141,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9953.19,"2026-07-12T22:00:04"], [45142,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403939","LUCAS NEALLEY ",1370.78,"2026-07-12T22:00:04"], [45143,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",40.52,"2026-07-12T22:00:04"], [45144,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.76,"2026-07-12T22:00:04"], [45145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",986.81,"2026-07-12T22:00:04"], [45146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1481.13,"2026-07-12T22:00:04"], [45147,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [45148,"HCM7691256","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50370.72,"2026-07-12T22:00:04"], [45149,"HCM7698851","2026-06-03T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35609.25,"2026-07-12T22:00:04"], [45150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",287.25,"2026-07-12T22:00:04"], [45151,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [45152,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-07-12T22:00:04"], [45153,"0007671003","2026-04-16T00:00:00",2026,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-29.96,"2026-07-12T22:00:04"], [45154,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",682.5,"2026-07-12T22:00:04"], [45155,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000000841","PITNEY BOWES INC ",9.83,"2026-07-12T22:00:04"], [45156,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194177","LA FONTAINE CLERK-TREASURER ",177.0,"2026-07-12T22:00:04"], [45157,"APV7677953","2026-04-27T00:00:00",2026,4,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000021729","GEOGRAPHIC SOLUTIONS INC ",21852.0,"2026-07-12T22:00:04"], [45158,"APV7724663","2026-06-19T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",1549.36,"2026-07-12T22:00:04"], [45159,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [45160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",470.42,"2026-07-12T22:00:04"], [45161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",1049.17,"2026-07-12T22:00:04"], [45162,"APV7693565","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",240.94,"2026-07-12T22:00:04"], [45163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",542.07,"2026-07-12T22:00:04"], [45164,"APV7669495","2026-04-14T00:00:00",2026,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000408382","LIMELIGHT ANALYTICS LLC ",9875.0,"2026-07-12T22:00:04"], [45165,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2485.94,"2026-07-12T22:00:04"], [45166,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",12510.81,"2026-07-12T22:00:04"], [45167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",155.38,"2026-07-12T22:00:04"], [45168,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",72783.6,"2026-07-12T22:00:04"], [45169,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [45170,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [45171,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [45172,"APV7664219","2026-04-06T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000018291","MARK'S VACUUM and JANITORIAL SUP ",250.0,"2026-07-12T22:00:04"], [45173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",635.91,"2026-07-12T22:00:04"], [45174,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",41524.0,"2026-07-12T22:00:04"], [45175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",310.75,"2026-07-12T22:00:04"], [45176,"0007684417","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4738631.21,"2026-07-12T22:00:04"], [45177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",369.02,"2026-07-12T22:00:04"], [45178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",813.21,"2026-07-12T22:00:04"], [45179,"0007715686","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6077.38,"2026-07-12T22:00:04"], [45180,"HCM7663746","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [45181,"0007707525","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",24517.06,"2026-07-12T22:00:04"], [45182,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [45183,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [45184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2019.38,"2026-07-12T22:00:04"], [45185,"HCM7712593","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [45186,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [45187,"EXV7706429","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1103.57,"2026-07-12T22:00:04"], [45188,"0007675026","2026-04-22T00:00:00",2026,4,518800,"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",2.37,"2026-07-12T22:00:04"], [45189,"0007668305","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [45190,"0007711805","2026-06-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45191,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [45192,"HCM7663715","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",114911.03,"2026-07-12T22:00:04"], [45193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441514","SARAH ELAINE STOUT ",542.08,"2026-07-12T22:00:04"], [45194,"EXV7683380","2026-04-14T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [45195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",880.25,"2026-07-12T22:00:04"], [45196,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19751.35,"2026-07-12T22:00:04"], [45197,"ARD7733236","2026-06-25T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-291.93,"2026-07-12T22:00:04"], [45198,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",305.61,"2026-07-12T22:00:04"], [45199,"0007719012","2026-06-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [45200,"0007668420","2026-04-13T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45201,"EXV7671546","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.21,"2026-07-12T22:00:04"], [45202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.04,"2026-07-12T22:00:04"], [45203,"0007670011","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1229.65,"2026-07-12T22:00:04"], [45205,"0007684411","2026-05-01T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.67,"2026-07-12T22:00:04"], [45206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429027","MELISSA J SCHROEDER ",941.66,"2026-07-12T22:00:04"], [45207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",854.57,"2026-07-12T22:00:04"], [45208,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.26,"2026-07-12T22:00:04"], [45209,"0007734441","2026-06-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.16,"2026-07-12T22:00:04"], [45210,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [45211,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336592","CHARLES ALLEN ",4299.02,"2026-07-12T22:00:04"], [45212,"0007679778","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",54.74,"2026-07-12T22:00:04"], [45213,"APV7677001","2026-04-24T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054051","SPENCER COUNTY ",3.75,"2026-07-12T22:00:04"], [45214,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",77.68,"2026-07-12T22:00:04"], [45216,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",14228.65,"2026-07-12T22:00:04"], [45217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",200.7,"2026-07-12T22:00:04"], [45218,"HCM7691244","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18800.67,"2026-07-12T22:00:04"], [45219,"HCM7673061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.11,"2026-07-12T22:00:04"], [45220,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [45221,"APV7698208","2026-05-28T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",9.79,"2026-07-12T22:00:04"], [45222,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [45223,"0007709625","2026-06-09T00:00:00",2026,4,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [45224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",280.97,"2026-07-12T22:00:04"], [45225,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",27237.18,"2026-07-12T22:00:04"], [45226,"0007733576","2026-06-26T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [45227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1100.41,"2026-07-12T22:00:04"], [45228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",986.81,"2026-07-12T22:00:04"], [45229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",351.22,"2026-07-12T22:00:04"], [45230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1130.31,"2026-07-12T22:00:04"], [45231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",698.01,"2026-07-12T22:00:04"], [45232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",314.89,"2026-07-12T22:00:04"], [45233,"APV7685278","2026-05-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000067543","PUBLIC HEALTH FOUNDATION ",-111896.48,"2026-07-12T22:00:04"], [45234,"APV7662874","2026-04-02T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",362.92,"2026-07-12T22:00:04"], [45235,"0007720951","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.3,"2026-07-12T22:00:04"], [45236,"0007662846","2026-04-02T00:00:00",2026,4,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1378.52,"2026-07-12T22:00:04"], [45237,"0007712723","2026-06-12T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [45238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",160.56,"2026-07-12T22:00:04"], [45239,"APV7690574","2026-05-15T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000067339","TRAINA ENTERPRISES, INC ",402.08,"2026-07-12T22:00:04"], [45240,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440833","GRACYN CORYN SWANGO ",559.13,"2026-07-12T22:00:04"], [45241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",662.29,"2026-07-12T22:00:04"], [45242,"0007679784","2026-05-08T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [45243,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4125.0,"2026-07-12T22:00:04"], [45244,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",982.5,"2026-07-12T22:00:04"], [45245,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434511","KATLYN KUYPER ",927.79,"2026-07-12T22:00:04"], [45246,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [45247,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [45248,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [45249,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",182678.33,"2026-07-12T22:00:04"], [45250,"0007693431","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-10.68,"2026-07-12T22:00:04"], [45251,"0007675939","2026-04-23T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45252,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",323.29,"2026-07-12T22:00:04"], [45253,"APV7666826","2026-04-09T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000641","KERAMIDA ENVIRONMENTAL INC ",9632.0,"2026-07-12T22:00:04"], [45254,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.72,"2026-07-12T22:00:04"], [45255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",140.48,"2026-07-12T22:00:04"], [45256,"0007698977","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.28,"2026-07-12T22:00:04"], [45257,"APV7685374","2026-05-07T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",340749.41,"2026-07-12T22:00:04"], [45258,"0007683694","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3769670.66,"2026-07-12T22:00:04"], [45259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1164.63,"2026-07-12T22:00:04"], [45260,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [45261,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15893.32,"2026-07-12T22:00:04"], [45262,"0007679683","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",420.0,"2026-07-12T22:00:04"], [45263,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [45264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",890.48,"2026-07-12T22:00:04"], [45265,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",221.77,"2026-07-12T22:00:04"], [45266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Transportation","State and Community Highway Safety"," ","General Ledger Entry",-49.9,"2026-07-12T22:00:04"], [45270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",883.05,"2026-07-12T22:00:04"], [45271,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-07-12T22:00:04"], [45272,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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",6.94,"2026-07-12T22:00:04"], [45273,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",34.85,"2026-07-12T22:00:04"], [45274,"0007671815","2026-04-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1057.12,"2026-07-12T22:00:04"], [45275,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",199.08,"2026-07-12T22:00:04"], [45276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",200.69,"2026-07-12T22:00:04"], [45277,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-07-12T22:00:04"], [45278,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC 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[45285,"0007666543","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [45286,"APV7724646","2026-06-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000440342","DELUXE HOSPITALITY LLC ",856.12,"2026-07-12T22:00:04"], [45287,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [45288,"HCM7682584","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [45289,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",54.57,"2026-07-12T22:00:04"], [45290,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [45291,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",7660.77,"2026-07-12T22:00:04"], [45292,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",194.21,"2026-07-12T22:00:04"], [45293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1284.44,"2026-07-12T22:00:04"], [45294,"EXV7669831","2026-04-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",52.72,"2026-07-12T22:00:04"], [45295,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",708.3,"2026-07-12T22:00:04"], [45296,"APV7666023","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",1071.74,"2026-07-12T22:00:04"], [45297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",407.86,"2026-07-12T22:00:04"], [45298,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",240.44,"2026-07-12T22:00:04"], [45300,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",16.0,"2026-07-12T22:00:04"], [45301,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [45302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",405.33,"2026-07-12T22:00:04"], [45303,"APC7689719","2026-05-14T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",-362.25,"2026-07-12T22:00:04"], [45304,"EXV7683395","2026-04-23T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",479.0,"2026-07-12T22:00:04"], [45305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431844","AMANDA WILLIS ",743.17,"2026-07-12T22:00:04"], [45306,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [45307,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",740.2,"2026-07-12T22:00:04"], [45308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",571.98,"2026-07-12T22:00:04"], [45309,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",882.0,"2026-07-12T22:00:04"], [45310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",291.33,"2026-07-12T22:00:04"], [45311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436182","DANIEL WHITT ",743.17,"2026-07-12T22:00:04"], [45312,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [45313,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5093.14,"2026-07-12T22:00:04"], [45314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",218.76,"2026-07-12T22:00:04"], [45315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",194.22,"2026-07-12T22:00:04"], [45316,"APV7683940","2026-05-06T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY 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[45320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",388.44,"2026-07-12T22:00:04"], [45321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",218.76,"2026-07-12T22:00:04"], [45322,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [45323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",743.17,"2026-07-12T22:00:04"], [45324,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",34337.84,"2026-07-12T22:00:04"], [45325,"APV7677867","2026-04-27T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",604.57,"2026-07-12T22:00:04"], [45326,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",112.87,"2026-07-12T22:00:04"], [45327,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",59.81,"2026-07-12T22:00:04"], [45328,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"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",7.17,"2026-07-12T22:00:04"], [45329,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [45330,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [45331,"APV7698130","2026-05-28T00:00:00",2026,4,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",104.0,"2026-07-12T22:00:04"], [45332,"0007705626","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-264.96,"2026-07-12T22:00:04"], [45333,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",592.39,"2026-07-12T22:00:04"], [45334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",654.71,"2026-07-12T22:00:04"], [45335,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [45336,"0007669262","2026-04-14T00:00:00",2026,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.19,"2026-07-12T22:00:04"], [45337,"APV7667757","2026-04-10T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",452.0,"2026-07-12T22:00:04"], [45338,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. 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Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1580.84,"2026-07-12T22:00:04"], [45344,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1953.5,"2026-07-12T22:00:04"], [45345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",1574.85,"2026-07-12T22:00:04"], [45346,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437791","SAMANTHA CANNON ",692.01,"2026-07-12T22:00:04"], [45347,"0007688526","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.53,"2026-07-12T22:00:04"], [45348,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"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",7.22,"2026-07-12T22:00:04"], [45349,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",15730.64,"2026-07-12T22:00:04"], [45350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",2025.8,"2026-07-12T22:00:04"], [45351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1417.81,"2026-07-12T22:00:04"], [45352,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [45353,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",51.59,"2026-07-12T22:00:04"], [45354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",361.25,"2026-07-12T22:00:04"], [45355,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [45356,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-07-12T22:00:04"], [45357,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",31834.56,"2026-07-12T22:00:04"], [45358,"0007707490","2026-06-05T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",742.24,"2026-07-12T22:00:04"], [45359,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",33431.8,"2026-07-12T22:00:04"], [45360,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",26986.84,"2026-07-12T22:00:04"], [45361,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [45362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",310.75,"2026-07-12T22:00:04"], [45363,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",260297.38,"2026-07-12T22:00:04"], [45364,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [45365,"0007678602","2026-04-28T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-63.76,"2026-07-12T22:00:04"], [45366,"0007712723","2026-06-12T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.21,"2026-07-12T22:00:04"], [45367,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",370.0,"2026-07-12T22:00:04"], [45368,"APV7706777","2026-06-04T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",13766.93,"2026-07-12T22:00:04"], [45369,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",99.54,"2026-07-12T22:00:04"], [45370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",314.89,"2026-07-12T22:00:04"], [45371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",120.41,"2026-07-12T22:00:04"], [45372,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",236.0,"2026-07-12T22:00:04"], [45373,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",189.41,"2026-07-12T22:00:04"], [45374,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",12231.47,"2026-07-12T22:00:04"], [45375,"HCM7691241","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.39,"2026-07-12T22:00:04"], [45376,"APV7706052","2026-06-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",104.85,"2026-07-12T22:00:04"], [45377,"0007720951","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",174.16,"2026-07-12T22:00:04"], [45378,"HCM7663719","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [45379,"0007668305","2026-04-13T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [45380,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",805.82,"2026-07-12T22:00:04"], [45381,"APV7710873","2026-06-10T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1656.0,"2026-07-12T22:00:04"], [45382,"0007675045","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [45383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",301.04,"2026-07-12T22:00:04"], [45384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",703.47,"2026-07-12T22:00:04"], [45385,"0007675080","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [45386,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",62.26,"2026-07-12T22:00:04"], [45387,"0007698012","2026-05-28T00:00:00",2026,4,537020,"Ins & Bond - Comp General Liab",502,"Child Services","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9270.77,"2026-07-12T22:00:04"], [45388,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [45389,"0007731092","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",571.98,"2026-07-12T22:00:04"], [45391,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",77382.33,"2026-07-12T22:00:04"], [45392,"HCM7712609","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3191.9,"2026-07-12T22:00:04"], [45393,"HCM7712652","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6837.78,"2026-07-12T22:00:04"], [45394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",376.3,"2026-07-12T22:00:04"], [45395,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7475.3,"2026-07-12T22:00:04"], [45396,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [45397,"0007679733","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [45398,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [45399,"APV7666819","2026-04-08T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-07-12T22:00:04"], [45400,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",31.74,"2026-07-12T22:00:04"], [45401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",625.56,"2026-07-12T22:00:04"], [45402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",524.59,"2026-07-12T22:00:04"], [45403,"EXV7733329","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-07-12T22:00:04"], [45404,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3584.62,"2026-07-12T22:00:04"], [45405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",445.94,"2026-07-12T22:00:04"], [45406,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [45407,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [45408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",485.55,"2026-07-12T22:00:04"], [45409,"APV7690404","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",23022.32,"2026-07-12T22:00:04"], [45410,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [45411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",200.69,"2026-07-12T22:00:04"], [45412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",200.69,"2026-07-12T22:00:04"], [45413,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6112.8,"2026-07-12T22:00:04"], [45414,"0007705806","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-12.28,"2026-07-12T22:00:04"], [45415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",698.02,"2026-07-12T22:00:04"], [45416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",602.07,"2026-07-12T22:00:04"], [45417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",301.04,"2026-07-12T22:00:04"], [45418,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [45419,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [45420,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000351558","CIRCLE CITY PREPARATORY INC ",2022.06,"2026-07-12T22:00:04"], [45421,"0007667537","2026-04-10T00:00:00",2026,4,518800,"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",0.01,"2026-07-12T22:00:04"], [45422,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",14.0,"2026-07-12T22:00:04"], [45423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",349.6,"2026-07-12T22:00:04"], [45424,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",804.98,"2026-07-12T22:00:04"], [45426,"0007671870","2026-04-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-26.9,"2026-07-12T22:00:04"], [45427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1758.66,"2026-07-12T22:00:04"], [45428,"0007697078","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22021.69,"2026-07-12T22:00:04"], [45429,"APV7662254","2026-04-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318511","CORRIN HATFIELD ",907.99,"2026-07-12T22:00:04"], [45430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",455.25,"2026-07-12T22:00:04"], [45431,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [45432,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [45433,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [45434,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",441.53,"2026-07-12T22:00:04"], [45435,"EXV7721571","2026-06-01T00:00:00",2026,4,595806,"International Parking and Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [45436,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",42.0,"2026-07-12T22:00:04"], [45437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",480.66,"2026-07-12T22:00:04"], [45438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3009.03,"2026-07-12T22:00:04"], [45439,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",760.46,"2026-07-12T22:00:04"], [45440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",605.38,"2026-07-12T22:00:04"], [45441,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",35197.02,"2026-07-12T22:00:04"], [45442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",200.69,"2026-07-12T22:00:04"], [45443,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [45444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1494.77,"2026-07-12T22:00:04"], [45445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",718.62,"2026-07-12T22:00:04"], [45446,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",3383.29,"2026-07-12T22:00:04"], [45447,"EXV7715393","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.72,"2026-07-12T22:00:04"], [45448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",240.43,"2026-07-12T22:00:04"], [45449,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",160.94,"2026-07-12T22:00:04"], [45450,"APV7680889","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",25300.0,"2026-07-12T22:00:04"], [45451,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",1642.19,"2026-07-12T22:00:04"], [45452,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-12T22:00:04"], [45453,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",986.69,"2026-07-12T22:00:04"], [45454,"APV7706045","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",112.91,"2026-07-12T22:00:04"], [45455,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",49.87,"2026-07-12T22:00:04"], [45456,"APV7674347","2026-04-21T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",5424.09,"2026-07-12T22:00:04"], [45457,"APV7680820","2026-04-30T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",736270.32,"2026-07-12T22:00:04"], [45458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",642.22,"2026-07-12T22:00:04"], [45459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",702.43,"2026-07-12T22:00:04"], [45460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",330.18,"2026-07-12T22:00:04"], [45461,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [45462,"APV7698242","2026-05-28T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",44485.39,"2026-07-12T22:00:04"], [45463,"0007693365","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4238.78,"2026-07-12T22:00:04"], [45464,"APV7682008","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2402.69,"2026-07-12T22:00:04"], [45465,"0007712716","2026-06-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4593.93,"2026-07-12T22:00:04"], [45466,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",80272.14,"2026-07-12T22:00:04"], [45467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",263.71,"2026-07-12T22:00:04"], [45468,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA 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[45472,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [45473,"0007688526","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1181.23,"2026-07-12T22:00:04"], [45474,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193985","M.S.D. STEUBEN CTY TREASURER ",34713.43,"2026-07-12T22:00:04"], [45475,"HCM7698851","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",357.23,"2026-07-12T22:00:04"], [45476,"EXV7693046","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [45477,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [45478,"0007684411","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [45479,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5753.92,"2026-07-12T22:00:04"], [45480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",2027.01,"2026-07-12T22:00:04"], [45481,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",102.95,"2026-07-12T22:00:04"], [45482,"0007688506","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",24443.09,"2026-07-12T22:00:04"], [45483,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [45484,"0007688526","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5421.37,"2026-07-12T22:00:04"], [45485,"HCM7698873","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5102.4,"2026-07-12T22:00:04"], [45486,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",44360.0,"2026-07-12T22:00:04"], [45487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",856.76,"2026-07-12T22:00:04"], [45488,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [45489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1204.16,"2026-07-12T22:00:04"], [45490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",200.69,"2026-07-12T22:00:04"], [45491,"APV7672260","2026-04-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",7713.45,"2026-07-12T22:00:04"], [45492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1123.89,"2026-07-12T22:00:04"], [45493,"APV7696415","2026-05-26T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",21.45,"2026-07-12T22:00:04"], [45494,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.91,"2026-07-12T22:00:04"], [45495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411597","KATHERINE MARIE TUCKER ",1165.83,"2026-07-12T22:00:04"], [45496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",321.11,"2026-07-12T22:00:04"], [45497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",280.98,"2026-07-12T22:00:04"], [45498,"0007667503","2026-04-10T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [45499,"APV7734814","2026-06-25T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",564.13,"2026-07-12T22:00:04"], [45500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",194.22,"2026-07-12T22:00:04"], [45501,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [45502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",397.57,"2026-07-12T22:00:04"], [45503,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [45504,"APV7691634","2026-05-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",519.96,"2026-07-12T22:00:04"], [45505,"0007718287","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",996.4,"2026-07-12T22:00:04"], [45506,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",28306.0,"2026-07-12T22:00:04"], [45507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",200.69,"2026-07-12T22:00:04"], [45508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",280.97,"2026-07-12T22:00:04"], [45509,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",5935.22,"2026-07-12T22:00:04"], [45510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",437.52,"2026-07-12T22:00:04"], [45511,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",71.08,"2026-07-12T22:00:04"], [45512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",194.22,"2026-07-12T22:00:04"], [45513,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",273.58,"2026-07-12T22:00:04"], [45514,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",891.27,"2026-07-12T22:00:04"], [45515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429137","NANCY KING ",761.64,"2026-07-12T22:00:04"], [45516,"0007677603","2026-04-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",297.74,"2026-07-12T22:00:04"], [45518,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [45519,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",543.82,"2026-07-12T22:00:04"], [45520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431348","LEAH NAVE ",1441.19,"2026-07-12T22:00:04"], [45521,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",199.72,"2026-07-12T22:00:04"], [45522,"APV7674437","2026-04-21T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",2199.01,"2026-07-12T22:00:04"], [45523,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",310.75,"2026-07-12T22:00:04"], [45524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",896.91,"2026-07-12T22:00:04"], [45525,"APV7692490","2026-05-19T00:00:00",2026,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",244.26,"2026-07-12T22:00:04"], [45526,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [45527,"APV7699279","2026-05-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [45528,"APV7698229","2026-05-28T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",127.5,"2026-07-12T22:00:04"], [45529,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [45530,"APV7663102","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",4.7,"2026-07-12T22:00:04"], [45531,"APV7706099","2026-06-03T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",8132.05,"2026-07-12T22:00:04"], [45532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1372.55,"2026-07-12T22:00:04"], [45533,"APV7662221","2026-04-01T00:00:00",2026,4,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",563.25,"2026-07-12T22:00:04"], [45534,"0007659896","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.11,"2026-07-12T22:00:04"], [45535,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",55.0,"2026-07-12T22:00:04"], [45536,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [45537,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [45538,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",90319.73,"2026-07-12T22:00:04"], [45539,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",52.3,"2026-07-12T22:00:04"], [45540,"0007688526","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [45541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1043.61,"2026-07-12T22:00:04"], [45542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1400.52,"2026-07-12T22:00:04"], [45543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",364.17,"2026-07-12T22:00:04"], [45544,"0007721792","2026-06-19T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [45545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",200.7,"2026-07-12T22:00:04"], [45546,"0007704706","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19647.57,"2026-07-12T22:00:04"], [45547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",749.99,"2026-07-12T22:00:04"], [45548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-07-12T22:00:04"], [45549,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [45550,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45551,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",644.16,"2026-07-12T22:00:04"], [45552,"APV7667754","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",7695.12,"2026-07-12T22:00:04"], [45553,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [45554,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [45555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",280.97,"2026-07-12T22:00:04"], [45556,"EXV7688291","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.56,"2026-07-12T22:00:04"], [45557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",485.55,"2026-07-12T22:00:04"], [45558,"0007674109","2026-04-21T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1133.47,"2026-07-12T22:00:04"], [45560,"0007684433","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85799.03,"2026-07-12T22:00:04"], [45561,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3160.0,"2026-07-12T22:00:04"], [45562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",271.91,"2026-07-12T22:00:04"], [45563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",1054.45,"2026-07-12T22:00:04"], [45564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",341.58,"2026-07-12T22:00:04"], [45565,"0007684417","2026-05-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [45566,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193802","UNION SCHOOL CORP TREASURER ",1400358.0,"2026-07-12T22:00:04"], [45567,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",32092.99,"2026-07-12T22:00:04"], [45568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1447.21,"2026-07-12T22:00:04"], [45569,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [45570,"0007676819","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [45571,"APV7708118","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",50372.47,"2026-07-12T22:00:04"], [45572,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",206.1,"2026-07-12T22:00:04"], [45573,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",36850.35,"2026-07-12T22:00:04"], [45574,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [45575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",418.65,"2026-07-12T22:00:04"], [45576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",1068.21,"2026-07-12T22:00:04"], [45577,"0007674133","2026-04-21T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",864.28,"2026-07-12T22:00:04"], [45579,"APV7664031","2026-04-02T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",159537.2,"2026-07-12T22:00:04"], [45580,"APV7683934","2026-05-04T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",462.86,"2026-07-12T22:00:04"], [45581,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [45582,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109392","NORTHWEST INDIANA EYE and LASER ",14.0,"2026-07-12T22:00:04"], [45583,"APV7704973","2026-06-02T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",125.0,"2026-07-12T22:00:04"], [45584,"0007675067","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45585,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",559.14,"2026-07-12T22:00:04"], [45586,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",41960.7,"2026-07-12T22:00:04"], [45587,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",122529.82,"2026-07-12T22:00:04"], [45588,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [45589,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17705.22,"2026-07-12T22:00:04"], [45590,"0007694238","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",56.5,"2026-07-12T22:00:04"], [45591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",682.36,"2026-07-12T22:00:04"], [45592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",470.43,"2026-07-12T22:00:04"], [45593,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [45594,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",451.01,"2026-07-12T22:00:04"], [45595,"0007679777","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.03,"2026-07-12T22:00:04"], [45596,"0007698934","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45597,"0007676824","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",699.19,"2026-07-12T22:00:04"], [45599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",200.7,"2026-07-12T22:00:04"], [45600,"APV7696415","2026-05-26T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",5000.0,"2026-07-12T22:00:04"], [45601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1198.15,"2026-07-12T22:00:04"], [45602,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",1264275.38,"2026-07-12T22:00:04"], [45603,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6211.38,"2026-07-12T22:00:04"], [45604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",175.81,"2026-07-12T22:00:04"], [45605,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",702.0,"2026-07-12T22:00:04"], [45606,"HCM7691255","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.45,"2026-07-12T22:00:04"], [45607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",268.93,"2026-07-12T22:00:04"], [45608,"APV7706972","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",1150.21,"2026-07-12T22:00:04"], [45609,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",11048.72,"2026-07-12T22:00:04"], [45610,"APV7704119","2026-06-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1357.49,"2026-07-12T22:00:04"], [45611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",291.33,"2026-07-12T22:00:04"], [45612,"0007709672","2026-06-09T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-18.12,"2026-07-12T22:00:04"], [45613,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [45614,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [45615,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2649.99,"2026-07-12T22:00:04"], [45616,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [45617,"0007666579","2026-04-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",554.24,"2026-07-12T22:00:04"], [45618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",485.55,"2026-07-12T22:00:04"], [45619,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [45620,"APV7692689","2026-05-19T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",4429.28,"2026-07-12T22:00:04"], [45621,"HCM7712609","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",62327.2,"2026-07-12T22:00:04"], [45622,"APV7694548","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",1035.27,"2026-07-12T22:00:04"], [45623,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [45624,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",119.92,"2026-07-12T22:00:04"], [45625,"APV7673364","2026-04-20T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080125","ECO LOGIC LLC. 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",60.75,"2026-07-12T22:00:04"], [45632,"0007688526","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",418.0,"2026-07-12T22:00:04"], [45633,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [45634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",160.56,"2026-07-12T22:00:04"], [45635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",194.22,"2026-07-12T22:00:04"], [45636,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",3198.22,"2026-07-12T22:00:04"], [45637,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [45638,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-07-12T22:00:04"], [45639,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [45640,"0007713586","2026-06-15T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45641,"APV7695418","2026-05-22T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000022724","STAPLES INC ",818.79,"2026-07-12T22:00:04"], [45642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",270.93,"2026-07-12T22:00:04"], [45643,"0007686606","2026-05-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [45644,"0007680558","2026-04-30T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45645,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [45646,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.97,"2026-07-12T22:00:04"], [45647,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",953.74,"2026-07-12T22:00:04"], [45648,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [45649,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",9122.5,"2026-07-12T22:00:04"], [45650,"APV7689729","2026-05-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-07-12T22:00:04"], [45651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",341.18,"2026-07-12T22:00:04"], [45652,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",223894.51,"2026-07-12T22:00:04"], [45653,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [45654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",67.97,"2026-07-12T22:00:04"], [45655,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443366","MICHELLE RENEE BROWN ",1522.88,"2026-07-12T22:00:04"], [45656,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [45657,"HCM7663759","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3041.58,"2026-07-12T22:00:04"], [45658,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",109.0,"2026-07-12T22:00:04"], [45659,"0007714685","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",756.32,"2026-07-12T22:00:04"], [45660,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.19,"2026-07-12T22:00:04"], [45661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",271.91,"2026-07-12T22:00:04"], [45662,"APV7675961","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",8579.2,"2026-07-12T22:00:04"], [45663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",194.22,"2026-07-12T22:00:04"], [45664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",200.69,"2026-07-12T22:00:04"], [45665,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [45666,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [45667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.04,"2026-07-12T22:00:04"], [45668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1243.78,"2026-07-12T22:00:04"], [45669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",100.35,"2026-07-12T22:00:04"], [45670,"APV7685373","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",226903.19,"2026-07-12T22:00:04"], [45671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1133.46,"2026-07-12T22:00:04"], [45672,"APV7673364","2026-04-20T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",863.73,"2026-07-12T22:00:04"], [45673,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [45674,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [45675,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [45676,"0007663855","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15.46,"2026-07-12T22:00:04"], [45677,"APV7697400","2026-05-27T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",118.48,"2026-07-12T22:00:04"], [45678,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [45679,"0007684417","2026-05-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.52,"2026-07-12T22:00:04"], [45680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",910.95,"2026-07-12T22:00:04"], [45681,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",105633.82,"2026-07-12T22:00:04"], [45682,"0007718287","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",41.18,"2026-07-12T22:00:04"], [45683,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",106.26,"2026-07-12T22:00:04"], [45684,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",566968.97,"2026-07-12T22:00:04"], [45685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1435.87,"2026-07-12T22:00:04"], [45686,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [45687,"HCM7691241","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29.7,"2026-07-12T22:00:04"], [45688,"EXV7683392","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [45689,"HCM7691215","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-07-12T22:00:04"], [45690,"HCM7691234","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",13.82,"2026-07-12T22:00:04"], [45691,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1272.0,"2026-07-12T22:00:04"], [45692,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [45693,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",56.29,"2026-07-12T22:00:04"], [45694,"0007667495","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",161.5,"2026-07-12T22:00:04"], [45695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",200.69,"2026-07-12T22:00:04"], [45696,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",761.63,"2026-07-12T22:00:04"], [45697,"0007699919","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",118.68,"2026-07-12T22:00:04"], [45698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1322.17,"2026-07-12T22:00:04"], [45699,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",81867.84,"2026-07-12T22:00:04"], [45700,"0007688695","2026-05-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.4,"2026-07-12T22:00:04"], [45701,"0007684411","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [45702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",987.02,"2026-07-12T22:00:04"], [45703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",521.8,"2026-07-12T22:00:04"], [45704,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [45705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",252.49,"2026-07-12T22:00:04"], [45706,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [45707,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",9553.31,"2026-07-12T22:00:04"], [45708,"EXV7671525","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",61.98,"2026-07-12T22:00:04"], [45709,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",12985.41,"2026-07-12T22:00:04"], [45710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",679.77,"2026-07-12T22:00:04"], [45711,"0007672940","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45712,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",66.0,"2026-07-12T22:00:04"], [45713,"APV7681925","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1289.25,"2026-07-12T22:00:04"], [45714,"APV7662229","2026-04-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",1039.12,"2026-07-12T22:00:04"], [45715,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1321.91,"2026-07-12T22:00:04"], [45716,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",403.08,"2026-07-12T22:00:04"], [45717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",280.97,"2026-07-12T22:00:04"], [45718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",446.7,"2026-07-12T22:00:04"], [45719,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",3766.69,"2026-07-12T22:00:04"], [45720,"0007699926","2026-05-31T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",549.27,"2026-07-12T22:00:04"], [45721,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",750.0,"2026-07-12T22:00:04"], [45722,"HCM7682583","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1948.42,"2026-07-12T22:00:04"], [45723,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [45724,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [45725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",180.62,"2026-07-12T22:00:04"], [45726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",676.54,"2026-07-12T22:00:04"], [45727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",1580.26,"2026-07-12T22:00:04"], [45728,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",139.05,"2026-07-12T22:00:04"], [45729,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.73,"2026-07-12T22:00:04"], [45730,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4505.69,"2026-07-12T22:00:04"], [45731,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [45732,"APV7698208","2026-05-28T00:00:00",2026,4,555536,"Weapons riot control equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",736.95,"2026-07-12T22:00:04"], [45733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",423.4,"2026-07-12T22:00:04"], [45734,"0007672943","2026-04-20T00:00:00",2026,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45735,"APV7667739","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",18873.85,"2026-07-12T22:00:04"], [45736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",135.95,"2026-07-12T22:00:04"], [45737,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",99.95,"2026-07-12T22:00:04"], [45738,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45739,"0007692386","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [45740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",470.42,"2026-07-12T22:00:04"], [45741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",893.41,"2026-07-12T22:00:04"], [45742,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [45743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",501.74,"2026-07-12T22:00:04"], [45744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433860","LEA-ANNDRA S CALVIN ",715.07,"2026-07-12T22:00:04"], [45745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",90.31,"2026-07-12T22:00:04"], [45746,"APV7699205","2026-05-29T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",-18.94,"2026-07-12T22:00:04"], [45747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",883.05,"2026-07-12T22:00:04"], [45748,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",91.0,"2026-07-12T22:00:04"], [45749,"0007731808","2026-06-24T00:00:00",2026,4,583120,"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",0.0,"2026-07-12T22:00:04"], [45750,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.66,"2026-07-12T22:00:04"], [45751,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [45752,"0007698012","2026-05-28T00:00:00",2026,4,547054,"SpOp-Training",502,"Child Services","Supplies, Parts and Materials","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [45753,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",29236.12,"2026-07-12T22:00:04"], [45754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",100.35,"2026-07-12T22:00:04"], [45755,"APV7672311","2026-04-17T00:00:00",2026,4,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014489","APPLE COMPUTER INC ",399.98,"2026-07-12T22:00:04"], [45756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-07-12T22:00:04"], [45757,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [45758,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [45759,"EXV7732470","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [45760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",702.43,"2026-07-12T22:00:04"], [45761,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-07-12T22:00:04"], [45762,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [45763,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121707","MUNSTER SCHOOL TREASURER ",7649.37,"2026-07-12T22:00:04"], [45764,"APV7677024","2026-04-24T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000015736","NAMI INDIANA ",70000.0,"2026-07-12T22:00:04"], [45765,"HCM7673075","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2556.89,"2026-07-12T22:00:04"], [45766,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-07-12T22:00:04"], [45767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",440.1,"2026-07-12T22:00:04"], [45768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",602.08,"2026-07-12T22:00:04"], [45769,"HCM7673069","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-07-12T22:00:04"], [45770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",541.1,"2026-07-12T22:00:04"], [45771,"APV7674336","2026-04-21T00:00:00",2026,4,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",67.32,"2026-07-12T22:00:04"], [45772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",521.6,"2026-07-12T22:00:04"], [45773,"APV7714022","2026-06-15T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",18072.86,"2026-07-12T22:00:04"], [45774,"HCM7712614","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1235.01,"2026-07-12T22:00:04"], [45775,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [45776,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",133124.46,"2026-07-12T22:00:04"], [45777,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",25226.2,"2026-07-12T22:00:04"], [45778,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",33000.0,"2026-07-12T22:00:04"], [45779,"0007693365","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1270.05,"2026-07-12T22:00:04"], [45780,"0007668324","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",76.7,"2026-07-12T22:00:04"], [45781,"0007710554","2026-06-10T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","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"], [45782,"0007684417","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",353618.73,"2026-07-12T22:00:04"], [45783,"APV7691635","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",55.0,"2026-07-12T22:00:04"], [45784,"0007688483","2026-05-13T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",89.24,"2026-07-12T22:00:04"], [45785,"0007696051","2026-05-26T00:00:00",2026,4,518800,"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",2.4,"2026-07-12T22:00:04"], [45786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",140.48,"2026-07-12T22:00:04"], [45787,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [45788,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [45789,"0007664014","2026-04-06T00:00:00",2026,4,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",688.62,"2026-07-12T22:00:04"], [45790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",699.19,"2026-07-12T22:00:04"], [45791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",100.35,"2026-07-12T22:00:04"], [45792,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [45793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",3171.77,"2026-07-12T22:00:04"], [45794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",501.73,"2026-07-12T22:00:04"], [45795,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",15622.96,"2026-07-12T22:00:04"], [45796,"APV7671175","2026-04-16T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",583.8,"2026-07-12T22:00:04"], [45797,"0007667514","2026-04-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",471.74,"2026-07-12T22:00:04"], [45798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.04,"2026-07-12T22:00:04"], [45799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",233.06,"2026-07-12T22:00:04"], [45800,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [45801,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",24.12,"2026-07-12T22:00:04"], [45802,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060048","CITY OF CRAWFORDSVILLE ",3738.87,"2026-07-12T22:00:04"], [45803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",501.74,"2026-07-12T22:00:04"], [45804,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2583.24,"2026-07-12T22:00:04"], [45805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",388.44,"2026-07-12T22:00:04"], [45806,"APV7671191","2026-04-16T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",125.0,"2026-07-12T22:00:04"], [45807,"0007688526","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23.05,"2026-07-12T22:00:04"], [45808,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8618.87,"2026-07-12T22:00:04"], [45809,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1063.89,"2026-07-12T22:00:04"], [45810,"APV7718476","2026-06-17T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",2824.17,"2026-07-12T22:00:04"], [45811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",427.29,"2026-07-12T22:00:04"], [45812,"0007711474","2026-06-11T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22.05,"2026-07-12T22:00:04"], [45813,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",54.49,"2026-07-12T22:00:04"], [45814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",675.88,"2026-07-12T22:00:04"], [45815,"APV7670385","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC 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[45819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",263.72,"2026-07-12T22:00:04"], [45820,"EXV7696725","2026-05-18T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.15,"2026-07-12T22:00:04"], [45821,"0007677678","2026-04-27T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45822,"APV7691634","2026-05-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",35.98,"2026-07-12T22:00:04"], [45823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",174.8,"2026-07-12T22:00:04"], [45824,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [45825,"0007705814","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3546.93,"2026-07-12T22:00:04"], [45826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",160.56,"2026-07-12T22:00:04"], [45827,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [45828,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",503.24,"2026-07-12T22:00:04"], [45829,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",69.5,"2026-07-12T22:00:04"], [45830,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",370.0,"2026-07-12T22:00:04"], [45831,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-12T22:00:04"], [45832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",2001.32,"2026-07-12T22:00:04"], [45833,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4059.79,"2026-07-12T22:00:04"], [45834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",361.25,"2026-07-12T22:00:04"], [45835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",361.25,"2026-07-12T22:00:04"], [45836,"0007656049","2026-04-02T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.45,"2026-07-12T22:00:04"], [45837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",679.77,"2026-07-12T22:00:04"], [45838,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",2212.6,"2026-07-12T22:00:04"], [45839,"APV7698263","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",84027.76,"2026-07-12T22:00:04"], [45840,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1527.27,"2026-07-12T22:00:04"], [45841,"0007688526","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8259.19,"2026-07-12T22:00:04"], [45842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.84,"2026-07-12T22:00:04"], [45843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403096","JACOB DILLS ",2226.9,"2026-07-12T22:00:04"], [45844,"0007691205","2026-05-18T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",197.31,"2026-07-12T22:00:04"], [45845,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",65426.47,"2026-07-12T22:00:04"], [45846,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",31895.86,"2026-07-12T22:00:04"], [45847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",605.29,"2026-07-12T22:00:04"], [45848,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-07-12T22:00:04"], [45849,"0007684511","2026-05-07T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45850,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [45851,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",81890.36,"2026-07-12T22:00:04"], [45852,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",107110.17,"2026-07-12T22:00:04"], [45853,"APV7710826","2026-06-10T00:00:00",2026,4,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",0.0,"2026-07-12T22:00:04"], [45854,"0007691388","2026-05-18T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [45855,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",147.45,"2026-07-12T22:00:04"], [45856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",200.69,"2026-07-12T22:00:04"], [45857,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.59,"2026-07-12T22:00:04"], [45858,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [45859,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [45860,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",64951.04,"2026-07-12T22:00:04"], [45861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",341.18,"2026-07-12T22:00:04"], [45862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287750","AMANDA STIRRATT BILLMAN ",1396.03,"2026-07-12T22:00:04"], [45863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",560.52,"2026-07-12T22:00:04"], [45864,"APV7676159","2026-04-23T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",60.0,"2026-07-12T22:00:04"], [45865,"0007712723","2026-06-12T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",207.12,"2026-07-12T22:00:04"], [45866,"APV7691459","2026-05-18T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",22500.0,"2026-07-12T22:00:04"], [45867,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054129","DUBOIS COUNTY ",12625.0,"2026-07-12T22:00:04"], [45868,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2153.85,"2026-07-12T22:00:04"], [45869,"0007705808","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",558.94,"2026-07-12T22:00:04"], [45870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",218.76,"2026-07-12T22:00:04"], [45871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",923.19,"2026-07-12T22:00:04"], [45872,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",334.39,"2026-07-12T22:00:04"], [45873,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",16500.0,"2026-07-12T22:00:04"], [45874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1222.43,"2026-07-12T22:00:04"], [45875,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",6292.8,"2026-07-12T22:00:04"], [45876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",742.56,"2026-07-12T22:00:04"], [45877,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",35.38,"2026-07-12T22:00:04"], [45878,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",62.85,"2026-07-12T22:00:04"], [45879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",132.46,"2026-07-12T22:00:04"], [45880,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1300.7,"2026-07-12T22:00:04"], [45881,"0007705677","2026-05-29T00:00:00",2026,4,518800,"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"], [45882,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",133009.26,"2026-07-12T22:00:04"], [45883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",510.22,"2026-07-12T22:00:04"], [45884,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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",1.97,"2026-07-12T22:00:04"], [45885,"EXV7662534","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",113.24,"2026-07-12T22:00:04"], [45886,"0007666579","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",270.85,"2026-07-12T22:00:04"], [45887,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",381.32,"2026-07-12T22:00:04"], [45888,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45889,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265178","RIVER TOWN CONSTRUCTION LLC ",53619.66,"2026-07-12T22:00:04"], [45890,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [45891,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [45892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",160.55,"2026-07-12T22:00:04"], [45893,"APV7687666","2026-05-12T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056017","CITY OF DECATUR ",4892.53,"2026-07-12T22:00:04"], [45894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",970.55,"2026-07-12T22:00:04"], [45895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",702.43,"2026-07-12T22:00:04"], [45896,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [45897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1184.7,"2026-07-12T22:00:04"], [45898,"APV7682911","2026-05-04T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",406.32,"2026-07-12T22:00:04"], [45899,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45900,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [45901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",270.93,"2026-07-12T22:00:04"], [45902,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430045","JESSICA JESSEE ",743.17,"2026-07-12T22:00:04"], [45903,"0007668305","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [45904,"HCM7682595","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",63.9,"2026-07-12T22:00:04"], [45905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",401.39,"2026-07-12T22:00:04"], [45906,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [45907,"APV7690632","2026-05-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",997.15,"2026-07-12T22:00:04"], [45908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",150.52,"2026-07-12T22:00:04"], [45909,"0007675095","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",877.44,"2026-07-12T22:00:04"], [45910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",916.77,"2026-07-12T22:00:04"], [45911,"APV7712003","2026-06-09T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",119.34,"2026-07-12T22:00:04"], [45912,"HCM7691232","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",73.48,"2026-07-12T22:00:04"], [45913,"0007671876","2026-04-17T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45914,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",604.57,"2026-07-12T22:00:04"], [45915,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [45916,"0007705806","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [45917,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [45918,"0007669223","2026-04-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [45919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",427.29,"2026-07-12T22:00:04"], [45920,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",47934.97,"2026-07-12T22:00:04"], [45921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",747.74,"2026-07-12T22:00:04"], [45922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",296.83,"2026-07-12T22:00:04"], [45923,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",39082.99,"2026-07-12T22:00:04"], [45924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1204.16,"2026-07-12T22:00:04"], [45925,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",145.0,"2026-07-12T22:00:04"], [45926,"APV7674347","2026-04-21T00:00:00",2026,4,547012,"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 ",448.62,"2026-07-12T22:00:04"], [45927,"0007688526","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1855.15,"2026-07-12T22:00:04"], [45928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",291.33,"2026-07-12T22:00:04"], [45929,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",238.0,"2026-07-12T22:00:04"], [45930,"0007715702","2026-06-17T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4703.67,"2026-07-12T22:00:04"], [45931,"0007680535","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [45932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",301.04,"2026-07-12T22:00:04"], [45933,"0007713563","2026-06-15T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45934,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [45935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2351.62,"2026-07-12T22:00:04"], [45936,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [45937,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [45938,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",119.81,"2026-07-12T22:00:04"], [45939,"APV7666094","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",33719.88,"2026-07-12T22:00:04"], [45940,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",5208.0,"2026-07-12T22:00:04"], [45941,"0007707490","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [45942,"0007679767","2026-05-08T00:00:00",2026,4,659270,"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",236.28,"2026-07-12T22:00:04"], [45943,"0007670080","2026-04-15T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",225.33,"2026-07-12T22:00:04"], [45944,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",34282.75,"2026-07-12T22:00:04"], [45945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",471.63,"2026-07-12T22:00:04"], [45946,"0007713583","2026-06-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45947,"0007680541","2026-04-30T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",34.86,"2026-07-12T22:00:04"], [45948,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",41032.52,"2026-07-12T22:00:04"], [45949,"0007695154","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",38.94,"2026-07-12T22:00:04"], [45950,"0007705809","2026-06-08T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.72,"2026-07-12T22:00:04"], [45951,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [45952,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",574.31,"2026-07-12T22:00:04"], [45954,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [45955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",699.19,"2026-07-12T22:00:04"], [45956,"APV7690404","2026-05-15T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054168","CLARK COUNTY, STATE OF INDIANA ",23966.59,"2026-07-12T22:00:04"], [45957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",341.18,"2026-07-12T22:00:04"], [45958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",194.22,"2026-07-12T22:00:04"], [45959,"APV7662221","2026-04-01T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",24.73,"2026-07-12T22:00:04"], [45960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",936.14,"2026-07-12T22:00:04"], [45961,"EXV7733333","2026-06-09T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-07-12T22:00:04"], [45962,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",40.99,"2026-07-12T22:00:04"], [45963,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [45964,"0007691384","2026-05-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [45965,"APV7662989","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376026","EandG OUTDOORS LLC ",21825.0,"2026-07-12T22:00:04"], [45966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1642.71,"2026-07-12T22:00:04"], [45967,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",39.17,"2026-07-12T22:00:04"], [45968,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",6175.01,"2026-07-12T22:00:04"], [45969,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [45970,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.02,"2026-07-12T22:00:04"], [45971,"EXV7690096","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",112.9,"2026-07-12T22:00:04"], [45972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",301.04,"2026-07-12T22:00:04"], [45973,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",200.7,"2026-07-12T22:00:04"], [45974,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",191.48,"2026-07-12T22:00:04"], [45975,"0007706710","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [45976,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [45977,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329641","JUSTINE ALWINE ",2978.18,"2026-07-12T22:00:04"], [45978,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",3313.7,"2026-07-12T22:00:04"], [45979,"0007696995","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-504.57,"2026-07-12T22:00:04"], [45980,"0007677603","2026-04-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1068.21,"2026-07-12T22:00:04"], [45982,"0007675066","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",741.32,"2026-07-12T22:00:04"], [45983,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",62.0,"2026-07-12T22:00:04"], [45984,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000442832","KELSEY MOODY ",958.71,"2026-07-12T22:00:04"], [45985,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",21.81,"2026-07-12T22:00:04"], [45986,"0007724574","2026-06-09T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",427.26,"2026-07-12T22:00:04"], [45987,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",23849.48,"2026-07-12T22:00:04"], [45988,"0007688526","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [45989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",1129.39,"2026-07-12T22:00:04"], [45990,"0007687646","2026-05-12T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1732.51,"2026-07-12T22:00:04"], [45991,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",39.15,"2026-07-12T22:00:04"], [45992,"0007684411","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-82.69,"2026-07-12T22:00:04"], [45993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1340.12,"2026-07-12T22:00:04"], [45994,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [45995,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",2806.78,"2026-07-12T22:00:04"], [45996,"APV7693459","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",7050.49,"2026-07-12T22:00:04"], [45997,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",3342.02,"2026-07-12T22:00:04"], [45998,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",3.0,"2026-07-12T22:00:04"], [45999,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",562.0,"2026-07-12T22:00:04"], [46000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",341.18,"2026-07-12T22:00:04"], [46001,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [46002,"0007710610","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [46003,"HCM7698842","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2960.55,"2026-07-12T22:00:04"], [46004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",260.9,"2026-07-12T22:00:04"], [46005,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [46006,"0007698012","2026-05-28T00:00:00",2026,4,547018,"Sp Op -Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [46007,"APV7708060","2026-06-05T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",20816.66,"2026-07-12T22:00:04"], [46008,"APV7678872","2026-04-28T00:00:00",2026,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",7312.62,"2026-07-12T22:00:04"], [46009,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [46010,"0007692447","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46011,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365214","THE TOT SPOT LLC ",5018.33,"2026-07-12T22:00:04"], [46012,"APV7685282","2026-05-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",-4428.0,"2026-07-12T22:00:04"], [46013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",1030.96,"2026-07-12T22:00:04"], [46014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",110.38,"2026-07-12T22:00:04"], [46015,"0007668305","2026-04-13T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [46016,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-07-12T22:00:04"], [46017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",401.39,"2026-07-12T22:00:04"], [46018,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [46019,"0007695132","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-9326.96,"2026-07-12T22:00:04"], [46020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",240.83,"2026-07-12T22:00:04"], [46021,"0007718281","2026-06-17T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [46022,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121716","CHARTER SCHOOL OF THE DUNES ",98834.21,"2026-07-12T22:00:04"], [46023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",571.98,"2026-07-12T22:00:04"], [46024,"APV7666826","2026-04-09T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000428469","CTBOOK HOLDINGS LLC ",2323.2,"2026-07-12T22:00:04"], [46025,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",12557.95,"2026-07-12T22:00:04"], [46026,"EXV7668055","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [46027,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [46028,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [46029,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",81914.62,"2026-07-12T22:00:04"], [46030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",240.83,"2026-07-12T22:00:04"], [46031,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",3872.0,"2026-07-12T22:00:04"], [46032,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental 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Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",171.26,"2026-07-12T22:00:04"], [46036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",229.76,"2026-07-12T22:00:04"], [46037,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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",5.67,"2026-07-12T22:00:04"], [46038,"APV7710869","2026-06-10T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000304187","WELCO LKA INC ",1659.42,"2026-07-12T22:00:04"], [46039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1441.78,"2026-07-12T22:00:04"], [46040,"0007690274","2026-05-15T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [46041,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",507.05,"2026-07-12T22:00:04"], [46042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",211.7,"2026-07-12T22:00:04"], [46043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",602.09,"2026-07-12T22:00:04"], [46044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",268.93,"2026-07-12T22:00:04"], [46045,"APV7688842","2026-05-13T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",477.79,"2026-07-12T22:00:04"], [46046,"HCM7691256","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22988.17,"2026-07-12T22:00:04"], [46047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",321.11,"2026-07-12T22:00:04"], [46048,"0007682669","2026-05-04T00:00:00",2026,4,659270,"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",0.0,"2026-07-12T22:00:04"], [46049,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",548.0,"2026-07-12T22:00:04"], [46050,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE 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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"], [46054,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",259.36,"2026-07-12T22:00:04"], [46055,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",757.29,"2026-07-12T22:00:04"], [46056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",561.95,"2026-07-12T22:00:04"], [46057,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",14891.49,"2026-07-12T22:00:04"], [46058,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [46059,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434599","DARLA ANDERSON ",541.09,"2026-07-12T22:00:04"], [46060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",862.99,"2026-07-12T22:00:04"], [46061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",120.41,"2026-07-12T22:00:04"], [46062,"0007679589","2026-04-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.73,"2026-07-12T22:00:04"], [46063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",194.22,"2026-07-12T22:00:04"], [46064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",1480.35,"2026-07-12T22:00:04"], [46065,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46066,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [46067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",654.71,"2026-07-12T22:00:04"], [46068,"APV7671165","2026-04-16T00:00:00",2026,4,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",31.12,"2026-07-12T22:00:04"], [46069,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",451.26,"2026-07-12T22:00:04"], [46070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442134","SAMANTHA TOOTHMAN ",1438.39,"2026-07-12T22:00:04"], [46071,"APV7687804","2026-05-12T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",146.54,"2026-07-12T22:00:04"], [46072,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414773","MELODY LYNN DAVIS ",343.96,"2026-07-12T22:00:04"], [46073,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [46074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",2769.0,"2026-07-12T22:00:04"], [46075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2510.68,"2026-07-12T22:00:04"], [46076,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437487","ALYSSA SUE ELLEN HYNES ",677.83,"2026-07-12T22:00:04"], [46077,"APV7690687","2026-05-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",37419.05,"2026-07-12T22:00:04"], [46078,"0007685756","2026-05-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2305.5,"2026-07-12T22:00:04"], [46079,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421269","1 VOICE ",0.0,"2026-07-12T22:00:04"], [46080,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",375.0,"2026-07-12T22:00:04"], [46081,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",60.66,"2026-07-12T22:00:04"], [46082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",377.5,"2026-07-12T22:00:04"], [46083,"0007693365","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",847.64,"2026-07-12T22:00:04"], [46084,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-07-12T22:00:04"], [46085,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064302","PATHFINDER SERVICES INC ",14.0,"2026-07-12T22:00:04"], [46086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",200.69,"2026-07-12T22:00:04"], [46087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1030.97,"2026-07-12T22:00:04"], [46088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",194.22,"2026-07-12T22:00:04"], [46089,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [46090,"0007707701","2026-06-08T00:00:00",2026,4,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.69,"2026-07-12T22:00:04"], [46091,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",951.97,"2026-07-12T22:00:04"], [46092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",388.44,"2026-07-12T22:00:04"], [46093,"0007713568","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2175.26,"2026-07-12T22:00:04"], [46095,"0007713669","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-5464.65,"2026-07-12T22:00:04"], [46096,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",5748.24,"2026-07-12T22:00:04"], [46097,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",18.99,"2026-07-12T22:00:04"], [46098,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",12757.41,"2026-07-12T22:00:04"], [46099,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2229.49,"2026-07-12T22:00:04"], [46100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",308.03,"2026-07-12T22:00:04"], [46101,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.74,"2026-07-12T22:00:04"], [46102,"APV7666700","2026-04-09T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000067659","PACER SERVICE CENTER ",169.8,"2026-07-12T22:00:04"], [46103,"0007710554","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",49.06,"2026-07-12T22:00:04"], [46104,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",21248.22,"2026-07-12T22:00:04"], [46105,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1698.49,"2026-07-12T22:00:04"], [46106,"0007698020","2026-05-28T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-07-12T22:00:04"], [46107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",501.74,"2026-07-12T22:00:04"], [46108,"APV7698266","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1051.64,"2026-07-12T22:00:04"], [46109,"0007656053","2026-04-02T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [46110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",135.95,"2026-07-12T22:00:04"], [46111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",1404.85,"2026-07-12T22:00:04"], [46112,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",346.78,"2026-07-12T22:00:04"], [46113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",1084.15,"2026-07-12T22:00:04"], [46114,"APV7697472","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",2702.4,"2026-07-12T22:00:04"], [46115,"0007664916","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.31,"2026-07-12T22:00:04"], [46116,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1804.7,"2026-07-12T22:00:04"], [46117,"HCM7663715","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",22478.79,"2026-07-12T22:00:04"], [46118,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-07-12T22:00:04"], [46119,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",247.8,"2026-07-12T22:00:04"], [46120,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",119.66,"2026-07-12T22:00:04"], [46121,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",9.22,"2026-07-12T22:00:04"], [46122,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.33,"2026-07-12T22:00:04"], [46123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",366.69,"2026-07-12T22:00:04"], [46124,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [46125,"0007732664","2026-06-25T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",82.17,"2026-07-12T22:00:04"], [46126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1344.65,"2026-07-12T22:00:04"], [46127,"0007709672","2026-06-09T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-823.11,"2026-07-12T22:00:04"], [46128,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [46129,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",33906.75,"2026-07-12T22:00:04"], [46130,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.69,"2026-07-12T22:00:04"], [46131,"0007668305","2026-04-13T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",101.73,"2026-07-12T22:00:04"], [46132,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [46133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",60.21,"2026-07-12T22:00:04"], [46134,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",12326.2,"2026-07-12T22:00:04"], [46135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",887.2,"2026-07-12T22:00:04"], [46136,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [46137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1257.15,"2026-07-12T22:00:04"], [46138,"0007697069","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",388.44,"2026-07-12T22:00:04"], [46140,"APV7697211","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",0.0,"2026-07-12T22:00:04"], [46141,"0007675939","2026-04-23T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46142,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3916.24,"2026-07-12T22:00:04"], [46143,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",84163.14,"2026-07-12T22:00:04"], [46144,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [46145,"0007688695","2026-05-13T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-6.03,"2026-07-12T22:00:04"], [46146,"0007713586","2026-06-15T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",888.47,"2026-07-12T22:00:04"], [46148,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [46149,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078113","FIRST BANK RICHMOND ",33.0,"2026-07-12T22:00:04"], [46150,"APV7692777","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",131239.33,"2026-07-12T22:00:04"], [46151,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",25640.0,"2026-07-12T22:00:04"], [46152,"APV7714745","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-07-12T22:00:04"], [46153,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",109.19,"2026-07-12T22:00:04"], [46154,"EXV7718817","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",59.43,"2026-07-12T22:00:04"], [46155,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [46156,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",185.9,"2026-07-12T22:00:04"], [46157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",531.58,"2026-07-12T22:00:04"], [46158,"0007663855","2026-04-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",264.24,"2026-07-12T22:00:04"], [46159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",311.08,"2026-07-12T22:00:04"], [46160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",401.39,"2026-07-12T22:00:04"], [46161,"APV7669500","2026-04-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",140000.0,"2026-07-12T22:00:04"], [46162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",531.97,"2026-07-12T22:00:04"], [46163,"0007671864","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-98.13,"2026-07-12T22:00:04"], [46164,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",140.48,"2026-07-12T22:00:04"], [46165,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",927.21,"2026-07-12T22:00:04"], [46167,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6.0,"2026-07-12T22:00:04"], [46168,"0007698974","2026-06-03T00:00:00",2026,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [46169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",242.77,"2026-07-12T22:00:04"], [46170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424287","PATRICIA PAWLIK ",958.72,"2026-07-12T22:00:04"], [46171,"APV7681919","2026-05-01T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",27398.93,"2026-07-12T22:00:04"], [46172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",376.31,"2026-07-12T22:00:04"], [46173,"APV7714022","2026-06-15T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000431042","TAMEAKA HARPER ",2243.43,"2026-07-12T22:00:04"], [46174,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3709.66,"2026-07-12T22:00:04"], [46175,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",66.29,"2026-07-12T22:00:04"], [46176,"APV7673163","2026-04-20T00:00:00",2026,4,571620,"Grants - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [46248,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [46249,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [46250,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",16386.42,"2026-07-12T22:00:04"], [46251,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46252,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [46253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",150.52,"2026-07-12T22:00:04"], [46254,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",24450.0,"2026-07-12T22:00:04"], [46255,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",7301.63,"2026-07-12T22:00:04"], [46256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",40.14,"2026-07-12T22:00:04"], [46257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",698.01,"2026-07-12T22:00:04"], [46258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1043.6,"2026-07-12T22:00:04"], [46259,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",28.0,"2026-07-12T22:00:04"], [46260,"APV7706052","2026-06-01T00:00:00",2026,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",18.75,"2026-07-12T22:00:04"], [46261,"APV7668566","2026-04-13T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",759.5,"2026-07-12T22:00:04"], [46262,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [46263,"APV7693628","2026-05-20T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",25.16,"2026-07-12T22:00:04"], [46264,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",41211.18,"2026-07-12T22:00:04"], [46265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",140.48,"2026-07-12T22:00:04"], [46266,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432950","NIKKI ATWOOD ",559.13,"2026-07-12T22:00:04"], [46267,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",81832.22,"2026-07-12T22:00:04"], [46268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",379.11,"2026-07-12T22:00:04"], [46269,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",50.66,"2026-07-12T22:00:04"], [46270,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.42,"2026-07-12T22:00:04"], [46271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1524.23,"2026-07-12T22:00:04"], [46272,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [46273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",762.24,"2026-07-12T22:00:04"], [46274,"EXV7715394","2026-06-03T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.17,"2026-07-12T22:00:04"], [46275,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [46276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",250.86,"2026-07-12T22:00:04"], [46277,"APV7688842","2026-05-13T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",34.13,"2026-07-12T22:00:04"], [46278,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2301.07,"2026-07-12T22:00:04"], [46279,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. 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",3934.48,"2026-07-12T22:00:04"], [46288,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.95,"2026-07-12T22:00:04"], [46289,"0007713563","2026-06-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",363.46,"2026-07-12T22:00:04"], [46291,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",9300.0,"2026-07-12T22:00:04"], [46292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1370.54,"2026-07-12T22:00:04"], [46293,"0007659867","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [46294,"APV7685306","2026-05-07T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",1370.78,"2026-07-12T22:00:04"], [46295,"0007688514","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17884266.89,"2026-07-12T22:00:04"], [46296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",200.69,"2026-07-12T22:00:04"], [46297,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [46298,"HCM7698871","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [46299,"EXV7706452","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [46300,"HCM7682600","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [46301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",200.69,"2026-07-12T22:00:04"], [46302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",388.44,"2026-07-12T22:00:04"], [46303,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",342.52,"2026-07-12T22:00:04"], [46304,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [46305,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [46306,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-07-12T22:00:04"], [46307,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",5513.29,"2026-07-12T22:00:04"], [46308,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",28.74,"2026-07-12T22:00:04"], [46309,"APV7676105","2026-04-23T00:00:00",2026,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",990.0,"2026-07-12T22:00:04"], [46310,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-07-12T22:00:04"], [46311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",874.57,"2026-07-12T22:00:04"], [46312,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",868.0,"2026-07-12T22:00:04"], [46313,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",29154.73,"2026-07-12T22:00:04"], [46314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",401.39,"2026-07-12T22:00:04"], [46315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",873.42,"2026-07-12T22:00:04"], [46316,"0007660876","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1854.72,"2026-07-12T22:00:04"], [46317,"0007705632","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [46318,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46319,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",11037.48,"2026-07-12T22:00:04"], [46320,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [46321,"0007731794","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.05,"2026-07-12T22:00:04"], [46322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",762.64,"2026-07-12T22:00:04"], [46323,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-07-12T22:00:04"], [46324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.04,"2026-07-12T22:00:04"], [46325,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [46326,"APV7662221","2026-04-01T00:00:00",2026,4,532030,"Main - Fence",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",542.32,"2026-07-12T22:00:04"], [46327,"0007674978","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-942.05,"2026-07-12T22:00:04"], [46328,"APV7709946","2026-06-09T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",580.08,"2026-07-12T22:00:04"], [46329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",643.65,"2026-07-12T22:00:04"], [46330,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5414.09,"2026-07-12T22:00:04"], [46331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",591.98,"2026-07-12T22:00:04"], [46332,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",411.44,"2026-07-12T22:00:04"], [46333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1809.25,"2026-07-12T22:00:04"], [46334,"0007669300","2026-04-14T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",55577.35,"2026-07-12T22:00:04"], [46335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",780.38,"2026-07-12T22:00:04"], [46336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",200.69,"2026-07-12T22:00:04"], [46337,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",50.93,"2026-07-12T22:00:04"], [46338,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",13107.46,"2026-07-12T22:00:04"], [46339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",213.64,"2026-07-12T22:00:04"], [46340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",869.21,"2026-07-12T22:00:04"], [46341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",563.24,"2026-07-12T22:00:04"], [46342,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",11930.04,"2026-07-12T22:00:04"], [46343,"APV7695443","2026-05-22T00:00:00",2026,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000094752","PREMIER AG CO OP INC ",194.25,"2026-07-12T22:00:04"], [46344,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [46345,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",510.91,"2026-07-12T22:00:04"], [46346,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",338.37,"2026-07-12T22:00:04"], [46347,"HCM7698896","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2673.87,"2026-07-12T22:00:04"], [46348,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-07-12T22:00:04"], [46349,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2312.32,"2026-07-12T22:00:04"], [46350,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329056","GLOBAL PREPARATORY ACADEMY ",41279.51,"2026-07-12T22:00:04"], [46351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",207.17,"2026-07-12T22:00:04"], [46352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",238.89,"2026-07-12T22:00:04"], [46353,"APV7686932","2026-05-11T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",202.11,"2026-07-12T22:00:04"], [46354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2142.44,"2026-07-12T22:00:04"], [46355,"0007684411","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",582.36,"2026-07-12T22:00:04"], [46356,"HCM7691292","2026-05-20T00:00:00",2026,4,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [46357,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440161","SHERRY COOPER ",1068.93,"2026-07-12T22:00:04"], [46358,"HCM7691255","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.17,"2026-07-12T22:00:04"], [46359,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [46360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1003.47,"2026-07-12T22:00:04"], [46361,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [46362,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [46363,"APV7688900","2026-05-13T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",95.66,"2026-07-12T22:00:04"], [46364,"0007711806","2026-06-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46365,"APV7712040","2026-06-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",9774.9,"2026-07-12T22:00:04"], [46366,"0007688542","2026-05-13T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.48,"2026-07-12T22:00:04"], [46367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",388.44,"2026-07-12T22:00:04"], [46368,"0007710603","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",885.34,"2026-07-12T22:00:04"], [46369,"APV7667548","2026-04-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",33624.15,"2026-07-12T22:00:04"], [46370,"APV7680846","2026-04-30T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",15465.22,"2026-07-12T22:00:04"], [46371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434461","MEGAN BARNETT ",698.02,"2026-07-12T22:00:04"], [46372,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [46373,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",-58580.14,"2026-07-12T22:00:04"], [46374,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",179.89,"2026-07-12T22:00:04"], [46375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434788","GARY WILDER ",542.07,"2026-07-12T22:00:04"], [46376,"0007657007","2026-04-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46377,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",16.18,"2026-07-12T22:00:04"], [46378,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [46379,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",882.0,"2026-07-12T22:00:04"], [46380,"0007684417","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30381.18,"2026-07-12T22:00:04"], [46381,"0007695228","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",200.7,"2026-07-12T22:00:04"], [46383,"0007706753","2026-06-04T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",237485.01,"2026-07-12T22:00:04"], [46384,"0007732784","2026-06-25T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1513.78,"2026-07-12T22:00:04"], [46385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",842.92,"2026-07-12T22:00:04"], [46386,"0007712723","2026-06-12T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",65.97,"2026-07-12T22:00:04"], [46387,"0007710608","2026-06-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [46388,"0007659868","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",672.49,"2026-07-12T22:00:04"], [46389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1167.24,"2026-07-12T22:00:04"], [46390,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",807.23,"2026-07-12T22:00:04"], [46391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444075","RACHEL LANDEROS ",2528.54,"2026-07-12T22:00:04"], [46392,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120832","CLARKSVILLE COMM SCHL TREAS ",2585.35,"2026-07-12T22:00:04"], [46393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416987","DESIREE MICKLE ",698.02,"2026-07-12T22:00:04"], [46394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",321.11,"2026-07-12T22:00:04"], [46395,"EXV7665500","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [46396,"0007676814","2026-04-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",43.47,"2026-07-12T22:00:04"], [46397,"APV7706107","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",22.61,"2026-07-12T22:00:04"], [46398,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",9057.15,"2026-07-12T22:00:04"], [46399,"APV7694496","2026-05-21T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052222","FORT WAYNE NEWSPAPERS ",-1.47,"2026-07-12T22:00:04"], [46400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1218.73,"2026-07-12T22:00:04"], [46401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",802.77,"2026-07-12T22:00:04"], [46402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",437.51,"2026-07-12T22:00:04"], [46403,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343364","ECLECTIC SOUL VOICES CORP ",1430.01,"2026-07-12T22:00:04"], [46404,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1568.61,"2026-07-12T22:00:04"], [46405,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.17,"2026-07-12T22:00:04"], [46406,"0007724003","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",102.68,"2026-07-12T22:00:04"], [46407,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [46408,"0007714692","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [46409,"APV7686904","2026-05-11T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",838.58,"2026-07-12T22:00:04"], [46410,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [46411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",683.16,"2026-07-12T22:00:04"], [46412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",466.13,"2026-07-12T22:00:04"], [46413,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",75595.72,"2026-07-12T22:00:04"], [46414,"APV7714022","2026-06-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436327","CHRISTIE LYNN FORISH ",606.7,"2026-07-12T22:00:04"], [46415,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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",45.1,"2026-07-12T22:00:04"], [46416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2521.32,"2026-07-12T22:00:04"], [46417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",602.09,"2026-07-12T22:00:04"], [46418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",280.97,"2026-07-12T22:00:04"], [46419,"HCM7673061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.57,"2026-07-12T22:00:04"], [46420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY 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[46424,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [46425,"HCM7691257","2026-05-20T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [46426,"0007693301","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-07-12T22:00:04"], [46427,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [46428,"APV7690574","2026-05-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",92.95,"2026-07-12T22:00:04"], [46429,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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",7.45,"2026-07-12T22:00:04"], [46430,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [46431,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [46432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1514.92,"2026-07-12T22:00:04"], [46433,"HCM7712637","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",887.65,"2026-07-12T22:00:04"], [46434,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-07-12T22:00:04"], [46435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",700.02,"2026-07-12T22:00:04"], [46436,"0007681532","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5908.65,"2026-07-12T22:00:04"], [46437,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [46438,"APV7678004","2026-04-27T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",16606.73,"2026-07-12T22:00:04"], [46439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",361.25,"2026-07-12T22:00:04"], [46440,"HCM7698880","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4043.34,"2026-07-12T22:00:04"], [46441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",97.11,"2026-07-12T22:00:04"], [46442,"EXV7721568","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [46443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1864.51,"2026-07-12T22:00:04"], [46444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",968.95,"2026-07-12T22:00:04"], [46445,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",20213.0,"2026-07-12T22:00:04"], [46446,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [46447,"0007696214","2026-05-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",962814.12,"2026-07-12T22:00:04"], [46448,"APV7666836","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431702","CONNECTION POINTE CHRISTIAN CHURCH OF BR ",31240.0,"2026-07-12T22:00:04"], [46449,"0007684433","2026-05-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19265.28,"2026-07-12T22:00:04"], [46450,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [46451,"0007663841","2026-04-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46452,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",280.4,"2026-07-12T22:00:04"], [46453,"0007693357","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [46454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1594.52,"2026-07-12T22:00:04"], [46455,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [46456,"0007696214","2026-05-26T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [46457,"HCM7663749","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1146.33,"2026-07-12T22:00:04"], [46458,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [46459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1644.66,"2026-07-12T22:00:04"], [46460,"EXV7697784","2026-05-25T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",51.82,"2026-07-12T22:00:04"], [46461,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",46.57,"2026-07-12T22:00:04"], [46462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",140.48,"2026-07-12T22:00:04"], [46463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",1622.61,"2026-07-12T22:00:04"], [46464,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",51580.9,"2026-07-12T22:00:04"], [46465,"0007668306","2026-04-13T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-38.58,"2026-07-12T22:00:04"], [46466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423906","CHINA M BANKS ",743.17,"2026-07-12T22:00:04"], [46467,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.92,"2026-07-12T22:00:04"], [46468,"0007712723","2026-06-12T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53.91,"2026-07-12T22:00:04"], [46469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1244.9,"2026-07-12T22:00:04"], [46470,"0007689440","2026-05-14T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",698.07,"2026-07-12T22:00:04"], [46471,"0007731867","2026-06-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3977.7,"2026-07-12T22:00:04"], [46472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",321.11,"2026-07-12T22:00:04"], [46473,"APV7710808","2026-06-10T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-07-12T22:00:04"], [46474,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4463.98,"2026-07-12T22:00:04"], [46475,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [46476,"0007713586","2026-06-15T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46477,"APV7689845","2026-05-14T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",19039.16,"2026-07-12T22:00:04"], [46478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",80.28,"2026-07-12T22:00:04"], [46479,"HCM7673074","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15287.3,"2026-07-12T22:00:04"], [46480,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",74.98,"2026-07-12T22:00:04"], [46481,"APV7730584","2026-06-22T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [46482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3015.07,"2026-07-12T22:00:04"], [46483,"0007723977","2026-06-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46484,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.89,"2026-07-12T22:00:04"], [46485,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [46486,"0007667426","2026-04-10T00:00:00",2026,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-07-12T22:00:04"], [46487,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",11511.5,"2026-07-12T22:00:04"], [46488,"EXV7730862","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [46489,"0007710554","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.77,"2026-07-12T22:00:04"], [46490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",602.08,"2026-07-12T22:00:04"], [46491,"HCM7712655","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [46492,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [46493,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [46494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",220.77,"2026-07-12T22:00:04"], [46495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",97.11,"2026-07-12T22:00:04"], [46496,"EXV7731617","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",35.1,"2026-07-12T22:00:04"], [46497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",629.77,"2026-07-12T22:00:04"], [46498,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [46499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",388.44,"2026-07-12T22:00:04"], [46500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",160.55,"2026-07-12T22:00:04"], [46501,"0007731827","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",82721.16,"2026-07-12T22:00:04"], [46502,"HCM7663745","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [46503,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",5562.5,"2026-07-12T22:00:04"], [46504,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",11142.0,"2026-07-12T22:00:04"], [46505,"0007704621","2026-06-02T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [46506,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",200.66,"2026-07-12T22:00:04"], [46507,"0007683665","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9.77,"2026-07-12T22:00:04"], [46508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",200.7,"2026-07-12T22:00:04"], [46509,"0007679506","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.22,"2026-07-12T22:00:04"], [46510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",445.94,"2026-07-12T22:00:04"], [46511,"0007670021","2026-04-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1668.55,"2026-07-12T22:00:04"], [46512,"HCM7698897","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [46513,"0007675061","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1819.63,"2026-07-12T22:00:04"], [46514,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",7382.22,"2026-07-12T22:00:04"], [46515,"0007677709","2026-04-27T00:00:00",2026,4,583120,"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",1441.61,"2026-07-12T22:00:04"], [46516,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",42.48,"2026-07-12T22:00:04"], [46517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",427.29,"2026-07-12T22:00:04"], [46518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",802.77,"2026-07-12T22:00:04"], [46519,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",15574.2,"2026-07-12T22:00:04"], [46520,"0007691343","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [46521,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",140.48,"2026-07-12T22:00:04"], [46523,"APV7690574","2026-05-15T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000372980","SCHOPMEYER AGRICULTURAL SERVICES INC ",187.5,"2026-07-12T22:00:04"], [46524,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [46525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",260.9,"2026-07-12T22:00:04"], [46526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",923.19,"2026-07-12T22:00:04"], [46527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",128.18,"2026-07-12T22:00:04"], [46528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",320.47,"2026-07-12T22:00:04"], [46529,"0007705825","2026-06-08T00:00:00",2026,4,652370,"Citrix",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [46530,"HCM7698897","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16505.62,"2026-07-12T22:00:04"], [46531,"0007708700","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",-5.38,"2026-07-12T22:00:04"], [46532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",341.18,"2026-07-12T22:00:04"], [46533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",2861.29,"2026-07-12T22:00:04"], [46534,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-12T22:00:04"], [46535,"APV7665145","2026-04-07T00:00:00",2026,4,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",981.99,"2026-07-12T22:00:04"], [46536,"0007707703","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [46537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",361.25,"2026-07-12T22:00:04"], [46538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",218.76,"2026-07-12T22:00:04"], [46539,"APV7714131","2026-06-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",878.8,"2026-07-12T22:00:04"], [46540,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1677.57,"2026-07-12T22:00:04"], [46541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1103.82,"2026-07-12T22:00:04"], [46542,"0007698097","2026-05-28T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",208.88,"2026-07-12T22:00:04"], [46543,"0007705804","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-07-12T22:00:04"], [46544,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",41334.6,"2026-07-12T22:00:04"], [46545,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",74779.0,"2026-07-12T22:00:04"], [46546,"APV7680812","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064209","FRANKLIN COUNTY ",18000.0,"2026-07-12T22:00:04"], [46547,"0007684432","2026-05-07T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [46548,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",203.93,"2026-07-12T22:00:04"], [46549,"APV7690592","2026-05-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",526.21,"2026-07-12T22:00:04"], [46550,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",751.05,"2026-07-12T22:00:04"], [46551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",591.01,"2026-07-12T22:00:04"], [46552,"ARD7724816","2026-06-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-25888.03,"2026-07-12T22:00:04"], [46553,"HCM7673075","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",53.71,"2026-07-12T22:00:04"], [46554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309715","NATASHA CANNON ",1004.88,"2026-07-12T22:00:04"], [46555,"0007699926","2026-05-31T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3457.24,"2026-07-12T22:00:04"], [46556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",135.96,"2026-07-12T22:00:04"], [46557,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",28.57,"2026-07-12T22:00:04"], [46558,"APV7691459","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",116287.7,"2026-07-12T22:00:04"], [46559,"HCM7682636","2026-05-06T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",622.46,"2026-07-12T22:00:04"], [46560,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [46561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",388.44,"2026-07-12T22:00:04"], [46562,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1753.38,"2026-07-12T22:00:04"], [46563,"APV7691762","2026-05-18T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",62.26,"2026-07-12T22:00:04"], [46564,"EXV7663358","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [46565,"0007669240","2026-04-14T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [46566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",296.82,"2026-07-12T22:00:04"], [46567,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.37,"2026-07-12T22:00:04"], [46568,"0007668305","2026-04-13T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [46569,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [46570,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387266","BORDEN HENRYVILLE SCHOO ",596.62,"2026-07-12T22:00:04"], [46571,"HCM7698895","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.08,"2026-07-12T22:00:04"], [46572,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",585.21,"2026-07-12T22:00:04"], [46573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2308.59,"2026-07-12T22:00:04"], [46574,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [46575,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [46576,"0007710554","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",80.72,"2026-07-12T22:00:04"], [46577,"0007679762","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [46578,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [46579,"0007668397","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3198.48,"2026-07-12T22:00:04"], [46580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",504.78,"2026-07-12T22:00:04"], [46581,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3872.14,"2026-07-12T22:00:04"], [46582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",446.71,"2026-07-12T22:00:04"], [46583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2252.99,"2026-07-12T22:00:04"], [46584,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [46585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",194.22,"2026-07-12T22:00:04"], [46586,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-07-12T22:00:04"], [46587,"EXV7733348","2026-06-02T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [46588,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",248.45,"2026-07-12T22:00:04"], [46589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.04,"2026-07-12T22:00:04"], [46590,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",11091.84,"2026-07-12T22:00:04"], [46591,"HCM7698896","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.09,"2026-07-12T22:00:04"], [46592,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",155720.97,"2026-07-12T22:00:04"], [46593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",285.99,"2026-07-12T22:00:04"], [46594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",260.9,"2026-07-12T22:00:04"], [46595,"APV7707866","2026-06-05T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",5850.0,"2026-07-12T22:00:04"], [46596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",200.69,"2026-07-12T22:00:04"], [46597,"HCM7691256","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [46598,"APV7697336","2026-05-27T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-07-12T22:00:04"], [46599,"APV7685373","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",196.54,"2026-07-12T22:00:04"], [46600,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [46601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",97.11,"2026-07-12T22:00:04"], [46602,"0007731809","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-1132.31,"2026-07-12T22:00:04"], [46603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1804.44,"2026-07-12T22:00:04"], [46604,"EXV7673856","2026-04-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [46605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",349.59,"2026-07-12T22:00:04"], [46606,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",43.93,"2026-07-12T22:00:04"], [46607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1475.1,"2026-07-12T22:00:04"], [46608,"EXV7668966","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [46609,"APV7673413","2026-04-20T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000110310","TOWN OF BEVERLY SHORES ",19500.0,"2026-07-12T22:00:04"], [46610,"APV7689709","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",786.58,"2026-07-12T22:00:04"], [46611,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [46612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",567.96,"2026-07-12T22:00:04"], [46613,"0007693395","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [46614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",140.49,"2026-07-12T22:00:04"], [46615,"HCM7673077","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5864.18,"2026-07-12T22:00:04"], [46616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",401.38,"2026-07-12T22:00:04"], [46617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",822.84,"2026-07-12T22:00:04"], [46618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",782.71,"2026-07-12T22:00:04"], [46619,"0007665687","2026-04-08T00:00:00",2026,4,583120,"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",1147.01,"2026-07-12T22:00:04"], [46620,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [46621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1080.83,"2026-07-12T22:00:04"], [46622,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46623,"0007710603","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [46624,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",156177.63,"2026-07-12T22:00:04"], [46625,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [46626,"HCM7712688","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2124.9,"2026-07-12T22:00:04"], [46627,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.45,"2026-07-12T22:00:04"], [46628,"0007699919","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",55.69,"2026-07-12T22:00:04"], [46629,"APV7712935","2026-06-12T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",9250.0,"2026-07-12T22:00:04"], [46630,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.02,"2026-07-12T22:00:04"], [46631,"EXV7692166","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",321.54,"2026-07-12T22:00:04"], [46632,"0007733576","2026-06-26T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.45,"2026-07-12T22:00:04"], [46633,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",7500.0,"2026-07-12T22:00:04"], [46634,"HCM7698884","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [46635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",542.08,"2026-07-12T22:00:04"], [46636,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2497.23,"2026-07-12T22:00:04"], [46637,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [46638,"0007732668","2026-06-25T00:00:00",2026,4,659270,"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",0.0,"2026-07-12T22:00:04"], [46639,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [46640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",419.32,"2026-07-12T22:00:04"], [46641,"APV7721023","2026-06-18T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",388.84,"2026-07-12T22:00:04"], [46642,"HCM7691241","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1104.64,"2026-07-12T22:00:04"], [46643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",413.11,"2026-07-12T22:00:04"], [46644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2450.27,"2026-07-12T22:00:04"], [46645,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [46646,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",143.82,"2026-07-12T22:00:04"], [46647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",301.04,"2026-07-12T22:00:04"], [46648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",542.08,"2026-07-12T22:00:04"], [46649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",441.53,"2026-07-12T22:00:04"], [46650,"0007670009","2026-04-15T00:00:00",2026,4,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",54.74,"2026-07-12T22:00:04"], [46651,"HCM7691260","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7154.06,"2026-07-12T22:00:04"], [46652,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193934","SHELBY EASTERN SCHL TREASURER ",90584.02,"2026-07-12T22:00:04"], [46653,"0007676725","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",40.04,"2026-07-12T22:00:04"], [46654,"0007688526","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7248.95,"2026-07-12T22:00:04"], [46655,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2557.24,"2026-07-12T22:00:04"], [46656,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [46657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",501.74,"2026-07-12T22:00:04"], [46658,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46659,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [46660,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",78706.81,"2026-07-12T22:00:04"], [46661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",180.62,"2026-07-12T22:00:04"], [46662,"APV7706171","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",23.6,"2026-07-12T22:00:04"], [46663,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",2444.97,"2026-07-12T22:00:04"], [46664,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",1176.47,"2026-07-12T22:00:04"], [46665,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-07-12T22:00:04"], [46666,"EXV7697796","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.97,"2026-07-12T22:00:04"], [46667,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.85,"2026-07-12T22:00:04"], [46668,"APV7686119","2026-05-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",43.96,"2026-07-12T22:00:04"], [46669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",640.92,"2026-07-12T22:00:04"], [46670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442799","KATLYN INGLE ",1416.26,"2026-07-12T22:00:04"], [46671,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-07-12T22:00:04"], [46672,"APV7686045","2026-05-08T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",604.0,"2026-07-12T22:00:04"], [46673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",661.13,"2026-07-12T22:00:04"], [46674,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",427.4,"2026-07-12T22:00:04"], [46675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2273.06,"2026-07-12T22:00:04"], [46676,"APV7685286","2026-05-07T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",500.0,"2026-07-12T22:00:04"], [46677,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40244.44,"2026-07-12T22:00:04"], [46678,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",180.62,"2026-07-12T22:00:04"], [46679,"EXV7733330","2026-06-03T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",74.1,"2026-07-12T22:00:04"], [46680,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [46681,"ARD7710222","2026-06-09T00:00:00",2026,4,538920,"Const -BuildRepair-General",258,"Civil Rights Comm","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-16.18,"2026-07-12T22:00:04"], [46682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",120.41,"2026-07-12T22:00:04"], [46683,"0007724526","2026-06-19T00:00:00",2026,4,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-705.07,"2026-07-12T22:00:04"], [46684,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-07-12T22:00:04"], [46685,"HCM7698881","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",387.41,"2026-07-12T22:00:04"], [46686,"0007678641","2026-04-30T00:00:00",2026,4,653090,"Data Protection Services",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [46687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",60.2,"2026-07-12T22:00:04"], [46688,"0007695203","2026-05-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46689,"HCM7682603","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3441.73,"2026-07-12T22:00:04"], [46690,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [46691,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-12T22:00:04"], [46692,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [46693,"EXV7668099","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [46694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-07-12T22:00:04"], [46695,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [46696,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46697,"0007669240","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",157.31,"2026-07-12T22:00:04"], [46698,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",392.14,"2026-07-12T22:00:04"], [46699,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5233.36,"2026-07-12T22:00:04"], [46700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",527.22,"2026-07-12T22:00:04"], [46701,"0007720946","2026-06-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",911.15,"2026-07-12T22:00:04"], [46703,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [46704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",569.26,"2026-07-12T22:00:04"], [46705,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [46706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",757.26,"2026-07-12T22:00:04"], [46707,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [46708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1298.89,"2026-07-12T22:00:04"], [46709,"0007665701","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46710,"0007679786","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.69,"2026-07-12T22:00:04"], [46711,"APV7677867","2026-04-27T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",919.8,"2026-07-12T22:00:04"], [46712,"APV7714131","2026-06-13T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",410650.23,"2026-07-12T22:00:04"], [46713,"APV7693601","2026-05-20T00:00:00",2026,4,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","9948","INDIANA CORRECTIONAL INDUSTRIES ",34.2,"2026-07-12T22:00:04"], [46714,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [46715,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",202979.61,"2026-07-12T22:00:04"], [46716,"EXV7707318","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.84,"2026-07-12T22:00:04"], [46717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1106.03,"2026-07-12T22:00:04"], [46718,"0007678632","2026-04-28T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46719,"0007690380","2026-05-15T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [46720,"HCM7698858","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [46721,"0007659903","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",174.47,"2026-07-12T22:00:04"], [46722,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",153361.48,"2026-07-12T22:00:04"], [46723,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",233.56,"2026-07-12T22:00:04"], [46724,"0007668305","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",252.94,"2026-07-12T22:00:04"], [46725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",321.11,"2026-07-12T22:00:04"], [46726,"APV7666939","2026-04-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",236066.65,"2026-07-12T22:00:04"], [46727,"0007731895","2026-06-24T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46728,"APV7691635","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",40.3,"2026-07-12T22:00:04"], [46729,"0007693369","2026-05-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29259.0,"2026-07-12T22:00:04"], [46730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",602.08,"2026-07-12T22:00:04"], [46731,"0007675880","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8162.95,"2026-07-12T22:00:04"], [46732,"0007711478","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",311.99,"2026-07-12T22:00:04"], [46733,"EXV7705382","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",53.95,"2026-07-12T22:00:04"], [46734,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [46735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1145.9,"2026-07-12T22:00:04"], [46736,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9861.13,"2026-07-12T22:00:04"], [46737,"APV7691635","2026-05-18T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",3401.85,"2026-07-12T22:00:04"], [46738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",563.23,"2026-07-12T22:00:04"], [46739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",683.16,"2026-07-12T22:00:04"], [46740,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [46741,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [46742,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [46743,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",29.12,"2026-07-12T22:00:04"], [46744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",460.19,"2026-07-12T22:00:04"], [46745,"0007710587","2026-06-10T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",404897.64,"2026-07-12T22:00:04"], [46746,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",1756.55,"2026-07-12T22:00:04"], [46747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",200.69,"2026-07-12T22:00:04"], [46748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",213.64,"2026-07-12T22:00:04"], [46749,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",154.67,"2026-07-12T22:00:04"], [46750,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",117.0,"2026-07-12T22:00:04"], [46751,"0007668327","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6.44,"2026-07-12T22:00:04"], [46752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",280.97,"2026-07-12T22:00:04"], [46753,"0007675828","2026-04-24T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",660.35,"2026-07-12T22:00:04"], [46755,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",21485.49,"2026-07-12T22:00:04"], [46756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",220.77,"2026-07-12T22:00:04"], [46757,"0007705632","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.87,"2026-07-12T22:00:04"], [46758,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [46759,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [46760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",238.89,"2026-07-12T22:00:04"], [46761,"0007707490","2026-06-05T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [46762,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",2857.94,"2026-07-12T22:00:04"], [46763,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [46764,"0007693395","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [46765,"0007710609","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-200.87,"2026-07-12T22:00:04"], [46766,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [46767,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [46768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",722.5,"2026-07-12T22:00:04"], [46769,"APV7662221","2026-04-01T00:00:00",2026,4,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",271.3,"2026-07-12T22:00:04"], [46770,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [46771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",252.49,"2026-07-12T22:00:04"], [46772,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.33,"2026-07-12T22:00:04"], [46773,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [46774,"0007715673","2026-06-17T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",221.33,"2026-07-12T22:00:04"], [46775,"0007713563","2026-06-15T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",233.07,"2026-07-12T22:00:04"], [46777,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [46778,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [46779,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-07-12T22:00:04"], [46780,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [46781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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",1078.0,"2026-07-12T22:00:04"], [46783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",200.7,"2026-07-12T22:00:04"], [46784,"0007694180","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.84,"2026-07-12T22:00:04"], [46785,"0007696214","2026-05-26T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [46786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",211.7,"2026-07-12T22:00:04"], [46787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",830.48,"2026-07-12T22:00:04"], [46788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",813.21,"2026-07-12T22:00:04"], [46789,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",95.37,"2026-07-12T22:00:04"], [46790,"0007685790","2026-05-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-4.17,"2026-07-12T22:00:04"], [46791,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",6508.03,"2026-07-12T22:00:04"], [46792,"APV7671194","2026-04-16T00:00:00",2026,4,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",7458.75,"2026-07-12T22:00:04"], [46793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",422.62,"2026-07-12T22:00:04"], [46794,"0007705792","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [46795,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [46796,"EXV7712371","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",243.53,"2026-07-12T22:00:04"], [46797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1744.43,"2026-07-12T22:00:04"], [46798,"HCM7691256","2026-05-20T00:00:00",2026,4,518800,"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"], [46799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",100.35,"2026-07-12T22:00:04"], [46800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1862.24,"2026-07-12T22:00:04"], [46801,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",711.57,"2026-07-12T22:00:04"], [46802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",97.11,"2026-07-12T22:00:04"], [46803,"APV7671145","2026-04-16T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-07-12T22:00:04"], [46804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",802.77,"2026-07-12T22:00:04"], [46805,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",57401.99,"2026-07-12T22:00:04"], [46806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1103.81,"2026-07-12T22:00:04"], [46807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",200.7,"2026-07-12T22:00:04"], [46808,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",29377.89,"2026-07-12T22:00:04"], [46809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",481.67,"2026-07-12T22:00:04"], [46810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",252.48,"2026-07-12T22:00:04"], [46811,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077421","LOGANSPORT COMM SCH CORP TREAS ",12519.62,"2026-07-12T22:00:04"], [46812,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000238941","EASTERN GREENE SCHOOLS ",25374.82,"2026-07-12T22:00:04"], [46813,"EXV7693109","2026-05-06T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [46814,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",9502.58,"2026-07-12T22:00:04"], [46815,"HCM7663745","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",58.0,"2026-07-12T22:00:04"], [46816,"0007656049","2026-04-02T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [46817,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [46818,"APV7664027","2026-04-06T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",-71.02,"2026-07-12T22:00:04"], [46819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",722.5,"2026-07-12T22:00:04"], [46820,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",989.92,"2026-07-12T22:00:04"], [46821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",719.2,"2026-07-12T22:00:04"], [46822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",776.88,"2026-07-12T22:00:04"], [46823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",683.16,"2026-07-12T22:00:04"], [46824,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"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"], [46825,"HCM7673027","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3880.86,"2026-07-12T22:00:04"], [46826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",401.39,"2026-07-12T22:00:04"], [46827,"APV7704119","2026-06-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",255.0,"2026-07-12T22:00:04"], [46828,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",660.28,"2026-07-12T22:00:04"], [46829,"0007675795","2026-04-23T00:00:00",2026,4,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [46830,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [46831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1960.46,"2026-07-12T22:00:04"], [46832,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",278.1,"2026-07-12T22:00:04"], [46833,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-12T22:00:04"], [46834,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",338.25,"2026-07-12T22:00:04"], [46835,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",53276.73,"2026-07-12T22:00:04"], [46836,"0007668387","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",68788.16,"2026-07-12T22:00:04"], [46837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",338.37,"2026-07-12T22:00:04"], [46838,"APV7682958","2026-05-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",449.26,"2026-07-12T22:00:04"], [46839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",541.88,"2026-07-12T22:00:04"], [46840,"EXV7683365","2026-04-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [46841,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.07,"2026-07-12T22:00:04"], [46842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",1867.43,"2026-07-12T22:00:04"], [46843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",401.39,"2026-07-12T22:00:04"], [46844,"0007668298","2026-04-13T00:00:00",2026,4,583120,"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",16474.05,"2026-07-12T22:00:04"], [46845,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [46846,"EXV7694946","2026-05-19T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [46847,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",13633.3,"2026-07-12T22:00:04"], [46848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",237.42,"2026-07-12T22:00:04"], [46849,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",33001.35,"2026-07-12T22:00:04"], [46850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",240.43,"2026-07-12T22:00:04"], [46851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",155.37,"2026-07-12T22:00:04"], [46852,"0007664916","2026-04-07T00:00:00",2026,4,518800,"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",96.84,"2026-07-12T22:00:04"], [46853,"0007675872","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46854,"APV7666834","2026-04-09T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",139.38,"2026-07-12T22:00:04"], [46855,"0007684411","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.89,"2026-07-12T22:00:04"], [46856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",262.2,"2026-07-12T22:00:04"], [46857,"APV7696449","2026-05-26T00:00:00",2026,4,548115,"MedVet-LabSupply-Water",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",34996.0,"2026-07-12T22:00:04"], [46858,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1033.34,"2026-07-12T22:00:04"], [46859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",2455.09,"2026-07-12T22:00:04"], [46860,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1152.42,"2026-07-12T22:00:04"], [46861,"EXV7721564","2026-06-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-07-12T22:00:04"], [46862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",521.81,"2026-07-12T22:00:04"], [46863,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [46864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",2595.38,"2026-07-12T22:00:04"], [46865,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [46866,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [46867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1752.86,"2026-07-12T22:00:04"], [46868,"0007707694","2026-06-05T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3251.68,"2026-07-12T22:00:04"], [46869,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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",4.01,"2026-07-12T22:00:04"], [46870,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [46871,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1474.53,"2026-07-12T22:00:04"], [46872,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",167007.5,"2026-07-12T22:00:04"], [46873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",733.54,"2026-07-12T22:00:04"], [46874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",431.49,"2026-07-12T22:00:04"], [46875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",698.02,"2026-07-12T22:00:04"], [46876,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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",7.28,"2026-07-12T22:00:04"], [46877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",285.99,"2026-07-12T22:00:04"], [46878,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.73,"2026-07-12T22:00:04"], [46879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",259.29,"2026-07-12T22:00:04"], [46880,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",3246.09,"2026-07-12T22:00:04"], [46881,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [46882,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [46883,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [46884,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [46885,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1267.13,"2026-07-12T22:00:04"], [46886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",757.46,"2026-07-12T22:00:04"], [46887,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [46888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275842","MIKEL THORNTON ",743.17,"2026-07-12T22:00:04"], [46889,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",802.4,"2026-07-12T22:00:04"], [46890,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",174559.37,"2026-07-12T22:00:04"], [46891,"APV7708075","2026-06-05T00:00:00",2026,4,546007,"Off-Specialty Paper",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",9.9,"2026-07-12T22:00:04"], [46892,"0007675795","2026-04-23T00:00:00",2026,4,516003,"Payroll Social Security",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-47.99,"2026-07-12T22:00:04"], [46893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423017","KRISTIN NICOLE BEATTY ",460.19,"2026-07-12T22:00:04"], [46894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",561.94,"2026-07-12T22:00:04"], [46895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1070.35,"2026-07-12T22:00:04"], [46896,"APV7682975","2026-05-04T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",14340.0,"2026-07-12T22:00:04"], [46897,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3585.22,"2026-07-12T22:00:04"], [46898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",432.29,"2026-07-12T22:00:04"], [46899,"HCM7682528","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",156.93,"2026-07-12T22:00:04"], [46900,"0007704621","2026-06-02T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4064.72,"2026-07-12T22:00:04"], [46901,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-07-12T22:00:04"], [46902,"0007715632","2026-06-17T00:00:00",2026,4,518800,"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",-0.34,"2026-07-12T22:00:04"], [46903,"0007709708","2026-06-09T00:00:00",2026,4,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",227.7,"2026-07-12T22:00:04"], [46904,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [46905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.18,"2026-07-12T22:00:04"], [46906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",936.04,"2026-07-12T22:00:04"], [46907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",697.83,"2026-07-12T22:00:04"], [46908,"0007675802","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-07-12T22:00:04"], [46909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",442.62,"2026-07-12T22:00:04"], [46910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",607.7,"2026-07-12T22:00:04"], [46911,"0007672952","2026-04-20T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1179.73,"2026-07-12T22:00:04"], [46912,"APV7671145","2026-04-16T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",3896.06,"2026-07-12T22:00:04"], [46913,"0007671895","2026-04-17T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",569.49,"2026-07-12T22:00:04"], [46914,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-07-12T22:00:04"], [46915,"EXV7699610","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",155.44,"2026-07-12T22:00:04"], [46916,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",602.08,"2026-07-12T22:00:04"], [46917,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",73.53,"2026-07-12T22:00:04"], [46918,"HCM7673061","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",489.28,"2026-07-12T22:00:04"], [46919,"HCM7663757","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",647.68,"2026-07-12T22:00:04"], [46920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",481.66,"2026-07-12T22:00:04"], [46921,"APV7710829","2026-06-10T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",3577.0,"2026-07-12T22:00:04"], [46922,"0007679769","2026-05-08T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [46923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1484.04,"2026-07-12T22:00:04"], [46924,"EXV7732480","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.11,"2026-07-12T22:00:04"], [46925,"APV7671194","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000010011","STONE BELT ARC INC ",15600.0,"2026-07-12T22:00:04"], [46926,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-07-12T22:00:04"], [46927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",533.65,"2026-07-12T22:00:04"], [46928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",280.97,"2026-07-12T22:00:04"], [46929,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [46930,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",7.0,"2026-07-12T22:00:04"], [46931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",240.84,"2026-07-12T22:00:04"], [46932,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",160.0,"2026-07-12T22:00:04"], [46933,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",873.01,"2026-07-12T22:00:04"], [46934,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1005.09,"2026-07-12T22:00:04"], [46935,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",23593.79,"2026-07-12T22:00:04"], [46936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1429.34,"2026-07-12T22:00:04"], [46937,"0007709672","2026-06-09T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-77.45,"2026-07-12T22:00:04"], [46938,"0007684417","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",487706.34,"2026-07-12T22:00:04"], [46939,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",15011.58,"2026-07-12T22:00:04"], [46940,"0007713583","2026-06-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46941,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",486.21,"2026-07-12T22:00:04"], [46942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",140.49,"2026-07-12T22:00:04"], [46943,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",761.63,"2026-07-12T22:00:04"], [46944,"APV7664259","2026-04-06T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",29185.2,"2026-07-12T22:00:04"], [46945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",703.46,"2026-07-12T22:00:04"], [46946,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",299.93,"2026-07-12T22:00:04"], [46947,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [46948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",661.12,"2026-07-12T22:00:04"], [46949,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [46950,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",715.07,"2026-07-12T22:00:04"], [46951,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",56.22,"2026-07-12T22:00:04"], [46952,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.98,"2026-07-12T22:00:04"], [46953,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",13543.72,"2026-07-12T22:00:04"], [46954,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413178","STEPPING STONES ACADEMY ",568.83,"2026-07-12T22:00:04"], [46955,"0007684417","2026-05-01T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23095.94,"2026-07-12T22:00:04"], [46956,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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"], [46957,"HCM7698858","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-07-12T22:00:04"], [46958,"0007666574","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428078","JOHN WELLS ",805.04,"2026-07-12T22:00:04"], [46960,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [46961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",180.62,"2026-07-12T22:00:04"], [46962,"0007664783","2026-04-07T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",300,"Natural Resources","Personal 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"], [46963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",602.09,"2026-07-12T22:00:04"], [46964,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-07-12T22:00:04"], [46965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.3,"2026-07-12T22:00:04"], [46966,"0007667522","2026-04-10T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",181.41,"2026-07-12T22:00:04"], [46967,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [46968,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [46969,"0007695130","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.26,"2026-07-12T22:00:04"], [46970,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [46971,"HCM7691257","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.99,"2026-07-12T22:00:04"], [46972,"APV7709017","2026-06-08T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",14772.14,"2026-07-12T22:00:04"], [46973,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",331.69,"2026-07-12T22:00:04"], [46974,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4575.31,"2026-07-12T22:00:04"], [46975,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",38.0,"2026-07-12T22:00:04"], [46976,"0007675061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14509.24,"2026-07-12T22:00:04"], [46977,"0007707814","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [46978,"0007668418","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.02,"2026-07-12T22:00:04"], [46979,"HCM7663760","2026-04-08T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",187.46,"2026-07-12T22:00:04"], [46980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",376.3,"2026-07-12T22:00:04"], [46981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",388.44,"2026-07-12T22:00:04"], [46982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",401.39,"2026-07-12T22:00:04"], [46983,"EXV7713245","2026-06-08T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1016.4,"2026-07-12T22:00:04"], [46984,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-07-12T22:00:04"], [46985,"HCM7673034","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-07-12T22:00:04"], [46986,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000365807","OTWELL MILLER ACADEMY ",1726.1,"2026-07-12T22:00:04"], [46987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1966.8,"2026-07-12T22:00:04"], [46988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",700.43,"2026-07-12T22:00:04"], [46989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",504.97,"2026-07-12T22:00:04"], [46990,"0007666652","2026-04-09T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [46992,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.57,"2026-07-12T22:00:04"], [46993,"HCM7682595","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [46994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",589.24,"2026-07-12T22:00:04"], [46995,"APV7675308","2026-04-22T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",85.62,"2026-07-12T22:00:04"], [46996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",401.39,"2026-07-12T22:00:04"], [46997,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-12T22:00:04"], [46998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",160.56,"2026-07-12T22:00:04"], [46999,"APV7666696","2026-04-09T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110319","KINGMAN, TOWN OF ",396081.0,"2026-07-12T22:00:04"], [47000,"0007709642","2026-06-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-26287.27,"2026-07-12T22:00:04"], [47001,"0007713586","2026-06-15T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47002,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",315.86,"2026-07-12T22:00:04"], [47003,"0007667522","2026-04-10T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",54.59,"2026-07-12T22:00:04"], [47004,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",187.43,"2026-07-12T22:00:04"], [47005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",541.47,"2026-07-12T22:00:04"], [47006,"HCM7691255","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1660.38,"2026-07-12T22:00:04"], [47007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.11,"2026-07-12T22:00:04"], [47008,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [47009,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-12T22:00:04"], [47010,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",83.91,"2026-07-12T22:00:04"], [47011,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",1645.17,"2026-07-12T22:00:04"], [47012,"0007683795","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",531.57,"2026-07-12T22:00:04"], [47013,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",74.54,"2026-07-12T22:00:04"], [47014,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",17004.6,"2026-07-12T22:00:04"], [47015,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [47016,"HCM7712648","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",565642.16,"2026-07-12T22:00:04"], [47017,"0007671009","2026-04-16T00:00:00",2026,4,583120,"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",0.0,"2026-07-12T22:00:04"], [47018,"0007661790","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3985.64,"2026-07-12T22:00:04"], [47019,"EXV7698627","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [47020,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194311","TWIN LAKES SCHL CORP TREASURER 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Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [47024,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [47025,"HCM7682546","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1392.2,"2026-07-12T22:00:04"], [47026,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [47027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1329.83,"2026-07-12T22:00:04"], [47028,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [47029,"HCM7691214","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2920.0,"2026-07-12T22:00:04"], [47030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",276.77,"2026-07-12T22:00:04"], [47031,"HCM7673061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",157.93,"2026-07-12T22:00:04"], [47032,"0007706698","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [47033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",880.25,"2026-07-12T22:00:04"], [47034,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2387.17,"2026-07-12T22:00:04"], [47035,"EXV7683309","2026-04-21T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",90.07,"2026-07-12T22:00:04"], [47036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",655.81,"2026-07-12T22:00:04"], [47037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",200.69,"2026-07-12T22:00:04"], [47038,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [47039,"0007724574","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [47040,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",1245.89,"2026-07-12T22:00:04"], [47041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1009.94,"2026-07-12T22:00:04"], [47042,"APV7694525","2026-05-21T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000053953","PARKVIEW HEALTH SYSTEM INC ",32353.78,"2026-07-12T22:00:04"], [47043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",255.48,"2026-07-12T22:00:04"], [47044,"EXV7683381","2026-04-16T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",81.14,"2026-07-12T22:00:04"], [47045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",621.5,"2026-07-12T22:00:04"], [47046,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",112.0,"2026-07-12T22:00:04"], [47047,"APV7699262","2026-05-29T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000236521","EVERBRIDGE INC ",-20645.9,"2026-07-12T22:00:04"], [47048,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-12T22:00:04"], [47049,"APV7674347","2026-04-21T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",35369.75,"2026-07-12T22:00:04"], [47050,"APV7682911","2026-05-04T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",21866.49,"2026-07-12T22:00:04"], [47051,"APV7663022","2026-04-02T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",3024.0,"2026-07-12T22:00:04"], [47052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1410.08,"2026-07-12T22:00:04"], [47053,"HCM7698831","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.66,"2026-07-12T22:00:04"], [47054,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9873.3,"2026-07-12T22:00:04"], [47055,"0007706648","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",143.11,"2026-07-12T22:00:04"], [47056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",194.22,"2026-07-12T22:00:04"], [47057,"HCM7663746","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",521.84,"2026-07-12T22:00:04"], [47058,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [47059,"0007666579","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1820.25,"2026-07-12T22:00:04"], [47060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",371.28,"2026-07-12T22:00:04"], [47061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",240.83,"2026-07-12T22:00:04"], [47062,"0007707701","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.85,"2026-07-12T22:00:04"], [47063,"0007691352","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-07-12T22:00:04"], [47064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",683.17,"2026-07-12T22:00:04"], [47065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",683.16,"2026-07-12T22:00:04"], [47066,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2555.5,"2026-07-12T22:00:04"], [47067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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[47071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",311.08,"2026-07-12T22:00:04"], [47072,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",76.78,"2026-07-12T22:00:04"], [47073,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",36.0,"2026-07-12T22:00:04"], [47074,"0007681461","2026-04-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1487.56,"2026-07-12T22:00:04"], [47075,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [47076,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",85.43,"2026-07-12T22:00:04"], [47077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",339.89,"2026-07-12T22:00:04"], [47078,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32.42,"2026-07-12T22:00:04"], [47079,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [47080,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000201156","HERRON HIGH SCHOOL INC ",191092.9,"2026-07-12T22:00:04"], [47081,"APV7705007","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",3333.32,"2026-07-12T22:00:04"], [47082,"0007699069","2026-05-29T00:00:00",2026,4,583120,"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",30.42,"2026-07-12T22:00:04"], [47083,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [47084,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [47085,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [47086,"0007706648","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21804.77,"2026-07-12T22:00:04"], [47087,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",20023.61,"2026-07-12T22:00:04"], [47088,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",517.75,"2026-07-12T22:00:04"], [47089,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [47090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",271.91,"2026-07-12T22:00:04"], [47091,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6252.01,"2026-07-12T22:00:04"], [47092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",399.18,"2026-07-12T22:00:04"], [47093,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",270.28,"2026-07-12T22:00:04"], [47094,"0007713573","2026-06-15T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47095,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [47096,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [47097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",301.04,"2026-07-12T22:00:04"], [47098,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",296.83,"2026-07-12T22:00:04"], [47099,"APV7711994","2026-06-11T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",0.0,"2026-07-12T22:00:04"], [47100,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",364.4,"2026-07-12T22:00:04"], [47101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",527.23,"2026-07-12T22:00:04"], [47102,"0007659882","2026-04-08T00:00:00",2026,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",79.05,"2026-07-12T22:00:04"], [47103,"0007684411","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [47104,"HCM7698896","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7826.37,"2026-07-12T22:00:04"], [47105,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-07-12T22:00:04"], [47106,"0007718327","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [47107,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",942.86,"2026-07-12T22:00:04"], [47108,"0007687635","2026-05-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",521.61,"2026-07-12T22:00:04"], [47110,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",13753.03,"2026-07-12T22:00:04"], [47111,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [47112,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",396.81,"2026-07-12T22:00:04"], [47113,"0007683788","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47114,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [47115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",755.01,"2026-07-12T22:00:04"], [47116,"APV7714004","2026-06-15T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",1486.13,"2026-07-12T22:00:04"], [47117,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.19,"2026-07-12T22:00:04"], [47118,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [47119,"0007720972","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47120,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",5623.08,"2026-07-12T22:00:04"], [47121,"0007686573","2026-05-11T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",618.72,"2026-07-12T22:00:04"], [47122,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [47123,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",10312.51,"2026-07-12T22:00:04"], [47124,"APV7686085","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064555","MONROE COUNTY ",55000.0,"2026-07-12T22:00:04"], [47125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416142","TIFFANY LIPETRI ",559.13,"2026-07-12T22:00:04"], [47126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1210.38,"2026-07-12T22:00:04"], [47127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1285.45,"2026-07-12T22:00:04"], [47128,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",27998.03,"2026-07-12T22:00:04"], [47129,"EXV7695786","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",46.63,"2026-07-12T22:00:04"], [47130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",426.87,"2026-07-12T22:00:04"], [47131,"EXV7714443","2026-06-04T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",98.69,"2026-07-12T22:00:04"], [47132,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",109.0,"2026-07-12T22:00:04"], [47133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",2027.01,"2026-07-12T22:00:04"], [47134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",1143.13,"2026-07-12T22:00:04"], [47135,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",606.7,"2026-07-12T22:00:04"], [47136,"0007688526","2026-05-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [47137,"0007704621","2026-06-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47138,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",27829.6,"2026-07-12T22:00:04"], [47139,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",319384.96,"2026-07-12T22:00:04"], [47140,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",198357.56,"2026-07-12T22:00:04"], [47141,"HCM7691241","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [47142,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433276","LANDON HOPPES ",958.71,"2026-07-12T22:00:04"], [47143,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",20.56,"2026-07-12T22:00:04"], [47144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",607.3,"2026-07-12T22:00:04"], [47145,"0007731940","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47146,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",125.89,"2026-07-12T22:00:04"], [47147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",321.11,"2026-07-12T22:00:04"], [47148,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",229.52,"2026-07-12T22:00:04"], [47149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1396.03,"2026-07-12T22:00:04"], [47150,"APV7686989","2026-05-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",886.99,"2026-07-12T22:00:04"], [47151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",401.39,"2026-07-12T22:00:04"], [47152,"0007675049","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",626.64,"2026-07-12T22:00:04"], [47153,"0007666654","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.66,"2026-07-12T22:00:04"], [47154,"0007659896","2026-04-08T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.58,"2026-07-12T22:00:04"], [47155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",437.51,"2026-07-12T22:00:04"], [47156,"0007672851","2026-04-20T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [47157,"HCM7682574","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7576.92,"2026-07-12T22:00:04"], [47158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",970.56,"2026-07-12T22:00:04"], [47159,"0007677658","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8161.31,"2026-07-12T22:00:04"], [47160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2918.74,"2026-07-12T22:00:04"], [47161,"APV7662221","2026-04-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",150.15,"2026-07-12T22:00:04"], [47162,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3160.0,"2026-07-12T22:00:04"], [47163,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.74,"2026-07-12T22:00:04"], [47164,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",370.0,"2026-07-12T22:00:04"], [47165,"0007668394","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [47166,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",73.82,"2026-07-12T22:00:04"], [47167,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",1886.27,"2026-07-12T22:00:04"], [47168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",200.7,"2026-07-12T22:00:04"], [47169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",260.9,"2026-07-12T22:00:04"], [47170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",446.7,"2026-07-12T22:00:04"], [47171,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",145.38,"2026-07-12T22:00:04"], [47172,"0007710588","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [47173,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",474.89,"2026-07-12T22:00:04"], [47174,"APV7692651","2026-05-19T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",2136.67,"2026-07-12T22:00:04"], [47175,"0007690261","2026-05-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [47176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",699.19,"2026-07-12T22:00:04"], [47177,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [47178,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.22,"2026-07-12T22:00:04"], [47179,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",708.0,"2026-07-12T22:00:04"], [47180,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",80.71,"2026-07-12T22:00:04"], [47181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",58.27,"2026-07-12T22:00:04"], [47182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",77.69,"2026-07-12T22:00:04"], [47183,"APV7678004","2026-04-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",335891.5,"2026-07-12T22:00:04"], [47184,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",59193.29,"2026-07-12T22:00:04"], [47185,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [47186,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191578","SIMPSON and BIGHAM OD PARTNERSHIP ",14.0,"2026-07-12T22:00:04"], [47187,"APV7689695","2026-05-14T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",19000.0,"2026-07-12T22:00:04"], [47188,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",5028.0,"2026-07-12T22:00:04"], [47189,"0007718287","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",410.63,"2026-07-12T22:00:04"], [47190,"0007669240","2026-04-14T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [47191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",280.97,"2026-07-12T22:00:04"], [47192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",485.55,"2026-07-12T22:00:04"], [47193,"0007670080","2026-04-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [47194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",374.7,"2026-07-12T22:00:04"], [47195,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",2390.55,"2026-07-12T22:00:04"], [47196,"APV7683011","2026-05-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434394","ASHLEY NEWTON ",599.74,"2026-07-12T22:00:04"], [47197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382453","TAYLOR JACKSON ",958.71,"2026-07-12T22:00:04"], [47198,"0007679779","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [47199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",660.28,"2026-07-12T22:00:04"], [47200,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [47201,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",74402.18,"2026-07-12T22:00:04"], [47202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",301.04,"2026-07-12T22:00:04"], [47203,"0007656049","2026-04-02T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [47204,"EXV7721564","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",132.33,"2026-07-12T22:00:04"], [47205,"APV7721220","2026-06-18T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",7547.58,"2026-07-12T22:00:04"], [47206,"0007707722","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",40.18,"2026-07-12T22:00:04"], [47207,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [47208,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [47209,"0007688526","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [47210,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",11769.94,"2026-07-12T22:00:04"], [47211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",553.53,"2026-07-12T22:00:04"], [47212,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",118.0,"2026-07-12T22:00:04"], [47213,"0007668305","2026-04-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [47214,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",13364.52,"2026-07-12T22:00:04"], [47215,"0007667503","2026-04-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",300.07,"2026-07-12T22:00:04"], [47217,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1237.21,"2026-07-12T22:00:04"], [47218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",534.25,"2026-07-12T22:00:04"], [47219,"0007682669","2026-05-04T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47220,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",15.61,"2026-07-12T22:00:04"], [47221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1520.26,"2026-07-12T22:00:04"], [47222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",77.69,"2026-07-12T22:00:04"], [47223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",376.3,"2026-07-12T22:00:04"], [47224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1124.73,"2026-07-12T22:00:04"], [47225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",446.71,"2026-07-12T22:00:04"], [47226,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [47227,"HCM7663736","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",107.24,"2026-07-12T22:00:04"], [47228,"0007699066","2026-05-29T00:00:00",2026,4,518800,"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",5.18,"2026-07-12T22:00:04"], [47229,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-12T22:00:04"], [47230,"APV7696439","2026-05-26T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058570","NORTHWESTERN INDIANA REGIONAL ",3265.0,"2026-07-12T22:00:04"], [47231,"0007711465","2026-06-11T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19849.89,"2026-07-12T22:00:04"], [47232,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",2637.06,"2026-07-12T22:00:04"], [47233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",602.09,"2026-07-12T22:00:04"], [47234,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",609.28,"2026-07-12T22:00:04"], [47235,"0007712723","2026-06-12T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6151.5,"2026-07-12T22:00:04"], [47236,"APV7662866","2026-04-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",34.0,"2026-07-12T22:00:04"], [47237,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",54389.0,"2026-07-12T22:00:04"], [47238,"0007715702","2026-06-17T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - 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Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [47307,"APV7685242","2026-05-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",70.79,"2026-07-12T22:00:04"], [47308,"APV7674347","2026-04-21T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",52728.95,"2026-07-12T22:00:04"], [47309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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[47313,"APV7690544","2026-05-15T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",235.36,"2026-07-12T22:00:04"], [47314,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.17,"2026-07-12T22:00:04"], [47315,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",99.45,"2026-07-12T22:00:04"], [47316,"HCM7712640","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",235.22,"2026-07-12T22:00:04"], [47317,"0007698794","2026-06-02T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [47318,"0007668305","2026-04-13T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.84,"2026-07-12T22:00:04"], [47319,"0007687571","2026-05-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.45,"2026-07-12T22:00:04"], [47320,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",28.84,"2026-07-12T22:00:04"], [47321,"0007668305","2026-04-13T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47322,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",5960.48,"2026-07-12T22:00:04"], [47323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",313.68,"2026-07-12T22:00:04"], [47324,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",30737.5,"2026-07-12T22:00:04"], [47325,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",21835.13,"2026-07-12T22:00:04"], [47326,"0007684411","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",315.54,"2026-07-12T22:00:04"], [47327,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",28.14,"2026-07-12T22:00:04"], [47328,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [47329,"0007684411","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.84,"2026-07-12T22:00:04"], [47330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1447.21,"2026-07-12T22:00:04"], [47331,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120833","GREATER CLARK CTY SCHL TREAS ",27126.5,"2026-07-12T22:00:04"], [47332,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [47333,"APV7724685","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",91.54,"2026-07-12T22:00:04"], [47334,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",12400.05,"2026-07-12T22:00:04"], [47335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",229.77,"2026-07-12T22:00:04"], [47336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",859.38,"2026-07-12T22:00:04"], [47337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293537","PAMELA FRAZIER ",1818.69,"2026-07-12T22:00:04"], [47338,"APV7705050","2026-06-02T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075907","HAMILTON AND TEBBE LAW OFFICE, PC ",750.0,"2026-07-12T22:00:04"], [47339,"APV7699205","2026-05-29T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",237.5,"2026-07-12T22:00:04"], [47340,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",11572.89,"2026-07-12T22:00:04"], [47341,"APV7662221","2026-04-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",65.04,"2026-07-12T22:00:04"], [47342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",377.5,"2026-07-12T22:00:04"], [47343,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",32357.48,"2026-07-12T22:00:04"], [47344,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",1222.56,"2026-07-12T22:00:04"], [47345,"0007669994","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",401.39,"2026-07-12T22:00:04"], [47347,"HCM7673047","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-07-12T22:00:04"], [47348,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.42,"2026-07-12T22:00:04"], [47349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2039.86,"2026-07-12T22:00:04"], [47350,"HCM7673047","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",458.53,"2026-07-12T22:00:04"], [47351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422304","TRACEY REILLY ",1288.46,"2026-07-12T22:00:04"], [47352,"0007695132","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",588.11,"2026-07-12T22:00:04"], [47353,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105523","DOBSON CHIROPRACTIC CENTER PC ",14.0,"2026-07-12T22:00:04"], [47354,"HCM7712637","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [47355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",410.82,"2026-07-12T22:00:04"], [47356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",461.6,"2026-07-12T22:00:04"], [47357,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000263631","JENNIFER MCCLUSKEY ",1562.89,"2026-07-12T22:00:04"], [47358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",304.73,"2026-07-12T22:00:04"], [47359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",381.32,"2026-07-12T22:00:04"], [47360,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",33031.18,"2026-07-12T22:00:04"], [47361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",602.09,"2026-07-12T22:00:04"], [47362,"HCM7663723","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-07-12T22:00:04"], [47363,"0007668305","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1491.62,"2026-07-12T22:00:04"], [47364,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [47365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",314.31,"2026-07-12T22:00:04"], [47366,"APC7711834","2026-06-11T00:00:00",2026,4,581040,"PUBLIC INSTRUCTION",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK 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[47370,"0007684417","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",68.87,"2026-07-12T22:00:04"], [47371,"0007657008","2026-04-03T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47372,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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"," 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Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",1080.41,"2026-07-12T22:00:04"], [47376,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [47377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",802.78,"2026-07-12T22:00:04"], [47378,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of 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Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",32.45,"2026-07-12T22:00:04"], [47443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435417","HEATHER KELROSS ",1130.3,"2026-07-12T22:00:04"], [47444,"APV7666826","2026-04-09T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",162.94,"2026-07-12T22:00:04"], [47445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Education","Education for Homeless Children and Youth"," ","General Ledger Entry",30.31,"2026-07-12T22:00:04"], [47455,"0007720951","2026-06-17T00:00:00",2026,4,518800,"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",3.17,"2026-07-12T22:00:04"], [47456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",698.02,"2026-07-12T22:00:04"], [47457,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept 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Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47461,"0007688526","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [47462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",361.25,"2026-07-12T22:00:04"], [47463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",658.02,"2026-07-12T22:00:04"], [47464,"0007671009","2026-04-16T00:00:00",2026,4,583120,"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",4237.67,"2026-07-12T22:00:04"], [47465,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",52006.25,"2026-07-12T22:00:04"], [47466,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1433.5,"2026-07-12T22:00:04"], [47467,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441882","ALLISON PAIGE BREDEN-VAN NEVEL ",2010.55,"2026-07-12T22:00:04"], [47468,"HCM7712581","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",19.27,"2026-07-12T22:00:04"], [47469,"0007659982","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",22.54,"2026-07-12T22:00:04"], [47470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423142","CRAIG LEMON ",588.23,"2026-07-12T22:00:04"], [47471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",926.81,"2026-07-12T22:00:04"], [47472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",337.94,"2026-07-12T22:00:04"], [47473,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.73,"2026-07-12T22:00:04"], [47474,"HCM7691203","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1273.8,"2026-07-12T22:00:04"], [47475,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [47476,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304245","DEBRA CLARK ",1278.16,"2026-07-12T22:00:04"], [47477,"HCM7663719","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7917.27,"2026-07-12T22:00:04"], [47478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",301.04,"2026-07-12T22:00:04"], [47479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",427.28,"2026-07-12T22:00:04"], [47480,"0007724574","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [47481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",175.0,"2026-07-12T22:00:04"], [47482,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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",0.61,"2026-07-12T22:00:04"], [47483,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",679.51,"2026-07-12T22:00:04"], [47484,"0007679589","2026-04-29T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [47485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1242.7,"2026-07-12T22:00:04"], [47486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",233.07,"2026-07-12T22:00:04"], [47487,"0007660876","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [47488,"0007693348","2026-05-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",445469.35,"2026-07-12T22:00:04"], [47489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429027","MELISSA J SCHROEDER ",941.65,"2026-07-12T22:00:04"], [47490,"0007712723","2026-06-12T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [47491,"EXV7721580","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",313.74,"2026-07-12T22:00:04"], [47492,"APV7683011","2026-05-04T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",13015.99,"2026-07-12T22:00:04"], [47493,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",240.14,"2026-07-12T22:00:04"], [47494,"APV7665967","2026-04-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-07-12T22:00:04"], [47495,"EXV7678279","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",528.75,"2026-07-12T22:00:04"], [47496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",174.79,"2026-07-12T22:00:04"], [47497,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",330.32,"2026-07-12T22:00:04"], [47498,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [47499,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary 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Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",102229.51,"2026-07-12T22:00:04"], [47503,"0007734441","2026-06-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45.32,"2026-07-12T22:00:04"], [47504,"APV7669584","2026-04-14T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",1796.04,"2026-07-12T22:00:04"], [47505,"APV7706065","2026-06-03T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10159.46,"2026-07-12T22:00:04"], [47506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",218.76,"2026-07-12T22:00:04"], [47507,"0007696214","2026-05-26T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3141.13,"2026-07-12T22:00:04"], [47508,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",76.23,"2026-07-12T22:00:04"], [47509,"APV7675218","2026-04-22T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",11150.0,"2026-07-12T22:00:04"], [47510,"HCM7712607","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",31.79,"2026-07-12T22:00:04"], [47511,"0007676814","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",403.0,"2026-07-12T22:00:04"], [47512,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [47513,"0007694223","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.4,"2026-07-12T22:00:04"], [47514,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [47515,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",126250.0,"2026-07-12T22:00:04"], [47516,"HCM7698896","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [47517,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",57.22,"2026-07-12T22:00:04"], [47518,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",62368.26,"2026-07-12T22:00:04"], [47519,"0007675880","2026-04-23T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [47520,"0007719007","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",240.01,"2026-07-12T22:00:04"], [47521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",232.68,"2026-07-12T22:00:04"], [47522,"0007706648","2026-06-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.81,"2026-07-12T22:00:04"], [47523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",873.42,"2026-07-12T22:00:04"], [47524,"HCM7691212","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",144.43,"2026-07-12T22:00:04"], [47525,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",401.39,"2026-07-12T22:00:04"], [47526,"0007683665","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [47527,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.41,"2026-07-12T22:00:04"], [47528,"0007699919","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.47,"2026-07-12T22:00:04"], [47529,"APV7681934","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",2757.11,"2026-07-12T22:00:04"], [47530,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3183.42,"2026-07-12T22:00:04"], [47531,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",24.0,"2026-07-12T22:00:04"], [47532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",361.25,"2026-07-12T22:00:04"], [47533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416525","CHELSEA M GRAY ",1376.25,"2026-07-12T22:00:04"], [47534,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",66.24,"2026-07-12T22:00:04"], [47535,"APV7677056","2026-04-23T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",53923.49,"2026-07-12T22:00:04"], [47536,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [47537,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",203.92,"2026-07-12T22:00:04"], [47538,"HCM7673001","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [47539,"0007672943","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",160.55,"2026-07-12T22:00:04"], [47541,"0007668305","2026-04-13T00:00:00",2026,4,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [47542,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [47543,"0007676800","2026-04-24T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",41293.12,"2026-07-12T22:00:04"], [47544,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365921","THE RILEY CENTER INC ",3089.45,"2026-07-12T22:00:04"], [47545,"HCM7691242","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6544.48,"2026-07-12T22:00:04"], [47546,"0007721816","2026-06-19T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-142.28,"2026-07-12T22:00:04"], [47547,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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"], [47548,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",9000.0,"2026-07-12T22:00:04"], [47549,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",451.17,"2026-07-12T22:00:04"], [47550,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [47551,"0007707490","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",48.72,"2026-07-12T22:00:04"], [47552,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [47553,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [47554,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [47555,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [47556,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",10197.82,"2026-07-12T22:00:04"], [47557,"0007697078","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",89446.3,"2026-07-12T22:00:04"], [47558,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [47559,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [47560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.04,"2026-07-12T22:00:04"], [47561,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",712.12,"2026-07-12T22:00:04"], [47562,"0007706655","2026-06-04T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47563,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [47564,"0007732732","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-4555.52,"2026-07-12T22:00:04"], [47565,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [47566,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-07-12T22:00:04"], [47567,"HCM7712636","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",183.67,"2026-07-12T22:00:04"], [47568,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6615.55,"2026-07-12T22:00:04"], [47569,"0007702537","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47570,"ARD7679155","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-35306.85,"2026-07-12T22:00:04"], [47571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438473","CODY SMITH ",657.05,"2026-07-12T22:00:04"], [47572,"0007675802","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [47573,"APV7709916","2026-06-09T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",375.0,"2026-07-12T22:00:04"], [47574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",218.76,"2026-07-12T22:00:04"], [47575,"0007702537","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47576,"0007713563","2026-06-15T00:00:00",2026,4,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",301.04,"2026-07-12T22:00:04"], [47578,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",56.7,"2026-07-12T22:00:04"], [47579,"HCM7712609","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6198.84,"2026-07-12T22:00:04"], [47580,"0007695132","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6633.73,"2026-07-12T22:00:04"], [47581,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [47582,"EXV7724870","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [47583,"EXV7721598","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",63.24,"2026-07-12T22:00:04"], [47584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",237.42,"2026-07-12T22:00:04"], [47585,"APV7676171","2026-04-23T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439234","MARA ELIZABETH LONG ",1517.85,"2026-07-12T22:00:04"], [47586,"0007707701","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [47587,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [47588,"APV7688842","2026-05-13T00:00:00",2026,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",174.83,"2026-07-12T22:00:04"], [47589,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.51,"2026-07-12T22:00:04"], [47590,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",4099.54,"2026-07-12T22:00:04"], [47591,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [47592,"0007679780","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [47593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",790.53,"2026-07-12T22:00:04"], [47594,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",229.26,"2026-07-12T22:00:04"], [47595,"APV7712010","2026-06-11T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2510.13,"2026-07-12T22:00:04"], [47596,"APV7679994","2026-04-29T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",-961.35,"2026-07-12T22:00:04"], [47597,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",270.0,"2026-07-12T22:00:04"], [47598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",377.51,"2026-07-12T22:00:04"], [47599,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",23703.25,"2026-07-12T22:00:04"], [47600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",675.13,"2026-07-12T22:00:04"], [47601,"HCM7691191","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",239.8,"2026-07-12T22:00:04"], [47602,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [47603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",447.35,"2026-07-12T22:00:04"], [47604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",301.04,"2026-07-12T22:00:04"], [47605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",200.69,"2026-07-12T22:00:04"], [47606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",369.02,"2026-07-12T22:00:04"], [47607,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-12T22:00:04"], [47608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",291.33,"2026-07-12T22:00:04"], [47609,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",148.62,"2026-07-12T22:00:04"], [47610,"APV7668624","2026-04-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",108.19,"2026-07-12T22:00:04"], [47611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",97.11,"2026-07-12T22:00:04"], [47612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",433.3,"2026-07-12T22:00:04"], [47613,"0007693329","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",427.25,"2026-07-12T22:00:04"], [47614,"HCM7682586","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6214.75,"2026-07-12T22:00:04"], [47615,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060402","CITY OF PERU ",494.06,"2026-07-12T22:00:04"], [47616,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1103.92,"2026-07-12T22:00:04"], [47617,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [47618,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",4918.1,"2026-07-12T22:00:04"], [47619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1705.9,"2026-07-12T22:00:04"], [47620,"HCM7712598","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",562.25,"2026-07-12T22:00:04"], [47621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419588","TIFFANY WELCH ",542.07,"2026-07-12T22:00:04"], [47622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",441.52,"2026-07-12T22:00:04"], [47623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",683.17,"2026-07-12T22:00:04"], [47624,"APV7715104","2026-06-15T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5312741.46,"2026-07-12T22:00:04"], [47625,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",431.0,"2026-07-12T22:00:04"], [47626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",280.98,"2026-07-12T22:00:04"], [47627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",301.04,"2026-07-12T22:00:04"], [47628,"0007672851","2026-04-20T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [47629,"APV7668699","2026-04-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",33861.01,"2026-07-12T22:00:04"], [47630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",722.5,"2026-07-12T22:00:04"], [47631,"0007688526","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",994.07,"2026-07-12T22:00:04"], [47632,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1908.39,"2026-07-12T22:00:04"], [47633,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1807.54,"2026-07-12T22:00:04"], [47634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",504.97,"2026-07-12T22:00:04"], [47635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",854.57,"2026-07-12T22:00:04"], [47636,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [47637,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",3438.03,"2026-07-12T22:00:04"], [47638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",301.04,"2026-07-12T22:00:04"], [47639,"0007667499","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",536.23,"2026-07-12T22:00:04"], [47640,"0007705808","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [47641,"APV7732131","2026-06-23T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",4824.5,"2026-07-12T22:00:04"], [47642,"APV7697336","2026-05-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",86.96,"2026-07-12T22:00:04"], [47643,"ARD7699501","2026-05-29T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-116351.36,"2026-07-12T22:00:04"], [47644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",986.81,"2026-07-12T22:00:04"], [47645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",582.81,"2026-07-12T22:00:04"], [47646,"0007688526","2026-05-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",217.31,"2026-07-12T22:00:04"], [47647,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",754.0,"2026-07-12T22:00:04"], [47648,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",32903.87,"2026-07-12T22:00:04"], [47649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404707","KERRY A KUEHN ",675.5,"2026-07-12T22:00:04"], [47650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-07-12T22:00:04"], [47651,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.16,"2026-07-12T22:00:04"], [47652,"APH7685666","2026-05-07T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-27.36,"2026-07-12T22:00:04"], [47653,"0007699066","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [47654,"0007668305","2026-04-13T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [47655,"HCM7691242","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [47656,"EXV7731639","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [47657,"0007713568","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",433.3,"2026-07-12T22:00:04"], [47659,"0007672851","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [47660,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",156.59,"2026-07-12T22:00:04"], [47661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",1406.93,"2026-07-12T22:00:04"], [47662,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [47663,"APV7669521","2026-04-14T00:00:00",2026,4,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000225646","GRANICUS LLC ",89496.0,"2026-07-12T22:00:04"], [47664,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [47665,"APV7714039","2026-06-15T00:00:00",2026,4,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000424767","B.H. BUNN COMPANY ",695.0,"2026-07-12T22:00:04"], [47666,"0007683659","2026-05-06T00:00:00",2026,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47667,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",68578.11,"2026-07-12T22:00:04"], [47668,"0007731799","2026-06-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.76,"2026-07-12T22:00:04"], [47669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",194.22,"2026-07-12T22:00:04"], [47670,"APV7708120","2026-06-05T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC ",106.15,"2026-07-12T22:00:04"], [47671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",200.7,"2026-07-12T22:00:04"], [47672,"0007668305","2026-04-13T00:00:00",2026,4,547018,"Sp Op -Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [47673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",2807.91,"2026-07-12T22:00:04"], [47674,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5581.05,"2026-07-12T22:00:04"], [47675,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",83460.95,"2026-07-12T22:00:04"], [47676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",160.56,"2026-07-12T22:00:04"], [47677,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",527779.69,"2026-07-12T22:00:04"], [47678,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",2232.93,"2026-07-12T22:00:04"], [47679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",301.04,"2026-07-12T22:00:04"], [47680,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [47681,"HCM7712621","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [47682,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106415","GILEAD HOUSE INC ",14.0,"2026-07-12T22:00:04"], [47683,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.66,"2026-07-12T22:00:04"], [47684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",527.22,"2026-07-12T22:00:04"], [47685,"0007721847","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-248.04,"2026-07-12T22:00:04"], [47686,"0007681461","2026-04-30T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9004.01,"2026-07-12T22:00:04"], [47687,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.39,"2026-07-12T22:00:04"], [47688,"0007705622","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [47689,"ARD7697619","2026-05-27T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [47690,"0007708766","2026-06-08T00:00:00",2026,4,518800,"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",4.95,"2026-07-12T22:00:04"], [47691,"APV7705115","2026-06-02T00:00:00",2026,4,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",660.0,"2026-07-12T22:00:04"], [47692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428879","WESTLEY DENNIS ",1575.05,"2026-07-12T22:00:04"], [47693,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120664","TIMOTHY L JOHNSON ACADEMY ",38006.54,"2026-07-12T22:00:04"], [47694,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",103.07,"2026-07-12T22:00:04"], [47695,"APV7683840","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",12807.15,"2026-07-12T22:00:04"], [47696,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",6400.0,"2026-07-12T22:00:04"], [47697,"EXV7713371","2026-06-12T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [47698,"HCM7682556","2026-05-06T00:00:00",2026,4,518800,"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",21.96,"2026-07-12T22:00:04"], [47699,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1380.3,"2026-07-12T22:00:04"], [47700,"0007677648","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",200.69,"2026-07-12T22:00:04"], [47702,"0007669168","2026-04-14T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23445.32,"2026-07-12T22:00:04"], [47703,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [47704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441414","ASHLEIGH EISELE ",941.66,"2026-07-12T22:00:04"], [47705,"APV7694513","2026-05-21T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427338","ANTHONY WAYNE AREA COUNCIL INC ",95690.5,"2026-07-12T22:00:04"], [47706,"0007707814","2026-06-05T00:00:00",2026,4,652151,"800# Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [47707,"APV7685278","2026-05-07T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",10510.22,"2026-07-12T22:00:04"], [47708,"0007713573","2026-06-15T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",542.08,"2026-07-12T22:00:04"], [47710,"0007684417","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",378.36,"2026-07-12T22:00:04"], [47711,"HCM7691256","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1546.44,"2026-07-12T22:00:04"], [47712,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",269.0,"2026-07-12T22:00:04"], [47713,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10904.73,"2026-07-12T22:00:04"], [47714,"0007671910","2026-04-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",-44.0,"2026-07-12T22:00:04"], [47715,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",21275.0,"2026-07-12T22:00:04"], [47716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1924.65,"2026-07-12T22:00:04"], [47717,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [47718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.17,"2026-07-12T22:00:04"], [47719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1502.1,"2026-07-12T22:00:04"], [47720,"EXV7694918","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",45.68,"2026-07-12T22:00:04"], [47721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.11,"2026-07-12T22:00:04"], [47722,"0007684417","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33097.29,"2026-07-12T22:00:04"], [47723,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [47724,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.41,"2026-07-12T22:00:04"], [47725,"HCM7663745","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4991.85,"2026-07-12T22:00:04"], [47726,"0007698982","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47727,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",52805.47,"2026-07-12T22:00:04"], [47728,"0007711742","2026-06-11T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1350.0,"2026-07-12T22:00:04"], [47729,"0007675859","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2152.76,"2026-07-12T22:00:04"], [47730,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",677.41,"2026-07-12T22:00:04"], [47731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",485.55,"2026-07-12T22:00:04"], [47732,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [47733,"HCM7698892","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",794.74,"2026-07-12T22:00:04"], [47734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",456.18,"2026-07-12T22:00:04"], [47735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",194.22,"2026-07-12T22:00:04"], [47736,"APV7680043","2026-04-28T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",160118.03,"2026-07-12T22:00:04"], [47737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1049.17,"2026-07-12T22:00:04"], [47738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",160.55,"2026-07-12T22:00:04"], [47739,"EXV7718785","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",74.1,"2026-07-12T22:00:04"], [47740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",978.38,"2026-07-12T22:00:04"], [47741,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",2032.39,"2026-07-12T22:00:04"], [47742,"0007691352","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [47743,"0007687635","2026-05-12T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [47744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",930.31,"2026-07-12T22:00:04"], [47745,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [47746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",341.18,"2026-07-12T22:00:04"], [47747,"EXV7724868","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",141.23,"2026-07-12T22:00:04"], [47748,"0007682643","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54044.95,"2026-07-12T22:00:04"], [47749,"0007695132","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2390.98,"2026-07-12T22:00:04"], [47750,"0007671876","2026-04-17T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47751,"0007681457","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.69,"2026-07-12T22:00:04"], [47752,"0007692451","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [47753,"APV7662221","2026-04-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",2443.1,"2026-07-12T22:00:04"], [47754,"EXV7682275","2026-04-18T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [47755,"APV7688842","2026-05-13T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",61.8,"2026-07-12T22:00:04"], [47756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1461.06,"2026-07-12T22:00:04"], [47757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",501.73,"2026-07-12T22:00:04"], [47758,"0007715674","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.83,"2026-07-12T22:00:04"], [47759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",622.15,"2026-07-12T22:00:04"], [47760,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",9404.21,"2026-07-12T22:00:04"], [47761,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [47762,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",4590.26,"2026-07-12T22:00:04"], [47763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",1684.56,"2026-07-12T22:00:04"], [47764,"APV7670386","2026-04-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",241991.77,"2026-07-12T22:00:04"], [47765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426785","MELISSA PITMAN ",743.17,"2026-07-12T22:00:04"], [47766,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [47767,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-07-12T22:00:04"], [47768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",501.74,"2026-07-12T22:00:04"], [47769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.11,"2026-07-12T22:00:04"], [47770,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [47771,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [47772,"0007687517","2026-05-12T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-07-12T22:00:04"], [47773,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194290","NORWELL COMMUNITY SCHOOLS ",109842.49,"2026-07-12T22:00:04"], [47774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",642.22,"2026-07-12T22:00:04"], [47775,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-07-12T22:00:04"], [47776,"0007715702","2026-06-17T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.99,"2026-07-12T22:00:04"], [47777,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [47778,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [47779,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.22,"2026-07-12T22:00:04"], [47780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",627.17,"2026-07-12T22:00:04"], [47781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",376.31,"2026-07-12T22:00:04"], [47782,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2690.28,"2026-07-12T22:00:04"], [47783,"0007708730","2026-06-01T00:00:00",2026,4,659287,"CRM Online",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [47784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2444.07,"2026-07-12T22:00:04"], [47785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",97.11,"2026-07-12T22:00:04"], [47786,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",132.62,"2026-07-12T22:00:04"], [47787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424208","TYRA WASHINGTON ",698.01,"2026-07-12T22:00:04"], [47788,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368192","INVENT LEARNING HUB INC ",10719.65,"2026-07-12T22:00:04"], [47789,"HCM7691191","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [47790,"0007698071","2026-05-28T00:00:00",2026,4,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",661.12,"2026-07-12T22:00:04"], [47792,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [47793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.11,"2026-07-12T22:00:04"], [47794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",301.04,"2026-07-12T22:00:04"], [47795,"0007697088","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [47796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",582.66,"2026-07-12T22:00:04"], [47797,"APV7668441","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",42996.22,"2026-07-12T22:00:04"], [47798,"APV7688821","2026-05-13T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",105.36,"2026-07-12T22:00:04"], [47799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",361.25,"2026-07-12T22:00:04"], [47800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",802.77,"2026-07-12T22:00:04"], [47801,"0007659884","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16910.58,"2026-07-12T22:00:04"], [47802,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [47803,"0007711465","2026-06-11T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [47804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",860.18,"2026-07-12T22:00:04"], [47805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",200.7,"2026-07-12T22:00:04"], [47806,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",512.1,"2026-07-12T22:00:04"], [47807,"0007671003","2026-04-16T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-26.82,"2026-07-12T22:00:04"], [47808,"0007692352","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [47809,"0007712726","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-9252.35,"2026-07-12T22:00:04"], [47810,"APV7670278","2026-04-15T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",9080.62,"2026-07-12T22:00:04"], [47811,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000094904","HAYES COPENHAVER CRIDER HARVEY ",1000.0,"2026-07-12T22:00:04"], [47812,"0007705812","2026-06-08T00:00:00",2026,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.02,"2026-07-12T22:00:04"], [47813,"EXV7686433","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.86,"2026-07-12T22:00:04"], [47814,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",305.0,"2026-07-12T22:00:04"], [47815,"EXV7669818","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",128.43,"2026-07-12T22:00:04"], [47816,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",1913.52,"2026-07-12T22:00:04"], [47817,"APV7712972","2026-06-12T00:00:00",2026,4,535018,"Com & Train - Career Developmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",300.0,"2026-07-12T22:00:04"], [47818,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [47819,"HCM7691226","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",885.52,"2026-07-12T22:00:04"], [47820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",1463.46,"2026-07-12T22:00:04"], [47821,"APV7691635","2026-05-18T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",429346.56,"2026-07-12T22:00:04"], [47822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421989","SHALAYA EDMOND ",2171.11,"2026-07-12T22:00:04"], [47823,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436833","MARCIA YONUSHATIS ",1096.99,"2026-07-12T22:00:04"], [47824,"0007688526","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",378.78,"2026-07-12T22:00:04"], [47825,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",372.32,"2026-07-12T22:00:04"], [47826,"HCM7663730","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [47827,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [47828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",602.09,"2026-07-12T22:00:04"], [47829,"HCM7691255","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.0,"2026-07-12T22:00:04"], [47830,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22666.04,"2026-07-12T22:00:04"], [47831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424341","DAWN BRODA ",1384.01,"2026-07-12T22:00:04"], [47832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",699.19,"2026-07-12T22:00:04"], [47833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",926.81,"2026-07-12T22:00:04"], [47834,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [47835,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [47836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",58.27,"2026-07-12T22:00:04"], [47837,"APV7718469","2026-06-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5644.04,"2026-07-12T22:00:04"], [47838,"HCM7663761","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-07-12T22:00:04"], [47839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1234.26,"2026-07-12T22:00:04"], [47840,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22.94,"2026-07-12T22:00:04"], [47841,"0007684433","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4312.18,"2026-07-12T22:00:04"], [47842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",232.68,"2026-07-12T22:00:04"], [47843,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",69474.95,"2026-07-12T22:00:04"], [47844,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [47845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",116.53,"2026-07-12T22:00:04"], [47846,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",20156.44,"2026-07-12T22:00:04"], [47847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",726.92,"2026-07-12T22:00:04"], [47848,"0007688526","2026-05-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.45,"2026-07-12T22:00:04"], [47849,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [47850,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [47851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",437.51,"2026-07-12T22:00:04"], [47852,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",915.97,"2026-07-12T22:00:04"], [47853,"0007713573","2026-06-15T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47854,"0007686645","2026-05-11T00:00:00",2026,4,583120,"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",73153.01,"2026-07-12T22:00:04"], [47855,"APV7670262","2026-04-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",2.03,"2026-07-12T22:00:04"], [47856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",1228.06,"2026-07-12T22:00:04"], [47857,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",112.99,"2026-07-12T22:00:04"], [47858,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [47859,"EXV7694909","2026-05-12T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.61,"2026-07-12T22:00:04"], [47860,"APV7665124","2026-04-07T00:00:00",2026,4,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000006120","PRINTING PARTNERS ",110.5,"2026-07-12T22:00:04"], [47861,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-07-12T22:00:04"], [47862,"HCM7691226","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.25,"2026-07-12T22:00:04"], [47863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",542.27,"2026-07-12T22:00:04"], [47864,"0007682669","2026-05-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47865,"0007684432","2026-05-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [47866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",524.4,"2026-07-12T22:00:04"], [47867,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",213.24,"2026-07-12T22:00:04"], [47868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",97.11,"2026-07-12T22:00:04"], [47869,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",397.34,"2026-07-12T22:00:04"], [47870,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",202.22,"2026-07-12T22:00:04"], [47871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",308.03,"2026-07-12T22:00:04"], [47872,"0007684411","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [47873,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.34,"2026-07-12T22:00:04"], [47874,"HCM7682558","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [47875,"APV7710016","2026-06-09T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",535.91,"2026-07-12T22:00:04"], [47876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",510.21,"2026-07-12T22:00:04"], [47877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",401.39,"2026-07-12T22:00:04"], [47878,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",2731.24,"2026-07-12T22:00:04"], [47879,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",958.98,"2026-07-12T22:00:04"], [47880,"APV7678846","2026-04-28T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000018291","MARK'S VACUUM and JANITORIAL SUP ",83.32,"2026-07-12T22:00:04"], [47881,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",36.0,"2026-07-12T22:00:04"], [47882,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [47883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",524.59,"2026-07-12T22:00:04"], [47884,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",20000.0,"2026-07-12T22:00:04"], [47885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [47886,"APV7714915","2026-06-16T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",15338.24,"2026-07-12T22:00:04"], [47887,"0007698982","2026-05-29T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",883.05,"2026-07-12T22:00:04"], [47889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",743.17,"2026-07-12T22:00:04"], [47890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",527.22,"2026-07-12T22:00:04"], [47891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",485.55,"2026-07-12T22:00:04"], [47892,"APV7663102","2026-04-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",14360.32,"2026-07-12T22:00:04"], [47893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",301.04,"2026-07-12T22:00:04"], [47894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",232.67,"2026-07-12T22:00:04"], [47895,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",414.96,"2026-07-12T22:00:04"], [47896,"0007698808","2026-05-29T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.54,"2026-07-12T22:00:04"], [47897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",2132.97,"2026-07-12T22:00:04"], [47898,"0007705855","2026-06-03T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",813.21,"2026-07-12T22:00:04"], [47900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",252.49,"2026-07-12T22:00:04"], [47901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1204.16,"2026-07-12T22:00:04"], [47902,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193968","OREGON-DAVIS SCHL CORP TREAS ",300.0,"2026-07-12T22:00:04"], [47903,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [47904,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",491.97,"2026-07-12T22:00:04"], [47905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2417.76,"2026-07-12T22:00:04"], [47906,"APV7693668","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",6877.0,"2026-07-12T22:00:04"], [47907,"HCM7682598","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1249.81,"2026-07-12T22:00:04"], [47908,"0007723976","2026-06-19T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",47.27,"2026-07-12T22:00:04"], [47909,"0007681461","2026-04-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2224.19,"2026-07-12T22:00:04"], [47910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",939.25,"2026-07-12T22:00:04"], [47911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",654.72,"2026-07-12T22:00:04"], [47912,"EXV7683358","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",70.03,"2026-07-12T22:00:04"], [47913,"APV7671029","2026-04-16T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",5188.84,"2026-07-12T22:00:04"], [47914,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",42752.55,"2026-07-12T22:00:04"], [47915,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",5744.22,"2026-07-12T22:00:04"], [47916,"0007675043","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-3282.97,"2026-07-12T22:00:04"], [47917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",100.35,"2026-07-12T22:00:04"], [47918,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1314.55,"2026-07-12T22:00:04"], [47919,"0007659903","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",68.24,"2026-07-12T22:00:04"], [47920,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",31696.25,"2026-07-12T22:00:04"], [47921,"APV7708111","2026-06-05T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",11545.29,"2026-07-12T22:00:04"], [47922,"0007684417","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2395.56,"2026-07-12T22:00:04"], [47923,"EXV7671492","2026-04-16T00:00:00",2026,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",92.17,"2026-07-12T22:00:04"], [47924,"0007675087","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",541.11,"2026-07-12T22:00:04"], [47925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",697.41,"2026-07-12T22:00:04"], [47926,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",46.72,"2026-07-12T22:00:04"], [47927,"0007706648","2026-06-04T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [47928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1531.3,"2026-07-12T22:00:04"], [47929,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [47930,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10804.01,"2026-07-12T22:00:04"], [47931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",352.42,"2026-07-12T22:00:04"], [47932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",585.77,"2026-07-12T22:00:04"], [47933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",218.76,"2026-07-12T22:00:04"], [47934,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",449.17,"2026-07-12T22:00:04"], [47935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",291.33,"2026-07-12T22:00:04"], [47936,"APV7667719","2026-04-10T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",35564.64,"2026-07-12T22:00:04"], [47937,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435381","NYOIKA GRIFFIN ",1515.07,"2026-07-12T22:00:04"], [47938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",301.04,"2026-07-12T22:00:04"], [47939,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [47940,"HCM7712637","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",63.83,"2026-07-12T22:00:04"], [47941,"HCM7712687","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",468.9,"2026-07-12T22:00:04"], [47942,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",10200.73,"2026-07-12T22:00:04"], [47943,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",580.38,"2026-07-12T22:00:04"], [47944,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",45000.0,"2026-07-12T22:00:04"], [47945,"APV7674295","2026-04-21T00:00:00",2026,4,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. 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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"], [47951,"HCM7691198","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [47952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",361.25,"2026-07-12T22:00:04"], [47953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",306.48,"2026-07-12T22:00:04"], [47954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1732.39,"2026-07-12T22:00:04"], [47955,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-07-12T22:00:04"], [47956,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [47957,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10179.76,"2026-07-12T22:00:04"], [47958,"APV7676970","2026-04-24T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",43.98,"2026-07-12T22:00:04"], [47959,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",100.0,"2026-07-12T22:00:04"], [47960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",762.63,"2026-07-12T22:00:04"], [47961,"0007684433","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24771.91,"2026-07-12T22:00:04"], [47962,"APV7685127","2026-05-07T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",21152.15,"2026-07-12T22:00:04"], [47963,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",361.25,"2026-07-12T22:00:04"], [47964,"0007733576","2026-06-26T00:00:00",2026,4,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.23,"2026-07-12T22:00:04"], [47965,"0007731087","2026-06-23T00:00:00",2026,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [47966,"HCM7673069","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",50.24,"2026-07-12T22:00:04"], [47967,"0007709625","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",668.78,"2026-07-12T22:00:04"], [47968,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-07-12T22:00:04"], [47969,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [47970,"0007693291","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-21.9,"2026-07-12T22:00:04"], [47971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1054.45,"2026-07-12T22:00:04"], [47972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",806.01,"2026-07-12T22:00:04"], [47973,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",602.09,"2026-07-12T22:00:04"], [47974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",1178.67,"2026-07-12T22:00:04"], [47975,"0007712723","2026-06-12T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [47976,"0007663871","2026-04-06T00:00:00",2026,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",167.01,"2026-07-12T22:00:04"], [47977,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",160.13,"2026-07-12T22:00:04"], [47978,"APV7675255","2026-04-22T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",6896.23,"2026-07-12T22:00:04"], [47979,"HCM7682541","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.76,"2026-07-12T22:00:04"], [47980,"0007688542","2026-05-13T00:00:00",2026,4,595930,"3POutState Travel - 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",115277.93,"2026-07-12T22:00:04"], [48031,"HCM7673057","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",182.73,"2026-07-12T22:00:04"], [48032,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",62750.52,"2026-07-12T22:00:04"], [48033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1372.94,"2026-07-12T22:00:04"], [48034,"0007667426","2026-04-10T00:00:00",2026,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-07-12T22:00:04"], [48035,"0007710608","2026-06-10T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.4,"2026-07-12T22:00:04"], [48036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",629.77,"2026-07-12T22:00:04"], [48037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",116.53,"2026-07-12T22:00:04"], [48038,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [48039,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",508.0,"2026-07-12T22:00:04"], [48040,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [48041,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [48042,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"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",4.04,"2026-07-12T22:00:04"], [48043,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100797","RIBAUDO, STEPHEN R MD PC ",14.0,"2026-07-12T22:00:04"], [48044,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",65.97,"2026-07-12T22:00:04"], [48045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",772.61,"2026-07-12T22:00:04"], [48046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",100.34,"2026-07-12T22:00:04"], [48047,"0007707841","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",231.45,"2026-07-12T22:00:04"], [48048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1298.89,"2026-07-12T22:00:04"], [48049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",364.17,"2026-07-12T22:00:04"], [48050,"EXV7696829","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.61,"2026-07-12T22:00:04"], [48051,"0007707490","2026-06-05T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [48052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1267.79,"2026-07-12T22:00:04"], [48053,"0007684432","2026-05-07T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [48054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418864","KELLY PYATT ",954.98,"2026-07-12T22:00:04"], [48055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",702.43,"2026-07-12T22:00:04"], [48056,"APV7718506","2026-06-17T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000021225","FASTENAL COMPANY ",56.82,"2026-07-12T22:00:04"], [48057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",571.98,"2026-07-12T22:00:04"], [48058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",341.18,"2026-07-12T22:00:04"], [48059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",959.52,"2026-07-12T22:00:04"], [48060,"APV7670278","2026-04-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-07-12T22:00:04"], [48061,"APV7692778","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.53,"2026-07-12T22:00:04"], [48062,"0007659903","2026-04-01T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",233.94,"2026-07-12T22:00:04"], [48063,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",1280.53,"2026-07-12T22:00:04"], [48064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1364.72,"2026-07-12T22:00:04"], [48065,"0007681532","2026-05-01T00:00:00",2026,4,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-285.02,"2026-07-12T22:00:04"], [48066,"EXV7696820","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",206.7,"2026-07-12T22:00:04"], [48067,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [48068,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",230.98,"2026-07-12T22:00:04"], [48069,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",35.42,"2026-07-12T22:00:04"], [48070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",369.02,"2026-07-12T22:00:04"], [48071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",672.93,"2026-07-12T22:00:04"], [48072,"0007734453","2026-06-26T00:00:00",2026,4,519721,"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",519.84,"2026-07-12T22:00:04"], [48073,"APV7706946","2026-06-04T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",25.56,"2026-07-12T22:00:04"], [48074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",100.35,"2026-07-12T22:00:04"], [48075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",401.38,"2026-07-12T22:00:04"], [48076,"APV7671165","2026-04-16T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3206.52,"2026-07-12T22:00:04"], [48077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",291.33,"2026-07-12T22:00:04"], [48078,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",433.3,"2026-07-12T22:00:04"], [48079,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54.25,"2026-07-12T22:00:04"], [48080,"0007704742","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [48081,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",11337.16,"2026-07-12T22:00:04"], [48082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",200.69,"2026-07-12T22:00:04"], [48083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441276","MISSY BOWMAN ",698.02,"2026-07-12T22:00:04"], [48084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",290.74,"2026-07-12T22:00:04"], [48085,"HCM7691258","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",16.19,"2026-07-12T22:00:04"], [48086,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",13632.14,"2026-07-12T22:00:04"], [48087,"ARD7710248","2026-06-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-53177.12,"2026-07-12T22:00:04"], [48088,"0007671876","2026-04-17T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48089,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [48090,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-07-12T22:00:04"], [48091,"APV7692720","2026-05-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",9704.73,"2026-07-12T22:00:04"], [48092,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417953","ASHLEY L CARTER ",1573.77,"2026-07-12T22:00:04"], [48093,"0007687626","2026-05-12T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.06,"2026-07-12T22:00:04"], [48094,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",382.36,"2026-07-12T22:00:04"], [48095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",569.26,"2026-07-12T22:00:04"], [48096,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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",0.82,"2026-07-12T22:00:04"], [48097,"0007676805","2026-04-22T00:00:00",2026,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [48098,"APV7696476","2026-05-26T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-9.98,"2026-07-12T22:00:04"], [48099,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.3,"2026-07-12T22:00:04"], [48100,"HCM7663749","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [48101,"HCM7682595","2026-05-06T00:00:00",2026,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [48102,"HCM7691234","2026-05-20T00:00:00",2026,4,518800,"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",9.14,"2026-07-12T22:00:04"], [48103,"APV7666094","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",7491.66,"2026-07-12T22:00:04"], [48104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1309.53,"2026-07-12T22:00:04"], [48105,"0007676814","2026-04-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",8.67,"2026-07-12T22:00:04"], [48106,"0007684432","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-07-12T22:00:04"], [48107,"0007659922","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",63.5,"2026-07-12T22:00:04"], [48108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1860.23,"2026-07-12T22:00:04"], [48109,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [48110,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",13270.05,"2026-07-12T22:00:04"], [48111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",501.73,"2026-07-12T22:00:04"], [48112,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [48113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",291.33,"2026-07-12T22:00:04"], [48114,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",972.84,"2026-07-12T22:00:04"], [48115,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",853.95,"2026-07-12T22:00:04"], [48116,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",261.32,"2026-07-12T22:00:04"], [48117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",301.04,"2026-07-12T22:00:04"], [48118,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10552.31,"2026-07-12T22:00:04"], [48119,"0007671865","2026-04-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48120,"0007706648","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",75.77,"2026-07-12T22:00:04"], [48121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1184.09,"2026-07-12T22:00:04"], [48122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",937.44,"2026-07-12T22:00:04"], [48123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",2266.23,"2026-07-12T22:00:04"], [48124,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",22302.06,"2026-07-12T22:00:04"], [48125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",914.19,"2026-07-12T22:00:04"], [48126,"0007671960","2026-04-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48127,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [48128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",421.45,"2026-07-12T22:00:04"], [48129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",742.56,"2026-07-12T22:00:04"], [48130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",567.97,"2026-07-12T22:00:04"], [48131,"EXV7707297","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",192.23,"2026-07-12T22:00:04"], [48132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",287.25,"2026-07-12T22:00:04"], [48133,"HCM7673049","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",155.05,"2026-07-12T22:00:04"], [48134,"HCM7682574","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-07-12T22:00:04"], [48135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",421.46,"2026-07-12T22:00:04"], [48136,"APV7685306","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",22396.74,"2026-07-12T22:00:04"], [48137,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [48138,"0007668305","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [48139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1200.09,"2026-07-12T22:00:04"], [48140,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",14942.94,"2026-07-12T22:00:04"], [48141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",983.41,"2026-07-12T22:00:04"], [48142,"HCM7691241","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11474.41,"2026-07-12T22:00:04"], [48143,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-07-12T22:00:04"], [48144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1003.47,"2026-07-12T22:00:04"], [48145,"APV7662320","2026-04-01T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",163576.31,"2026-07-12T22:00:04"], [48146,"0007668305","2026-04-13T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",812.19,"2026-07-12T22:00:04"], [48147,"HCM7673077","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9140.27,"2026-07-12T22:00:04"], [48148,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",3873.05,"2026-07-12T22:00:04"], [48149,"0007697023","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [48150,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1068.5,"2026-07-12T22:00:04"], [48151,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",1054.0,"2026-07-12T22:00:04"], [48152,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1665.77,"2026-07-12T22:00:04"], [48153,"0007695228","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [48154,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2776.24,"2026-07-12T22:00:04"], [48155,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",55479.51,"2026-07-12T22:00:04"], [48156,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1262.0,"2026-07-12T22:00:04"], [48157,"HCM7673031","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [48158,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-07-12T22:00:04"], [48159,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.75,"2026-07-12T22:00:04"], [48160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436915","STEVE DAVIES ",692.01,"2026-07-12T22:00:04"], [48161,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.72,"2026-07-12T22:00:04"], [48162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",673.13,"2026-07-12T22:00:04"], [48163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",362.54,"2026-07-12T22:00:04"], [48164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",553.52,"2026-07-12T22:00:04"], [48165,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",44488.28,"2026-07-12T22:00:04"], [48166,"0007713566","2026-06-15T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48167,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [48168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1466.87,"2026-07-12T22:00:04"], [48169,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",33.93,"2026-07-12T22:00:04"], [48170,"0007684433","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1666.07,"2026-07-12T22:00:04"], [48171,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [48172,"EXV7730862","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [48173,"APV7712972","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1979.5,"2026-07-12T22:00:04"], [48174,"APV7685266","2026-05-07T00:00:00",2026,4,532020,"Main - Fac Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000252649","HENN and SONS CONSTRUCTIONS ",225.0,"2026-07-12T22:00:04"], [48175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",321.11,"2026-07-12T22:00:04"], [48176,"0007698794","2026-06-02T00:00:00",2026,4,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",381.32,"2026-07-12T22:00:04"], [48178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.35,"2026-07-12T22:00:04"], [48179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",304.73,"2026-07-12T22:00:04"], [48180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",116.53,"2026-07-12T22:00:04"], [48181,"0007704628","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-07-12T22:00:04"], [48182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",572.75,"2026-07-12T22:00:04"], [48183,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193956","N. SPENCER CTY SCHL CORP TREAS ",1189.74,"2026-07-12T22:00:04"], [48184,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291595","ST MARIA GORETTI PARISH ",3429.04,"2026-07-12T22:00:04"], [48185,"0007713649","2026-06-15T00:00:00",2026,4,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9691.08,"2026-07-12T22:00:04"], [48186,"0007693299","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.0,"2026-07-12T22:00:04"], [48187,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",247.89,"2026-07-12T22:00:04"], [48188,"HCM7663700","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1915.76,"2026-07-12T22:00:04"], [48189,"APV7694554","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",0.0,"2026-07-12T22:00:04"], [48190,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7631.29,"2026-07-12T22:00:04"], [48191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",301.04,"2026-07-12T22:00:04"], [48192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",200.7,"2026-07-12T22:00:04"], [48193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",376.3,"2026-07-12T22:00:04"], [48194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",433.3,"2026-07-12T22:00:04"], [48195,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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",3.54,"2026-07-12T22:00:04"], [48196,"APV7674347","2026-04-21T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",2745.88,"2026-07-12T22:00:04"], [48197,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",88.63,"2026-07-12T22:00:04"], [48198,"0007676802","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-8.96,"2026-07-12T22:00:04"], [48199,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [48200,"0007736157","2026-06-30T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [48201,"0007678469","2026-04-28T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",170834.47,"2026-07-12T22:00:04"], [48202,"0007675090","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.06,"2026-07-12T22:00:04"], [48203,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [48204,"0007664916","2026-04-07T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1287.0,"2026-07-12T22:00:04"], [48205,"APV7686075","2026-05-07T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-07-12T22:00:04"], [48206,"0007691358","2026-05-18T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",200.69,"2026-07-12T22:00:04"], [48208,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",73722.08,"2026-07-12T22:00:04"], [48209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",750.0,"2026-07-12T22:00:04"], [48210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440929","VICKI L BONDS ",2434.01,"2026-07-12T22:00:04"], [48211,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [48212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",845.53,"2026-07-12T22:00:04"], [48213,"HCM7691216","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-07-12T22:00:04"], [48214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",661.13,"2026-07-12T22:00:04"], [48215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",318.3,"2026-07-12T22:00:04"], [48216,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",479.61,"2026-07-12T22:00:04"], [48217,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",4793.31,"2026-07-12T22:00:04"], [48218,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",110836.5,"2026-07-12T22:00:04"], [48219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",593.45,"2026-07-12T22:00:04"], [48220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",434.71,"2026-07-12T22:00:04"], [48221,"APV7704185","2026-06-01T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405713","DATHAN HUNTER ",130.0,"2026-07-12T22:00:04"], [48222,"EXV7696836","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",315.5,"2026-07-12T22:00:04"], [48223,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439023","SARA N MARKS ",958.72,"2026-07-12T22:00:04"], [48224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2692.31,"2026-07-12T22:00:04"], [48225,"HCM7691234","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",21912.75,"2026-07-12T22:00:04"], [48226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1465.06,"2026-07-12T22:00:04"], [48227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",376.3,"2026-07-12T22:00:04"], [48228,"0007682669","2026-05-04T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",661.12,"2026-07-12T22:00:04"], [48230,"0007712723","2026-06-12T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [48231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",240.83,"2026-07-12T22:00:04"], [48232,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",602.08,"2026-07-12T22:00:04"], [48233,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",805.19,"2026-07-12T22:00:04"], [48234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",454.77,"2026-07-12T22:00:04"], [48235,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-07-12T22:00:04"], [48236,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.27,"2026-07-12T22:00:04"], [48237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",802.77,"2026-07-12T22:00:04"], [48238,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057545","DELAWARE COUNTY ",25593.88,"2026-07-12T22:00:04"], [48239,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1281.52,"2026-07-12T22:00:04"], [48240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",427.29,"2026-07-12T22:00:04"], [48241,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [48242,"EXV7690104","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.6,"2026-07-12T22:00:04"], [48243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",602.08,"2026-07-12T22:00:04"], [48244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",180.62,"2026-07-12T22:00:04"], [48245,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [48246,"EXV7669004","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.84,"2026-07-12T22:00:04"], [48247,"HCM7673019","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",242.53,"2026-07-12T22:00:04"], [48248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1145.9,"2026-07-12T22:00:04"], [48249,"HCM7673014","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [48250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",211.7,"2026-07-12T22:00:04"], [48251,"EXV7698586","2026-05-27T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [48252,"0007696214","2026-05-26T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3027.06,"2026-07-12T22:00:04"], [48253,"APV7687845","2026-05-12T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",1377.09,"2026-07-12T22:00:04"], [48254,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",59.29,"2026-07-12T22:00:04"], [48255,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-07-12T22:00:04"], [48256,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7831.09,"2026-07-12T22:00:04"], [48257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",703.46,"2026-07-12T22:00:04"], [48258,"APV7686932","2026-05-11T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","9948","INDIANA CORRECTIONAL INDUSTRIES ",148.02,"2026-07-12T22:00:04"], [48259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",38.84,"2026-07-12T22:00:04"], [48260,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [48261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1024.7,"2026-07-12T22:00:04"], [48262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",401.39,"2026-07-12T22:00:04"], [48263,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",13108.0,"2026-07-12T22:00:04"], [48264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",440.13,"2026-07-12T22:00:04"], [48265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",240.83,"2026-07-12T22:00:04"], [48266,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",32845.5,"2026-07-12T22:00:04"], [48267,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.59,"2026-07-12T22:00:04"], [48268,"0007669998","2026-04-15T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48269,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424195","AMY MICHELLE KAY ",559.14,"2026-07-12T22:00:04"], [48270,"HCM7698853","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",207.72,"2026-07-12T22:00:04"], [48271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",699.19,"2026-07-12T22:00:04"], [48272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",321.11,"2026-07-12T22:00:04"], [48273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-07-12T22:00:04"], [48274,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [48275,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",885.38,"2026-07-12T22:00:04"], [48276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",1019.46,"2026-07-12T22:00:04"], [48277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",968.97,"2026-07-12T22:00:04"], [48278,"APV7706920","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.55,"2026-07-12T22:00:04"], [48279,"0007661850","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.19,"2026-07-12T22:00:04"], [48280,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",42849.22,"2026-07-12T22:00:04"], [48281,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",2400.0,"2026-07-12T22:00:04"], [48282,"0007664826","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12656.34,"2026-07-12T22:00:04"], [48283,"0007713583","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",954.98,"2026-07-12T22:00:04"], [48285,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",85877.83,"2026-07-12T22:00:04"], [48286,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.43,"2026-07-12T22:00:04"], [48287,"ARD7688124","2026-05-12T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-5794.02,"2026-07-12T22:00:04"], [48288,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",2371.23,"2026-07-12T22:00:04"], [48289,"HCM7682599","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.92,"2026-07-12T22:00:04"], [48290,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1177.64,"2026-07-12T22:00:04"], [48291,"APV7689765","2026-05-14T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",72807.88,"2026-07-12T22:00:04"], [48292,"0007668418","2026-04-13T00:00:00",2026,4,518800,"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",1.85,"2026-07-12T22:00:04"], [48293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",255.2,"2026-07-12T22:00:04"], [48294,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060628","PULASKI COUNTY ",20000.0,"2026-07-12T22:00:04"], [48295,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",564.46,"2026-07-12T22:00:04"], [48296,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",1912.41,"2026-07-12T22:00:04"], [48297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",140.48,"2026-07-12T22:00:04"], [48298,"0007665811","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1982.57,"2026-07-12T22:00:04"], [48299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",543.81,"2026-07-12T22:00:04"], [48300,"0007670069","2026-04-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14602.11,"2026-07-12T22:00:04"], [48301,"0007696970","2026-05-27T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23.7,"2026-07-12T22:00:04"], [48302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1083.75,"2026-07-12T22:00:04"], [48303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",796.3,"2026-07-12T22:00:04"], [48304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",456.42,"2026-07-12T22:00:04"], [48305,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [48306,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48307,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",514730.78,"2026-07-12T22:00:04"], [48308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",194.22,"2026-07-12T22:00:04"], [48309,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",8167.89,"2026-07-12T22:00:04"], [48310,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [48311,"HCM7673034","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.95,"2026-07-12T22:00:04"], [48312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",233.06,"2026-07-12T22:00:04"], [48313,"0007711474","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [48314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",524.58,"2026-07-12T22:00:04"], [48315,"0007707821","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48316,"0007683752","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48317,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6973.85,"2026-07-12T22:00:04"], [48318,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",13437.88,"2026-07-12T22:00:04"], [48319,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58.63,"2026-07-12T22:00:04"], [48320,"0007734462","2026-06-26T00:00:00",2026,4,518800,"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",54.2,"2026-07-12T22:00:04"], [48321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",384.55,"2026-07-12T22:00:04"], [48322,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091257","ADVANCED AUDIOLOGY INC ",14.0,"2026-07-12T22:00:04"], [48323,"APV7685278","2026-05-07T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",65.0,"2026-07-12T22:00:04"], [48324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",97.11,"2026-07-12T22:00:04"], [48325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",926.8,"2026-07-12T22:00:04"], [48326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300353","JOSHUA HYDE ",761.63,"2026-07-12T22:00:04"], [48327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",660.35,"2026-07-12T22:00:04"], [48328,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31930.61,"2026-07-12T22:00:04"], [48329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.04,"2026-07-12T22:00:04"], [48330,"0007675939","2026-04-23T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",321.11,"2026-07-12T22:00:04"], [48332,"0007656049","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [48333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",842.92,"2026-07-12T22:00:04"], [48334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2068.05,"2026-07-12T22:00:04"], [48335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",941.66,"2026-07-12T22:00:04"], [48336,"APV7680043","2026-04-28T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000095011","PAUL H ROHE CO INC ",205338.94,"2026-07-12T22:00:04"], [48337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",712.46,"2026-07-12T22:00:04"], [48338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",160.55,"2026-07-12T22:00:04"], [48339,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-07-12T22:00:04"], [48340,"0007713563","2026-06-15T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48341,"0007668364","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-25.28,"2026-07-12T22:00:04"], [48342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",571.98,"2026-07-12T22:00:04"], [48343,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435103","ELIANA RIDENOUR ",1224.04,"2026-07-12T22:00:04"], [48344,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [48345,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",477667.2,"2026-07-12T22:00:04"], [48346,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",269.41,"2026-07-12T22:00:04"], [48347,"HCM7673071","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",284.14,"2026-07-12T22:00:04"], [48348,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [48349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",200.7,"2026-07-12T22:00:04"], [48350,"0007668418","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.45,"2026-07-12T22:00:04"], [48351,"0007669223","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",962.18,"2026-07-12T22:00:04"], [48352,"EXV7668993","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",48.77,"2026-07-12T22:00:04"], [48353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",381.32,"2026-07-12T22:00:04"], [48354,"APV7665193","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",17425.27,"2026-07-12T22:00:04"], [48355,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [48356,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [48357,"APV7704119","2026-06-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",925.89,"2026-07-12T22:00:04"], [48358,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [48359,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",2324.92,"2026-07-12T22:00:04"], [48360,"0007688512","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48361,"APV7712911","2026-06-12T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",377364.69,"2026-07-12T22:00:04"], [48362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418906","SHIRLEY JONES ",1114.05,"2026-07-12T22:00:04"], [48363,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",10168.09,"2026-07-12T22:00:04"], [48364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",260.9,"2026-07-12T22:00:04"], [48365,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [48366,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [48367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",58.27,"2026-07-12T22:00:04"], [48368,"APV7689718","2026-05-14T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",13485.86,"2026-07-12T22:00:04"], [48369,"0007706698","2026-06-04T00:00:00",2026,4,518800,"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",4.94,"2026-07-12T22:00:04"], [48370,"0007714609","2026-06-16T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18.85,"2026-07-12T22:00:04"], [48371,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",107.58,"2026-07-12T22:00:04"], [48372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",291.33,"2026-07-12T22:00:04"], [48373,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",210413.27,"2026-07-12T22:00:04"], [48374,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [48375,"APV7696415","2026-05-26T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-07-12T22:00:04"], [48376,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [48377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",861.75,"2026-07-12T22:00:04"], [48378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",260.9,"2026-07-12T22:00:04"], [48379,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.08,"2026-07-12T22:00:04"], [48380,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [48381,"APV7705050","2026-06-02T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249516","HILLIS HILLIS ROZZI AND KNIGHT ",1000.0,"2026-07-12T22:00:04"], [48382,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",534.06,"2026-07-12T22:00:04"], [48383,"HCM7712636","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [48384,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",26.0,"2026-07-12T22:00:04"], [48385,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [48386,"EXV7676538","2026-04-16T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [48387,"HCM7682546","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [48388,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-07-12T22:00:04"], [48389,"0007698012","2026-05-28T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [48390,"APV7689695","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",239.66,"2026-07-12T22:00:04"], [48391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",100.34,"2026-07-12T22:00:04"], [48392,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",1722.56,"2026-07-12T22:00:04"], [48393,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",105074.7,"2026-07-12T22:00:04"], [48394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",802.78,"2026-07-12T22:00:04"], [48395,"0007712723","2026-06-12T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [48396,"0007705814","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",355.82,"2026-07-12T22:00:04"], [48397,"0007659868","2026-04-08T00:00:00",2026,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6284.55,"2026-07-12T22:00:04"], [48398,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [48399,"APV7706909","2026-06-04T00:00:00",2026,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434270","F. E. MORAN, INC FIRE PROTECTION ",913.0,"2026-07-12T22:00:04"], [48400,"0007656049","2026-04-02T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",52.2,"2026-07-12T22:00:04"], [48401,"HCM7698881","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1219.76,"2026-07-12T22:00:04"], [48402,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [48403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",218.76,"2026-07-12T22:00:04"], [48404,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",249.06,"2026-07-12T22:00:04"], [48405,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [48406,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",74510.0,"2026-07-12T22:00:04"], [48407,"APV7665966","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438805","ABBOTT FARM PRODUCTS LLC ",19.18,"2026-07-12T22:00:04"], [48408,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [48409,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1416.68,"2026-07-12T22:00:04"], [48410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",200.69,"2026-07-12T22:00:04"], [48411,"0007731797","2026-06-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",884.11,"2026-07-12T22:00:04"], [48412,"APV7664031","2026-04-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",67429.68,"2026-07-12T22:00:04"], [48413,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-12T22:00:04"], [48414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",388.44,"2026-07-12T22:00:04"], [48415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",140.49,"2026-07-12T22:00:04"], [48416,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",198773.51,"2026-07-12T22:00:04"], [48417,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [48418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",218.76,"2026-07-12T22:00:04"], [48419,"0007676814","2026-04-24T00:00:00",2026,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",361.31,"2026-07-12T22:00:04"], [48420,"HCM7698855","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.11,"2026-07-12T22:00:04"], [48421,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",69.24,"2026-07-12T22:00:04"], [48422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",466.12,"2026-07-12T22:00:04"], [48423,"0007688526","2026-05-01T00:00:00",2026,4,518800,"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",17.65,"2026-07-12T22:00:04"], [48424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",388.44,"2026-07-12T22:00:04"], [48425,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1816143.59,"2026-07-12T22:00:04"], [48426,"HCM7673014","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [48427,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",241599.0,"2026-07-12T22:00:04"], [48428,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",231.92,"2026-07-12T22:00:04"], [48429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",675.13,"2026-07-12T22:00:04"], [48430,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1600.19,"2026-07-12T22:00:04"], [48431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",618.74,"2026-07-12T22:00:04"], [48432,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",67.57,"2026-07-12T22:00:04"], [48433,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",437.51,"2026-07-12T22:00:04"], [48434,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",461.59,"2026-07-12T22:00:04"], [48435,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [48436,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",88.73,"2026-07-12T22:00:04"], [48437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",201.99,"2026-07-12T22:00:04"], [48438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",327.45,"2026-07-12T22:00:04"], [48439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",339.3,"2026-07-12T22:00:04"], [48440,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",3105.0,"2026-07-12T22:00:04"], [48441,"EXV7706473","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",885.2,"2026-07-12T22:00:04"], [48442,"0007666654","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",322.32,"2026-07-12T22:00:04"], [48443,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.29,"2026-07-12T22:00:04"], [48444,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",54175.31,"2026-07-12T22:00:04"], [48445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",883.05,"2026-07-12T22:00:04"], [48446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",291.33,"2026-07-12T22:00:04"], [48447,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",26.0,"2026-07-12T22:00:04"], [48448,"APV7662229","2026-04-01T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",28902.27,"2026-07-12T22:00:04"], [48449,"HCM7698884","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1205.9,"2026-07-12T22:00:04"], [48450,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194145","N. VERMILLION COMM SCHL TREAS ",1817.5,"2026-07-12T22:00:04"], [48451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",180.63,"2026-07-12T22:00:04"], [48452,"0007706648","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",584.39,"2026-07-12T22:00:04"], [48453,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",3773.67,"2026-07-12T22:00:04"], [48454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",226.59,"2026-07-12T22:00:04"], [48455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",837.09,"2026-07-12T22:00:04"], [48456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",218.76,"2026-07-12T22:00:04"], [48457,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48458,"0007669223","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",320.9,"2026-07-12T22:00:04"], [48459,"HCM7712598","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",92.65,"2026-07-12T22:00:04"], [48460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",466.13,"2026-07-12T22:00:04"], [48461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",411.75,"2026-07-12T22:00:04"], [48462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",698.41,"2026-07-12T22:00:04"], [48463,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064781","PORTER COUNTY ",48653.61,"2026-07-12T22:00:04"], [48464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",455.25,"2026-07-12T22:00:04"], [48465,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",17308.23,"2026-07-12T22:00:04"], [48466,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",609.46,"2026-07-12T22:00:04"], [48467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",314.89,"2026-07-12T22:00:04"], [48468,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [48469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431106","DREW ALEXIS RAMOS ",831.87,"2026-07-12T22:00:04"], [48470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1589.69,"2026-07-12T22:00:04"], [48471,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",707.6,"2026-07-12T22:00:04"], [48472,"APV7677953","2026-04-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",238.75,"2026-07-12T22:00:04"], [48473,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",180.62,"2026-07-12T22:00:04"], [48474,"HCM7663749","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",155.4,"2026-07-12T22:00:04"], [48475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",295.82,"2026-07-12T22:00:04"], [48476,"HCM7712627","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [48477,"0007719027","2026-06-18T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48478,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [48479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",296.83,"2026-07-12T22:00:04"], [48480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",194.22,"2026-07-12T22:00:04"], [48481,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [48482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",699.97,"2026-07-12T22:00:04"], [48483,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [48484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",339.88,"2026-07-12T22:00:04"], [48485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",738.03,"2026-07-12T22:00:04"], [48486,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [48487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1547.95,"2026-07-12T22:00:04"], [48488,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",92.0,"2026-07-12T22:00:04"], [48489,"HCM7698858","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-07-12T22:00:04"], [48490,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1680.24,"2026-07-12T22:00:04"], [48491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",140.48,"2026-07-12T22:00:04"], [48492,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120787","BROWN CTY SCHL CORP TREASURER ",50197.17,"2026-07-12T22:00:04"], [48493,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",523.07,"2026-07-12T22:00:04"], [48494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",970.56,"2026-07-12T22:00:04"], [48495,"0007688526","2026-05-01T00:00:00",2026,4,544026,"Inf Main-Signs Posts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [48496,"HCM7698896","2026-06-03T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [48497,"0007684417","2026-05-01T00:00:00",2026,4,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2271.71,"2026-07-12T22:00:04"], [48498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",200.69,"2026-07-12T22:00:04"], [48499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1223.23,"2026-07-12T22:00:04"], [48500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",401.39,"2026-07-12T22:00:04"], [48501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",682.36,"2026-07-12T22:00:04"], [48502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",437.51,"2026-07-12T22:00:04"], [48503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",735.49,"2026-07-12T22:00:04"], [48504,"APV7665098","2026-04-07T00:00:00",2026,4,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.57,"2026-07-12T22:00:04"], [48505,"HCM7682574","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",227.3,"2026-07-12T22:00:04"], [48506,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421703","MEAGAN BEAN ",715.08,"2026-07-12T22:00:04"], [48507,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [48508,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48509,"HCM7712593","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.7,"2026-07-12T22:00:04"], [48510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",250.87,"2026-07-12T22:00:04"], [48511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",413.11,"2026-07-12T22:00:04"], [48512,"0007711806","2026-06-11T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2350.06,"2026-07-12T22:00:04"], [48514,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",1198.0,"2026-07-12T22:00:04"], [48515,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.04,"2026-07-12T22:00:04"], [48516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",689.48,"2026-07-12T22:00:04"], [48517,"0007669240","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [48518,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [48519,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1323.99,"2026-07-12T22:00:04"], [48520,"EXV7708453","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1164.0,"2026-07-12T22:00:04"], [48521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",718.61,"2026-07-12T22:00:04"], [48522,"0007676814","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4813.07,"2026-07-12T22:00:04"], [48523,"0007714645","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1200575.6,"2026-07-12T22:00:04"], [48524,"0007679789","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9198959.69,"2026-07-12T22:00:04"], [48525,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-07-12T22:00:04"], [48526,"EXV7684239","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",125.83,"2026-07-12T22:00:04"], [48527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",140.49,"2026-07-12T22:00:04"], [48528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",70.25,"2026-07-12T22:00:04"], [48529,"ARD7692013","2026-05-18T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [48530,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",297.34,"2026-07-12T22:00:04"], [48531,"0007714628","2026-06-16T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-403.79,"2026-07-12T22:00:04"], [48532,"0007671875","2026-04-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-7.05,"2026-07-12T22:00:04"], [48533,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.93,"2026-07-12T22:00:04"], [48534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",301.04,"2026-07-12T22:00:04"], [48535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",837.1,"2026-07-12T22:00:04"], [48536,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [48537,"0007668305","2026-04-13T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [48538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",341.18,"2026-07-12T22:00:04"], [48539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",318.3,"2026-07-12T22:00:04"], [48540,"0007675893","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.79,"2026-07-12T22:00:04"], [48541,"0007723977","2026-06-19T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396868","ANTHONY W ALBU ",1522.87,"2026-07-12T22:00:04"], [48543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",200.69,"2026-07-12T22:00:04"], [48544,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.05,"2026-07-12T22:00:04"], [48545,"APV7706019","2026-06-03T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",225.84,"2026-07-12T22:00:04"], [48546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1022.76,"2026-07-12T22:00:04"], [48547,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.5,"2026-07-12T22:00:04"], [48548,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [48549,"HCM7691198","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [48550,"HCM7698884","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",65.9,"2026-07-12T22:00:04"], [48551,"HCM7663749","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1174.26,"2026-07-12T22:00:04"], [48552,"EXV7674706","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",120.13,"2026-07-12T22:00:04"], [48553,"HCM7712587","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.4,"2026-07-12T22:00:04"], [48554,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",10822.35,"2026-07-12T22:00:04"], [48555,"HCM7682561","2026-05-06T00:00:00",2026,4,518800,"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",19.98,"2026-07-12T22:00:04"], [48556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",602.08,"2026-07-12T22:00:04"], [48557,"HCM7673061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",217.3,"2026-07-12T22:00:04"], [48558,"0007675830","2026-04-24T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48559,"HCM7712640","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.3,"2026-07-12T22:00:04"], [48560,"0007684417","2026-05-01T00:00:00",2026,4,652331,"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",5845.3,"2026-07-12T22:00:04"], [48561,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2989.15,"2026-07-12T22:00:04"], [48562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",822.84,"2026-07-12T22:00:04"], [48563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",405.34,"2026-07-12T22:00:04"], [48564,"0007672851","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [48565,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [48566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",459.53,"2026-07-12T22:00:04"], [48567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",291.33,"2026-07-12T22:00:04"], [48568,"EXV7684251","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.53,"2026-07-12T22:00:04"], [48569,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",240.43,"2026-07-12T22:00:04"], [48570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",660.35,"2026-07-12T22:00:04"], [48571,"0007671876","2026-04-17T00:00:00",2026,4,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48572,"0007733589","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-351.1,"2026-07-12T22:00:04"], [48573,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [48574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",270.94,"2026-07-12T22:00:04"], [48575,"0007659938","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [48576,"0007724574","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [48577,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",29811.08,"2026-07-12T22:00:04"], [48578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",481.67,"2026-07-12T22:00:04"], [48579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",401.39,"2026-07-12T22:00:04"], [48580,"APV7664277","2026-04-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",5472.5,"2026-07-12T22:00:04"], [48581,"0007683788","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48582,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [48583,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [48584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",238.89,"2026-07-12T22:00:04"], [48585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",301.04,"2026-07-12T22:00:04"], [48586,"0007723973","2026-06-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-40087.79,"2026-07-12T22:00:04"], [48587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.04,"2026-07-12T22:00:04"], [48588,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",29602.79,"2026-07-12T22:00:04"], [48589,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",523.0,"2026-07-12T22:00:04"], [48590,"EXV7718746","2026-06-03T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",101.25,"2026-07-12T22:00:04"], [48591,"EXV7704466","2026-05-29T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-07-12T22:00:04"], [48592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1788.98,"2026-07-12T22:00:04"], [48593,"APV7662221","2026-04-01T00:00:00",2026,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",23.99,"2026-07-12T22:00:04"], [48594,"0007715674","2026-06-17T00:00:00",2026,4,518800,"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",3.24,"2026-07-12T22:00:04"], [48595,"ARD7683226","2026-05-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-450.0,"2026-07-12T22:00:04"], [48596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",218.76,"2026-07-12T22:00:04"], [48597,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [48598,"0007711805","2026-06-11T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48599,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",170.46,"2026-07-12T22:00:04"], [48600,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.87,"2026-07-12T22:00:04"], [48601,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [48602,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",477.93,"2026-07-12T22:00:04"], [48603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1264.37,"2026-07-12T22:00:04"], [48604,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-07-12T22:00:04"], [48605,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000112296","SIGNATURE SCHOOL, INC ",2272.93,"2026-07-12T22:00:04"], [48606,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2864.85,"2026-07-12T22:00:04"], [48607,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",202.0,"2026-07-12T22:00:04"], [48608,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [48609,"0007707490","2026-06-05T00:00:00",2026,4,518800,"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",0.37,"2026-07-12T22:00:04"], [48610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",437.52,"2026-07-12T22:00:04"], [48611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",815.72,"2026-07-12T22:00:04"], [48612,"0007706698","2026-06-04T00:00:00",2026,4,518800,"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",1.75,"2026-07-12T22:00:04"], [48613,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [48614,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [48615,"0007693291","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44.42,"2026-07-12T22:00:04"], [48616,"HCM7691256","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1155.0,"2026-07-12T22:00:04"], [48617,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1557.83,"2026-07-12T22:00:04"], [48618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1462.65,"2026-07-12T22:00:04"], [48619,"0007733576","2026-06-26T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.28,"2026-07-12T22:00:04"], [48620,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-07-12T22:00:04"], [48621,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17.53,"2026-07-12T22:00:04"], [48622,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [48623,"0007688477","2026-05-13T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",349.6,"2026-07-12T22:00:04"], [48625,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",77.63,"2026-07-12T22:00:04"], [48626,"APV7673162","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",33215.67,"2026-07-12T22:00:04"], [48627,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [48628,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [48629,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",30130.62,"2026-07-12T22:00:04"], [48630,"HCM7673041","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",244.04,"2026-07-12T22:00:04"], [48631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",802.77,"2026-07-12T22:00:04"], [48632,"0007688526","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [48633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",391.15,"2026-07-12T22:00:04"], [48634,"0007705812","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.2,"2026-07-12T22:00:04"], [48635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",929.53,"2026-07-12T22:00:04"], [48636,"EXV7688280","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",183.94,"2026-07-12T22:00:04"], [48637,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-12T22:00:04"], [48638,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [48639,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",575.34,"2026-07-12T22:00:04"], [48640,"APV7691635","2026-05-18T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",574.38,"2026-07-12T22:00:04"], [48641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",361.24,"2026-07-12T22:00:04"], [48642,"HCM7673058","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",60.14,"2026-07-12T22:00:04"], [48643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",722.5,"2026-07-12T22:00:04"], [48644,"APV7706053","2026-06-02T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",17.8,"2026-07-12T22:00:04"], [48645,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",103.69,"2026-07-12T22:00:04"], [48646,"0007691358","2026-05-18T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [48647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",200.7,"2026-07-12T22:00:04"], [48648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",602.08,"2026-07-12T22:00:04"], [48649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",629.78,"2026-07-12T22:00:04"], [48650,"APV7669311","2026-04-14T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053403","MERRILLVILLE, TOWN OF ",6272.28,"2026-07-12T22:00:04"], [48651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",431.17,"2026-07-12T22:00:04"], [48652,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",49536.35,"2026-07-12T22:00:04"], [48653,"EXV7678307","2026-04-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [48654,"EXV7683369","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [48655,"APV7662221","2026-04-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",367.82,"2026-07-12T22:00:04"], [48656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",260.9,"2026-07-12T22:00:04"], [48657,"0007681461","2026-04-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1171.45,"2026-07-12T22:00:04"], [48658,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [48659,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [48660,"EXV7688174","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",46.09,"2026-07-12T22:00:04"], [48661,"0007692386","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [48662,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",424.83,"2026-07-12T22:00:04"], [48663,"APV7674303","2026-04-21T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",239.56,"2026-07-12T22:00:04"], [48664,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [48665,"APV7683597","2026-05-04T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",43.5,"2026-07-12T22:00:04"], [48666,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.58,"2026-07-12T22:00:04"], [48667,"APV7677119","2026-04-24T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",328455.84,"2026-07-12T22:00:04"], [48668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",194.22,"2026-07-12T22:00:04"], [48669,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [48670,"0007686636","2026-05-11T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [48671,"HCM7673071","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22192.79,"2026-07-12T22:00:04"], [48672,"0007668420","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48673,"0007661850","2026-04-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",46.84,"2026-07-12T22:00:04"], [48674,"0007688479","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",341.18,"2026-07-12T22:00:04"], [48676,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",11884.28,"2026-07-12T22:00:04"], [48677,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [48678,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",217.66,"2026-07-12T22:00:04"], [48679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",376.3,"2026-07-12T22:00:04"], [48680,"0007675045","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1007.74,"2026-07-12T22:00:04"], [48681,"HCM7663749","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",805.37,"2026-07-12T22:00:04"], [48682,"APV7682959","2026-05-04T00:00:00",2026,4,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",8400.0,"2026-07-12T22:00:04"], [48683,"0007698972","2026-05-29T00:00:00",2026,4,583120,"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",0.0,"2026-07-12T22:00:04"], [48684,"0007696231","2026-05-26T00:00:00",2026,4,659515,"Professional Engineer License",300,"Natural Resources","Internal Service Funds - Expenses","Permits & Licensing","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",308.84,"2026-07-12T22:00:04"], [48685,"APV7704073","2026-06-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",548.73,"2026-07-12T22:00:04"], [48686,"0007713583","2026-06-15T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48687,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [48688,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2551.29,"2026-07-12T22:00:04"], [48689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",930.31,"2026-07-12T22:00:04"], [48690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",401.39,"2026-07-12T22:00:04"], [48691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1868.46,"2026-07-12T22:00:04"], [48692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1099.2,"2026-07-12T22:00:04"], [48693,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [48694,"EXV7687284","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [48695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",459.19,"2026-07-12T22:00:04"], [48696,"0007675795","2026-04-23T00:00:00",2026,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48697,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",155485.44,"2026-07-12T22:00:04"], [48698,"0007712723","2026-06-12T00:00:00",2026,4,555521,"Medical & laboratory equip",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [48699,"0007698977","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.59,"2026-07-12T22:00:04"], [48700,"ARD7683135","2026-05-04T00:00:00",2026,4,510160,"Jury Duty",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-22.5,"2026-07-12T22:00:04"], [48701,"EXV7678286","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",585.53,"2026-07-12T22:00:04"], [48702,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48703,"APV7710078","2026-06-08T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4202.71,"2026-07-12T22:00:04"], [48704,"APV7734815","2026-06-26T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",423.36,"2026-07-12T22:00:04"], [48705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",361.25,"2026-07-12T22:00:04"], [48706,"0007659888","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.5,"2026-07-12T22:00:04"], [48707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1552.17,"2026-07-12T22:00:04"], [48708,"APV7688829","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",165.0,"2026-07-12T22:00:04"], [48709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",702.43,"2026-07-12T22:00:04"], [48710,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341356","TIMOTHY COFFMAN ",761.63,"2026-07-12T22:00:04"], [48711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [48712,"0007688511","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",229.54,"2026-07-12T22:00:04"], [48713,"0007667503","2026-04-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48714,"HCM7712614","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",565.38,"2026-07-12T22:00:04"], [48715,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",434738.62,"2026-07-12T22:00:04"], [48716,"APV7676164","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",37176.43,"2026-07-12T22:00:04"], [48717,"APV7710869","2026-06-10T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-07-12T22:00:04"], [48718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",949.69,"2026-07-12T22:00:04"], [48719,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",2159.0,"2026-07-12T22:00:04"], [48720,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",312.36,"2026-07-12T22:00:04"], [48721,"0007671014","2026-04-16T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-21.29,"2026-07-12T22:00:04"], [48722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",757.26,"2026-07-12T22:00:04"], [48723,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",2557.76,"2026-07-12T22:00:04"], [48724,"HCM7698896","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",118.28,"2026-07-12T22:00:04"], [48725,"0007713573","2026-06-15T00:00:00",2026,4,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48726,"APV7712003","2026-06-09T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",330.0,"2026-07-12T22:00:04"], [48727,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [48728,"APV7676101","2026-04-23T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",90.44,"2026-07-12T22:00:04"], [48729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",308.06,"2026-07-12T22:00:04"], [48730,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [48731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",155.37,"2026-07-12T22:00:04"], [48732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",660.35,"2026-07-12T22:00:04"], [48733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",986.81,"2026-07-12T22:00:04"], [48734,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9390.31,"2026-07-12T22:00:04"], [48735,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",2151.0,"2026-07-12T22:00:04"], [48736,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.49,"2026-07-12T22:00:04"], [48737,"0007693436","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",960.99,"2026-07-12T22:00:04"], [48738,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-07-12T22:00:04"], [48739,"0007670962","2026-04-16T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48740,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4974.91,"2026-07-12T22:00:04"], [48741,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8874.42,"2026-07-12T22:00:04"], [48742,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [48743,"APV7667800","2026-04-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",19038.71,"2026-07-12T22:00:04"], [48744,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",640.07,"2026-07-12T22:00:04"], [48745,"0007666580","2026-04-09T00:00:00",2026,4,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",640.92,"2026-07-12T22:00:04"], [48746,"APV7664327","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",210.9,"2026-07-12T22:00:04"], [48747,"HCM7698842","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",77.84,"2026-07-12T22:00:04"], [48748,"0007694223","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",102.2,"2026-07-12T22:00:04"], [48749,"0007676802","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-26.59,"2026-07-12T22:00:04"], [48750,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",77306.56,"2026-07-12T22:00:04"], [48751,"APV7682958","2026-05-01T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",139.05,"2026-07-12T22:00:04"], [48752,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",316.9,"2026-07-12T22:00:04"], [48753,"APV7707008","2026-06-03T00:00:00",2026,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",600.0,"2026-07-12T22:00:04"], [48754,"HCM7663723","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-07-12T22:00:04"], [48755,"0007683659","2026-05-06T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-13.5,"2026-07-12T22:00:04"], [48756,"0007714623","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",475554007.38,"2026-07-12T22:00:04"], [48757,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",19676.69,"2026-07-12T22:00:04"], [48758,"0007684411","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8873.13,"2026-07-12T22:00:04"], [48759,"0007675100","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-07-12T22:00:04"], [48760,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [48761,"0007705627","2026-06-03T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [48762,"0007718327","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2082.08,"2026-07-12T22:00:04"], [48763,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",550.5,"2026-07-12T22:00:04"], [48764,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",19030.41,"2026-07-12T22:00:04"], [48765,"APV7696449","2026-05-26T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",1793395.35,"2026-07-12T22:00:04"], [48766,"APV7687907","2026-05-12T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",3526.02,"2026-07-12T22:00:04"], [48767,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121820","N. LAWRENCE COMM SCHL TREAS ",2693.6,"2026-07-12T22:00:04"], [48768,"0007699927","2026-05-31T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [48769,"APV7666826","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050271","US DEPARTMENT OF AGRICULTURE ",224.87,"2026-07-12T22:00:04"], [48770,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",315.99,"2026-07-12T22:00:04"], [48771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",703.46,"2026-07-12T22:00:04"], [48772,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [48773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",662.29,"2026-07-12T22:00:04"], [48774,"0007678602","2026-04-28T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-24.5,"2026-07-12T22:00:04"], [48775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",913.76,"2026-07-12T22:00:04"], [48776,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [48777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",140.49,"2026-07-12T22:00:04"], [48778,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",10652.73,"2026-07-12T22:00:04"], [48779,"0007731799","2026-06-30T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7326.32,"2026-07-12T22:00:04"], [48780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",254.48,"2026-07-12T22:00:04"], [48781,"HCM7673074","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28479.28,"2026-07-12T22:00:04"], [48782,"0007660876","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",69.53,"2026-07-12T22:00:04"], [48783,"EXV7731610","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",26.35,"2026-07-12T22:00:04"], [48784,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",190.48,"2026-07-12T22:00:04"], [48785,"0007669176","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-25.68,"2026-07-12T22:00:04"], [48786,"0007710597","2026-06-10T00:00:00",2026,4,539035,"Prog Op-Software Maint",719,"Comm for Higher Education","Contractual Services","Computer Hardware & Software","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-750.0,"2026-07-12T22:00:04"], [48787,"0007659891","2026-04-08T00:00:00",2026,4,652109,"Voice or Data Equip Inv",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",345.97,"2026-07-12T22:00:04"], [48788,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",501.73,"2026-07-12T22:00:04"], [48789,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",595.61,"2026-07-12T22:00:04"], [48790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",349.6,"2026-07-12T22:00:04"], [48791,"HCM7663746","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",74.98,"2026-07-12T22:00:04"], [48792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.04,"2026-07-12T22:00:04"], [48793,"0007664896","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76334.26,"2026-07-12T22:00:04"], [48794,"APV7693597","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064858","UNION COUNTY ",11629.0,"2026-07-12T22:00:04"], [48795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",237.92,"2026-07-12T22:00:04"], [48796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",361.25,"2026-07-12T22:00:04"], [48797,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",349.6,"2026-07-12T22:00:04"], [48798,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416800","SUPAPORN LAWSON ",715.07,"2026-07-12T22:00:04"], [48799,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",382.16,"2026-07-12T22:00:04"], [48800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",388.44,"2026-07-12T22:00:04"], [48801,"0007715686","2026-06-17T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46.28,"2026-07-12T22:00:04"], [48802,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121001","BURRIS LABORATORY SCHOOL ",10161.43,"2026-07-12T22:00:04"], [48803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",237.42,"2026-07-12T22:00:04"], [48804,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [48805,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",103.62,"2026-07-12T22:00:04"], [48806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",314.89,"2026-07-12T22:00:04"], [48807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",433.3,"2026-07-12T22:00:04"], [48808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",255.21,"2026-07-12T22:00:04"], [48809,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [48810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",427.28,"2026-07-12T22:00:04"], [48811,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [48812,"APV7704073","2026-06-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-07-12T22:00:04"], [48813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",213.64,"2026-07-12T22:00:04"], [48814,"0007675939","2026-04-23T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48815,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",6054.46,"2026-07-12T22:00:04"], [48816,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",14500.54,"2026-07-12T22:00:04"], [48817,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",2274.09,"2026-07-12T22:00:04"], [48818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",446.71,"2026-07-12T22:00:04"], [48819,"0007684417","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",117.63,"2026-07-12T22:00:04"], [48820,"0007684417","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4369.62,"2026-07-12T22:00:04"], [48821,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [48822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",2206.63,"2026-07-12T22:00:04"], [48823,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422239","CHRISTY EVANS ",1534.29,"2026-07-12T22:00:04"], [48824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",456.18,"2026-07-12T22:00:04"], [48825,"0007659896","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8307.41,"2026-07-12T22:00:04"], [48826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",533.24,"2026-07-12T22:00:04"], [48827,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4508.21,"2026-07-12T22:00:04"], [48828,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",11932.63,"2026-07-12T22:00:04"], [48829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1552.17,"2026-07-12T22:00:04"], [48830,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",66.15,"2026-07-12T22:00:04"], [48831,"0007693419","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48832,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [48833,"0007707816","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1793679.09,"2026-07-12T22:00:04"], [48834,"HCM7682603","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",17.43,"2026-07-12T22:00:04"], [48835,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420078","CYNTHIA GIBBS ",715.07,"2026-07-12T22:00:04"], [48836,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426021","JASMINE LINK ",1244.52,"2026-07-12T22:00:04"], [48837,"EXV7704500","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.75,"2026-07-12T22:00:04"], [48838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3168.56,"2026-07-12T22:00:04"], [48839,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.14,"2026-07-12T22:00:04"], [48840,"APV7671165","2026-04-16T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",135.0,"2026-07-12T22:00:04"], [48841,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",3111.61,"2026-07-12T22:00:04"], [48842,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1976.64,"2026-07-12T22:00:04"], [48843,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",424.26,"2026-07-12T22:00:04"], [48844,"APV7673480","2026-04-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",524.58,"2026-07-12T22:00:04"], [48845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",436.71,"2026-07-12T22:00:04"], [48846,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",88.46,"2026-07-12T22:00:04"], [48847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",425.93,"2026-07-12T22:00:04"], [48848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",542.07,"2026-07-12T22:00:04"], [48849,"0007712723","2026-06-12T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [48850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.11,"2026-07-12T22:00:04"], [48851,"0007667537","2026-04-10T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48852,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [48853,"0007698995","2026-05-29T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48854,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",1395.52,"2026-07-12T22:00:04"], [48855,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2848.9,"2026-07-12T22:00:04"], [48856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",3476.83,"2026-07-12T22:00:04"], [48857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442134","SAMANTHA TOOTHMAN ",743.17,"2026-07-12T22:00:04"], [48858,"0007679769","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",73.27,"2026-07-12T22:00:04"], [48859,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [48860,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1113.96,"2026-07-12T22:00:04"], [48861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",401.39,"2026-07-12T22:00:04"], [48862,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",491364.77,"2026-07-12T22:00:04"], [48863,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",107.09,"2026-07-12T22:00:04"], [48864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",1200.08,"2026-07-12T22:00:04"], [48865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",232.68,"2026-07-12T22:00:04"], [48866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",566.76,"2026-07-12T22:00:04"], [48867,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",1662.85,"2026-07-12T22:00:04"], [48868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",929.92,"2026-07-12T22:00:04"], [48869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",318.1,"2026-07-12T22:00:04"], [48870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",401.39,"2026-07-12T22:00:04"], [48871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",293.66,"2026-07-12T22:00:04"], [48872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",687.78,"2026-07-12T22:00:04"], [48873,"0007715702","2026-06-17T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1164.94,"2026-07-12T22:00:04"], [48874,"0007721792","2026-06-19T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",558.85,"2026-07-12T22:00:04"], [48875,"APV7680814","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",6113.79,"2026-07-12T22:00:04"], [48876,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.27,"2026-07-12T22:00:04"], [48877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",280.98,"2026-07-12T22:00:04"], [48878,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",515316.0,"2026-07-12T22:00:04"], [48879,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",14370.91,"2026-07-12T22:00:04"], [48880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",220.76,"2026-07-12T22:00:04"], [48881,"HCM7673041","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7128.2,"2026-07-12T22:00:04"], [48882,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4981.22,"2026-07-12T22:00:04"], [48883,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121130","COVINGTON COMM SCHL CORP TREAS ",9323.5,"2026-07-12T22:00:04"], [48884,"0007679759","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",573.24,"2026-07-12T22:00:04"], [48885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",642.22,"2026-07-12T22:00:04"], [48886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",796.3,"2026-07-12T22:00:04"], [48887,"APV7688821","2026-05-13T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",7772.45,"2026-07-12T22:00:04"], [48888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",986.81,"2026-07-12T22:00:04"], [48889,"0007718300","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [48890,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",726.91,"2026-07-12T22:00:04"], [48891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433616","TA'SHALA MALONE ",743.17,"2026-07-12T22:00:04"], [48892,"0007685756","2026-05-08T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-28.66,"2026-07-12T22:00:04"], [48893,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-07-12T22:00:04"], [48894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",542.08,"2026-07-12T22:00:04"], [48895,"APV7679960","2026-04-29T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",361.13,"2026-07-12T22:00:04"], [48896,"0007696970","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [48897,"APV7686088","2026-05-08T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",22084.13,"2026-07-12T22:00:04"], [48898,"0007699927","2026-05-31T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1024.09,"2026-07-12T22:00:04"], [48899,"0007668305","2026-04-13T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [48900,"0007699928","2026-05-31T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [48901,"APV7681895","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295968","RPM MACHINERY LLC ",1610.21,"2026-07-12T22:00:04"], [48902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",361.25,"2026-07-12T22:00:04"], [48903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",797.56,"2026-07-12T22:00:04"], [48904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",291.33,"2026-07-12T22:00:04"], [48905,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-07-12T22:00:04"], [48906,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",242.6,"2026-07-12T22:00:04"], [48907,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",1546.96,"2026-07-12T22:00:04"], [48908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",351.21,"2026-07-12T22:00:04"], [48909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",541.87,"2026-07-12T22:00:04"], [48910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",456.18,"2026-07-12T22:00:04"], [48911,"HCM7712609","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4677.35,"2026-07-12T22:00:04"], [48912,"0007667519","2026-04-10T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",15.06,"2026-07-12T22:00:04"], [48913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",401.39,"2026-07-12T22:00:04"], [48914,"0007670024","2026-04-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48915,"APV7673465","2026-04-20T00:00:00",2026,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",7.31,"2026-07-12T22:00:04"], [48916,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [48917,"0007688526","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [48918,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [48919,"0007675090","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-60.54,"2026-07-12T22:00:04"], [48920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",100.35,"2026-07-12T22:00:04"], [48921,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-07-12T22:00:04"], [48922,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1456.66,"2026-07-12T22:00:04"], [48923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",676.54,"2026-07-12T22:00:04"], [48924,"APV7679968","2026-04-29T00:00:00",2026,4,571702,"GR-Diseases & Disorders",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",2500.0,"2026-07-12T22:00:04"], [48925,"0007664928","2026-04-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",46.71,"2026-07-12T22:00:04"], [48926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",602.08,"2026-07-12T22:00:04"], [48927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",675.49,"2026-07-12T22:00:04"], [48928,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8292.97,"2026-07-12T22:00:04"], [48929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",845.24,"2026-07-12T22:00:04"], [48930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",233.07,"2026-07-12T22:00:04"], [48931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.31,"2026-07-12T22:00:04"], [48932,"0007657008","2026-04-03T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48933,"0007676814","2026-04-24T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",16.52,"2026-07-12T22:00:04"], [48934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",401.39,"2026-07-12T22:00:04"], [48935,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",5378.11,"2026-07-12T22:00:04"], [48936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",97.11,"2026-07-12T22:00:04"], [48937,"APV7685278","2026-05-07T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",117896.81,"2026-07-12T22:00:04"], [48938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426059","DAVID HANES ",927.79,"2026-07-12T22:00:04"], [48939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",501.74,"2026-07-12T22:00:04"], [48940,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [48941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",521.81,"2026-07-12T22:00:04"], [48942,"0007659886","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",109.48,"2026-07-12T22:00:04"], [48943,"0007684432","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-07-12T22:00:04"], [48944,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",164.61,"2026-07-12T22:00:04"], [48945,"0007693430","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",339.51,"2026-07-12T22:00:04"], [48946,"APV7686932","2026-05-11T00:00:00",2026,4,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",8.1,"2026-07-12T22:00:04"], [48947,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [48948,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48949,"0007710608","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [48950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",802.77,"2026-07-12T22:00:04"], [48951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",100.35,"2026-07-12T22:00:04"], [48952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1506.56,"2026-07-12T22:00:04"], [48953,"0007684481","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.87,"2026-07-12T22:00:04"], [48954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",240.84,"2026-07-12T22:00:04"], [48955,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",14993.63,"2026-07-12T22:00:04"], [48956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",802.77,"2026-07-12T22:00:04"], [48957,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000434839","GTEI INC. ",441.64,"2026-07-12T22:00:04"], [48958,"0007699919","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",459.83,"2026-07-12T22:00:04"], [48959,"0007713583","2026-06-15T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48960,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [48961,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1593.79,"2026-07-12T22:00:04"], [48962,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-07-12T22:00:04"], [48963,"APV7705109","2026-06-01T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",28928.35,"2026-07-12T22:00:04"], [48964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",291.33,"2026-07-12T22:00:04"], [48965,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2017.66,"2026-07-12T22:00:04"], [48966,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.62,"2026-07-12T22:00:04"], [48967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1087.63,"2026-07-12T22:00:04"], [48968,"0007688542","2026-05-13T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.9,"2026-07-12T22:00:04"], [48969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-07-12T22:00:04"], [48970,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",14916.58,"2026-07-12T22:00:04"], [48971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",97.11,"2026-07-12T22:00:04"], [48972,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440725","FELICIA KNIGHT ",1005.28,"2026-07-12T22:00:04"], [48973,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",568.26,"2026-07-12T22:00:04"], [48974,"APV7680043","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",34.15,"2026-07-12T22:00:04"], [48975,"HCM7691232","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-07-12T22:00:04"], [48976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",388.44,"2026-07-12T22:00:04"], [48977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",678.95,"2026-07-12T22:00:04"], [48978,"0007732737","2026-06-25T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",524.59,"2026-07-12T22:00:04"], [48980,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [48981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",675.5,"2026-07-12T22:00:04"], [48982,"0007665687","2026-04-08T00:00:00",2026,4,583120,"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",1079.46,"2026-07-12T22:00:04"], [48983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",425.92,"2026-07-12T22:00:04"], [48984,"APV7704962","2026-06-02T00:00:00",2026,4,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",956.02,"2026-07-12T22:00:04"], [48985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",361.25,"2026-07-12T22:00:04"], [48986,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20574.4,"2026-07-12T22:00:04"], [48987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",411.43,"2026-07-12T22:00:04"], [48988,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2615.38,"2026-07-12T22:00:04"], [48989,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-12T22:00:04"], [48990,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",194.35,"2026-07-12T22:00:04"], [48991,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [48992,"APV7713914","2026-06-15T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",1232.0,"2026-07-12T22:00:04"], [48993,"0007696970","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",68.05,"2026-07-12T22:00:04"], [48994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1240.08,"2026-07-12T22:00:04"], [48995,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [48996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",436.71,"2026-07-12T22:00:04"], [48997,"0007698982","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1083.74,"2026-07-12T22:00:04"], [48999,"0007669240","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",433.96,"2026-07-12T22:00:04"], [49000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",364.16,"2026-07-12T22:00:04"], [49001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",441.53,"2026-07-12T22:00:04"], [49002,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [49003,"0007690317","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1749.75,"2026-07-12T22:00:04"], [49004,"EXV7730862","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [49005,"APV7667757","2026-04-10T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",680.0,"2026-07-12T22:00:04"], [49006,"0007713586","2026-06-15T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49007,"0007693447","2026-05-20T00:00:00",2026,4,518800,"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",0.08,"2026-07-12T22:00:04"], [49008,"0007706698","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.06,"2026-07-12T22:00:04"], [49009,"0007693447","2026-05-20T00:00:00",2026,4,518800,"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",0.78,"2026-07-12T22:00:04"], [49010,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",1302.44,"2026-07-12T22:00:04"], [49011,"0007715630","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49012,"0007684417","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.54,"2026-07-12T22:00:04"], [49013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",160.56,"2026-07-12T22:00:04"], [49014,"APV7686071","2026-05-08T00:00:00",2026,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000065931","PURDUE RESEARCH FOUNDATION ",4187.13,"2026-07-12T22:00:04"], [49015,"0007711806","2026-06-11T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49016,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [49017,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",40637.55,"2026-07-12T22:00:04"], [49018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",454.78,"2026-07-12T22:00:04"], [49019,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [49020,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1483.81,"2026-07-12T22:00:04"], [49021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.52,"2026-07-12T22:00:04"], [49022,"0007731821","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-768.44,"2026-07-12T22:00:04"], [49023,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",114.15,"2026-07-12T22:00:04"], [49024,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1171.67,"2026-07-12T22:00:04"], [49025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",999.66,"2026-07-12T22:00:04"], [49026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",291.33,"2026-07-12T22:00:04"], [49027,"APV7712939","2026-06-11T00:00:00",2026,4,531054,"Prof Serv-Legal Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000406935","RACHEL AGNES LAMB ",4812.0,"2026-07-12T22:00:04"], [49028,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [49029,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",198669.52,"2026-07-12T22:00:04"], [49030,"0007657008","2026-04-03T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49031,"0007705779","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2662.13,"2026-07-12T22:00:04"], [49032,"APV7670262","2026-04-15T00:00:00",2026,4,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000012987","SHI INTERNATIONAL CORP ",1100.0,"2026-07-12T22:00:04"], [49033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",2619.64,"2026-07-12T22:00:04"], [49034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",527.22,"2026-07-12T22:00:04"], [49035,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",4649.94,"2026-07-12T22:00:04"], [49036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",873.42,"2026-07-12T22:00:04"], [49037,"0007681461","2026-04-30T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",327.68,"2026-07-12T22:00:04"], [49038,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",192.67,"2026-07-12T22:00:04"], [49039,"0007697032","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49040,"EXV7692144","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",80.37,"2026-07-12T22:00:04"], [49041,"0007696970","2026-05-27T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [49042,"0007676802","2026-04-24T00:00:00",2026,4,654739,"Storage Optn - Boxes",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2.38,"2026-07-12T22:00:04"], [49043,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",43661.05,"2026-07-12T22:00:04"], [49044,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",1384.01,"2026-07-12T22:00:04"], [49045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",527.22,"2026-07-12T22:00:04"], [49046,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",3401.4,"2026-07-12T22:00:04"], [49047,"0007688526","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [49048,"APV7675117","2026-04-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000120797","DELPHI CLERK-TREASURER ",15478.76,"2026-07-12T22:00:04"], [49049,"0007731087","2026-06-23T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [49050,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",4.47,"2026-07-12T22:00:04"], [49051,"0007696214","2026-05-26T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.84,"2026-07-12T22:00:04"], [49052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",160.55,"2026-07-12T22:00:04"], [49053,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",19044.18,"2026-07-12T22:00:04"], [49054,"0007691311","2026-05-18T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [49055,"EXV7683378","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [49056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",534.85,"2026-07-12T22:00:04"], [49057,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",13670.05,"2026-07-12T22:00:04"], [49058,"0007668394","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [49059,"APV7712046","2026-06-11T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",825.0,"2026-07-12T22:00:04"], [49060,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [49061,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",194228.38,"2026-07-12T22:00:04"], [49062,"0007698953","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49063,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",94405.76,"2026-07-12T22:00:04"], [49064,"0007675830","2026-04-24T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",301.04,"2026-07-12T22:00:04"], [49066,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.69,"2026-07-12T22:00:04"], [49067,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [49068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",233.06,"2026-07-12T22:00:04"], [49069,"HCM7663762","2026-04-08T00:00:00",2026,4,518800,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [49070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",301.04,"2026-07-12T22:00:04"], [49071,"0007660876","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [49072,"0007675102","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.8,"2026-07-12T22:00:04"], [49073,"0007680558","2026-04-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49074,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.37,"2026-07-12T22:00:04"], [49075,"0007698012","2026-05-28T00:00:00",2026,4,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.22,"2026-07-12T22:00:04"], [49076,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",93.28,"2026-07-12T22:00:04"], [49077,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",94636.65,"2026-07-12T22:00:04"], [49078,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",528870.96,"2026-07-12T22:00:04"], [49079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",683.17,"2026-07-12T22:00:04"], [49080,"APV7710910","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",394417.99,"2026-07-12T22:00:04"], [49081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",398.15,"2026-07-12T22:00:04"], [49082,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [49083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",314.89,"2026-07-12T22:00:04"], [49084,"0007670021","2026-04-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.1,"2026-07-12T22:00:04"], [49085,"0007683788","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49086,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",96252.21,"2026-07-12T22:00:04"], [49087,"APV7697336","2026-05-27T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",231.52,"2026-07-12T22:00:04"], [49088,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [49089,"APV7666023","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",291.73,"2026-07-12T22:00:04"], [49090,"EXV7724865","2026-06-08T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [49091,"0007732790","2026-06-25T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49092,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",37.24,"2026-07-12T22:00:04"], [49093,"EXV7681107","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",107.81,"2026-07-12T22:00:04"], [49094,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.1,"2026-07-12T22:00:04"], [49095,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",552.21,"2026-07-12T22:00:04"], [49096,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [49097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",376.3,"2026-07-12T22:00:04"], [49098,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [49099,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [49100,"EXV7678276","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.37,"2026-07-12T22:00:04"], [49101,"0007697078","2026-05-27T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",232.5,"2026-07-12T22:00:04"], [49102,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1537.85,"2026-07-12T22:00:04"], [49103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",321.11,"2026-07-12T22:00:04"], [49104,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [49105,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",3100.33,"2026-07-12T22:00:04"], [49106,"0007675830","2026-04-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",960.72,"2026-07-12T22:00:04"], [49108,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425081","NASHAWN EDWARDS ",761.63,"2026-07-12T22:00:04"], [49109,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [49110,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",1005.28,"2026-07-12T22:00:04"], [49111,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [49112,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",416.53,"2026-07-12T22:00:04"], [49113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [49114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",542.07,"2026-07-12T22:00:04"], [49115,"0007676814","2026-04-24T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",33.2,"2026-07-12T22:00:04"], [49116,"HCM7691214","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",214.49,"2026-07-12T22:00:04"], [49117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",140.49,"2026-07-12T22:00:04"], [49118,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",4816.5,"2026-07-12T22:00:04"], [49119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",854.35,"2026-07-12T22:00:04"], [49120,"APV7682008","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",2170.4,"2026-07-12T22:00:04"], [49121,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",17.48,"2026-07-12T22:00:04"], [49122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",304.73,"2026-07-12T22:00:04"], [49123,"0007670013","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49124,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2161.48,"2026-07-12T22:00:04"], [49125,"0007661850","2026-04-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8982.5,"2026-07-12T22:00:04"], [49126,"0007656053","2026-04-02T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [49127,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",22381.03,"2026-07-12T22:00:04"], [49128,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [49129,"0007734438","2026-06-26T00:00:00",2026,4,659270,"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",1.27,"2026-07-12T22:00:04"], [49130,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [49131,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",155.52,"2026-07-12T22:00:04"], [49132,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",429.27,"2026-07-12T22:00:04"], [49133,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-07-12T22:00:04"], [49134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",194.22,"2026-07-12T22:00:04"], [49135,"0007690261","2026-05-15T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-145.55,"2026-07-12T22:00:04"], [49136,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [49137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",543.82,"2026-07-12T22:00:04"], [49138,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [49139,"0007715621","2026-06-17T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22105.65,"2026-07-12T22:00:04"], [49140,"0007731940","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49141,"APV7676159","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",4154.57,"2026-07-12T22:00:04"], [49142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",751.6,"2026-07-12T22:00:04"], [49143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1938.3,"2026-07-12T22:00:04"], [49144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",200.69,"2026-07-12T22:00:04"], [49145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1401.68,"2026-07-12T22:00:04"], [49146,"APV7667748","2026-04-10T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3434.64,"2026-07-12T22:00:04"], [49147,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270439","COMPASSIONATE HEALTH CARE INC ",14.0,"2026-07-12T22:00:04"], [49148,"APV7673364","2026-04-20T00:00:00",2026,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",998.46,"2026-07-12T22:00:04"], [49149,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",8.79,"2026-07-12T22:00:04"], [49150,"0007699926","2026-05-31T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",27.33,"2026-07-12T22:00:04"], [49151,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6639.74,"2026-07-12T22:00:04"], [49152,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7413.76,"2026-07-12T22:00:04"], [49153,"APV7708984","2026-06-06T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","9948","INDIANA CORRECTIONAL INDUSTRIES ",39.67,"2026-07-12T22:00:04"], [49154,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1678.42,"2026-07-12T22:00:04"], [49155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",3421.63,"2026-07-12T22:00:04"], [49156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",97.11,"2026-07-12T22:00:04"], [49157,"0007689495","2026-05-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [49158,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [49159,"APV7705115","2026-06-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",66103.8,"2026-07-12T22:00:04"], [49160,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [49161,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1063.09,"2026-07-12T22:00:04"], [49162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",100.35,"2026-07-12T22:00:04"], [49163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",455.25,"2026-07-12T22:00:04"], [49164,"HCM7673003","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1495.66,"2026-07-12T22:00:04"], [49165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2130.4,"2026-07-12T22:00:04"], [49166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",386.31,"2026-07-12T22:00:04"], [49167,"0007720951","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.25,"2026-07-12T22:00:04"], [49168,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",13260.76,"2026-07-12T22:00:04"], [49169,"HCM7673047","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",164.08,"2026-07-12T22:00:04"], [49170,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",73.18,"2026-07-12T22:00:04"], [49171,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",83.12,"2026-07-12T22:00:04"], [49172,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",27779.23,"2026-07-12T22:00:04"], [49173,"0007698033","2026-05-28T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-23.87,"2026-07-12T22:00:04"], [49174,"HCM7691245","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [49175,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [49176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",327.46,"2026-07-12T22:00:04"], [49177,"0007697078","2026-05-27T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [49178,"EXV7680337","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [49179,"0007669262","2026-04-14T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12895.47,"2026-07-12T22:00:04"], [49180,"HCM7691198","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [49181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",381.32,"2026-07-12T22:00:04"], [49182,"0007671866","2026-04-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-36.38,"2026-07-12T22:00:04"], [49183,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",23.62,"2026-07-12T22:00:04"], [49184,"HCM7691184","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [49185,"HCM7712652","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",80.25,"2026-07-12T22:00:04"], [49192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",461.6,"2026-07-12T22:00:04"], [49193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",698.02,"2026-07-12T22:00:04"], [49194,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [49195,"HCM7672986","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",110.34,"2026-07-12T22:00:04"], [49196,"0007661786","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",222.48,"2026-07-12T22:00:04"], [49197,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [49198,"APV7708806","2026-06-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-07-12T22:00:04"], [49199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1447.2,"2026-07-12T22:00:04"], [49200,"APV7687894","2026-05-12T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",481.24,"2026-07-12T22:00:04"], [49201,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",24.0,"2026-07-12T22:00:04"], [49202,"0007695132","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",729.03,"2026-07-12T22:00:04"], [49203,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [49204,"APV7665144","2026-04-06T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",2471.4,"2026-07-12T22:00:04"], [49205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",421.46,"2026-07-12T22:00:04"], [49206,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",30.79,"2026-07-12T22:00:04"], [49207,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",3240.45,"2026-07-12T22:00:04"], [49208,"APV7705007","2026-06-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",8088.4,"2026-07-12T22:00:04"], [49209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",376.3,"2026-07-12T22:00:04"], [49210,"0007696970","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [49211,"0007684417","2026-05-01T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.42,"2026-07-12T22:00:04"], [49212,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",4021.81,"2026-07-12T22:00:04"], [49213,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",37.41,"2026-07-12T22:00:04"], [49214,"0007736157","2026-06-30T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",156.79,"2026-07-12T22:00:04"], [49215,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - 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Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.09,"2026-07-12T22:00:04"], [49247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",388.44,"2026-07-12T22:00:04"], [49248,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",6.0,"2026-07-12T22:00:04"], [49249,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",6345.21,"2026-07-12T22:00:04"], [49250,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",68.0,"2026-07-12T22:00:04"], [49251,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-07-12T22:00:04"], [49252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1003.47,"2026-07-12T22:00:04"], [49253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",240.84,"2026-07-12T22:00:04"], [49254,"ARD7731534","2026-06-23T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42.0,"2026-07-12T22:00:04"], [49255,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [49256,"0007672911","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",33317.46,"2026-07-12T22:00:04"], [49268,"0007713585","2026-06-15T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [49269,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [49270,"APV7690622","2026-05-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",3450.94,"2026-07-12T22:00:04"], [49271,"APV7687856","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",62617.29,"2026-07-12T22:00:04"], [49272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",291.33,"2026-07-12T22:00:04"], [49273,"0007676814","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-9.3,"2026-07-12T22:00:04"], [49274,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",2740.0,"2026-07-12T22:00:04"], [49275,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",450.8,"2026-07-12T22:00:04"], [49276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",446.71,"2026-07-12T22:00:04"], [49277,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [49278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",291.33,"2026-07-12T22:00:04"], [49279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",341.18,"2026-07-12T22:00:04"], [49280,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1824.07,"2026-07-12T22:00:04"], [49281,"HCM7712593","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1401.22,"2026-07-12T22:00:04"], [49282,"HCM7712651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",233.63,"2026-07-12T22:00:04"], [49283,"0007696214","2026-05-26T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",71.66,"2026-07-12T22:00:04"], [49284,"APV7667559","2026-04-10T00:00:00",2026,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1696.52,"2026-07-12T22:00:04"], [49285,"0007688526","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",112.41,"2026-07-12T22:00:04"], [49286,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",223.87,"2026-07-12T22:00:04"], [49287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",140.48,"2026-07-12T22:00:04"], [49288,"APV7697400","2026-05-27T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421111","NATHAN LUGBILL ",692.01,"2026-07-12T22:00:04"], [49289,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",109.0,"2026-07-12T22:00:04"], [49290,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440833","GRACYN CORYN SWANGO ",559.13,"2026-07-12T22:00:04"], [49291,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3877.37,"2026-07-12T22:00:04"], [49292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",260.9,"2026-07-12T22:00:04"], [49293,"EXV7673827","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.34,"2026-07-12T22:00:04"], [49294,"0007683665","2026-05-06T00:00:00",2026,4,518800,"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",-0.6,"2026-07-12T22:00:04"], [49295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1585.49,"2026-07-12T22:00:04"], [49296,"APV7715093","2026-06-16T00:00:00",2026,4,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",52.5,"2026-07-12T22:00:04"], [49297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",423.4,"2026-07-12T22:00:04"], [49298,"0007698012","2026-05-28T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",87.83,"2026-07-12T22:00:04"], [49299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",926.8,"2026-07-12T22:00:04"], [49300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3673.9,"2026-07-12T22:00:04"], [49301,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6877.06,"2026-07-12T22:00:04"], [49302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1425.38,"2026-07-12T22:00:04"], [49303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",436.91,"2026-07-12T22:00:04"], [49304,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",6070.96,"2026-07-12T22:00:04"], [49305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1674.17,"2026-07-12T22:00:04"], [49306,"APV7666839","2026-04-09T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",63284.68,"2026-07-12T22:00:04"], [49307,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",5241.67,"2026-07-12T22:00:04"], [49308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",240.83,"2026-07-12T22:00:04"], [49309,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.71,"2026-07-12T22:00:04"], [49310,"0007699927","2026-05-31T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [49311,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",428.26,"2026-07-12T22:00:04"], [49312,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4660.0,"2026-07-12T22:00:04"], [49313,"0007684411","2026-05-01T00:00:00",2026,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.02,"2026-07-12T22:00:04"], [49314,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [49315,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1814.2,"2026-07-12T22:00:04"], [49316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [49317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",289.39,"2026-07-12T22:00:04"], [49318,"0007715624","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49319,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-12T22:00:04"], [49320,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-07-12T22:00:04"], [49321,"EXV7733396","2026-06-09T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",262.57,"2026-07-12T22:00:04"], [49322,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-07-12T22:00:04"], [49323,"0007720791","2026-06-18T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49324,"0007676791","2026-04-24T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",-101.73,"2026-07-12T22:00:04"], [49325,"0007710608","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [49326,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [49327,"0007731848","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [49328,"0007697078","2026-05-27T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",745.28,"2026-07-12T22:00:04"], [49329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1184.1,"2026-07-12T22:00:04"], [49330,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",713.87,"2026-07-12T22:00:04"], [49331,"0007711478","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2085.72,"2026-07-12T22:00:04"], [49332,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",18046.98,"2026-07-12T22:00:04"], [49333,"EXV7683420","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [49334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427611","CORY ASHBY ",831.88,"2026-07-12T22:00:04"], [49335,"0007731904","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1896.0,"2026-07-12T22:00:04"], [49336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",100.35,"2026-07-12T22:00:04"], [49337,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",854.8,"2026-07-12T22:00:04"], [49338,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-07-12T22:00:04"], [49339,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-07-12T22:00:04"], [49340,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1917.14,"2026-07-12T22:00:04"], [49341,"0007668407","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",31.5,"2026-07-12T22:00:04"], [49342,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",58.0,"2026-07-12T22:00:04"], [49343,"0007675045","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",853.08,"2026-07-12T22:00:04"], [49344,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",403.5,"2026-07-12T22:00:04"], [49345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",571.98,"2026-07-12T22:00:04"], [49346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1267.28,"2026-07-12T22:00:04"], [49347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1255.14,"2026-07-12T22:00:04"], [49348,"0007699919","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",110.54,"2026-07-12T22:00:04"], [49349,"APV7696027","2026-05-25T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",10592.49,"2026-07-12T22:00:04"], [49350,"APV7677951","2026-04-27T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1561.93,"2026-07-12T22:00:04"], [49351,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",48.69,"2026-07-12T22:00:04"], [49352,"0007734464","2026-06-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3134.74,"2026-07-12T22:00:04"], [49353,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",498.21,"2026-07-12T22:00:04"], [49354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",661.13,"2026-07-12T22:00:04"], [49355,"APV7706065","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000218762","COMMUNITY SOLUTIONS INC ",7500.0,"2026-07-12T22:00:04"], [49356,"0007724531","2026-06-19T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection 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[49366,"0007699919","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.79,"2026-07-12T22:00:04"], [49367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",661.12,"2026-07-12T22:00:04"], [49368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",200.69,"2026-07-12T22:00:04"], [49369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",501.73,"2026-07-12T22:00:04"], [49370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427741","MARILEE C KING ",542.08,"2026-07-12T22:00:04"], [49371,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [49372,"0007705766","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",586.61,"2026-07-12T22:00:04"], [49373,"HCM7698865","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.38,"2026-07-12T22:00:04"], [49374,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [49375,"APV7686945","2026-05-11T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",79.61,"2026-07-12T22:00:04"], [49376,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",563.34,"2026-07-12T22:00:04"], [49377,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",388.44,"2026-07-12T22:00:04"], [49378,"APV7662221","2026-04-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",311.97,"2026-07-12T22:00:04"], [49379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2678.46,"2026-07-12T22:00:04"], [49380,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120795","CARROLL CONS SCHL CORP TREAS ",5000.0,"2026-07-12T22:00:04"], [49381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",285.99,"2026-07-12T22:00:04"], [49382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",602.08,"2026-07-12T22:00:04"], [49383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",602.08,"2026-07-12T22:00:04"], [49384,"HCM7663690","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7533.88,"2026-07-12T22:00:04"], [49385,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-07-12T22:00:04"], [49386,"HCM7682638","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",267.79,"2026-07-12T22:00:04"], [49387,"APV7668690","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438547","AUDRAIN ADVISING LLC ",3060.0,"2026-07-12T22:00:04"], [49388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",180.62,"2026-07-12T22:00:04"], [49389,"0007695154","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",460.07,"2026-07-12T22:00:04"], [49390,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418998","CHRISTIAN NOEL WALLACE ",853.35,"2026-07-12T22:00:04"], [49391,"HCM7712687","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",28.56,"2026-07-12T22:00:04"], [49392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1324.58,"2026-07-12T22:00:04"], [49393,"0007675100","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",186.41,"2026-07-12T22:00:04"], [49394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",782.71,"2026-07-12T22:00:04"], [49395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",510.22,"2026-07-12T22:00:04"], [49396,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [49397,"EXV7712294","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [49398,"HCM7712685","2026-06-17T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-07-12T22:00:04"], [49399,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",39.55,"2026-07-12T22:00:04"], [49400,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [49401,"0007675893","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [49402,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",5082.04,"2026-07-12T22:00:04"], [49403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1003.47,"2026-07-12T22:00:04"], [49404,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",10.61,"2026-07-12T22:00:04"], [49405,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [49406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",427.29,"2026-07-12T22:00:04"], [49407,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [49408,"EXV7732480","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.0,"2026-07-12T22:00:04"], [49409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",762.63,"2026-07-12T22:00:04"], [49410,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [49411,"0007698794","2026-06-02T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [49412,"APV7685242","2026-05-07T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3237.38,"2026-07-12T22:00:04"], [49413,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",405.75,"2026-07-12T22:00:04"], [49414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",660.35,"2026-07-12T22:00:04"], [49415,"0007668305","2026-04-13T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.92,"2026-07-12T22:00:04"], [49416,"EXV7731613","2026-06-04T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [49417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",321.11,"2026-07-12T22:00:04"], [49418,"0007682669","2026-05-04T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49419,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",40.7,"2026-07-12T22:00:04"], [49420,"0007714673","2026-06-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [49421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",100.34,"2026-07-12T22:00:04"], [49422,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",592.05,"2026-07-12T22:00:04"], [49423,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [49424,"HCM7698837","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",433.42,"2026-07-12T22:00:04"], [49425,"0007669998","2026-04-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49426,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400107","RUTHIE BOSE ",1352.74,"2026-07-12T22:00:04"], [49427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2261.49,"2026-07-12T22:00:04"], [49428,"APV7705114","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",10336.78,"2026-07-12T22:00:04"], [49429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",806.21,"2026-07-12T22:00:04"], [49430,"APV7664031","2026-04-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1577.8,"2026-07-12T22:00:04"], [49431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",178.21,"2026-07-12T22:00:04"], [49432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1697.47,"2026-07-12T22:00:04"], [49433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",383.58,"2026-07-12T22:00:04"], [49434,"APV7673364","2026-04-20T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",102373.55,"2026-07-12T22:00:04"], [49435,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",40.76,"2026-07-12T22:00:04"], [49436,"APV7709043","2026-06-08T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000444199","BRANDON JOSEPH BENFIELD ",117.3,"2026-07-12T22:00:04"], [49437,"0007679826","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [49438,"0007731146","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-1033.04,"2026-07-12T22:00:04"], [49439,"APV7686048","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",313.37,"2026-07-12T22:00:04"], [49440,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [49441,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",455.58,"2026-07-12T22:00:04"], [49442,"0007693438","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49443,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [49444,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",37708.0,"2026-07-12T22:00:04"], [49445,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [49446,"ARD7673716","2026-04-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-9187.68,"2026-07-12T22:00:04"], [49447,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",515.03,"2026-07-12T22:00:04"], [49448,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",66.91,"2026-07-12T22:00:04"], [49449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",211.7,"2026-07-12T22:00:04"], [49450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",194.22,"2026-07-12T22:00:04"], [49451,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [49452,"0007678599","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",610.71,"2026-07-12T22:00:04"], [49454,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [49455,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [49456,"HCM7712621","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [49457,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-07-12T22:00:04"], [49458,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [49459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",229.76,"2026-07-12T22:00:04"], [49460,"HCM7691191","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [49461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",521.81,"2026-07-12T22:00:04"], [49462,"0007698012","2026-05-28T00:00:00",2026,4,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",146.17,"2026-07-12T22:00:04"], [49463,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",510.21,"2026-07-12T22:00:04"], [49464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",900.31,"2026-07-12T22:00:04"], [49465,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",333.85,"2026-07-12T22:00:04"], [49466,"EXV7671532","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",161.52,"2026-07-12T22:00:04"], [49467,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",10452.56,"2026-07-12T22:00:04"], [49468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1298.89,"2026-07-12T22:00:04"], [49469,"0007676814","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1608.4,"2026-07-12T22:00:04"], [49470,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [49471,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3692.3,"2026-07-12T22:00:04"], [49472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",2541.76,"2026-07-12T22:00:04"], [49473,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",521.8,"2026-07-12T22:00:04"], [49474,"0007715702","2026-06-17T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",32.37,"2026-07-12T22:00:04"], [49475,"0007733576","2026-06-26T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",112.57,"2026-07-12T22:00:04"], [49476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",211.7,"2026-07-12T22:00:04"], [49477,"0007685732","2026-05-08T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56015.0,"2026-07-12T22:00:04"], [49478,"0007657007","2026-04-03T00:00:00",2026,4,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.04,"2026-07-12T22:00:04"], [49480,"EXV7710379","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",205.76,"2026-07-12T22:00:04"], [49481,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [49482,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",61.4,"2026-07-12T22:00:04"], [49483,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1103.64,"2026-07-12T22:00:04"], [49484,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [49485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",1552.16,"2026-07-12T22:00:04"], [49486,"0007688526","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [49487,"0007679779","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",264.96,"2026-07-12T22:00:04"], [49488,"0007731092","2026-06-23T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49489,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",611.83,"2026-07-12T22:00:04"], [49490,"0007696970","2026-05-27T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [49491,"APV7677015","2026-04-24T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000392081","AD ASTRA INC ",90.0,"2026-07-12T22:00:04"], [49492,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",228.43,"2026-07-12T22:00:04"], [49493,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",209.42,"2026-07-12T22:00:04"], [49494,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",581.22,"2026-07-12T22:00:04"], [49495,"HCM7673058","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [49496,"APV7669484","2026-04-14T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053841","ST JOSEPH COUNTY ",560.89,"2026-07-12T22:00:04"], [49497,"0007710554","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2324.63,"2026-07-12T22:00:04"], [49498,"HCM7698873","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [49499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",240.83,"2026-07-12T22:00:04"], [49500,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",3120.0,"2026-07-12T22:00:04"], [49501,"APV7688842","2026-05-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",101.5,"2026-07-12T22:00:04"], [49502,"HCM7663746","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",64.69,"2026-07-12T22:00:04"], [49503,"APV7697472","2026-05-26T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",5119.57,"2026-07-12T22:00:04"], [49504,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",934.74,"2026-07-12T22:00:04"], [49505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",743.17,"2026-07-12T22:00:04"], [49506,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",539.57,"2026-07-12T22:00:04"], [49507,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.77,"2026-07-12T22:00:04"], [49508,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",858034.2,"2026-07-12T22:00:04"], [49509,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",28022.98,"2026-07-12T22:00:04"], [49510,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [49511,"APV7665966","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004752","SOUTHEASTERN EQUIPMENT CO INC ",40.0,"2026-07-12T22:00:04"], [49512,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",516878.69,"2026-07-12T22:00:04"], [49513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1498.78,"2026-07-12T22:00:04"], [49514,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",986.66,"2026-07-12T22:00:04"], [49515,"0007684417","2026-05-01T00:00:00",2026,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",300.22,"2026-07-12T22:00:04"], [49516,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",5697.96,"2026-07-12T22:00:04"], [49517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",401.38,"2026-07-12T22:00:04"], [49518,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",30602.63,"2026-07-12T22:00:04"], [49519,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428381","RENEE DIANNE BROWN ",559.14,"2026-07-12T22:00:04"], [49520,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",24.0,"2026-07-12T22:00:04"], [49521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",240.83,"2026-07-12T22:00:04"], [49522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",610.71,"2026-07-12T22:00:04"], [49523,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [49524,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",899.11,"2026-07-12T22:00:04"], [49525,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2219.67,"2026-07-12T22:00:04"], [49526,"APV7677863","2026-04-27T00:00:00",2026,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",600.0,"2026-07-12T22:00:04"], [49527,"0007684417","2026-05-01T00:00:00",2026,4,654723,"Off Furn - 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Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379462","SMIDDY'S INC ",6189.0,"2026-07-12T22:00:04"], [49533,"EXV7682315","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",390.25,"2026-07-12T22:00:04"], [49534,"0007684411","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.74,"2026-07-12T22:00:04"], [49535,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.48,"2026-07-12T22:00:04"], [49536,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [49537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427836","ANGELA SPOON ",958.71,"2026-07-12T22:00:04"], [49538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",682.36,"2026-07-12T22:00:04"], [49539,"APV7680043","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",236101.51,"2026-07-12T22:00:04"], [49540,"APV7698135","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000320968","PROPIO LS LLC ",0.1,"2026-07-12T22:00:04"], [49541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",440.72,"2026-07-12T22:00:04"], [49542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",335.16,"2026-07-12T22:00:04"], [49543,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",330.0,"2026-07-12T22:00:04"], [49544,"APV7685374","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.7,"2026-07-12T22:00:04"], [49545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",200.69,"2026-07-12T22:00:04"], [49546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2336.68,"2026-07-12T22:00:04"], [49547,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",123.06,"2026-07-12T22:00:04"], [49552,"0007707691","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.77,"2026-07-12T22:00:04"], [49553,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",237.77,"2026-07-12T22:00:04"], [49554,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",58.62,"2026-07-12T22:00:04"], [49555,"0007688526","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [49556,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49557,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3209.58,"2026-07-12T22:00:04"], [49558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",963.33,"2026-07-12T22:00:04"], [49559,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-07-12T22:00:04"], [49560,"EXV7692049","2026-05-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [49561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",366.69,"2026-07-12T22:00:04"], [49562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",501.74,"2026-07-12T22:00:04"], [49563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",837.09,"2026-07-12T22:00:04"], [49564,"0007662739","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1297.97,"2026-07-12T22:00:04"], [49565,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",484.76,"2026-07-12T22:00:04"], [49566,"EXV7667200","2026-04-01T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",700.3,"2026-07-12T22:00:04"], [49567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",369.02,"2026-07-12T22:00:04"], [49568,"0007731799","2026-06-30T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",971.58,"2026-07-12T22:00:04"], [49569,"0007662706","2026-04-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1195200.24,"2026-07-12T22:00:04"], [49570,"HCM7673061","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.97,"2026-07-12T22:00:04"], [49571,"0007668305","2026-04-13T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [49572,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2528.41,"2026-07-12T22:00:04"], [49573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",926.81,"2026-07-12T22:00:04"], [49574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",1176.47,"2026-07-12T22:00:04"], [49575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1502.1,"2026-07-12T22:00:04"], [49576,"HCM7691226","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-07-12T22:00:04"], [49577,"0007698794","2026-06-02T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",62.19,"2026-07-12T22:00:04"], [49578,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [49579,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [49580,"0007669176","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",36.03,"2026-07-12T22:00:04"], [49581,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",349.59,"2026-07-12T22:00:04"], [49582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428770","JENNIFER CALHOUN ",1368.33,"2026-07-12T22:00:04"], [49583,"0007705782","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [49584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",60.21,"2026-07-12T22:00:04"], [49585,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2511.33,"2026-07-12T22:00:04"], [49586,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-07-12T22:00:04"], [49587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",200.7,"2026-07-12T22:00:04"], [49588,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",10120.0,"2026-07-12T22:00:04"], [49589,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [49590,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2897.96,"2026-07-12T22:00:04"], [49591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",575.59,"2026-07-12T22:00:04"], [49592,"0007731125","2026-06-23T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3952.09,"2026-07-12T22:00:04"], [49593,"HCM7691191","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.26,"2026-07-12T22:00:04"], [49594,"APV7714915","2026-06-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5319.59,"2026-07-12T22:00:04"], [49595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",237.42,"2026-07-12T22:00:04"], [49596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",642.22,"2026-07-12T22:00:04"], [49597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2700.04,"2026-07-12T22:00:04"], [49598,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [49599,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",285.77,"2026-07-12T22:00:04"], [49600,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",840.0,"2026-07-12T22:00:04"], [49601,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [49602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-07-12T22:00:04"], [49603,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8779.9,"2026-07-12T22:00:04"], [49604,"0007682681","2026-05-04T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49605,"0007657007","2026-04-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49606,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [49607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",301.04,"2026-07-12T22:00:04"], [49608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",140.49,"2026-07-12T22:00:04"], [49609,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",175548.69,"2026-07-12T22:00:04"], [49610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",180.63,"2026-07-12T22:00:04"], [49611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",271.91,"2026-07-12T22:00:04"], [49612,"HCM7698825","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",442.4,"2026-07-12T22:00:04"], [49613,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",3457.5,"2026-07-12T22:00:04"], [49614,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",7442.79,"2026-07-12T22:00:04"], [49615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1197.54,"2026-07-12T22:00:04"], [49616,"0007724579","2026-06-19T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [49617,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",23064.33,"2026-07-12T22:00:04"], [49618,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",17.77,"2026-07-12T22:00:04"], [49619,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [49620,"0007690261","2026-05-15T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145.08,"2026-07-12T22:00:04"], [49621,"APV7712102","2026-06-10T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",428.78,"2026-07-12T22:00:04"], [49622,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",299.84,"2026-07-12T22:00:04"], [49623,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",25160.78,"2026-07-12T22:00:04"], [49624,"0007698977","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",451.12,"2026-07-12T22:00:04"], [49625,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",917.11,"2026-07-12T22:00:04"], [49626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",459.52,"2026-07-12T22:00:04"], [49627,"0007713586","2026-06-15T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49628,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",123468.85,"2026-07-12T22:00:04"], [49629,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [49630,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",548.22,"2026-07-12T22:00:04"], [49631,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [49632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",1143.96,"2026-07-12T22:00:04"], [49633,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",501.74,"2026-07-12T22:00:04"], [49634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.04,"2026-07-12T22:00:04"], [49635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",301.04,"2026-07-12T22:00:04"], [49636,"EXV7706454","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",46.31,"2026-07-12T22:00:04"], [49637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",1157.2,"2026-07-12T22:00:04"], [49638,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [49639,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [49640,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [49641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",667.31,"2026-07-12T22:00:04"], [49642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1484.04,"2026-07-12T22:00:04"], [49643,"0007731798","2026-06-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [49644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",455.25,"2026-07-12T22:00:04"], [49645,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",505.02,"2026-07-12T22:00:04"], [49646,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [49647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.06,"2026-07-12T22:00:04"], [49648,"EXV7664650","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.12,"2026-07-12T22:00:04"], [49649,"HCM7698884","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7989.93,"2026-07-12T22:00:04"], [49650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1275.83,"2026-07-12T22:00:04"], [49651,"HCM7673057","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [49652,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000095898","RISING SUN-OHIO COUNTY ",7980.0,"2026-07-12T22:00:04"], [49653,"EXV7706469","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.04,"2026-07-12T22:00:04"], [49654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",220.77,"2026-07-12T22:00:04"], [49655,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [49656,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-07-12T22:00:04"], [49657,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",554.94,"2026-07-12T22:00:04"], [49658,"APV7678988","2026-04-28T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075819","MORPHEY CONSTRUCTION, INC ",0.0,"2026-07-12T22:00:04"], [49659,"APV7689774","2026-05-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.61,"2026-07-12T22:00:04"], [49660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428581","SHARON KAY KUBLEY ",1462.05,"2026-07-12T22:00:04"], [49661,"EXV7664672","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",45.49,"2026-07-12T22:00:04"], [49662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424962","MEGAN WARTHAN ",542.08,"2026-07-12T22:00:04"], [49663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",679.77,"2026-07-12T22:00:04"], [49664,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [49665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",271.91,"2026-07-12T22:00:04"], [49666,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",214.16,"2026-07-12T22:00:04"], [49667,"EXV7709303","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",15.68,"2026-07-12T22:00:04"], [49668,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",239915.45,"2026-07-12T22:00:04"], [49669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1483.73,"2026-07-12T22:00:04"], [49670,"APV7690544","2026-05-15T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",134.41,"2026-07-12T22:00:04"], [49671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",510.21,"2026-07-12T22:00:04"], [49672,"0007691343","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.83,"2026-07-12T22:00:04"], [49673,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",17363.55,"2026-07-12T22:00:04"], [49674,"0007698012","2026-05-28T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",69.15,"2026-07-12T22:00:04"], [49675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",291.33,"2026-07-12T22:00:04"], [49676,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",621.95,"2026-07-12T22:00:04"], [49677,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6230.73,"2026-07-12T22:00:04"], [49678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",365.32,"2026-07-12T22:00:04"], [49679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",260.9,"2026-07-12T22:00:04"], [49680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.06,"2026-07-12T22:00:04"], [49681,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",12867.89,"2026-07-12T22:00:04"], [49682,"HCM7682598","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [49683,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"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",9.99,"2026-07-12T22:00:04"], [49684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",301.04,"2026-07-12T22:00:04"], [49685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1022.18,"2026-07-12T22:00:04"], [49686,"0007665821","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [49687,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [49688,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [49689,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [49690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",262.19,"2026-07-12T22:00:04"], [49691,"APV7691635","2026-05-18T00:00:00",2026,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000255818","BURT'S TERMITE and PEST CONTROL ",1340.0,"2026-07-12T22:00:04"], [49692,"0007699919","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [49693,"APV7685266","2026-05-07T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000429690","EASTERN NEW MEXICO UNIVERSITY ",170.15,"2026-07-12T22:00:04"], [49694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",662.29,"2026-07-12T22:00:04"], [49695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",338.37,"2026-07-12T22:00:04"], [49696,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394814","JENNIFER LYNN FORD ",541.09,"2026-07-12T22:00:04"], [49697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",381.32,"2026-07-12T22:00:04"], [49698,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [49699,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",260.85,"2026-07-12T22:00:04"], [49700,"APV7667801","2026-04-10T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",26.99,"2026-07-12T22:00:04"], [49701,"0007687553","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97674.75,"2026-07-12T22:00:04"], [49702,"0007711801","2026-06-11T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",381.32,"2026-07-12T22:00:04"], [49704,"APV7667679","2026-04-10T00:00:00",2026,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000341582","UNLIMITED ELECTRIC ENTERPRISES INC ",202.5,"2026-07-12T22:00:04"], [49705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-07-12T22:00:04"], [49706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",853.75,"2026-07-12T22:00:04"], [49707,"0007721847","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-12640.49,"2026-07-12T22:00:04"], [49708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",510.22,"2026-07-12T22:00:04"], [49709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",97.11,"2026-07-12T22:00:04"], [49710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411270","AMANDA TAYLOR ",2339.77,"2026-07-12T22:00:04"], [49711,"0007707701","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",834.65,"2026-07-12T22:00:04"], [49712,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",995.74,"2026-07-12T22:00:04"], [49713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",1979.1,"2026-07-12T22:00:04"], [49714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1066.48,"2026-07-12T22:00:04"], [49715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",3082.66,"2026-07-12T22:00:04"], [49716,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2555.04,"2026-07-12T22:00:04"], [49717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",569.26,"2026-07-12T22:00:04"], [49718,"0007732784","2026-06-25T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1513.78,"2026-07-12T22:00:04"], [49719,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3258.54,"2026-07-12T22:00:04"], [49720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",367.87,"2026-07-12T22:00:04"], [49721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",907.54,"2026-07-12T22:00:04"], [49722,"HCM7712583","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1248.39,"2026-07-12T22:00:04"], [49723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",140.49,"2026-07-12T22:00:04"], [49724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",341.18,"2026-07-12T22:00:04"], [49725,"0007705792","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",772.17,"2026-07-12T22:00:04"], [49726,"0007698974","2026-06-03T00:00:00",2026,4,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.15,"2026-07-12T22:00:04"], [49727,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-07-12T22:00:04"], [49728,"0007684417","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [49729,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1689.81,"2026-07-12T22:00:04"], [49730,"EXV7664676","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.8,"2026-07-12T22:00:04"], [49731,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",5061.75,"2026-07-12T22:00:04"], [49732,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",1005.28,"2026-07-12T22:00:04"], [49733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",200.69,"2026-07-12T22:00:04"], [49734,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",1005.28,"2026-07-12T22:00:04"], [49735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2223.48,"2026-07-12T22:00:04"], [49736,"0007705814","2026-06-08T00:00:00",2026,4,659270,"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",1526.96,"2026-07-12T22:00:04"], [49737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",542.07,"2026-07-12T22:00:04"], [49738,"HCM7682514","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.61,"2026-07-12T22:00:04"], [49739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1417.8,"2026-07-12T22:00:04"], [49740,"EXV7696824","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",289.89,"2026-07-12T22:00:04"], [49741,"HCM7698865","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [49742,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",106.52,"2026-07-12T22:00:04"], [49743,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",21505.52,"2026-07-12T22:00:04"], [49744,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",221671.51,"2026-07-12T22:00:04"], [49745,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [49746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1556.78,"2026-07-12T22:00:04"], [49747,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [49748,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",41457.72,"2026-07-12T22:00:04"], [49749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",1549.16,"2026-07-12T22:00:04"], [49750,"0007668305","2026-04-13T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1165.21,"2026-07-12T22:00:04"], [49751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",240.84,"2026-07-12T22:00:04"], [49752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",374.09,"2026-07-12T22:00:04"], [49753,"APV7713029","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",143.25,"2026-07-12T22:00:04"], [49754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1323.58,"2026-07-12T22:00:04"], [49755,"APV7686932","2026-05-11T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",71.31,"2026-07-12T22:00:04"], [49756,"HCM7712652","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1146.41,"2026-07-12T22:00:04"], [49757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440648","ASHLEY BAUMANN ",232.67,"2026-07-12T22:00:04"], [49758,"0007705766","2026-06-08T00:00:00",2026,4,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.74,"2026-07-12T22:00:04"], [49759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",2025.0,"2026-07-12T22:00:04"], [49760,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",56500.0,"2026-07-12T22:00:04"], [49761,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [49762,"EXV7730862","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [49763,"0007705632","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5197.03,"2026-07-12T22:00:04"], [49764,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [49765,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1553.76,"2026-07-12T22:00:04"], [49766,"0007677647","2026-04-27T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9913.5,"2026-07-12T22:00:04"], [49767,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [49768,"APV7711827","2026-06-11T00:00:00",2026,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",184389.0,"2026-07-12T22:00:04"], [49769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",200.69,"2026-07-12T22:00:04"], [49770,"HCM7673074","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",275.5,"2026-07-12T22:00:04"], [49771,"HCM7698873","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [49772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",1049.03,"2026-07-12T22:00:04"], [49773,"0007660827","2026-04-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1112.25,"2026-07-12T22:00:04"], [49774,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",9.72,"2026-07-12T22:00:04"], [49775,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-07-12T22:00:04"], [49776,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [49777,"0007710619","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49778,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425451","PATRICIA DAUGHERTY ",3884.4,"2026-07-12T22:00:04"], [49779,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [49780,"0007699932","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [49781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",1254.94,"2026-07-12T22:00:04"], [49782,"0007711805","2026-06-11T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49783,"HCM7682583","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",241.64,"2026-07-12T22:00:04"], [49784,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",955.06,"2026-07-12T22:00:04"], [49785,"EXV7707291","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",187.67,"2026-07-12T22:00:04"], [49786,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [49787,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [49788,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [49789,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",194.62,"2026-07-12T22:00:04"], [49790,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2944.18,"2026-07-12T22:00:04"], [49791,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091380","VICTORY COLLEGE PREP INC ",9336.76,"2026-07-12T22:00:04"], [49792,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",602.08,"2026-07-12T22:00:04"], [49793,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [49794,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [49795,"0007687626","2026-05-12T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.98,"2026-07-12T22:00:04"], [49796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",200.69,"2026-07-12T22:00:04"], [49797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",200.7,"2026-07-12T22:00:04"], [49798,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [49799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",100.35,"2026-07-12T22:00:04"], [49800,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [49801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350451","DANA MOYNIHAN ",761.63,"2026-07-12T22:00:04"], [49802,"0007705766","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [49803,"0007697069","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",200.69,"2026-07-12T22:00:04"], [49805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",240.43,"2026-07-12T22:00:04"], [49806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413693","JEANETTE PARKS ",3016.23,"2026-07-12T22:00:04"], [49807,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",311.44,"2026-07-12T22:00:04"], [49808,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [49809,"0007680558","2026-04-30T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49810,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [49811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440755","JADE DOGGETT ",743.98,"2026-07-12T22:00:04"], [49812,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [49813,"0007684411","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",196.21,"2026-07-12T22:00:04"], [49814,"0007709674","2026-06-09T00:00:00",2026,4,555503,"Office furniture",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",449.0,"2026-07-12T22:00:04"], [49815,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",80600.35,"2026-07-12T22:00:04"], [49816,"0007718287","2026-06-17T00:00:00",2026,4,518800,"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",4.69,"2026-07-12T22:00:04"], [49817,"HCM7691232","2026-05-20T00:00:00",2026,4,518800,"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",1.2,"2026-07-12T22:00:04"], [49818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428652","ERIC DOUGLAS WILLIAMS ",1502.09,"2026-07-12T22:00:04"], [49819,"0007668305","2026-04-13T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [49820,"0007684417","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14303.31,"2026-07-12T22:00:04"], [49821,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [49822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",527.22,"2026-07-12T22:00:04"], [49823,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-07-12T22:00:04"], [49824,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",12431.48,"2026-07-12T22:00:04"], [49825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",40.14,"2026-07-12T22:00:04"], [49826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",240.43,"2026-07-12T22:00:04"], [49827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",260.9,"2026-07-12T22:00:04"], [49828,"EXV7724874","2026-06-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [49829,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [49830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",100.35,"2026-07-12T22:00:04"], [49831,"0007674114","2026-04-21T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [49832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",341.18,"2026-07-12T22:00:04"], [49833,"0007692445","2026-05-19T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",240.83,"2026-07-12T22:00:04"], [49835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",802.77,"2026-07-12T22:00:04"], [49836,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [49837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",426.88,"2026-07-12T22:00:04"], [49838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409200","JESSICA GIANNUZZI ",1130.31,"2026-07-12T22:00:04"], [49839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",240.83,"2026-07-12T22:00:04"], [49840,"0007705812","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",369.78,"2026-07-12T22:00:04"], [49841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",527.22,"2026-07-12T22:00:04"], [49842,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [49843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",160.56,"2026-07-12T22:00:04"], [49844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1164.62,"2026-07-12T22:00:04"], [49845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",341.18,"2026-07-12T22:00:04"], [49846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",160.55,"2026-07-12T22:00:04"], [49847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",1129.97,"2026-07-12T22:00:04"], [49848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",726.92,"2026-07-12T22:00:04"], [49849,"APV7708948","2026-06-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",4820.42,"2026-07-12T22:00:04"], [49850,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193985","M.S.D. STEUBEN CTY TREASURER ",30476.48,"2026-07-12T22:00:04"], [49851,"APV7707859","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5966.13,"2026-07-12T22:00:04"], [49852,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",1435.36,"2026-07-12T22:00:04"], [49853,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-12T22:00:04"], [49854,"0007681490","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37779.85,"2026-07-12T22:00:04"], [49855,"HCM7663761","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1142.06,"2026-07-12T22:00:04"], [49856,"HCM7663736","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6942.3,"2026-07-12T22:00:04"], [49857,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",3842.08,"2026-07-12T22:00:04"], [49858,"APV7670145","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",25921.06,"2026-07-12T22:00:04"], [49859,"APV7705011","2026-06-02T00:00:00",2026,4,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3456.84,"2026-07-12T22:00:04"], [49860,"0007715702","2026-06-17T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",574.26,"2026-07-12T22:00:04"], [49861,"0007718287","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",908.74,"2026-07-12T22:00:04"], [49862,"0007659869","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [49863,"EXV7733369","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [49864,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",11940.58,"2026-07-12T22:00:04"], [49865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1418.3,"2026-07-12T22:00:04"], [49866,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3573.68,"2026-07-12T22:00:04"], [49867,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3796.76,"2026-07-12T22:00:04"], [49868,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [49869,"HCM7691257","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",165.54,"2026-07-12T22:00:04"], [49870,"0007684411","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1384.69,"2026-07-12T22:00:04"], [49871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",812.61,"2026-07-12T22:00:04"], [49872,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [49873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1609.97,"2026-07-12T22:00:04"], [49874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",419.32,"2026-07-12T22:00:04"], [49875,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",18738.4,"2026-07-12T22:00:04"], [49876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",883.85,"2026-07-12T22:00:04"], [49877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",662.29,"2026-07-12T22:00:04"], [49878,"0007715702","2026-06-17T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8978.04,"2026-07-12T22:00:04"], [49879,"APV7666820","2026-04-09T00:00:00",2026,4,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000004796","INDIANA UNIV ",5212.6,"2026-07-12T22:00:04"], [49880,"APV7675961","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",59250.88,"2026-07-12T22:00:04"], [49881,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [49882,"HCM7691241","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",364.78,"2026-07-12T22:00:04"], [49883,"0007718327","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.33,"2026-07-12T22:00:04"], [49884,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [49885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",433.3,"2026-07-12T22:00:04"], [49886,"0007733621","2026-06-26T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49887,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",1545.94,"2026-07-12T22:00:04"], [49888,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",18.45,"2026-07-12T22:00:04"], [49889,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",2985.81,"2026-07-12T22:00:04"], [49890,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-12T22:00:04"], [49891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",873.42,"2026-07-12T22:00:04"], [49892,"APV7675961","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",15139.08,"2026-07-12T22:00:04"], [49893,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [49894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",401.39,"2026-07-12T22:00:04"], [49895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",240.84,"2026-07-12T22:00:04"], [49896,"0007662846","2026-04-02T00:00:00",2026,4,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",639.01,"2026-07-12T22:00:04"], [49897,"APV7724663","2026-06-19T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",1502.38,"2026-07-12T22:00:04"], [49898,"APV7686168","2026-05-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",272523.64,"2026-07-12T22:00:04"], [49899,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [49900,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420747","HUNTER LEE CRONIN ",559.13,"2026-07-12T22:00:04"], [49901,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",270.84,"2026-07-12T22:00:04"], [49902,"HCM7672986","2026-04-22T00:00:00",2026,4,518800,"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",9.84,"2026-07-12T22:00:04"], [49903,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",23592.77,"2026-07-12T22:00:04"], [49904,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [49905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",481.66,"2026-07-12T22:00:04"], [49906,"APV7710078","2026-06-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",13252.28,"2026-07-12T22:00:04"], [49907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2264.8,"2026-07-12T22:00:04"], [49908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1383.62,"2026-07-12T22:00:04"], [49909,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [49910,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [49911,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",35055.28,"2026-07-12T22:00:04"], [49912,"HCM7682514","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",357.88,"2026-07-12T22:00:04"], [49913,"EXV7708452","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",613.33,"2026-07-12T22:00:04"], [49914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",240.83,"2026-07-12T22:00:04"], [49915,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [49916,"APV7665145","2026-04-07T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000398575","ALLIANCE HEALTH CENTERS INC ",493.49,"2026-07-12T22:00:04"], [49917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1204.16,"2026-07-12T22:00:04"], [49918,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",486.99,"2026-07-12T22:00:04"], [49919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",301.04,"2026-07-12T22:00:04"], [49920,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061424","CITY OF NORTH VERNON ",5175.0,"2026-07-12T22:00:04"], [49921,"0007698977","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [49922,"HCM7698858","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.26,"2026-07-12T22:00:04"], [49923,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [49924,"APV7670278","2026-04-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063969","BLACKFORD COUNTY ",4393.53,"2026-07-12T22:00:04"], [49925,"HCM7698851","2026-06-03T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1184.48,"2026-07-12T22:00:04"], [49926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",301.04,"2026-07-12T22:00:04"], [49927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",200.69,"2026-07-12T22:00:04"], [49928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",813.21,"2026-07-12T22:00:04"], [49929,"APV7670278","2026-04-15T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",12325.46,"2026-07-12T22:00:04"], [49930,"APV7682958","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4694.53,"2026-07-12T22:00:04"], [49931,"APV7708105","2026-06-05T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.12,"2026-07-12T22:00:04"], [49932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",200.7,"2026-07-12T22:00:04"], [49933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",802.78,"2026-07-12T22:00:04"], [49934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1520.26,"2026-07-12T22:00:04"], [49935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",642.22,"2026-07-12T22:00:04"], [49936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1141.82,"2026-07-12T22:00:04"], [49937,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",1434.0,"2026-07-12T22:00:04"], [49938,"EXV7704424","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [49939,"0007713661","2026-06-15T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2058.14,"2026-07-12T22:00:04"], [49940,"APV7663054","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",11699.4,"2026-07-12T22:00:04"], [49941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",233.06,"2026-07-12T22:00:04"], [49942,"APV7692633","2026-05-19T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056409","BAUDVILLE INC ",-6.17,"2026-07-12T22:00:04"], [49943,"APV7666863","2026-04-09T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",223.34,"2026-07-12T22:00:04"], [49944,"0007676818","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11.17,"2026-07-12T22:00:04"], [49945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",305.57,"2026-07-12T22:00:04"], [49946,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [49947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",622.15,"2026-07-12T22:00:04"], [49948,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",105.93,"2026-07-12T22:00:04"], [49949,"0007693430","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [49950,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",156.3,"2026-07-12T22:00:04"], [49951,"HCM7673074","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [49952,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",176074.14,"2026-07-12T22:00:04"], [49953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419224","CLAUDIA SANCHEZ ",958.71,"2026-07-12T22:00:04"], [49954,"HCM7663749","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.5,"2026-07-12T22:00:04"], [49955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1340.5,"2026-07-12T22:00:04"], [49956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",441.53,"2026-07-12T22:00:04"], [49957,"0007704621","2026-06-02T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",160.24,"2026-07-12T22:00:04"], [49958,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",140388.06,"2026-07-12T22:00:04"], [49959,"HCM7691191","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.79,"2026-07-12T22:00:04"], [49960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",240.43,"2026-07-12T22:00:04"], [49961,"0007731914","2026-06-24T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4.27,"2026-07-12T22:00:04"], [49962,"APV7666882","2026-04-09T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",34720.38,"2026-07-12T22:00:04"], [49963,"APV7665966","2026-04-07T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",554.37,"2026-07-12T22:00:04"], [49964,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",3151.12,"2026-07-12T22:00:04"], [49965,"0007684417","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",64050.66,"2026-07-12T22:00:04"], [49966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",97.11,"2026-07-12T22:00:04"], [49967,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [49968,"0007683764","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156335.68,"2026-07-12T22:00:04"], [49969,"0007684411","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [49970,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [49971,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-07-12T22:00:04"], [49972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",842.91,"2026-07-12T22:00:04"], [49973,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",260.91,"2026-07-12T22:00:04"], [49974,"0007676802","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2993.46,"2026-07-12T22:00:04"], [49975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",401.39,"2026-07-12T22:00:04"], [49976,"APV7691759","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",452931.08,"2026-07-12T22:00:04"], [49977,"HCM7682600","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",265.83,"2026-07-12T22:00:04"], [49978,"APV7665133","2026-04-07T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",71.31,"2026-07-12T22:00:04"], [49979,"APV7687907","2026-05-12T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",172.02,"2026-07-12T22:00:04"], [49980,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [49981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",280.97,"2026-07-12T22:00:04"], [49982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",441.53,"2026-07-12T22:00:04"], [49983,"ARD7735994","2026-06-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1158.98,"2026-07-12T22:00:04"], [49984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",341.18,"2026-07-12T22:00:04"], [49985,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",5284.05,"2026-07-12T22:00:04"], [49986,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",754.32,"2026-07-12T22:00:04"], [49987,"0007684411","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1706.65,"2026-07-12T22:00:04"], [49988,"APV7677119","2026-04-24T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1539285.34,"2026-07-12T22:00:04"], [49989,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [49990,"0007706698","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.37,"2026-07-12T22:00:04"], [49991,"APV7732132","2026-06-24T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [49992,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",124.44,"2026-07-12T22:00:04"], [49993,"HCM7698892","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1392.64,"2026-07-12T22:00:04"], [49994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",258.9,"2026-07-12T22:00:04"], [49995,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [49996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",321.11,"2026-07-12T22:00:04"], [49997,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [49998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",200.69,"2026-07-12T22:00:04"], [49999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",296.83,"2026-07-12T22:00:04"], [50000,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",761.63,"2026-07-12T22:00:04"], [50001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",621.5,"2026-07-12T22:00:04"], [50002,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1339.59,"2026-07-12T22:00:04"], [50003,"EXV7696817","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [50004,"0007660876","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2446.72,"2026-07-12T22:00:04"], [50005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.04,"2026-07-12T22:00:04"], [50006,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",297.25,"2026-07-12T22:00:04"], [50007,"HCM7691244","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5526.9,"2026-07-12T22:00:04"], [50008,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [50009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2336.68,"2026-07-12T22:00:04"], [50010,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121569","SOUTH KNOX SCHL CORP TREASURER ",1250.0,"2026-07-12T22:00:04"], [50011,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201353","MITCHELLS COMMUNITY SCHOOLS ",26975.1,"2026-07-12T22:00:04"], [50012,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",3528.79,"2026-07-12T22:00:04"], [50013,"APV7683995","2026-05-06T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",67651.61,"2026-07-12T22:00:04"], [50014,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",59.9,"2026-07-12T22:00:04"], [50015,"0007693393","2026-05-20T00:00:00",2026,4,518800,"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",0.9,"2026-07-12T22:00:04"], [50016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1816.88,"2026-07-12T22:00:04"], [50017,"0007679690","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [50018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",1973.63,"2026-07-12T22:00:04"], [50019,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",38.39,"2026-07-12T22:00:04"], [50020,"0007697078","2026-05-27T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5072.97,"2026-07-12T22:00:04"], [50021,"EXV7686436","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [50022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",588.23,"2026-07-12T22:00:04"], [50023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1240.28,"2026-07-12T22:00:04"], [50024,"APV7687068","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16750.61,"2026-07-12T22:00:04"], [50025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440011","KEVIN MATTHEW IKERD ",542.08,"2026-07-12T22:00:04"], [50026,"APV7698127","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",12904.96,"2026-07-12T22:00:04"], [50027,"HCM7673073","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36659.37,"2026-07-12T22:00:04"], [50028,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [50029,"0007664916","2026-04-07T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [50030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",923.2,"2026-07-12T22:00:04"], [50031,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",6133.91,"2026-07-12T22:00:04"], [50032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",194.22,"2026-07-12T22:00:04"], [50033,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",486482.58,"2026-07-12T22:00:04"], [50034,"0007706710","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",866.59,"2026-07-12T22:00:04"], [50035,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [50036,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",25799.58,"2026-07-12T22:00:04"], [50037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",383.0,"2026-07-12T22:00:04"], [50038,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"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",6.03,"2026-07-12T22:00:04"], [50039,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",581.65,"2026-07-12T22:00:04"], [50040,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",71.01,"2026-07-12T22:00:04"], [50041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",100.35,"2026-07-12T22:00:04"], [50042,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [50043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1032.86,"2026-07-12T22:00:04"], [50044,"0007696970","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129.2,"2026-07-12T22:00:04"], [50045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",418.65,"2026-07-12T22:00:04"], [50046,"0007731809","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-4.47,"2026-07-12T22:00:04"], [50047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",259.28,"2026-07-12T22:00:04"], [50048,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",210.91,"2026-07-12T22:00:04"], [50049,"EXV7667226","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [50050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",359.31,"2026-07-12T22:00:04"], [50051,"0007731940","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50052,"0007695130","2026-05-01T00:00:00",2026,4,518800,"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",642.96,"2026-07-12T22:00:04"], [50053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2094.44,"2026-07-12T22:00:04"], [50054,"HCM7673059","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [50055,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000293","MADISON COUNTY AUDITOR ",3086.81,"2026-07-12T22:00:04"], [50056,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [50057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",140.48,"2026-07-12T22:00:04"], [50058,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",378.74,"2026-07-12T22:00:04"], [50062,"0007688526","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.95,"2026-07-12T22:00:04"], [50063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",582.81,"2026-07-12T22:00:04"], [50064,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437532","ROBERT JANSMA ",122.84,"2026-07-12T22:00:04"], [50065,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [50066,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [50067,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [50068,"APV7708055","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",35.18,"2026-07-12T22:00:04"], [50069,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",397.57,"2026-07-12T22:00:04"], [50070,"0007698974","2026-06-03T00:00:00",2026,4,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [50071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",280.97,"2026-07-12T22:00:04"], [50072,"EXV7711171","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",36.23,"2026-07-12T22:00:04"], [50073,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.87,"2026-07-12T22:00:04"], [50074,"0007698012","2026-05-28T00:00:00",2026,4,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [50075,"HCM7663761","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [50076,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [50077,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2848.8,"2026-07-12T22:00:04"], [50078,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",80.26,"2026-07-12T22:00:04"], [50079,"0007669223","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [50080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",2163.28,"2026-07-12T22:00:04"], [50081,"APV7676970","2026-04-24T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",468.37,"2026-07-12T22:00:04"], [50082,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",145.23,"2026-07-12T22:00:04"], [50083,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",867.13,"2026-07-12T22:00:04"], [50084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1003.47,"2026-07-12T22:00:04"], [50085,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2049.75,"2026-07-12T22:00:04"], [50086,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",173.41,"2026-07-12T22:00:04"], [50087,"0007713573","2026-06-15T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50088,"APV7665145","2026-04-07T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",195.8,"2026-07-12T22:00:04"], [50089,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",168.0,"2026-07-12T22:00:04"], [50090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",813.21,"2026-07-12T22:00:04"], [50091,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",504.82,"2026-07-12T22:00:04"], [50092,"APV7686058","2026-05-08T00:00:00",2026,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",356.36,"2026-07-12T22:00:04"], [50093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",60.21,"2026-07-12T22:00:04"], [50094,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [50095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",465.15,"2026-07-12T22:00:04"], [50096,"0007682669","2026-05-04T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50097,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",271.91,"2026-07-12T22:00:04"], [50098,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",42.64,"2026-07-12T22:00:04"], [50099,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [50100,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-12T22:00:04"], [50101,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",972.85,"2026-07-12T22:00:04"], [50102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.56,"2026-07-12T22:00:04"], [50103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",287.26,"2026-07-12T22:00:04"], [50104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",757.45,"2026-07-12T22:00:04"], [50105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",743.17,"2026-07-12T22:00:04"], [50106,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [50107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",401.39,"2026-07-12T22:00:04"], [50108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",361.25,"2026-07-12T22:00:04"], [50109,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2573.89,"2026-07-12T22:00:04"], [50110,"0007713563","2026-06-15T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50111,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [50112,"EXV7698598","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",186.84,"2026-07-12T22:00:04"], [50113,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [50114,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",23070.96,"2026-07-12T22:00:04"], [50115,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",12936.36,"2026-07-12T22:00:04"], [50116,"0007675851","2026-04-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50117,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-07-12T22:00:04"], [50118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",893.49,"2026-07-12T22:00:04"], [50119,"EXV7707343","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [50120,"0007668305","2026-04-13T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",167.58,"2026-07-12T22:00:04"], [50121,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.11,"2026-07-12T22:00:04"], [50122,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",7774.27,"2026-07-12T22:00:04"], [50123,"0007669240","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",487.42,"2026-07-12T22:00:04"], [50124,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291336","BIONIC PROSTHETICS AND ORTHOTICS GROUP ",14.0,"2026-07-12T22:00:04"], [50125,"APV7688853","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-07-12T22:00:04"], [50126,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [50127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",358.73,"2026-07-12T22:00:04"], [50128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",674.33,"2026-07-12T22:00:04"], [50129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1556.78,"2026-07-12T22:00:04"], [50130,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",46.15,"2026-07-12T22:00:04"], [50131,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",22.74,"2026-07-12T22:00:04"], [50132,"APV7671029","2026-04-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim 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Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",194.22,"2026-07-12T22:00:04"], [50136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428696","JEANETTA WILSON ",559.13,"2026-07-12T22:00:04"], [50137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",349.6,"2026-07-12T22:00:04"], [50138,"0007667500","2026-04-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [50139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",116.53,"2026-07-12T22:00:04"], [50140,"0007668416","2026-04-13T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50141,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",26074.16,"2026-07-12T22:00:04"], [50142,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",136.7,"2026-07-12T22:00:04"], [50143,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [50144,"APV7686986","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",35932.11,"2026-07-12T22:00:04"], [50145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",802.77,"2026-07-12T22:00:04"], [50146,"APV7681925","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",42.75,"2026-07-12T22:00:04"], [50147,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [50148,"APV7711994","2026-06-11T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",447.63,"2026-07-12T22:00:04"], [50149,"0007699919","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1170.75,"2026-07-12T22:00:04"], [50150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",652.26,"2026-07-12T22:00:04"], [50151,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3963.91,"2026-07-12T22:00:04"], [50152,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",246.85,"2026-07-12T22:00:04"], [50153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",280.97,"2026-07-12T22:00:04"], [50154,"APV7687907","2026-05-12T00:00:00",2026,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",26.47,"2026-07-12T22:00:04"], [50155,"0007711465","2026-06-11T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1851.64,"2026-07-12T22:00:04"], [50156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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[50160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2191.78,"2026-07-12T22:00:04"], [50161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1344.65,"2026-07-12T22:00:04"], [50162,"APV7666839","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000079390","HEALTH CARE ED and TRAINING INC ",7267.29,"2026-07-12T22:00:04"], [50163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",683.16,"2026-07-12T22:00:04"], [50164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",211.7,"2026-07-12T22:00:04"], [50165,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], 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Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-07-12T22:00:04"], [50169,"0007705632","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.15,"2026-07-12T22:00:04"], [50170,"APV7667548","2026-04-10T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",6780.5,"2026-07-12T22:00:04"], [50171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",160.56,"2026-07-12T22:00:04"], [50172,"APV7662221","2026-04-01T00:00:00",2026,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",130.55,"2026-07-12T22:00:04"], [50173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",180.63,"2026-07-12T22:00:04"], [50174,"APV7690544","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-07-12T22:00:04"], [50175,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",18.0,"2026-07-12T22:00:04"], [50176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",194.22,"2026-07-12T22:00:04"], [50177,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",80125.71,"2026-07-12T22:00:04"], [50178,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",6200.04,"2026-07-12T22:00:04"], [50179,"0007696195","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52106.54,"2026-07-12T22:00:04"], [50180,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2527.19,"2026-07-12T22:00:04"], [50181,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"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",4.08,"2026-07-12T22:00:04"], [50182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",436.71,"2026-07-12T22:00:04"], [50183,"0007704706","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",156026.46,"2026-07-12T22:00:04"], [50184,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [50185,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",660.28,"2026-07-12T22:00:04"], [50186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",301.04,"2026-07-12T22:00:04"], [50187,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1294.93,"2026-07-12T22:00:04"], [50188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",388.44,"2026-07-12T22:00:04"], [50189,"0007675066","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1674.43,"2026-07-12T22:00:04"], [50190,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",2536.0,"2026-07-12T22:00:04"], [50254,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [50255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1422.92,"2026-07-12T22:00:04"], [50256,"0007706661","2026-06-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-238439.99,"2026-07-12T22:00:04"], [50257,"0007676814","2026-04-24T00:00:00",2026,4,595540,"OutoSt Travel - 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Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",539.99,"2026-07-12T22:00:04"], [50264,"0007675939","2026-04-23T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50265,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",1587.74,"2026-07-12T22:00:04"], [50266,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [50267,"HCM7712587","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14469.06,"2026-07-12T22:00:04"], [50268,"APV7679997","2026-04-29T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432707","SAMUEL SCHOLL ",466.81,"2026-07-12T22:00:04"], [50269,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. 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Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [50282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",427.28,"2026-07-12T22:00:04"], [50283,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",15.04,"2026-07-12T22:00:04"], [50284,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [50285,"EXV7668046","2026-04-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",24.37,"2026-07-12T22:00:04"], [50286,"HCM7691257","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",371.59,"2026-07-12T22:00:04"], [50287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",873.99,"2026-07-12T22:00:04"], [50288,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",670.7,"2026-07-12T22:00:04"], [50289,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1062.44,"2026-07-12T22:00:04"], [50290,"0007657008","2026-04-03T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",1176.47,"2026-07-12T22:00:04"], [50292,"APV7679932","2026-04-29T00:00:00",2026,4,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",564.13,"2026-07-12T22:00:04"], [50293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",194.22,"2026-07-12T22:00:04"], [50294,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.62,"2026-07-12T22:00:04"], [50295,"0007705805","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10746.68,"2026-07-12T22:00:04"], [50296,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",143.08,"2026-07-12T22:00:04"], [50297,"APV7705058","2026-06-02T00:00:00",2026,4,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",243.3,"2026-07-12T22:00:04"], [50298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",466.13,"2026-07-12T22:00:04"], [50299,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1970.0,"2026-07-12T22:00:04"], [50300,"HCM7682600","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [50301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",527.23,"2026-07-12T22:00:04"], [50302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1015.18,"2026-07-12T22:00:04"], [50303,"0007711806","2026-06-11T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50304,"APV7675216","2026-04-22T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000057167","US BANK ",25.0,"2026-07-12T22:00:04"], [50305,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",182.0,"2026-07-12T22:00:04"], [50306,"EXV7681165","2026-04-15T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [50307,"0007688526","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [50308,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [50309,"0007694203","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50310,"0007692357","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [50311,"0007668324","2026-04-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [50312,"0007697023","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",217.32,"2026-07-12T22:00:04"], [50313,"EXV7681110","2026-04-26T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",156.31,"2026-07-12T22:00:04"], [50314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",2893.0,"2026-07-12T22:00:04"], [50315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",401.39,"2026-07-12T22:00:04"], [50316,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.44,"2026-07-12T22:00:04"], [50317,"EXV7731631","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",43.65,"2026-07-12T22:00:04"], [50318,"APV7708032","2026-06-05T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",-1572.0,"2026-07-12T22:00:04"], [50319,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",243752.61,"2026-07-12T22:00:04"], [50320,"0007712723","2026-06-12T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.41,"2026-07-12T22:00:04"], [50321,"0007660827","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [50322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",571.98,"2026-07-12T22:00:04"], [50323,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [50324,"APV7703887","2026-06-01T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",20028.42,"2026-07-12T22:00:04"], [50325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",276.76,"2026-07-12T22:00:04"], [50326,"APV7714729","2026-06-16T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000006599","ALLEN COUNTY ",119.0,"2026-07-12T22:00:04"], [50327,"0007688542","2026-05-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.0,"2026-07-12T22:00:04"], [50328,"HCM7691241","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",142.49,"2026-07-12T22:00:04"], [50329,"APV7685266","2026-05-07T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",0.0,"2026-07-12T22:00:04"], [50330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1388.2,"2026-07-12T22:00:04"], [50331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",883.05,"2026-07-12T22:00:04"], [50332,"HCM7691212","2026-05-20T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [50333,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1354.42,"2026-07-12T22:00:04"], [50334,"HCM7712650","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",109.43,"2026-07-12T22:00:04"], [50335,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1542.3,"2026-07-12T22:00:04"], [50336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",200.7,"2026-07-12T22:00:04"], [50337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",802.77,"2026-07-12T22:00:04"], [50338,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",23191.01,"2026-07-12T22:00:04"], [50339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",926.8,"2026-07-12T22:00:04"], [50340,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [50341,"APV7682958","2026-05-01T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1537.29,"2026-07-12T22:00:04"], [50342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",642.22,"2026-07-12T22:00:04"], [50343,"EXV7671539","2026-04-16T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.21,"2026-07-12T22:00:04"], [50344,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1243.38,"2026-07-12T22:00:04"], [50345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",903.13,"2026-07-12T22:00:04"], [50346,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",2913.92,"2026-07-12T22:00:04"], [50347,"APV7687901","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",27724.78,"2026-07-12T22:00:04"], [50348,"0007669176","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",54.76,"2026-07-12T22:00:04"], [50349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",726.91,"2026-07-12T22:00:04"], [50350,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",226.11,"2026-07-12T22:00:04"], [50351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",485.55,"2026-07-12T22:00:04"], [50352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",986.81,"2026-07-12T22:00:04"], [50353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",321.11,"2026-07-12T22:00:04"], [50354,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",73.35,"2026-07-12T22:00:04"], [50355,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",249.24,"2026-07-12T22:00:04"], [50356,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [50357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",240.84,"2026-07-12T22:00:04"], [50358,"APV7665245","2026-04-07T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",115122.93,"2026-07-12T22:00:04"], [50359,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [50360,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3065.81,"2026-07-12T22:00:04"], [50361,"APV7667679","2026-04-10T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",323.75,"2026-07-12T22:00:04"], [50362,"0007710554","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [50363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",662.29,"2026-07-12T22:00:04"], [50364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1723.15,"2026-07-12T22:00:04"], [50365,"0007713566","2026-06-15T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50366,"0007712723","2026-06-12T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [50367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",327.45,"2026-07-12T22:00:04"], [50368,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",11549.08,"2026-07-12T22:00:04"], [50369,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",182.04,"2026-07-12T22:00:04"], [50370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437589","HOLLY SMOOT ",587.12,"2026-07-12T22:00:04"], [50371,"0007706648","2026-06-04T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.31,"2026-07-12T22:00:04"], [50372,"APV7698229","2026-05-28T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",20.24,"2026-07-12T22:00:04"], [50373,"APV7697393","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [50374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",194.22,"2026-07-12T22:00:04"], [50375,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7052.1,"2026-07-12T22:00:04"], [50376,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [50377,"APV7677951","2026-04-27T00:00:00",2026,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-07-12T22:00:04"], [50378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",240.83,"2026-07-12T22:00:04"], [50379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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[50383,"0007679528","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",884.89,"2026-07-12T22:00:04"], [50384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",200.69,"2026-07-12T22:00:04"], [50385,"0007684417","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3548.26,"2026-07-12T22:00:04"], [50386,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121054","FAIRFIELD COMM SCHL TREASURER ",3633.03,"2026-07-12T22:00:04"], [50387,"APV7715002","2026-06-16T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",64.56,"2026-07-12T22:00:04"], [50388,"APV7693561","2026-05-20T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",110.33,"2026-07-12T22:00:04"], [50389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",1392.95,"2026-07-12T22:00:04"], [50390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",437.51,"2026-07-12T22:00:04"], [50391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",135.95,"2026-07-12T22:00:04"], [50392,"APV7687890","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",94560.0,"2026-07-12T22:00:04"], [50393,"APV7666030","2026-04-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",778.62,"2026-07-12T22:00:04"], [50394,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",243536.96,"2026-07-12T22:00:04"], [50395,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3561.77,"2026-07-12T22:00:04"], [50396,"APV7680812","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058437","ELKHART COUNTY ",75000.0,"2026-07-12T22:00:04"], [50397,"0007666579","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3597.25,"2026-07-12T22:00:04"], [50398,"APV7718506","2026-06-17T00:00:00",2026,4,547122,"SpOp - Household Battery",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",179.45,"2026-07-12T22:00:04"], [50399,"0007668305","2026-04-13T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [50400,"0007676774","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-1492.31,"2026-07-12T22:00:04"], [50401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",240.43,"2026-07-12T22:00:04"], [50402,"0007684433","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2258.88,"2026-07-12T22:00:04"], [50403,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.52,"2026-07-12T22:00:04"], [50404,"HCM7682554","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1731.13,"2026-07-12T22:00:04"], [50405,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",406.92,"2026-07-12T22:00:04"], [50406,"APV7666037","2026-04-08T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",13.7,"2026-07-12T22:00:04"], [50407,"0007698974","2026-06-03T00:00:00",2026,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.41,"2026-07-12T22:00:04"], [50408,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",6750.0,"2026-07-12T22:00:04"], [50409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",662.29,"2026-07-12T22:00:04"], [50410,"0007691343","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.69,"2026-07-12T22:00:04"], [50411,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1435.83,"2026-07-12T22:00:04"], [50412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",180.62,"2026-07-12T22:00:04"], [50413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",437.51,"2026-07-12T22:00:04"], [50414,"0007718323","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.1,"2026-07-12T22:00:04"], [50415,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000065293","BOARD OF SCHOOL COMMISSIONERS ",5815.0,"2026-07-12T22:00:04"], [50416,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [50417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.28,"2026-07-12T22:00:04"], [50418,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [50419,"APV7677863","2026-04-27T00:00:00",2026,4,547032,"SpOpSp-Safety",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",945.0,"2026-07-12T22:00:04"], [50420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",401.39,"2026-07-12T22:00:04"], [50421,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50422,"0007684411","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.63,"2026-07-12T22:00:04"], [50423,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1093.81,"2026-07-12T22:00:04"], [50424,"0007731055","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11786.0,"2026-07-12T22:00:04"], [50425,"ARD7736431","2026-06-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-15.5,"2026-07-12T22:00:04"], [50426,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-07-12T22:00:04"], [50427,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",59.36,"2026-07-12T22:00:04"], [50428,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [50429,"HCM7691215","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",341.23,"2026-07-12T22:00:04"], [50430,"0007698103","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",247.5,"2026-07-12T22:00:04"], [50431,"0007718268","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [50432,"HCM7682534","2026-05-06T00:00:00",2026,4,518800,"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",1.3,"2026-07-12T22:00:04"], [50433,"0007687638","2026-05-12T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-401.12,"2026-07-12T22:00:04"], [50434,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424575","MARTHA CUPKA ",542.07,"2026-07-12T22:00:04"], [50435,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.99,"2026-07-12T22:00:04"], [50436,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",264.71,"2026-07-12T22:00:04"], [50437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1600.37,"2026-07-12T22:00:04"], [50438,"EXV7682229","2026-04-13T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [50439,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",19816.1,"2026-07-12T22:00:04"], [50440,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3183.78,"2026-07-12T22:00:04"], [50441,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",5904.0,"2026-07-12T22:00:04"], [50442,"0007669275","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50443,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-07-12T22:00:04"], [50444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",437.51,"2026-07-12T22:00:04"], [50445,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50446,"0007706648","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [50447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",702.43,"2026-07-12T22:00:04"], [50448,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [50449,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",10000.0,"2026-07-12T22:00:04"], [50450,"0007656049","2026-04-02T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50451,"0007707728","2026-06-05T00:00:00",2026,4,583120,"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",1417.31,"2026-07-12T22:00:04"], [50452,"APC7714964","2026-06-16T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-9.0,"2026-07-12T22:00:04"], [50453,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",4193.5,"2026-07-12T22:00:04"], [50454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",100.35,"2026-07-12T22:00:04"], [50455,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.95,"2026-07-12T22:00:04"], [50456,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",40665.85,"2026-07-12T22:00:04"], [50457,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",5469.3,"2026-07-12T22:00:04"], [50458,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",84941.86,"2026-07-12T22:00:04"], [50459,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",323.15,"2026-07-12T22:00:04"], [50460,"0007671876","2026-04-17T00:00:00",2026,4,533040,"Main - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",237.65,"2026-07-12T22:00:04"], [50466,"APV7678846","2026-04-28T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",1106.25,"2026-07-12T22:00:04"], [50467,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",451.17,"2026-07-12T22:00:04"], [50468,"0007692460","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.75,"2026-07-12T22:00:04"], [50469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",167.61,"2026-07-12T22:00:04"], [50470,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [50471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",569.26,"2026-07-12T22:00:04"], [50472,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",33.06,"2026-07-12T22:00:04"], [50473,"0007733621","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",240.83,"2026-07-12T22:00:04"], [50475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",420.68,"2026-07-12T22:00:04"], [50476,"0007679769","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [50477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1255.14,"2026-07-12T22:00:04"], [50478,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [50479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",542.08,"2026-07-12T22:00:04"], [50480,"0007661839","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.86,"2026-07-12T22:00:04"], [50481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [50482,"0007713563","2026-06-15T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",1502.1,"2026-07-12T22:00:04"], [50484,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",703.12,"2026-07-12T22:00:04"], [50485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",330.18,"2026-07-12T22:00:04"], [50486,"EXV7678246","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",29.13,"2026-07-12T22:00:04"], [50487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",100.34,"2026-07-12T22:00:04"], [50488,"APV7713040","2026-06-11T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3075299.41,"2026-07-12T22:00:04"], [50489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",699.19,"2026-07-12T22:00:04"], [50490,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",6.0,"2026-07-12T22:00:04"], [50491,"0007696214","2026-05-26T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2852.8,"2026-07-12T22:00:04"], [50492,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [50493,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [50494,"0007707490","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",340.07,"2026-07-12T22:00:04"], [50495,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",14851.99,"2026-07-12T22:00:04"], [50496,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",407.09,"2026-07-12T22:00:04"], [50497,"HCM7682557","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-07-12T22:00:04"], [50498,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [50499,"APV7663019","2026-04-02T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",12499.92,"2026-07-12T22:00:04"], [50500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1548.16,"2026-07-12T22:00:04"], [50501,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [50502,"0007675080","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",138.77,"2026-07-12T22:00:04"], [50503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",301.04,"2026-07-12T22:00:04"], [50504,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [50505,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [50506,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-12T22:00:04"], [50507,"HCM7663685","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [50508,"0007711465","2026-06-11T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17374.57,"2026-07-12T22:00:04"], [50509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",845.52,"2026-07-12T22:00:04"], [50510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1697.47,"2026-07-12T22:00:04"], [50511,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2155.59,"2026-07-12T22:00:04"], [50512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427039","QUEEN-TIFFANEY MARIE ASKEW ",698.02,"2026-07-12T22:00:04"], [50513,"HCM7663756","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",201.58,"2026-07-12T22:00:04"], [50514,"HCM7682600","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",609.3,"2026-07-12T22:00:04"], [50515,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",137.49,"2026-07-12T22:00:04"], [50516,"APV7671194","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",1696.5,"2026-07-12T22:00:04"], [50517,"APV7687976","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000022298","RLS ASSOCIATES INC ",51218.04,"2026-07-12T22:00:04"], [50518,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",1281.85,"2026-07-12T22:00:04"], [50519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",200.69,"2026-07-12T22:00:04"], [50520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",454.77,"2026-07-12T22:00:04"], [50521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",593.45,"2026-07-12T22:00:04"], [50522,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",4740.04,"2026-07-12T22:00:04"], [50523,"APV7669523","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10738.54,"2026-07-12T22:00:04"], [50524,"0007712723","2026-06-12T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [50525,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",543.48,"2026-07-12T22:00:04"], [50526,"0007676814","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",93.95,"2026-07-12T22:00:04"], [50527,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2175.5,"2026-07-12T22:00:04"], [50528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",301.04,"2026-07-12T22:00:04"], [50529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2723.01,"2026-07-12T22:00:04"], [50530,"0007705782","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",51.44,"2026-07-12T22:00:04"], [50531,"0007708730","2026-06-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.25,"2026-07-12T22:00:04"], [50532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309715","NATASHA CANNON ",1004.87,"2026-07-12T22:00:04"], [50533,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",24.33,"2026-07-12T22:00:04"], [50534,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [50535,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",14583.29,"2026-07-12T22:00:04"], [50536,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [50537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",470.42,"2026-07-12T22:00:04"], [50538,"EXV7708354","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [50539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",298.13,"2026-07-12T22:00:04"], [50540,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [50541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",381.32,"2026-07-12T22:00:04"], [50542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",200.69,"2026-07-12T22:00:04"], [50543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",364.16,"2026-07-12T22:00:04"], [50544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",327.45,"2026-07-12T22:00:04"], [50545,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",7395.32,"2026-07-12T22:00:04"], [50546,"HCM7682554","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.96,"2026-07-12T22:00:04"], [50547,"APV7699282","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-07-12T22:00:04"], [50548,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [50549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",762.63,"2026-07-12T22:00:04"], [50550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",485.55,"2026-07-12T22:00:04"], [50551,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [50552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",588.24,"2026-07-12T22:00:04"], [50553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",155.37,"2026-07-12T22:00:04"], [50554,"HCM7712648","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",236.43,"2026-07-12T22:00:04"], [50555,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",23.62,"2026-07-12T22:00:04"], [50556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2538.98,"2026-07-12T22:00:04"], [50557,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",458.51,"2026-07-12T22:00:04"], [50558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",773.0,"2026-07-12T22:00:04"], [50559,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [50560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",448.65,"2026-07-12T22:00:04"], [50561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",263.71,"2026-07-12T22:00:04"], [50562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",662.29,"2026-07-12T22:00:04"], [50563,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",27421.21,"2026-07-12T22:00:04"], [50564,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",982.47,"2026-07-12T22:00:04"], [50565,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",799020.96,"2026-07-12T22:00:04"], [50566,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [50567,"0007687526","2026-05-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-4150.06,"2026-07-12T22:00:04"], [50568,"0007697195","2026-05-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50569,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",87.64,"2026-07-12T22:00:04"], [50570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1048.78,"2026-07-12T22:00:04"], [50571,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [50572,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",76.0,"2026-07-12T22:00:04"], [50573,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",13.13,"2026-07-12T22:00:04"], [50574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",527.22,"2026-07-12T22:00:04"], [50575,"0007675094","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",16.66,"2026-07-12T22:00:04"], [50576,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [50577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1437.22,"2026-07-12T22:00:04"], [50578,"HCM7691245","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",220.81,"2026-07-12T22:00:04"], [50579,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",500.04,"2026-07-12T22:00:04"], [50580,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.08,"2026-07-12T22:00:04"], [50581,"HCM7682576","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",149.15,"2026-07-12T22:00:04"], [50582,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",152.07,"2026-07-12T22:00:04"], [50583,"0007671000","2026-04-16T00:00:00",2026,4,510101,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [50584,"APV7679960","2026-04-29T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064556","MONROE COUNTY ",103.45,"2026-07-12T22:00:04"], [50585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",364.16,"2026-07-12T22:00:04"], [50586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",388.44,"2026-07-12T22:00:04"], [50587,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",39191.19,"2026-07-12T22:00:04"], [50588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",369.02,"2026-07-12T22:00:04"], [50589,"0007696970","2026-05-27T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [50590,"EXV7692148","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",81.83,"2026-07-12T22:00:04"], [50591,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [50592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",504.97,"2026-07-12T22:00:04"], [50593,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [50594,"APV7706909","2026-06-04T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.21,"2026-07-12T22:00:04"], [50595,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-07-12T22:00:04"], [50596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",524.4,"2026-07-12T22:00:04"], [50597,"APV7665133","2026-04-07T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054897","HENRY COUNTY ",472.5,"2026-07-12T22:00:04"], [50598,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",193.63,"2026-07-12T22:00:04"], [50599,"HCM7698865","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2402.34,"2026-07-12T22:00:04"], [50600,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [50601,"0007730400","2026-06-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-22.96,"2026-07-12T22:00:04"], [50602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",813.21,"2026-07-12T22:00:04"], [50603,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000059184","UNIV OF NOTRE DAME ",153.42,"2026-07-12T22:00:04"], [50604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",480.67,"2026-07-12T22:00:04"], [50605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1483.73,"2026-07-12T22:00:04"], [50606,"0007671875","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1024.64,"2026-07-12T22:00:04"], [50607,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.88,"2026-07-12T22:00:04"], [50608,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",123.65,"2026-07-12T22:00:04"], [50609,"0007731914","2026-06-24T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.22,"2026-07-12T22:00:04"], [50610,"APV7666090","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2553.5,"2026-07-12T22:00:04"], [50611,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [50612,"0007664916","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10545.92,"2026-07-12T22:00:04"], [50613,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",781.37,"2026-07-12T22:00:04"], [50614,"HCM7712653","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",969.23,"2026-07-12T22:00:04"], [50615,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000293045","FRIENDS OF CANAAN INC ",7406.03,"2026-07-12T22:00:04"], [50616,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [50617,"0007731914","2026-06-24T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",243.49,"2026-07-12T22:00:04"], [50618,"0007687626","2026-05-12T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",480.69,"2026-07-12T22:00:04"], [50619,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439023","SARA N MARKS ",958.71,"2026-07-12T22:00:04"], [50620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",461.6,"2026-07-12T22:00:04"], [50621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",341.18,"2026-07-12T22:00:04"], [50622,"HCM7682554","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4320.21,"2026-07-12T22:00:04"], [50623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",38.85,"2026-07-12T22:00:04"], [50624,"0007697078","2026-05-27T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.09,"2026-07-12T22:00:04"], [50625,"0007707490","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [50626,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",874.57,"2026-07-12T22:00:04"], [50627,"APV7667737","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",8250.0,"2026-07-12T22:00:04"], [50628,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-07-12T22:00:04"], [50629,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",129771.48,"2026-07-12T22:00:04"], [50630,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4656.62,"2026-07-12T22:00:04"], [50631,"0007670900","2026-04-16T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1.83,"2026-07-12T22:00:04"], [50632,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",2246.86,"2026-07-12T22:00:04"], [50633,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",63.0,"2026-07-12T22:00:04"], [50634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",303.45,"2026-07-12T22:00:04"], [50635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",301.04,"2026-07-12T22:00:04"], [50636,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [50637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",470.42,"2026-07-12T22:00:04"], [50638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",602.08,"2026-07-12T22:00:04"], [50639,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-07-12T22:00:04"], [50640,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",24075.92,"2026-07-12T22:00:04"], [50641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",200.7,"2026-07-12T22:00:04"], [50642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",662.29,"2026-07-12T22:00:04"], [50643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",401.39,"2026-07-12T22:00:04"], [50644,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",1022.03,"2026-07-12T22:00:04"], [50645,"APV7711822","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5400.0,"2026-07-12T22:00:04"], [50646,"0007709674","2026-06-09T00:00:00",2026,4,547053,"SpOp-Software licenses",560,"School for the Deaf","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2500.0,"2026-07-12T22:00:04"], [50647,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",93.37,"2026-07-12T22:00:04"], [50648,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1041.07,"2026-07-12T22:00:04"], [50649,"EXV7662577","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",277.38,"2026-07-12T22:00:04"], [50650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1099.2,"2026-07-12T22:00:04"], [50651,"0007720800","2026-06-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2130.75,"2026-07-12T22:00:04"], [50652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",401.39,"2026-07-12T22:00:04"], [50653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",605.38,"2026-07-12T22:00:04"], [50654,"0007705812","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",548.33,"2026-07-12T22:00:04"], [50655,"EXV7707305","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [50656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-07-12T22:00:04"], [50657,"0007659888","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-07-12T22:00:04"], [50658,"HCM7663736","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-07-12T22:00:04"], [50659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",413.11,"2026-07-12T22:00:04"], [50660,"0007689495","2026-05-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [50661,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",14.0,"2026-07-12T22:00:04"], [50662,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2591.91,"2026-07-12T22:00:04"], [50663,"0007669176","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [50664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",738.03,"2026-07-12T22:00:04"], [50665,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",692.05,"2026-07-12T22:00:04"], [50666,"APV7709997","2026-06-09T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [50667,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",1709.91,"2026-07-12T22:00:04"], [50668,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364408","PINNACLE CHIROPRACTIC and WELLNESS LLC ",14.0,"2026-07-12T22:00:04"], [50669,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",54828.37,"2026-07-12T22:00:04"], [50670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440054","ROBERT T TAYLOR ",986.81,"2026-07-12T22:00:04"], [50671,"APV7686085","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064580","NEWTON COUNTY ",32827.64,"2026-07-12T22:00:04"], [50672,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-07-12T22:00:04"], [50673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2223.49,"2026-07-12T22:00:04"], [50674,"0007679690","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",426.46,"2026-07-12T22:00:04"], [50675,"0007676802","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1106.42,"2026-07-12T22:00:04"], [50676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",160.55,"2026-07-12T22:00:04"], [50677,"0007710593","2026-06-10T00:00:00",2026,4,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-5694.73,"2026-07-12T22:00:04"], [50678,"0007705668","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [50679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",401.39,"2026-07-12T22:00:04"], [50680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",361.25,"2026-07-12T22:00:04"], [50681,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110318","GOODLAND, TOWN OF ",50000.0,"2026-07-12T22:00:04"], [50682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1344.65,"2026-07-12T22:00:04"], [50683,"0007706698","2026-06-04T00:00:00",2026,4,518800,"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",0.94,"2026-07-12T22:00:04"], [50684,"HCM7712640","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5857.31,"2026-07-12T22:00:04"], [50685,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",330.0,"2026-07-12T22:00:04"], [50686,"0007699928","2026-05-31T00:00:00",2026,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",998.65,"2026-07-12T22:00:04"], [50687,"0007670021","2026-04-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [50688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",60.21,"2026-07-12T22:00:04"], [50689,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [50690,"0007698014","2026-05-28T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [50691,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",20205.23,"2026-07-12T22:00:04"], [50692,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50693,"APV7683015","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12732.57,"2026-07-12T22:00:04"], [50694,"APV7662254","2026-04-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435702","MITCHELL S PERKINS ",538.59,"2026-07-12T22:00:04"], [50695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",200.69,"2026-07-12T22:00:04"], [50696,"HCM7712639","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [50697,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",49378.8,"2026-07-12T22:00:04"], [50698,"0007713573","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50699,"0007705840","2026-06-03T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5742.19,"2026-07-12T22:00:04"], [50700,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4034.06,"2026-07-12T22:00:04"], [50701,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",8000.0,"2026-07-12T22:00:04"], [50702,"0007664916","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4117.56,"2026-07-12T22:00:04"], [50703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1350.07,"2026-07-12T22:00:04"], [50704,"0007688526","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9216.37,"2026-07-12T22:00:04"], [50705,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",166161.0,"2026-07-12T22:00:04"], [50706,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286411","KIDNEY AND HYPERTENSION CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [50707,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [50708,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [50709,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",28974.71,"2026-07-12T22:00:04"], [50710,"APV7687669","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",8786.4,"2026-07-12T22:00:04"], [50711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",629.78,"2026-07-12T22:00:04"], [50712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",240.84,"2026-07-12T22:00:04"], [50713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",319.11,"2026-07-12T22:00:04"], [50714,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.74,"2026-07-12T22:00:04"], [50715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",923.19,"2026-07-12T22:00:04"], [50716,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [50717,"0007704706","2026-06-02T00:00:00",2026,4,518800,"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",128.69,"2026-07-12T22:00:04"], [50718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",463.4,"2026-07-12T22:00:04"], [50719,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",25972.17,"2026-07-12T22:00:04"], [50720,"APV7697393","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [50721,"EXV7673828","2026-04-12T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [50722,"APV7724685","2026-06-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000419645","MAZI EDUCATION CONSULTING LLC ",3043.47,"2026-07-12T22:00:04"], [50723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.17,"2026-07-12T22:00:04"], [50724,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [50725,"0007679826","2026-05-08T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",255.32,"2026-07-12T22:00:04"], [50726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",426.88,"2026-07-12T22:00:04"], [50727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",174.8,"2026-07-12T22:00:04"], [50728,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [50729,"0007697078","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [50730,"0007659783","2026-04-08T00:00:00",2026,4,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.55,"2026-07-12T22:00:04"], [50731,"0007675093","2026-04-22T00:00:00",2026,4,518800,"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",0.23,"2026-07-12T22:00:04"], [50732,"APV7711993","2026-06-10T00:00:00",2026,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",291.75,"2026-07-12T22:00:04"], [50733,"APV7694525","2026-05-21T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",10499.15,"2026-07-12T22:00:04"], [50734,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50735,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",17657.31,"2026-07-12T22:00:04"], [50736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",802.78,"2026-07-12T22:00:04"], [50737,"APV7672229","2026-04-17T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",2074.5,"2026-07-12T22:00:04"], [50738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",213.65,"2026-07-12T22:00:04"], [50739,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",726.92,"2026-07-12T22:00:04"], [50740,"APV7680643","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4905.73,"2026-07-12T22:00:04"], [50741,"0007731799","2026-06-30T00:00:00",2026,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [50742,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [50743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",425.92,"2026-07-12T22:00:04"], [50744,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [50745,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [50746,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",25926.23,"2026-07-12T22:00:04"], [50747,"APV7662871","2026-04-02T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059528","CITY OF SCOTTSBURG ",0.0,"2026-07-12T22:00:04"], [50748,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",10001.47,"2026-07-12T22:00:04"], [50749,"HCM7712650","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",788.82,"2026-07-12T22:00:04"], [50750,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",20.39,"2026-07-12T22:00:04"], [50751,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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"], [50752,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437773","DAWN HATFIELD ",324.66,"2026-07-12T22:00:04"], [50753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",602.08,"2026-07-12T22:00:04"], [50754,"APV7724685","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.56,"2026-07-12T22:00:04"], [50755,"0007715686","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3089.82,"2026-07-12T22:00:04"], [50756,"0007718300","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",247.0,"2026-07-12T22:00:04"], [50757,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",0.07,"2026-07-12T22:00:04"], [50758,"0007731809","2026-06-24T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-3.64,"2026-07-12T22:00:04"], [50759,"0007674075","2026-04-21T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",400177.2,"2026-07-12T22:00:04"], [50760,"EXV7693108","2026-05-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [50761,"0007679762","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",716.55,"2026-07-12T22:00:04"], [50762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",310.75,"2026-07-12T22:00:04"], [50763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",260.9,"2026-07-12T22:00:04"], [50764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",671.23,"2026-07-12T22:00:04"], [50765,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [50766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438735","AMANDA COUGILL ",3866.57,"2026-07-12T22:00:04"], [50767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",660.35,"2026-07-12T22:00:04"], [50768,"EXV7730830","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",320.02,"2026-07-12T22:00:04"], [50769,"0007695154","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [50770,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [50771,"0007704712","2026-06-02T00:00:00",2026,4,518800,"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",-3.94,"2026-07-12T22:00:04"], [50772,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",50.28,"2026-07-12T22:00:04"], [50773,"0007675795","2026-04-23T00:00:00",2026,4,532024,"Main -Pest Control",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.11,"2026-07-12T22:00:04"], [50774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",510.21,"2026-07-12T22:00:04"], [50775,"APV7692624","2026-05-19T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",1566.34,"2026-07-12T22:00:04"], [50776,"APV7694559","2026-05-21T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",71094.89,"2026-07-12T22:00:04"], [50777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",194.22,"2026-07-12T22:00:04"], [50778,"0007663817","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50779,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",3590.3,"2026-07-12T22:00:04"], [50780,"APV7704119","2026-06-01T00:00:00",2026,4,539049,"Prog Op - Pharmacy Services",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",76.5,"2026-07-12T22:00:04"], [50781,"APV7687899","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",18.45,"2026-07-12T22:00:04"], [50782,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",4847.14,"2026-07-12T22:00:04"], [50783,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",301.04,"2026-07-12T22:00:04"], [50784,"0007668305","2026-04-13T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50785,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",43.89,"2026-07-12T22:00:04"], [50786,"APV7666939","2026-04-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",363765.17,"2026-07-12T22:00:04"], [50787,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073213","CITY OF LAWRENCEBURG ",3555.29,"2026-07-12T22:00:04"], [50788,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [50789,"0007684411","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [50790,"0007659938","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-07-12T22:00:04"], [50791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",194.22,"2026-07-12T22:00:04"], [50792,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [50793,"0007705787","2026-06-08T00:00:00",2026,4,659270,"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",28.6,"2026-07-12T22:00:04"], [50794,"HCM7673041","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.85,"2026-07-12T22:00:04"], [50795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",698.01,"2026-07-12T22:00:04"], [50796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.04,"2026-07-12T22:00:04"], [50797,"0007668387","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3898.74,"2026-07-12T22:00:04"], [50798,"0007698974","2026-06-03T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [50799,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",52185.93,"2026-07-12T22:00:04"], [50800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",200.69,"2026-07-12T22:00:04"], [50801,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.07,"2026-07-12T22:00:04"], [50802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",200.7,"2026-07-12T22:00:04"], [50803,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [50804,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",7901.37,"2026-07-12T22:00:04"], [50805,"0007684417","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13353.46,"2026-07-12T22:00:04"], [50806,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",419.3,"2026-07-12T22:00:04"], [50807,"HCM7663748","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",39.51,"2026-07-12T22:00:04"], [50808,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",66.72,"2026-07-12T22:00:04"], [50809,"0007679778","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [50810,"HCM7673075","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.74,"2026-07-12T22:00:04"], [50811,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",559.13,"2026-07-12T22:00:04"], [50812,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [50813,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [50814,"0007668305","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",339.86,"2026-07-12T22:00:04"], [50815,"HCM7663715","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",206.54,"2026-07-12T22:00:04"], [50816,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [50817,"HCM7698896","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3626.58,"2026-07-12T22:00:04"], [50818,"0007713568","2026-06-15T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50819,"APV7668633","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",1297841.76,"2026-07-12T22:00:04"], [50820,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",176750.78,"2026-07-12T22:00:04"], [50821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",738.03,"2026-07-12T22:00:04"], [50822,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121856","ANDERSON COMM SCHOOL TREASURER ",20108.84,"2026-07-12T22:00:04"], [50823,"APV7690672","2026-05-14T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",59979.31,"2026-07-12T22:00:04"], [50824,"HCM7698842","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [50825,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11549.5,"2026-07-12T22:00:04"], [50826,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",4349.86,"2026-07-12T22:00:04"], [50827,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [50828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",642.22,"2026-07-12T22:00:04"], [50829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",246.85,"2026-07-12T22:00:04"], [50830,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",477460.31,"2026-07-12T22:00:04"], [50831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",361.25,"2026-07-12T22:00:04"], [50832,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",335.92,"2026-07-12T22:00:04"], [50833,"HCM7698851","2026-06-03T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2123.17,"2026-07-12T22:00:04"], [50834,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-07-12T22:00:04"], [50835,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",402.54,"2026-07-12T22:00:04"], [50836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",481.67,"2026-07-12T22:00:04"], [50837,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.17,"2026-07-12T22:00:04"], [50838,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [50839,"ARD7692931","2026-05-19T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-14175.23,"2026-07-12T22:00:04"], [50840,"HCM7712640","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4659.11,"2026-07-12T22:00:04"], [50841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",133.53,"2026-07-12T22:00:04"], [50842,"0007679778","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [50843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",263.71,"2026-07-12T22:00:04"], [50844,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",8521.13,"2026-07-12T22:00:04"], [50845,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",52.15,"2026-07-12T22:00:04"], [50846,"0007715643","2026-06-17T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",183452.45,"2026-07-12T22:00:04"], [50847,"APV7705042","2026-06-02T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",18858.39,"2026-07-12T22:00:04"], [50848,"HCM7691242","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",34.62,"2026-07-12T22:00:04"], [50849,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [50850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",412.02,"2026-07-12T22:00:04"], [50851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",211.7,"2026-07-12T22:00:04"], [50852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",364.16,"2026-07-12T22:00:04"], [50853,"APV7696415","2026-05-26T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",21.91,"2026-07-12T22:00:04"], [50854,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59236.55,"2026-07-12T22:00:04"], [50855,"EXV7710388","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",95.17,"2026-07-12T22:00:04"], [50856,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",18805.36,"2026-07-12T22:00:04"], [50857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1214.46,"2026-07-12T22:00:04"], [50858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",569.26,"2026-07-12T22:00:04"], [50859,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",219.66,"2026-07-12T22:00:04"], [50860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",240.83,"2026-07-12T22:00:04"], [50861,"HCM7663689","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [50862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",571.98,"2026-07-12T22:00:04"], [50863,"0007688542","2026-05-13T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [50864,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",11.41,"2026-07-12T22:00:04"], [50865,"0007664928","2026-04-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1381.79,"2026-07-12T22:00:04"], [50866,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1100.3,"2026-07-12T22:00:04"], [50867,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"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"], [50868,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",19202.6,"2026-07-12T22:00:04"], [50869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443766","CANDACE T GREEN ",702.43,"2026-07-12T22:00:04"], [50870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",925.27,"2026-07-12T22:00:04"], [50871,"EXV7668989","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",159.44,"2026-07-12T22:00:04"], [50872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2806.31,"2026-07-12T22:00:04"], [50873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1345.86,"2026-07-12T22:00:04"], [50874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",363.06,"2026-07-12T22:00:04"], [50875,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",524.59,"2026-07-12T22:00:04"], [50877,"0007698974","2026-06-03T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",301.04,"2026-07-12T22:00:04"], [50879,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1485.14,"2026-07-12T22:00:04"], [50880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",341.18,"2026-07-12T22:00:04"], [50881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",233.06,"2026-07-12T22:00:04"], [50882,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398099","SIDNEY MAIN ",541.1,"2026-07-12T22:00:04"], [50883,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [50884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",240.43,"2026-07-12T22:00:04"], [50885,"0007733576","2026-06-26T00:00:00",2026,4,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [50886,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [50887,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",445.94,"2026-07-12T22:00:04"], [50888,"APV7675308","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",79151.78,"2026-07-12T22:00:04"], [50889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",301.04,"2026-07-12T22:00:04"], [50890,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443868","RYAN JOHNSON ",559.13,"2026-07-12T22:00:04"], [50891,"HCM7663762","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [50892,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",16631.06,"2026-07-12T22:00:04"], [50893,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",4631.25,"2026-07-12T22:00:04"], [50894,"0007684417","2026-05-01T00:00:00",2026,4,532063,"Main - Security Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8770.84,"2026-07-12T22:00:04"], [50895,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",1779.94,"2026-07-12T22:00:04"], [50896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2592.06,"2026-07-12T22:00:04"], [50897,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1750.0,"2026-07-12T22:00:04"], [50898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",542.08,"2026-07-12T22:00:04"], [50899,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",81.94,"2026-07-12T22:00:04"], [50900,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120900","N. DAVIESS CO COMM SCHL TREAS ",11362.36,"2026-07-12T22:00:04"], [50901,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",810.0,"2026-07-12T22:00:04"], [50902,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",170.19,"2026-07-12T22:00:04"], [50903,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000309846","REINS TO RECOVERY INC ",50492.44,"2026-07-12T22:00:04"], [50904,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4770.78,"2026-07-12T22:00:04"], [50905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",58.26,"2026-07-12T22:00:04"], [50906,"0007683751","2026-05-06T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [50907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1057.98,"2026-07-12T22:00:04"], [50908,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",18945.98,"2026-07-12T22:00:04"], [50909,"APV7689775","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",4401.0,"2026-07-12T22:00:04"], [50910,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",48.0,"2026-07-12T22:00:04"], [50911,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",257.0,"2026-07-12T22:00:04"], [50912,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1709.6,"2026-07-12T22:00:04"], [50913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",376.3,"2026-07-12T22:00:04"], [50914,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",66095.0,"2026-07-12T22:00:04"], [50915,"APV7712977","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",10394.41,"2026-07-12T22:00:04"], [50916,"APV7671246","2026-04-16T00:00:00",2026,4,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",880.0,"2026-07-12T22:00:04"], [50917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1324.38,"2026-07-12T22:00:04"], [50918,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",27399.36,"2026-07-12T22:00:04"], [50919,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"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",13.25,"2026-07-12T22:00:04"], [50920,"0007677603","2026-04-27T00:00:00",2026,4,518800,"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"], [50921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",1462.26,"2026-07-12T22:00:04"], [50922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1806.24,"2026-07-12T22:00:04"], [50923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281569","TODD KIFER ",927.79,"2026-07-12T22:00:04"], [50924,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",314.13,"2026-07-12T22:00:04"], [50925,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",192.67,"2026-07-12T22:00:04"], [50926,"APV7708032","2026-06-05T00:00:00",2026,4,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",669.6,"2026-07-12T22:00:04"], [50927,"HCM7698884","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7742.22,"2026-07-12T22:00:04"], [50928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",60.21,"2026-07-12T22:00:04"], [50929,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [50930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",678.95,"2026-07-12T22:00:04"], [50931,"0007705798","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [50932,"EXV7687309","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [50933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1291.06,"2026-07-12T22:00:04"], [50934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2539.63,"2026-07-12T22:00:04"], [50935,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",566.76,"2026-07-12T22:00:04"], [50936,"0007694238","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3973.62,"2026-07-12T22:00:04"], [50937,"HCM7691293","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.61,"2026-07-12T22:00:04"], [50938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",880.24,"2026-07-12T22:00:04"], [50939,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [50940,"0007731092","2026-06-23T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50941,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",474.84,"2026-07-12T22:00:04"], [50942,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",3079.85,"2026-07-12T22:00:04"], [50943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1793.8,"2026-07-12T22:00:04"], [50944,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [50945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",631.38,"2026-07-12T22:00:04"], [50946,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",15000.0,"2026-07-12T22:00:04"], [50947,"0007677709","2026-04-27T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2195.95,"2026-07-12T22:00:04"], [50948,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",248.52,"2026-07-12T22:00:04"], [50949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1132.69,"2026-07-12T22:00:04"], [50950,"0007664826","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",89.24,"2026-07-12T22:00:04"], [50951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",420.68,"2026-07-12T22:00:04"], [50952,"APV7718531","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441290","SHEA EBY ",613.24,"2026-07-12T22:00:04"], [50953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",461.59,"2026-07-12T22:00:04"], [50954,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [50955,"0007699919","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",67.34,"2026-07-12T22:00:04"], [50956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",200.69,"2026-07-12T22:00:04"], [50957,"0007731092","2026-06-23T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50958,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",1237.4,"2026-07-12T22:00:04"], [50959,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [50960,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [50961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",260.9,"2026-07-12T22:00:04"], [50962,"0007668305","2026-04-13T00:00:00",2026,4,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [50963,"0007693375","2026-05-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2973.25,"2026-07-12T22:00:04"], [50964,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193985","M.S.D. 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Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",183.32,"2026-07-12T22:00:04"], [50969,"0007710554","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",962.52,"2026-07-12T22:00:04"], [50970,"0007656049","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [50971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",381.32,"2026-07-12T22:00:04"], [50972,"APV7704119","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",327.67,"2026-07-12T22:00:04"], [50973,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421941","RECOVERY CAFE LAFAYETTE ",60612.09,"2026-07-12T22:00:04"], [50974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",527.22,"2026-07-12T22:00:04"], [50975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400272","GWENDOLYN SAGO ",1176.47,"2026-07-12T22:00:04"], [50976,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [50977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",652.25,"2026-07-12T22:00:04"], [50978,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",14.0,"2026-07-12T22:00:04"], [50979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1981.05,"2026-07-12T22:00:04"], [50980,"EXV7733381","2026-06-12T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47.89,"2026-07-12T22:00:04"], [50981,"0007666543","2026-04-01T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",367.57,"2026-07-12T22:00:04"], [50982,"APV7670250","2026-04-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3173.99,"2026-07-12T22:00:04"], [50983,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436674","ABIGAIL SPARKS ",3862.06,"2026-07-12T22:00:04"], [50984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",260.9,"2026-07-12T22:00:04"], [50985,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",45.13,"2026-07-12T22:00:04"], [50986,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",12764.18,"2026-07-12T22:00:04"], [50987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",470.42,"2026-07-12T22:00:04"], [50988,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [50989,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [50990,"HCM7712640","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",194.12,"2026-07-12T22:00:04"], [50991,"0007684432","2026-05-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [50992,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-07-12T22:00:04"], [50993,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [50994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.34,"2026-07-12T22:00:04"], [50995,"HCM7673074","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",10.43,"2026-07-12T22:00:04"], [50996,"APV7678846","2026-04-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",35.31,"2026-07-12T22:00:04"], [50997,"APV7699289","2026-05-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",26.66,"2026-07-12T22:00:04"], [50998,"0007671865","2026-04-17T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [50999,"0007688526","2026-05-01T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [51000,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [51001,"APV7721257","2026-06-18T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000057167","US BANK ",1032.2,"2026-07-12T22:00:04"], [51002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",401.39,"2026-07-12T22:00:04"], [51003,"0007697069","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51004,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",7649.12,"2026-07-12T22:00:04"], [51005,"0007696970","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",183.36,"2026-07-12T22:00:04"], [51006,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [51007,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.75,"2026-07-12T22:00:04"], [51008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",890.69,"2026-07-12T22:00:04"], [51009,"0007708784","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",37.46,"2026-07-12T22:00:04"], [51010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",743.17,"2026-07-12T22:00:04"], [51011,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [51012,"0007697078","2026-05-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3054.28,"2026-07-12T22:00:04"], [51013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",260.9,"2026-07-12T22:00:04"], [51014,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [51015,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",42345.54,"2026-07-12T22:00:04"], [51016,"HCM7673058","2026-04-22T00:00:00",2026,4,518800,"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",4.43,"2026-07-12T22:00:04"], [51017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1147.26,"2026-07-12T22:00:04"], [51018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",726.91,"2026-07-12T22:00:04"], [51019,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2625.43,"2026-07-12T22:00:04"], [51020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",903.13,"2026-07-12T22:00:04"], [51021,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105342","WHITEWATER VALLEY HEALTHCARE AND MARKET ",14.0,"2026-07-12T22:00:04"], [51022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",521.81,"2026-07-12T22:00:04"], [51023,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1481.91,"2026-07-12T22:00:04"], [51024,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",2201.73,"2026-07-12T22:00:04"], [51025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",301.04,"2026-07-12T22:00:04"], [51026,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414830","HAYLEY NICOLE BOWSER ",692.01,"2026-07-12T22:00:04"], [51027,"0007731123","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [51028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",846.79,"2026-07-12T22:00:04"], [51029,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",853.08,"2026-07-12T22:00:04"], [51030,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [51031,"0007659884","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [51032,"0007713583","2026-06-15T00:00:00",2026,4,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2301.32,"2026-07-12T22:00:04"], [51034,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [51035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429483","EDITH D HUGHES ",719.2,"2026-07-12T22:00:04"], [51036,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",31.53,"2026-07-12T22:00:04"], [51037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",301.05,"2026-07-12T22:00:04"], [51038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",832.88,"2026-07-12T22:00:04"], [51039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",291.33,"2026-07-12T22:00:04"], [51040,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",16.21,"2026-07-12T22:00:04"], [51041,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [51042,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [51043,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",412.03,"2026-07-12T22:00:04"], [51044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",481.67,"2026-07-12T22:00:04"], [51045,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2420.99,"2026-07-12T22:00:04"], [51046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",60.21,"2026-07-12T22:00:04"], [51047,"HCM7673061","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1492.31,"2026-07-12T22:00:04"], [51048,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",14099.15,"2026-07-12T22:00:04"], [51049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",603.29,"2026-07-12T22:00:04"], [51050,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",352.51,"2026-07-12T22:00:04"], [51051,"0007734441","2026-06-26T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [51052,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",8834.26,"2026-07-12T22:00:04"], [51053,"0007712723","2026-06-12T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [51054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",552.31,"2026-07-12T22:00:04"], [51055,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",62667.33,"2026-07-12T22:00:04"], [51056,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",47.0,"2026-07-12T22:00:04"], [51057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",421.46,"2026-07-12T22:00:04"], [51058,"HCM7682532","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [51059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1532.5,"2026-07-12T22:00:04"], [51060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",759.59,"2026-07-12T22:00:04"], [51061,"0007697024","2026-05-27T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",233.31,"2026-07-12T22:00:04"], [51062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",301.04,"2026-07-12T22:00:04"], [51063,"0007713680","2026-06-15T00:00:00",2026,4,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",939.41,"2026-07-12T22:00:04"], [51064,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [51065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",401.39,"2026-07-12T22:00:04"], [51066,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5825.25,"2026-07-12T22:00:04"], [51067,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-07-12T22:00:04"], [51068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",361.25,"2026-07-12T22:00:04"], [51069,"APV7683597","2026-05-04T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",611.89,"2026-07-12T22:00:04"], [51070,"0007689495","2026-05-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [51071,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054567","SWITZERLAND COUNTY ",18000.0,"2026-07-12T22:00:04"], [51072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",986.81,"2026-07-12T22:00:04"], [51073,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [51074,"0007731797","2026-06-30T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2842.64,"2026-07-12T22:00:04"], [51075,"0007707701","2026-06-08T00:00:00",2026,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-07-12T22:00:04"], [51076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",571.97,"2026-07-12T22:00:04"], [51077,"0007699066","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [51078,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",189.45,"2026-07-12T22:00:04"], [51079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",200.69,"2026-07-12T22:00:04"], [51080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",274.35,"2026-07-12T22:00:04"], [51081,"EXV7669863","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [51082,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",135.0,"2026-07-12T22:00:04"], [51083,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1160.33,"2026-07-12T22:00:04"], [51084,"0007715673","2026-06-17T00:00:00",2026,4,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",688.61,"2026-07-12T22:00:04"], [51085,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",143.52,"2026-07-12T22:00:04"], [51086,"APV7712976","2026-06-11T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2720.31,"2026-07-12T22:00:04"], [51087,"HCM7691245","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",34423.44,"2026-07-12T22:00:04"], [51088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",698.01,"2026-07-12T22:00:04"], [51089,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [51090,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1760.94,"2026-07-12T22:00:04"], [51091,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [51092,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",21463.01,"2026-07-12T22:00:04"], [51093,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",890.5,"2026-07-12T22:00:04"], [51095,"APV7686904","2026-05-11T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",53.75,"2026-07-12T22:00:04"], [51096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1822.9,"2026-07-12T22:00:04"], [51097,"0007679777","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [51098,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.77,"2026-07-12T22:00:04"], [51099,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365921","THE RILEY CENTER INC ",176.29,"2026-07-12T22:00:04"], [51100,"0007684411","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3795.25,"2026-07-12T22:00:04"], [51101,"APV7694559","2026-05-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439944","SARAH HULL ",198.4,"2026-07-12T22:00:04"], [51102,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326291","WILLIAM ROBBINS ",669.05,"2026-07-12T22:00:04"], [51103,"0007663855","2026-04-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",86.62,"2026-07-12T22:00:04"], [51104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1952.15,"2026-07-12T22:00:04"], [51105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442134","SAMANTHA TOOTHMAN ",743.17,"2026-07-12T22:00:04"], [51106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",602.09,"2026-07-12T22:00:04"], [51107,"0007664916","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33.24,"2026-07-12T22:00:04"], [51108,"0007708694","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51109,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",908.27,"2026-07-12T22:00:04"], [51110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",301.04,"2026-07-12T22:00:04"], [51111,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [51112,"APV7679841","2026-04-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061263","CITY OF COLUMBIA CITY ",2210.58,"2026-07-12T22:00:04"], [51113,"APV7692692","2026-05-19T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",110.0,"2026-07-12T22:00:04"], [51114,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-07-12T22:00:04"], [51115,"HCM7673075","2026-04-22T00:00:00",2026,4,518800,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [51116,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426434","JENNIFER HALL ",700.42,"2026-07-12T22:00:04"], [51117,"0007657007","2026-04-03T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51118,"HCM7673041","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",506.21,"2026-07-12T22:00:04"], [51119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1116.86,"2026-07-12T22:00:04"], [51120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",369.02,"2026-07-12T22:00:04"], [51121,"APV7686922","2026-05-11T00:00:00",2026,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",104.4,"2026-07-12T22:00:04"], [51122,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",17224.34,"2026-07-12T22:00:04"], [51123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",140.49,"2026-07-12T22:00:04"], [51124,"APV7694635","2026-05-21T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",65233.73,"2026-07-12T22:00:04"], [51125,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51126,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",59734.23,"2026-07-12T22:00:04"], [51127,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",63398.17,"2026-07-12T22:00:04"], [51128,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",14893.99,"2026-07-12T22:00:04"], [51129,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",334.0,"2026-07-12T22:00:04"], [51130,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [51131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",260.91,"2026-07-12T22:00:04"], [51132,"0007714702","2026-06-16T00:00:00",2026,4,516002,"FICA - 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KING ",1434.52,"2026-07-12T22:00:04"], [51148,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24551.02,"2026-07-12T22:00:04"], [51149,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [51150,"0007710561","2026-06-10T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51151,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [51152,"APV7673162","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1253.78,"2026-07-12T22:00:04"], [51153,"0007676814","2026-04-24T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3121.67,"2026-07-12T22:00:04"], [51154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",441.46,"2026-07-12T22:00:04"], [51155,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [51156,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",326.67,"2026-07-12T22:00:04"], [51157,"0007693389","2026-05-20T00:00:00",2026,4,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [51158,"HCM7712636","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",135.3,"2026-07-12T22:00:04"], [51159,"HCM7712648","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6038.72,"2026-07-12T22:00:04"], [51160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",301.04,"2026-07-12T22:00:04"], [51161,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2475.25,"2026-07-12T22:00:04"], [51162,"0007699066","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [51163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",194.22,"2026-07-12T22:00:04"], [51164,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1508.81,"2026-07-12T22:00:04"], [51165,"0007669199","2026-04-14T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",25522.15,"2026-07-12T22:00:04"], [51166,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",588.23,"2026-07-12T22:00:04"], [51167,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [51168,"0007731092","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child 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Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [51175,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",458.72,"2026-07-12T22:00:04"], [51176,"APV7682716","2026-05-04T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1179.32,"2026-07-12T22:00:04"], [51177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",679.95,"2026-07-12T22:00:04"], [51184,"0007696995","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [51185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",291.33,"2026-07-12T22:00:04"], [51186,"0007664916","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.31,"2026-07-12T22:00:04"], [51187,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [51188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1332.15,"2026-07-12T22:00:04"], [51189,"0007679826","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",906.94,"2026-07-12T22:00:04"], [51190,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",375.0,"2026-07-12T22:00:04"], [51191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",722.49,"2026-07-12T22:00:04"], [51192,"HCM7691187","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",671.97,"2026-07-12T22:00:04"], [51193,"APV7664259","2026-04-06T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",75.0,"2026-07-12T22:00:04"], [51194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",598.78,"2026-07-12T22:00:04"], [51195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",295.82,"2026-07-12T22:00:04"], [51196,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",279.06,"2026-07-12T22:00:04"], [51197,"APV7675255","2026-04-22T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8246.79,"2026-07-12T22:00:04"], [51198,"HCM7682595","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",200.69,"2026-07-12T22:00:04"], [51202,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055723","GREENE COUNTY ",1107.42,"2026-07-12T22:00:04"], [51203,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",4713.5,"2026-07-12T22:00:04"], [51204,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [51205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",504.78,"2026-07-12T22:00:04"], [51206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",401.39,"2026-07-12T22:00:04"], [51207,"HCM7712653","2026-06-17T00:00:00",2026,4,518800,"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",112.25,"2026-07-12T22:00:04"], [51208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",206.91,"2026-07-12T22:00:04"], [51209,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.78,"2026-07-12T22:00:04"], [51210,"APV7671165","2026-04-16T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3681.92,"2026-07-12T22:00:04"], [51211,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [51212,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.82,"2026-07-12T22:00:04"], [51213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",330.18,"2026-07-12T22:00:04"], [51214,"EXV7713237","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",21.66,"2026-07-12T22:00:04"], [51215,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.14,"2026-07-12T22:00:04"], [51216,"EXV7713385","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.18,"2026-07-12T22:00:04"], [51217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",291.33,"2026-07-12T22:00:04"], [51218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434981","ERIC EISENMENGER 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Entry",659.88,"2026-07-12T22:00:04"], [51222,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-07-12T22:00:04"], [51223,"0007713563","2026-06-15T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266796","JOELINA BARBER ",1729.98,"2026-07-12T22:00:04"], [51225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",401.39,"2026-07-12T22:00:04"], [51226,"0007656049","2026-04-02T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [51227,"0007705728","2026-06-08T00:00:00",2026,4,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",39.9,"2026-07-12T22:00:04"], [51228,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [51229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",77.69,"2026-07-12T22:00:04"], [51230,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [51231,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [51232,"APV7677015","2026-04-24T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",311.81,"2026-07-12T22:00:04"], [51233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",233.06,"2026-07-12T22:00:04"], [51234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",521.81,"2026-07-12T22:00:04"], [51235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",762.63,"2026-07-12T22:00:04"], [51236,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [51237,"0007682669","2026-05-04T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",718.61,"2026-07-12T22:00:04"], [51239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",456.18,"2026-07-12T22:00:04"], [51240,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [51241,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [51242,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS 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",109.43,"2026-07-12T22:00:04"], [51246,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",23126.97,"2026-07-12T22:00:04"], [51247,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",1119.12,"2026-07-12T22:00:04"], [51248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1243.0,"2026-07-12T22:00:04"], [51249,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [51250,"HCM7691245","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",195.16,"2026-07-12T22:00:04"], [51251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",561.94,"2026-07-12T22:00:04"], [51252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",602.08,"2026-07-12T22:00:04"], [51253,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",12020.48,"2026-07-12T22:00:04"], [51254,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [51255,"APV7713734","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",5204.96,"2026-07-12T22:00:04"], [51256,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-07-12T22:00:04"], [51257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",280.97,"2026-07-12T22:00:04"], [51258,"HCM7682546","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",26500.15,"2026-07-12T22:00:04"], [51259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",742.57,"2026-07-12T22:00:04"], [51260,"0007675795","2026-04-23T00:00:00",2026,4,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [51261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",426.87,"2026-07-12T22:00:04"], [51262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",571.98,"2026-07-12T22:00:04"], [51263,"0007675080","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.31,"2026-07-12T22:00:04"], [51264,"APV7706031","2026-06-03T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-07-12T22:00:04"], [51265,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.53,"2026-07-12T22:00:04"], [51266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",441.53,"2026-07-12T22:00:04"], [51267,"HCM7682603","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",74.54,"2026-07-12T22:00:04"], [51268,"APV7705007","2026-06-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",622.01,"2026-07-12T22:00:04"], [51269,"APV7679971","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",4768.98,"2026-07-12T22:00:04"], [51270,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3124.98,"2026-07-12T22:00:04"], [51271,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [51272,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [51273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",743.17,"2026-07-12T22:00:04"], [51274,"ARD7714281","2026-06-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-42653.26,"2026-07-12T22:00:04"], [51275,"APV7692689","2026-05-19T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",5843.25,"2026-07-12T22:00:04"], [51276,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",54.82,"2026-07-12T22:00:04"], [51277,"0007684433","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5527.62,"2026-07-12T22:00:04"], [51278,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [51279,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [51280,"APV7665144","2026-04-06T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",1214.6,"2026-07-12T22:00:04"], [51281,"0007671003","2026-04-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-560.88,"2026-07-12T22:00:04"], [51282,"APV7664976","2026-04-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073151","CITY OF FRANKLIN ",21850.0,"2026-07-12T22:00:04"], [51283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",100.35,"2026-07-12T22:00:04"], [51284,"0007713680","2026-06-15T00:00:00",2026,4,659270,"Shared SAN Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1264.53,"2026-07-12T22:00:04"], [51285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1525.28,"2026-07-12T22:00:04"], [51286,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [51287,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",843.56,"2026-07-12T22:00:04"], [51288,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",2979.3,"2026-07-12T22:00:04"], [51289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",602.08,"2026-07-12T22:00:04"], [51290,"EXV7706479","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [51291,"HCM7673007","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [51292,"0007679589","2026-04-29T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [51293,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",269.23,"2026-07-12T22:00:04"], [51294,"0007667461","2026-04-10T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [51295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",441.53,"2026-07-12T22:00:04"], [51296,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [51297,"0007707841","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",68.09,"2026-07-12T22:00:04"], [51298,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",5900.54,"2026-07-12T22:00:04"], [51299,"APV7663019","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",1602.64,"2026-07-12T22:00:04"], [51300,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11074.8,"2026-07-12T22:00:04"], [51301,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [51302,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",6475.16,"2026-07-12T22:00:04"], [51303,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-07-12T22:00:04"], [51304,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442665","SARA JANE HATFIELD ",559.13,"2026-07-12T22:00:04"], [51305,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3826.99,"2026-07-12T22:00:04"], [51306,"APV7669584","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",15676.0,"2026-07-12T22:00:04"], [51307,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5000.0,"2026-07-12T22:00:04"], [51308,"0007667499","2026-04-10T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [51309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",308.03,"2026-07-12T22:00:04"], [51310,"APV7672261","2026-04-17T00:00:00",2026,4,572001,"GR-Employment",400,"Indiana Dept of Health","Grants","Employment & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000420605","BRIDGES FOR LIFE ",7656.41,"2026-07-12T22:00:04"], [51311,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000148968","GINGER HUFFMAN ",1663.5,"2026-07-12T22:00:04"], [51312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",419.32,"2026-07-12T22:00:04"], [51313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",376.3,"2026-07-12T22:00:04"], [51314,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",66.65,"2026-07-12T22:00:04"], [51315,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-07-12T22:00:04"], [51316,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [51317,"APV7675117","2026-04-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064394","KNOX COUNTY ",5045.03,"2026-07-12T22:00:04"], [51318,"0007693438","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51319,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",34434.05,"2026-07-12T22:00:04"], [51320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",782.7,"2026-07-12T22:00:04"], [51321,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [51322,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",23000.0,"2026-07-12T22:00:04"], [51323,"0007693393","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",467.55,"2026-07-12T22:00:04"], [51324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",225.78,"2026-07-12T22:00:04"], [51325,"APV7694562","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",36421.88,"2026-07-12T22:00:04"], [51326,"0007732773","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-37728.58,"2026-07-12T22:00:04"], [51327,"0007712723","2026-06-12T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51328,"EXV7692144","2026-05-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [51329,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [51330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",401.39,"2026-07-12T22:00:04"], [51331,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [51332,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",39600.79,"2026-07-12T22:00:04"], [51333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",582.01,"2026-07-12T22:00:04"], [51334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422965","MATTHEW K TEMPLETON ",1097.0,"2026-07-12T22:00:04"], [51335,"0007692352","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [51336,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",738.16,"2026-07-12T22:00:04"], [51337,"0007666519","2026-04-09T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2124.0,"2026-07-12T22:00:04"], [51338,"APV7691677","2026-05-18T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087009","FLOW TECH PLUMBING and HEATING INC ",193.5,"2026-07-12T22:00:04"], [51339,"0007666585","2026-04-09T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51340,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-07-12T22:00:04"], [51341,"0007718287","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",468.71,"2026-07-12T22:00:04"], [51342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",200.69,"2026-07-12T22:00:04"], [51343,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",36371.57,"2026-07-12T22:00:04"], [51344,"0007696988","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14450.3,"2026-07-12T22:00:04"], [51345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",259.28,"2026-07-12T22:00:04"], [51346,"0007705644","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-17.83,"2026-07-12T22:00:04"], [51347,"0007684417","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",783.89,"2026-07-12T22:00:04"], [51348,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8200.78,"2026-07-12T22:00:04"], [51349,"0007688526","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.93,"2026-07-12T22:00:04"], [51350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",821.65,"2026-07-12T22:00:04"], [51351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1060.64,"2026-07-12T22:00:04"], [51352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",3399.76,"2026-07-12T22:00:04"], [51353,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.89,"2026-07-12T22:00:04"], [51354,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",54454.7,"2026-07-12T22:00:04"], [51355,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [51356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",463.8,"2026-07-12T22:00:04"], [51357,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [51358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",241.42,"2026-07-12T22:00:04"], [51359,"APV7710967","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",35445.24,"2026-07-12T22:00:04"], [51360,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.42,"2026-07-12T22:00:04"], [51361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",810.09,"2026-07-12T22:00:04"], [51362,"0007675090","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.71,"2026-07-12T22:00:04"], [51363,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",777.22,"2026-07-12T22:00:04"], [51364,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",788.67,"2026-07-12T22:00:04"], [51365,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",37.0,"2026-07-12T22:00:04"], [51366,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31044.54,"2026-07-12T22:00:04"], [51367,"EXV7706452","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [51368,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-07-12T22:00:04"], [51369,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",7038.4,"2026-07-12T22:00:04"], [51370,"HCM7698884","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",317.73,"2026-07-12T22:00:04"], [51371,"0007711742","2026-06-11T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8250.0,"2026-07-12T22:00:04"], [51372,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",5469.24,"2026-07-12T22:00:04"], [51373,"APV7682958","2026-05-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.27,"2026-07-12T22:00:04"], [51374,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-07-12T22:00:04"], [51375,"APV7695560","2026-05-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",9165.6,"2026-07-12T22:00:04"], [51376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",436.71,"2026-07-12T22:00:04"], [51377,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",294.51,"2026-07-12T22:00:04"], [51378,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [51379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",3154.71,"2026-07-12T22:00:04"], [51380,"0007684417","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",365.82,"2026-07-12T22:00:04"], [51381,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [51382,"HCM7663761","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-07-12T22:00:04"], [51383,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075937","WA-NEE COMM SCHL TREASURER ",50540.73,"2026-07-12T22:00:04"], [51384,"APV7706992","2026-06-04T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",12268.92,"2026-07-12T22:00:04"], [51385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",180.62,"2026-07-12T22:00:04"], [51386,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",29.51,"2026-07-12T22:00:04"], [51387,"0007672851","2026-04-20T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [51388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",1123.88,"2026-07-12T22:00:04"], [51389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1523.87,"2026-07-12T22:00:04"], [51390,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",18.88,"2026-07-12T22:00:04"], [51391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",401.38,"2026-07-12T22:00:04"], [51392,"0007681461","2026-04-30T00:00:00",2026,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",781.86,"2026-07-12T22:00:04"], [51393,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",69.59,"2026-07-12T22:00:04"], [51394,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",55068.46,"2026-07-12T22:00:04"], [51395,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",37571.05,"2026-07-12T22:00:04"], [51396,"0007704621","2026-06-02T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [51397,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",33.51,"2026-07-12T22:00:04"], [51398,"0007667450","2026-04-10T00:00:00",2026,4,583120,"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",223.59,"2026-07-12T22:00:04"], [51399,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",32299.24,"2026-07-12T22:00:04"], [51400,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",766.32,"2026-07-12T22:00:04"], [51401,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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 ",13500.0,"2026-07-12T22:00:04"], [51402,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [51403,"HCM7691191","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",140.39,"2026-07-12T22:00:04"], [51404,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [51405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",174.79,"2026-07-12T22:00:04"], [51406,"0007712723","2026-06-12T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.53,"2026-07-12T22:00:04"], [51407,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.89,"2026-07-12T22:00:04"], [51408,"APV7706909","2026-06-04T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",17586.56,"2026-07-12T22:00:04"], [51409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",602.08,"2026-07-12T22:00:04"], [51410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [51411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",291.33,"2026-07-12T22:00:04"], [51412,"ARD7709263","2026-06-08T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-785.45,"2026-07-12T22:00:04"], [51413,"HCM7682603","2026-05-06T00:00:00",2026,4,518800,"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",113.07,"2026-07-12T22:00:04"], [51414,"0007668305","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [51415,"0007731797","2026-06-30T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.69,"2026-07-12T22:00:04"], [51416,"APV7662221","2026-04-01T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",659.65,"2026-07-12T22:00:04"], [51417,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",166.34,"2026-07-12T22:00:04"], [51418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1661.14,"2026-07-12T22:00:04"], [51419,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",6969.79,"2026-07-12T22:00:04"], [51420,"EXV7706429","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [51421,"0007714702","2026-06-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5828.81,"2026-07-12T22:00:04"], [51422,"EXV7670683","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.41,"2026-07-12T22:00:04"], [51423,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [51424,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [51425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",440.1,"2026-07-12T22:00:04"], [51426,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",4172.84,"2026-07-12T22:00:04"], [51427,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",109.09,"2026-07-12T22:00:04"], [51428,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.42,"2026-07-12T22:00:04"], [51429,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-07-12T22:00:04"], [51430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",521.8,"2026-07-12T22:00:04"], [51431,"0007706648","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [51432,"APV7704119","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",92.25,"2026-07-12T22:00:04"], [51433,"APV7686932","2026-05-11T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",327.15,"2026-07-12T22:00:04"], [51434,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [51435,"0007696970","2026-05-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.86,"2026-07-12T22:00:04"], [51436,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33.46,"2026-07-12T22:00:04"], [51437,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1573.35,"2026-07-12T22:00:04"], [51438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",310.75,"2026-07-12T22:00:04"], [51439,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [51440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",341.18,"2026-07-12T22:00:04"], [51441,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000000841","PITNEY BOWES INC ",15.98,"2026-07-12T22:00:04"], [51442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1742.34,"2026-07-12T22:00:04"], [51443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",220.76,"2026-07-12T22:00:04"], [51444,"0007696051","2026-05-26T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [51445,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [51446,"0007694223","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.07,"2026-07-12T22:00:04"], [51447,"APV7675320","2026-04-22T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",65038.43,"2026-07-12T22:00:04"], [51448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",240.43,"2026-07-12T22:00:04"], [51449,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",72932.46,"2026-07-12T22:00:04"], [51450,"APV7662874","2026-04-02T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",155.89,"2026-07-12T22:00:04"], [51451,"0007688542","2026-05-13T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",458.14,"2026-07-12T22:00:04"], [51452,"APV7683964","2026-05-06T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",45.24,"2026-07-12T22:00:04"], [51453,"APV7682958","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",15092.21,"2026-07-12T22:00:04"], [51454,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421435","BELINDA LARRY ",737.07,"2026-07-12T22:00:04"], [51455,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [51456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",120.42,"2026-07-12T22:00:04"], [51457,"HCM7673049","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [51458,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",151.59,"2026-07-12T22:00:04"], [51459,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22557.14,"2026-07-12T22:00:04"], [51460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",330.18,"2026-07-12T22:00:04"], [51461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",240.83,"2026-07-12T22:00:04"], [51462,"APV7676130","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",870.0,"2026-07-12T22:00:04"], [51463,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [51464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",155.37,"2026-07-12T22:00:04"], [51465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",582.82,"2026-07-12T22:00:04"], [51466,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121404","EASTERN HOWARD COMM SCHL TREAS ",13790.71,"2026-07-12T22:00:04"], [51467,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.31,"2026-07-12T22:00:04"], [51468,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",202045.7,"2026-07-12T22:00:04"], [51469,"0007688526","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [51470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",939.25,"2026-07-12T22:00:04"], [51471,"0007670947","2026-04-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24143.0,"2026-07-12T22:00:04"], [51472,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [51473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",194.22,"2026-07-12T22:00:04"], [51474,"0007667504","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-80.75,"2026-07-12T22:00:04"], [51475,"EXV7686413","2026-05-08T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [51476,"0007663855","2026-04-06T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7866.81,"2026-07-12T22:00:04"], [51477,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.2,"2026-07-12T22:00:04"], [51478,"APV7691635","2026-05-18T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-07-12T22:00:04"], [51479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",605.38,"2026-07-12T22:00:04"], [51480,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",81007.75,"2026-07-12T22:00:04"], [51481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",440.1,"2026-07-12T22:00:04"], [51482,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5312.09,"2026-07-12T22:00:04"], [51483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",903.12,"2026-07-12T22:00:04"], [51484,"HCM7663749","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26509.35,"2026-07-12T22:00:04"], [51485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",156.67,"2026-07-12T22:00:04"], [51486,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",135383.09,"2026-07-12T22:00:04"], [51487,"0007698974","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [51488,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",316244.12,"2026-07-12T22:00:04"], [51489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",321.11,"2026-07-12T22:00:04"], [51490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1255.14,"2026-07-12T22:00:04"], [51491,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [51492,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",5630.43,"2026-07-12T22:00:04"], [51493,"0007669179","2026-04-14T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51494,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",617.42,"2026-07-12T22:00:04"], [51495,"APV7681925","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",2085.0,"2026-07-12T22:00:04"], [51496,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",12463.01,"2026-07-12T22:00:04"], [51497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",291.33,"2026-07-12T22:00:04"], [51498,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51499,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [51500,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",200.0,"2026-07-12T22:00:04"], [51501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",446.7,"2026-07-12T22:00:04"], [51502,"0007720969","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [51503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",809.12,"2026-07-12T22:00:04"], [51504,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",102103.62,"2026-07-12T22:00:04"], [51505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",260.91,"2026-07-12T22:00:04"], [51506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",291.33,"2026-07-12T22:00:04"], [51507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",582.66,"2026-07-12T22:00:04"], [51508,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",99.21,"2026-07-12T22:00:04"], [51509,"0007659888","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",495.99,"2026-07-12T22:00:04"], [51510,"0007679589","2026-04-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [51511,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414830","HAYLEY NICOLE BOWSER ",715.08,"2026-07-12T22:00:04"], [51512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419307","JESSICA FRANCINE TAYLOR ",524.59,"2026-07-12T22:00:04"], [51513,"HCM7691292","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",110.41,"2026-07-12T22:00:04"], [51514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",258.32,"2026-07-12T22:00:04"], [51515,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-07-12T22:00:04"], [51516,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [51517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",200.69,"2026-07-12T22:00:04"], [51518,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2227.91,"2026-07-12T22:00:04"], [51519,"APV7676970","2026-04-24T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",4838.64,"2026-07-12T22:00:04"], [51520,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [51521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",501.73,"2026-07-12T22:00:04"], [51522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",571.98,"2026-07-12T22:00:04"], [51523,"APV7709948","2026-06-09T00:00:00",2026,4,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","9948","INDIANA CORRECTIONAL INDUSTRIES ",-2657.43,"2026-07-12T22:00:04"], [51524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",660.35,"2026-07-12T22:00:04"], [51525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",211.7,"2026-07-12T22:00:04"], [51526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",180.63,"2026-07-12T22:00:04"], [51527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414881","GENOLA LACY ",1244.76,"2026-07-12T22:00:04"], [51528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",674.13,"2026-07-12T22:00:04"], [51529,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",18748.02,"2026-07-12T22:00:04"], [51530,"0007713563","2026-06-15T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1130.31,"2026-07-12T22:00:04"], [51532,"HCM7698897","2026-06-03T00:00:00",2026,4,518800,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [51533,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",408.3,"2026-07-12T22:00:04"], [51534,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",38.01,"2026-07-12T22:00:04"], [51535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351335","NORA CAMPBELL ",1278.17,"2026-07-12T22:00:04"], [51536,"APV7693601","2026-05-20T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",830.5,"2026-07-12T22:00:04"], [51537,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [51538,"APV7666826","2026-04-09T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",15.0,"2026-07-12T22:00:04"], [51539,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [51540,"HCM7673049","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",108.55,"2026-07-12T22:00:04"], [51541,"HCM7691244","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",22.39,"2026-07-12T22:00:04"], [51542,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",582.45,"2026-07-12T22:00:04"], [51543,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271443","ALICIA GOODMAN ",530.54,"2026-07-12T22:00:04"], [51544,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",98.5,"2026-07-12T22:00:04"], [51545,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",153.0,"2026-07-12T22:00:04"], [51546,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3505.96,"2026-07-12T22:00:04"], [51547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",423.4,"2026-07-12T22:00:04"], [51548,"0007688526","2026-05-01T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-6.58,"2026-07-12T22:00:04"], [51549,"APV7668596","2026-04-13T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",16012.08,"2026-07-12T22:00:04"], [51550,"APV7696449","2026-05-26T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",3500.0,"2026-07-12T22:00:04"], [51551,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423335","LAGINA CARLTON ",1591.61,"2026-07-12T22:00:04"], [51552,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",177723.44,"2026-07-12T22:00:04"], [51553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",757.46,"2026-07-12T22:00:04"], [51554,"APV7688841","2026-05-11T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",10929.3,"2026-07-12T22:00:04"], [51555,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [51556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",485.55,"2026-07-12T22:00:04"], [51557,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [51558,"APV7685278","2026-05-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",96389.96,"2026-07-12T22:00:04"], [51559,"0007705809","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",373.28,"2026-07-12T22:00:04"], [51560,"0007714702","2026-06-16T00:00:00",2026,4,518800,"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",137.73,"2026-07-12T22:00:04"], [51561,"0007679767","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",170.19,"2026-07-12T22:00:04"], [51562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2196.43,"2026-07-12T22:00:04"], [51563,"APV7712013","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",95722.38,"2026-07-12T22:00:04"], [51564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410887","JESSIE AMICK ",1853.61,"2026-07-12T22:00:04"], [51565,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",57.0,"2026-07-12T22:00:04"], [51566,"HCM7682561","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [51567,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",17.92,"2026-07-12T22:00:04"], [51568,"HCM7691241","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.91,"2026-07-12T22:00:04"], [51569,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",762.8,"2026-07-12T22:00:04"], [51570,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",260.9,"2026-07-12T22:00:04"], [51571,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",105.18,"2026-07-12T22:00:04"], [51572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",782.71,"2026-07-12T22:00:04"], [51573,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387271","SILVER CREEK SCHOOL CORPORATION ",405.46,"2026-07-12T22:00:04"], [51574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",301.04,"2026-07-12T22:00:04"], [51575,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-07-12T22:00:04"], [51576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1819.07,"2026-07-12T22:00:04"], [51577,"0007714695","2026-06-16T00:00:00",2026,4,583120,"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",3289.11,"2026-07-12T22:00:04"], [51578,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [51579,"APV7710839","2026-06-10T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",1325.0,"2026-07-12T22:00:04"], [51580,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",6750.0,"2026-07-12T22:00:04"], [51581,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [51582,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",1500.0,"2026-07-12T22:00:04"], [51583,"APV7675246","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064781","PORTER COUNTY ",3750.0,"2026-07-12T22:00:04"], [51584,"APV7703897","2026-06-01T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2344.11,"2026-07-12T22:00:04"], [51585,"0007681461","2026-04-30T00:00:00",2026,4,652331,"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",188.32,"2026-07-12T22:00:04"], [51586,"APV7662221","2026-04-01T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",33.84,"2026-07-12T22:00:04"], [51587,"HCM7682586","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [51588,"0007668387","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6113.76,"2026-07-12T22:00:04"], [51589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",656.65,"2026-07-12T22:00:04"], [51590,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",22.17,"2026-07-12T22:00:04"], [51591,"0007668387","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",480.79,"2026-07-12T22:00:04"], [51592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",923.9,"2026-07-12T22:00:04"], [51593,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000426948","CEASE OF SCOTT COUNTY ",12392.83,"2026-07-12T22:00:04"], [51594,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [51595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",242.77,"2026-07-12T22:00:04"], [51596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1130.31,"2026-07-12T22:00:04"], [51597,"0007675830","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51598,"EXV7664642","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",152.6,"2026-07-12T22:00:04"], [51599,"0007714692","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.11,"2026-07-12T22:00:04"], [51600,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",93.24,"2026-07-12T22:00:04"], [51601,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [51602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.11,"2026-07-12T22:00:04"], [51603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",599.28,"2026-07-12T22:00:04"], [51604,"0007710554","2026-06-10T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [51605,"0007723980","2026-06-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3194.26,"2026-07-12T22:00:04"], [51606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",812.81,"2026-07-12T22:00:04"], [51607,"0007710603","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [51608,"APV7666095","2026-04-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",84627.81,"2026-07-12T22:00:04"], [51609,"0007720969","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51610,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",22.0,"2026-07-12T22:00:04"], [51611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",625.57,"2026-07-12T22:00:04"], [51612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",517.59,"2026-07-12T22:00:04"], [51613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",401.39,"2026-07-12T22:00:04"], [51614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",361.25,"2026-07-12T22:00:04"], [51615,"EXV7733367","2026-06-04T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [51616,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",13609.49,"2026-07-12T22:00:04"], [51617,"0007686683","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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",14055.17,"2026-07-12T22:00:04"], [51622,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",1240.09,"2026-07-12T22:00:04"], [51623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1056.85,"2026-07-12T22:00:04"], [51624,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [51625,"0007680526","2026-04-30T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.9,"2026-07-12T22:00:04"], [51626,"0007715678","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",176.54,"2026-07-12T22:00:04"], [51627,"0007732790","2026-06-25T00:00:00",2026,4,652331,"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",0.0,"2026-07-12T22:00:04"], [51628,"0007675893","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [51629,"0007705677","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",291.33,"2026-07-12T22:00:04"], [51631,"APV7710849","2026-06-10T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000348630","BILTWELL EVENT CENTER INC ",20256.5,"2026-07-12T22:00:04"], [51632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",993.64,"2026-07-12T22:00:04"], [51633,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8936.43,"2026-07-12T22:00:04"], [51634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",602.09,"2026-07-12T22:00:04"], [51635,"APV7692661","2026-05-19T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",225.96,"2026-07-12T22:00:04"], [51636,"0007694223","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [51637,"HCM7663715","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",161052.01,"2026-07-12T22:00:04"], [51638,"0007664916","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",433.37,"2026-07-12T22:00:04"], [51639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [51640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",571.98,"2026-07-12T22:00:04"], [51641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",381.32,"2026-07-12T22:00:04"], [51642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",240.83,"2026-07-12T22:00:04"], [51643,"APV7665245","2026-04-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",392840.5,"2026-07-12T22:00:04"], [51644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2704.71,"2026-07-12T22:00:04"], [51645,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [51646,"0007664916","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",603.75,"2026-07-12T22:00:04"], [51647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [51648,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [51649,"0007731940","2026-06-24T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51650,"0007732782","2026-06-25T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",31.75,"2026-07-12T22:00:04"], [51651,"APV7713896","2026-06-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",15.4,"2026-07-12T22:00:04"], [51652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1048.02,"2026-07-12T22:00:04"], [51653,"0007713636","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1280.5,"2026-07-12T22:00:04"], [51654,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",86.0,"2026-07-12T22:00:04"], [51655,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",89901.64,"2026-07-12T22:00:04"], [51656,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [51657,"HCM7682599","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.77,"2026-07-12T22:00:04"], [51658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2213.85,"2026-07-12T22:00:04"], [51659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1046.42,"2026-07-12T22:00:04"], [51660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433296","ANGIELIA L BROOKS ",927.79,"2026-07-12T22:00:04"], [51661,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000083941","PARKVIEW HEALTH SYSTEMS INC ",6578.08,"2026-07-12T22:00:04"], [51662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1900.57,"2026-07-12T22:00:04"], [51663,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",156526.91,"2026-07-12T22:00:04"], [51664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.04,"2026-07-12T22:00:04"], [51665,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3723.55,"2026-07-12T22:00:04"], [51666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",77.68,"2026-07-12T22:00:04"], [51667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1255.14,"2026-07-12T22:00:04"], [51668,"0007657008","2026-04-03T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [51669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",200.69,"2026-07-12T22:00:04"], [51670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",485.55,"2026-07-12T22:00:04"], [51671,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",6456.38,"2026-07-12T22:00:04"], [51672,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.94,"2026-07-12T22:00:04"], [51673,"0007730396","2026-06-22T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [51674,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",703.47,"2026-07-12T22:00:04"], [51675,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.23,"2026-07-12T22:00:04"], [51676,"HCM7663748","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",32.02,"2026-07-12T22:00:04"], [51677,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [51678,"EXV7732482","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",34.32,"2026-07-12T22:00:04"], [51679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",521.81,"2026-07-12T22:00:04"], [51680,"0007675007","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",51017.05,"2026-07-12T22:00:04"], [51681,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",248.0,"2026-07-12T22:00:04"], [51682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",258.89,"2026-07-12T22:00:04"], [51683,"0007707490","2026-06-05T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [51684,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",55.37,"2026-07-12T22:00:04"], [51685,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",491.96,"2026-07-12T22:00:04"], [51686,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6728.95,"2026-07-12T22:00:04"], [51687,"0007712716","2026-06-12T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [51688,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.1,"2026-07-12T22:00:04"], [51689,"APV7670250","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1726.4,"2026-07-12T22:00:04"], [51690,"0007699919","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1072.22,"2026-07-12T22:00:04"], [51691,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [51692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",466.13,"2026-07-12T22:00:04"], [51693,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [51694,"0007675100","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [51695,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",280.2,"2026-07-12T22:00:04"], [51696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",97.11,"2026-07-12T22:00:04"], [51697,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",12794.69,"2026-07-12T22:00:04"], [51698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",401.39,"2026-07-12T22:00:04"], [51699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",401.38,"2026-07-12T22:00:04"], [51700,"APV7708948","2026-06-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.09,"2026-07-12T22:00:04"], [51701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",361.25,"2026-07-12T22:00:04"], [51702,"0007664916","2026-04-07T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.82,"2026-07-12T22:00:04"], [51703,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [51704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",504.78,"2026-07-12T22:00:04"], [51705,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",9545.53,"2026-07-12T22:00:04"], [51706,"HCM7673027","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4374.64,"2026-07-12T22:00:04"], [51707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",194.22,"2026-07-12T22:00:04"], [51708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",1366.33,"2026-07-12T22:00:04"], [51709,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",6372.49,"2026-07-12T22:00:04"], [51710,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [51711,"APV7685326","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",12910.71,"2026-07-12T22:00:04"], [51712,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",10641.68,"2026-07-12T22:00:04"], [51713,"APV7698326","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",557.98,"2026-07-12T22:00:04"], [51714,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",92.13,"2026-07-12T22:00:04"], [51715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",304.73,"2026-07-12T22:00:04"], [51716,"APV7678846","2026-04-28T00:00:00",2026,4,545010,"Eqp Main-Shop Machinery",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1125.66,"2026-07-12T22:00:04"], [51717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242463","KAREN PORTER ",1441.18,"2026-07-12T22:00:04"], [51718,"APV7704134","2026-06-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2165.0,"2026-07-12T22:00:04"], [51719,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51720,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",46740.09,"2026-07-12T22:00:04"], [51721,"APV7685374","2026-05-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8360.23,"2026-07-12T22:00:04"], [51722,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [51723,"0007714682","2026-06-16T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.44,"2026-07-12T22:00:04"], [51724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",762.64,"2026-07-12T22:00:04"], [51725,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.48,"2026-07-12T22:00:04"], [51726,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1472.32,"2026-07-12T22:00:04"], [51727,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",963.33,"2026-07-12T22:00:04"], [51728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",1302.1,"2026-07-12T22:00:04"], [51729,"0007668305","2026-04-13T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.36,"2026-07-12T22:00:04"], [51730,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",5910.0,"2026-07-12T22:00:04"], [51731,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [51732,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",97079.43,"2026-07-12T22:00:04"], [51733,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",407.0,"2026-07-12T22:00:04"], [51734,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",374.56,"2026-07-12T22:00:04"], [51735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1576.68,"2026-07-12T22:00:04"], [51736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",218.76,"2026-07-12T22:00:04"], [51737,"0007669240","2026-04-14T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",177.41,"2026-07-12T22:00:04"], [51738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",611.72,"2026-07-12T22:00:04"], [51739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1302.44,"2026-07-12T22:00:04"], [51740,"0007690353","2026-05-15T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51741,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121534","CENTER GROVE COMM SCHL TREAS ",31209.11,"2026-07-12T22:00:04"], [51742,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [51743,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",9044.19,"2026-07-12T22:00:04"], [51744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",301.04,"2026-07-12T22:00:04"], [51745,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",97340.92,"2026-07-12T22:00:04"], [51746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1292.07,"2026-07-12T22:00:04"], [51747,"HCM7691241","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2076.56,"2026-07-12T22:00:04"], [51748,"HCM7663759","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.09,"2026-07-12T22:00:04"], [51749,"APV7676171","2026-04-23T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246482","HEATHER BLAKE ",2440.17,"2026-07-12T22:00:04"], [51750,"0007704621","2026-06-02T00:00:00",2026,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [51751,"APV7692719","2026-05-18T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-07-12T22:00:04"], [51752,"APV7689845","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064823","RUSH COUNTY ",0.0,"2026-07-12T22:00:04"], [51753,"APV7675228","2026-04-22T00:00:00",2026,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. 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WAYNE TWP TREASURER ",1528981.09,"2026-07-12T22:00:04"], [51773,"0007693412","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",361.25,"2026-07-12T22:00:04"], [51775,"HCM7698881","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",34.63,"2026-07-12T22:00:04"], [51776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",77.69,"2026-07-12T22:00:04"], [51777,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",11351.7,"2026-07-12T22:00:04"], [51778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",391.74,"2026-07-12T22:00:04"], [51779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",301.04,"2026-07-12T22:00:04"], [51780,"0007660827","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [51781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",524.59,"2026-07-12T22:00:04"], [51782,"APV7693468","2026-05-20T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-07-12T22:00:04"], [51783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",50.18,"2026-07-12T22:00:04"], [51784,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2920.87,"2026-07-12T22:00:04"], [51785,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432692","BRIANA MCKNIGHT ",1994.5,"2026-07-12T22:00:04"], [51786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",341.58,"2026-07-12T22:00:04"], [51787,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-12T22:00:04"], [51788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",396.37,"2026-07-12T22:00:04"], [51789,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [51790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",220.76,"2026-07-12T22:00:04"], [51791,"0007698042","2026-05-28T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-8803.3,"2026-07-12T22:00:04"], [51792,"APV7670278","2026-04-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",118.2,"2026-07-12T22:00:04"], [51793,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",63.57,"2026-07-12T22:00:04"], [51794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",786.98,"2026-07-12T22:00:04"], [51795,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [51801,"EXV7682277","2026-04-23T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",298.33,"2026-07-12T22:00:04"], [51802,"0007713583","2026-06-15T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51803,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",89284.5,"2026-07-12T22:00:04"], [51804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1251.13,"2026-07-12T22:00:04"], [51805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",200.69,"2026-07-12T22:00:04"], [51806,"APV7698279","2026-05-28T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429978","PLA UNIVERSITY INC ",96740.0,"2026-07-12T22:00:04"], [51807,"0007693412","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1558.03,"2026-07-12T22:00:04"], [51809,"0007693395","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [51810,"0007705626","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-95.54,"2026-07-12T22:00:04"], [51811,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [51812,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [51813,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",16641.08,"2026-07-12T22:00:04"], [51814,"0007675087","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [51815,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [51816,"0007705805","2026-06-08T00:00:00",2026,4,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3612.61,"2026-07-12T22:00:04"], [51817,"0007704621","2026-06-02T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [51818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1285.24,"2026-07-12T22:00:04"], [51819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",662.29,"2026-07-12T22:00:04"], [51820,"0007688526","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",670.73,"2026-07-12T22:00:04"], [51821,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [51822,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [51823,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",90369.3,"2026-07-12T22:00:04"], [51824,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",142681.35,"2026-07-12T22:00:04"], [51825,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",39.16,"2026-07-12T22:00:04"], [51826,"APV7666692","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",9376.58,"2026-07-12T22:00:04"], [51827,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.69,"2026-07-12T22:00:04"], [51828,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",769.23,"2026-07-12T22:00:04"], [51829,"0007661799","2026-04-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",473962.54,"2026-07-12T22:00:04"], [51830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3148.28,"2026-07-12T22:00:04"], [51831,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",11879.18,"2026-07-12T22:00:04"], [51832,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063349","SULLIVAN COUNTY ",26996.91,"2026-07-12T22:00:04"], [51833,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [51834,"0007679769","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",138.33,"2026-07-12T22:00:04"], [51835,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64.82,"2026-07-12T22:00:04"], [51836,"0007693438","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2689.5,"2026-07-12T22:00:04"], [51838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",200.69,"2026-07-12T22:00:04"], [51839,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",8207.7,"2026-07-12T22:00:04"], [51840,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [51841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",501.74,"2026-07-12T22:00:04"], [51842,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1051.46,"2026-07-12T22:00:04"], [51843,"0007667503","2026-04-10T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1784.37,"2026-07-12T22:00:04"], [51845,"APV7693583","2026-05-20T00:00:00",2026,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-07-12T22:00:04"], [51846,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194179","NORTH MANCHESTER CLERK-TREAS ",1952.12,"2026-07-12T22:00:04"], [51847,"0007731086","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",31.05,"2026-07-12T22:00:04"], [51848,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",243713.48,"2026-07-12T22:00:04"], [51849,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120809","LEWIS CASS SCHOOLS ",17499.22,"2026-07-12T22:00:04"], [51850,"HCM7691214","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5244.24,"2026-07-12T22:00:04"], [51851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",446.7,"2026-07-12T22:00:04"], [51852,"0007699065","2026-05-29T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1407.29,"2026-07-12T22:00:04"], [51853,"0007676802","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-134.14,"2026-07-12T22:00:04"], [51854,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3606.92,"2026-07-12T22:00:04"], [51855,"0007687517","2026-05-12T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [51856,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194179","NORTH MANCHESTER CLERK-TREAS ",3772.0,"2026-07-12T22:00:04"], [51857,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-07-12T22:00:04"], [51858,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",22034.41,"2026-07-12T22:00:04"], [51859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",301.04,"2026-07-12T22:00:04"], [51860,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",25110.44,"2026-07-12T22:00:04"], [51861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",308.03,"2026-07-12T22:00:04"], [51862,"HCM7691198","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",13.55,"2026-07-12T22:00:04"], [51863,"APV7691751","2026-05-18T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",10903.53,"2026-07-12T22:00:04"], [51864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",743.17,"2026-07-12T22:00:04"], [51865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1729.98,"2026-07-12T22:00:04"], [51866,"0007705756","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",662.4,"2026-07-12T22:00:04"], [51867,"0007710554","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [51868,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.72,"2026-07-12T22:00:04"], [51869,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",24.97,"2026-07-12T22:00:04"], [51870,"APV7671245","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000120732","COLUMBUS CLERK-TREASURER ",10.0,"2026-07-12T22:00:04"], [51871,"0007676814","2026-04-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [51872,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3718.56,"2026-07-12T22:00:04"], [51873,"0007693431","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [51874,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",1040.0,"2026-07-12T22:00:04"], [51875,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [51876,"HCM7712651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1594.5,"2026-07-12T22:00:04"], [51877,"APV7704119","2026-06-01T00:00:00",2026,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",185.78,"2026-07-12T22:00:04"], [51878,"HCM7712651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.24,"2026-07-12T22:00:04"], [51879,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",36590.18,"2026-07-12T22:00:04"], [51880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",361.25,"2026-07-12T22:00:04"], [51881,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [51882,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",59.23,"2026-07-12T22:00:04"], [51883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2125.75,"2026-07-12T22:00:04"], [51884,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [51885,"0007672896","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51886,"APV7698229","2026-05-28T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060601","KEY WASTE SERVICES ",582.9,"2026-07-12T22:00:04"], [51887,"APV7705058","2026-06-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",81.33,"2026-07-12T22:00:04"], [51888,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",548.0,"2026-07-12T22:00:04"], [51889,"0007732732","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-2022.44,"2026-07-12T22:00:04"], [51890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",194.22,"2026-07-12T22:00:04"], [51891,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-07-12T22:00:04"], [51892,"0007698012","2026-05-28T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.38,"2026-07-12T22:00:04"], [51893,"APV7666699","2026-04-09T00:00:00",2026,4,531029,"Prof Serv - IT Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000004623","CROSSROADS REHABILITATION CENTER ",805.0,"2026-07-12T22:00:04"], [51894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",679.77,"2026-07-12T22:00:04"], [51895,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4646.16,"2026-07-12T22:00:04"], [51896,"APV7664239","2026-04-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",53.34,"2026-07-12T22:00:04"], [51897,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [51898,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [51899,"0007731800","2026-06-24T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",570.23,"2026-07-12T22:00:04"], [51901,"0007718300","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",24.15,"2026-07-12T22:00:04"], [51902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",378.53,"2026-07-12T22:00:04"], [51903,"APV7690592","2026-05-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",4191.9,"2026-07-12T22:00:04"], [51904,"0007675095","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.12,"2026-07-12T22:00:04"], [51905,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",366485.3,"2026-07-12T22:00:04"], [51906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",501.73,"2026-07-12T22:00:04"], [51907,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1243.78,"2026-07-12T22:00:04"], [51908,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [51909,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [51910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",582.02,"2026-07-12T22:00:04"], [51911,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",51871.66,"2026-07-12T22:00:04"], [51912,"0007707722","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [51913,"0007666579","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.41,"2026-07-12T22:00:04"], [51914,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",676.84,"2026-07-12T22:00:04"], [51915,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121206","MADISON-GRANT SCHL CORP TREAS ",34162.3,"2026-07-12T22:00:04"], [51916,"0007697078","2026-05-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4824.78,"2026-07-12T22:00:04"], [51917,"HCM7663730","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [51918,"0007714613","2026-06-16T00:00:00",2026,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",349.0,"2026-07-12T22:00:04"], [51919,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51920,"0007675080","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.14,"2026-07-12T22:00:04"], [51921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",280.97,"2026-07-12T22:00:04"], [51922,"EXV7692154","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.99,"2026-07-12T22:00:04"], [51923,"APV7684000","2026-05-06T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",203628.94,"2026-07-12T22:00:04"], [51924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",480.67,"2026-07-12T22:00:04"], [51925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",832.88,"2026-07-12T22:00:04"], [51926,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-07-12T22:00:04"], [51927,"0007695158","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.03,"2026-07-12T22:00:04"], [51928,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",29756.94,"2026-07-12T22:00:04"], [51929,"0007687545","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1264520.47,"2026-07-12T22:00:04"], [51930,"0007692386","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [51931,"0007718327","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",38.51,"2026-07-12T22:00:04"], [51932,"0007733576","2026-06-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.1,"2026-07-12T22:00:04"], [51933,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",220154.07,"2026-07-12T22:00:04"], [51934,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",955.4,"2026-07-12T22:00:04"], [51935,"APV7670271","2026-04-15T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",136.78,"2026-07-12T22:00:04"], [51936,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.67,"2026-07-12T22:00:04"], [51937,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [51938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",926.81,"2026-07-12T22:00:04"], [51939,"EXV7690113","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [51940,"0007731149","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [51941,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [51942,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",381.32,"2026-07-12T22:00:04"], [51943,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.64,"2026-07-12T22:00:04"], [51944,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",10862.2,"2026-07-12T22:00:04"], [51945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",441.53,"2026-07-12T22:00:04"], [51946,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",218.76,"2026-07-12T22:00:04"], [51947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1533.5,"2026-07-12T22:00:04"], [51948,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",4123.85,"2026-07-12T22:00:04"], [51949,"0007720798","2026-06-18T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51950,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [51951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",542.07,"2026-07-12T22:00:04"], [51952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.05,"2026-07-12T22:00:04"], [51953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",220.77,"2026-07-12T22:00:04"], [51954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.35,"2026-07-12T22:00:04"], [51955,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [51956,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",88.1,"2026-07-12T22:00:04"], [51957,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [51958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",448.45,"2026-07-12T22:00:04"], [51959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",963.33,"2026-07-12T22:00:04"], [51960,"0007735343","2026-06-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38396.25,"2026-07-12T22:00:04"], [51961,"0007675821","2026-04-23T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",66361.67,"2026-07-12T22:00:04"], [51962,"APV7666839","2026-04-09T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",286.47,"2026-07-12T22:00:04"], [51963,"0007681532","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-53651.91,"2026-07-12T22:00:04"], [51964,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.58,"2026-07-12T22:00:04"], [51965,"0007675880","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",58.21,"2026-07-12T22:00:04"], [51966,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3634.37,"2026-07-12T22:00:04"], [51967,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117101","PRZYSTAWSKI, BRIAN DPM ",14.0,"2026-07-12T22:00:04"], [51968,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [51969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",220.76,"2026-07-12T22:00:04"], [51970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",180.62,"2026-07-12T22:00:04"], [51971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1184.09,"2026-07-12T22:00:04"], [51972,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",172.54,"2026-07-12T22:00:04"], [51973,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",970.56,"2026-07-12T22:00:04"], [51974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",33.99,"2026-07-12T22:00:04"], [51975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",291.33,"2026-07-12T22:00:04"], [51976,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1594.44,"2026-07-12T22:00:04"], [51977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",2035.23,"2026-07-12T22:00:04"], [51978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",569.26,"2026-07-12T22:00:04"], [51979,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",718.44,"2026-07-12T22:00:04"], [51980,"0007672851","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [51981,"EXV7673864","2026-04-16T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [51982,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [51983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",291.33,"2026-07-12T22:00:04"], [51984,"0007712726","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-63270.47,"2026-07-12T22:00:04"], [51985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1675.19,"2026-07-12T22:00:04"], [51986,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [51987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",160.56,"2026-07-12T22:00:04"], [51988,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1383.72,"2026-07-12T22:00:04"], [51989,"0007678680","2026-04-28T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-275.04,"2026-07-12T22:00:04"], [51990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",671.23,"2026-07-12T22:00:04"], [51991,"0007731797","2026-06-30T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4263.93,"2026-07-12T22:00:04"], [51992,"0007698794","2026-06-02T00:00:00",2026,4,555503,"Office furniture",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51993,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.75,"2026-07-12T22:00:04"], [51994,"APV7678988","2026-04-28T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",211176.0,"2026-07-12T22:00:04"], [51995,"0007663807","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-07-12T22:00:04"], [51996,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [51997,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [51998,"APV7674336","2026-04-21T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",523.5,"2026-07-12T22:00:04"], [51999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",318.3,"2026-07-12T22:00:04"], [52000,"APV7664219","2026-04-06T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",42512.05,"2026-07-12T22:00:04"], [52001,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",78.02,"2026-07-12T22:00:04"], [52002,"APV7662989","2026-04-02T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",223.33,"2026-07-12T22:00:04"], [52003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",361.25,"2026-07-12T22:00:04"], [52004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1498.79,"2026-07-12T22:00:04"], [52005,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.95,"2026-07-12T22:00:04"], [52006,"0007693342","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1853782.28,"2026-07-12T22:00:04"], [52007,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52008,"0007705764","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",177.63,"2026-07-12T22:00:04"], [52009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",301.05,"2026-07-12T22:00:04"], [52010,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",387.96,"2026-07-12T22:00:04"], [52011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",896.91,"2026-07-12T22:00:04"], [52012,"0007696214","2026-05-26T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [52013,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [52014,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429385","STEPHANIE DAVIS ",1442.93,"2026-07-12T22:00:04"], [52015,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1858.8,"2026-07-12T22:00:04"], [52016,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [52017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",321.11,"2026-07-12T22:00:04"], [52018,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193716","M.S.D. BOONE TOWNSHIP ",774.23,"2026-07-12T22:00:04"], [52019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",135.96,"2026-07-12T22:00:04"], [52020,"0007688479","2026-05-13T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52021,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",606.7,"2026-07-12T22:00:04"], [52022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",682.36,"2026-07-12T22:00:04"], [52023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",510.22,"2026-07-12T22:00:04"], [52024,"HCM7691234","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [52025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",436.51,"2026-07-12T22:00:04"], [52026,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [52027,"0007705807","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [52028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",200.7,"2026-07-12T22:00:04"], [52029,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000396706","ATTICA FREE METHODIST CHURCH ",182.39,"2026-07-12T22:00:04"], [52030,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.88,"2026-07-12T22:00:04"], [52031,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",38.18,"2026-07-12T22:00:04"], [52032,"HCM7712652","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [52033,"APV7667541","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",2285.0,"2026-07-12T22:00:04"], [52034,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",6751.12,"2026-07-12T22:00:04"], [52035,"APV7688842","2026-05-13T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",154.54,"2026-07-12T22:00:04"], [52036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",232.68,"2026-07-12T22:00:04"], [52037,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [52038,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-07-12T22:00:04"], [52039,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [52040,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",13925.93,"2026-07-12T22:00:04"], [52041,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",473807.81,"2026-07-12T22:00:04"], [52042,"APV7706089","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",29558.28,"2026-07-12T22:00:04"], [52043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",954.98,"2026-07-12T22:00:04"], [52044,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193934","SHELBY EASTERN SCHL TREASURER ",35668.92,"2026-07-12T22:00:04"], [52045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1480.54,"2026-07-12T22:00:04"], [52046,"0007697015","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",896.91,"2026-07-12T22:00:04"], [52048,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1582.27,"2026-07-12T22:00:04"], [52049,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",134298.63,"2026-07-12T22:00:04"], [52050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",194.22,"2026-07-12T22:00:04"], [52051,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3473.82,"2026-07-12T22:00:04"], [52052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",743.17,"2026-07-12T22:00:04"], [52053,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",146824.05,"2026-07-12T22:00:04"], [52054,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.81,"2026-07-12T22:00:04"], [52055,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52056,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [52057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",588.23,"2026-07-12T22:00:04"], [52058,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",531.01,"2026-07-12T22:00:04"], [52059,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [52060,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [52061,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",5923.99,"2026-07-12T22:00:04"], [52062,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [52063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409499","LISA MITCHELL ",1614.98,"2026-07-12T22:00:04"], [52064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",318.3,"2026-07-12T22:00:04"], [52065,"APV7688821","2026-05-13T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",539.99,"2026-07-12T22:00:04"], [52066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",301.04,"2026-07-12T22:00:04"], [52067,"APV7687666","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3029.16,"2026-07-12T22:00:04"], [52068,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2657.03,"2026-07-12T22:00:04"], [52069,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [52070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",593.65,"2026-07-12T22:00:04"], [52071,"0007719032","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52072,"0007703474","2026-06-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-11508.2,"2026-07-12T22:00:04"], [52073,"APV7696487","2026-05-26T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000442359","CARIE HOOD ",501.12,"2026-07-12T22:00:04"], [52074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",841.17,"2026-07-12T22:00:04"], [52075,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.29,"2026-07-12T22:00:04"], [52076,"APV7670370","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",19459.75,"2026-07-12T22:00:04"], [52077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",795.13,"2026-07-12T22:00:04"], [52078,"0007679762","2026-05-08T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [52079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",349.6,"2026-07-12T22:00:04"], [52080,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000436059","APRIL BUNCH ",14701.66,"2026-07-12T22:00:04"], [52081,"APV7665104","2026-04-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",5920.79,"2026-07-12T22:00:04"], [52082,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [52083,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",10567.4,"2026-07-12T22:00:04"], [52084,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [52085,"HCM7712640","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [52086,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",85004.68,"2026-07-12T22:00:04"], [52087,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412498","ANITA SWAYZER ",8389.58,"2026-07-12T22:00:04"], [52088,"0007732766","2026-06-25T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",114.25,"2026-07-12T22:00:04"], [52089,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",51371.16,"2026-07-12T22:00:04"], [52090,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",144894.65,"2026-07-12T22:00:04"], [52091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",936.44,"2026-07-12T22:00:04"], [52092,"APV7671204","2026-04-16T00:00:00",2026,4,537026,"Ins & Bond - EmployerLiability",502,"Child Services","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000385894","MCGOWAN INSURANCE GROUP, LLC ",4697.88,"2026-07-12T22:00:04"], [52093,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [52094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",996.34,"2026-07-12T22:00:04"], [52095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1597.52,"2026-07-12T22:00:04"], [52096,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",156097.0,"2026-07-12T22:00:04"], [52097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",376.31,"2026-07-12T22:00:04"], [52098,"EXV7690113","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [52099,"0007680609","2026-04-30T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52100,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [52101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",418.85,"2026-07-12T22:00:04"], [52102,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",1354.93,"2026-07-12T22:00:04"], [52103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",582.66,"2026-07-12T22:00:04"], [52104,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",274.05,"2026-07-12T22:00:04"], [52105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",1490.56,"2026-07-12T22:00:04"], [52106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",252.48,"2026-07-12T22:00:04"], [52107,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6474.5,"2026-07-12T22:00:04"], [52108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1280.42,"2026-07-12T22:00:04"], [52109,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [52110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",293.85,"2026-07-12T22:00:04"], [52111,"APV7676119","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",3750.0,"2026-07-12T22:00:04"], [52112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",405.34,"2026-07-12T22:00:04"], [52113,"HCM7682587","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.74,"2026-07-12T22:00:04"], [52114,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103122","LANTER EYE CARE AND LASER SURG ",14.0,"2026-07-12T22:00:04"], [52115,"0007706765","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-4051.42,"2026-07-12T22:00:04"], [52116,"HCM7691191","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",769.95,"2026-07-12T22:00:04"], [52117,"0007679506","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.94,"2026-07-12T22:00:04"], [52118,"0007710610","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52119,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",180.63,"2026-07-12T22:00:04"], [52120,"APV7691742","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",137523.98,"2026-07-12T22:00:04"], [52121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443815","NYIESHA EATON ",1900.63,"2026-07-12T22:00:04"], [52122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",842.92,"2026-07-12T22:00:04"], [52123,"0007731150","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",401.39,"2026-07-12T22:00:04"], [52125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",341.18,"2026-07-12T22:00:04"], [52126,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",64194.36,"2026-07-12T22:00:04"], [52127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",401.38,"2026-07-12T22:00:04"], [52128,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [52129,"HCM7712598","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",24.23,"2026-07-12T22:00:04"], [52130,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4494.65,"2026-07-12T22:00:04"], [52131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441539","ETHAN SCOTT CANNON ",1084.15,"2026-07-12T22:00:04"], [52132,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [52133,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",5688.36,"2026-07-12T22:00:04"], [52134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1126.48,"2026-07-12T22:00:04"], [52135,"0007707841","2026-06-05T00:00:00",2026,4,659270,"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",2.31,"2026-07-12T22:00:04"], [52136,"0007667513","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4875.14,"2026-07-12T22:00:04"], [52137,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",444.11,"2026-07-12T22:00:04"], [52138,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [52139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",260.9,"2026-07-12T22:00:04"], [52140,"0007708730","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [52141,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",65.4,"2026-07-12T22:00:04"], [52142,"0007707490","2026-06-05T00:00:00",2026,4,518800,"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",1.26,"2026-07-12T22:00:04"], [52143,"0007731797","2026-06-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.94,"2026-07-12T22:00:04"], [52144,"HCM7712650","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.06,"2026-07-12T22:00:04"], [52145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",501.73,"2026-07-12T22:00:04"], [52146,"0007675085","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52147,"0007693408","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-16.31,"2026-07-12T22:00:04"], [52148,"0007675946","2026-04-23T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",171195.0,"2026-07-12T22:00:04"], [52149,"0007733621","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",569.26,"2026-07-12T22:00:04"], [52151,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",123.5,"2026-07-12T22:00:04"], [52152,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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",2.94,"2026-07-12T22:00:04"], [52153,"HCM7673057","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4379.66,"2026-07-12T22:00:04"], [52154,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1201.55,"2026-07-12T22:00:04"], [52155,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077432","PENN HARRIS MADISON SCHL TREAS ",38301.88,"2026-07-12T22:00:04"], [52156,"APV7706926","2026-06-04T00:00:00",2026,4,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",1.16,"2026-07-12T22:00:04"], [52157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",466.13,"2026-07-12T22:00:04"], [52158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",321.11,"2026-07-12T22:00:04"], [52159,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [52160,"APV7693603","2026-05-20T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3612.0,"2026-07-12T22:00:04"], [52161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",140.48,"2026-07-12T22:00:04"], [52162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1069.9,"2026-07-12T22:00:04"], [52163,"HCM7698882","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [52164,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [52165,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",145.3,"2026-07-12T22:00:04"], [52210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",582.02,"2026-07-12T22:00:04"], [52211,"EXV7730873","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [52212,"APV7708984","2026-06-06T00:00:00",2026,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",33.84,"2026-07-12T22:00:04"], [52213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1447.21,"2026-07-12T22:00:04"], [52214,"0007670910","2026-04-16T00:00:00",2026,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-247.26,"2026-07-12T22:00:04"], [52215,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",402.54,"2026-07-12T22:00:04"], [52216,"0007675795","2026-04-23T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.24,"2026-07-12T22:00:04"], [52217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",364.16,"2026-07-12T22:00:04"], [52218,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [52219,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",491.48,"2026-07-12T22:00:04"], [52220,"0007661877","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15404.39,"2026-07-12T22:00:04"], [52221,"APV7667698","2026-04-10T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",1333.24,"2026-07-12T22:00:04"], [52222,"0007693451","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [52223,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [52224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",150.52,"2026-07-12T22:00:04"], [52225,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4766.13,"2026-07-12T22:00:04"], [52226,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [52227,"EXV7690105","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.56,"2026-07-12T22:00:04"], [52228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1143.96,"2026-07-12T22:00:04"], [52229,"0007693395","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [52230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",656.67,"2026-07-12T22:00:04"], [52231,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",797.79,"2026-07-12T22:00:04"], [52232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",388.44,"2026-07-12T22:00:04"], [52233,"0007698103","2026-05-31T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",118.0,"2026-07-12T22:00:04"], [52234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",1780.81,"2026-07-12T22:00:04"], [52235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",437.51,"2026-07-12T22:00:04"], [52236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2097.57,"2026-07-12T22:00:04"], [52237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",388.44,"2026-07-12T22:00:04"], [52238,"HCM7698884","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",281.79,"2026-07-12T22:00:04"], [52239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",254.82,"2026-07-12T22:00:04"], [52240,"0007682488","2026-05-04T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3426.85,"2026-07-12T22:00:04"], [52241,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120833","GREATER CLARK CTY SCHL TREAS ",26122.15,"2026-07-12T22:00:04"], [52242,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",5506.09,"2026-07-12T22:00:04"], [52243,"APV7668700","2026-04-13T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",117727.18,"2026-07-12T22:00:04"], [52244,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",3770.1,"2026-07-12T22:00:04"], [52245,"0007692445","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52246,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [52247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",97.11,"2026-07-12T22:00:04"], [52248,"0007718287","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",109.99,"2026-07-12T22:00:04"], [52249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",319.5,"2026-07-12T22:00:04"], [52250,"APV7662201","2026-04-01T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092878","HANCOCK COUNTY SENIOR SERVICES INC ",375.0,"2026-07-12T22:00:04"], [52251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",401.39,"2026-07-12T22:00:04"], [52252,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-07-12T22:00:04"], [52253,"APV7706052","2026-06-01T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11.77,"2026-07-12T22:00:04"], [52254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",301.04,"2026-07-12T22:00:04"], [52255,"HCM7673049","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",149.31,"2026-07-12T22:00:04"], [52256,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",33048.18,"2026-07-12T22:00:04"], [52257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",201.3,"2026-07-12T22:00:04"], [52258,"0007733576","2026-06-26T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.9,"2026-07-12T22:00:04"], [52259,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",50838.22,"2026-07-12T22:00:04"], [52260,"APV7704962","2026-06-02T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",57.47,"2026-07-12T22:00:04"], [52261,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",5091.9,"2026-07-12T22:00:04"], [52262,"0007733576","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [52263,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2818.43,"2026-07-12T22:00:04"], [52264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1385.19,"2026-07-12T22:00:04"], [52265,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",194.65,"2026-07-12T22:00:04"], [52266,"HCM7712609","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6900.81,"2026-07-12T22:00:04"], [52267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",420.68,"2026-07-12T22:00:04"], [52268,"APV7683913","2026-05-06T00:00:00",2026,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",452.24,"2026-07-12T22:00:04"], [52269,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",194.14,"2026-07-12T22:00:04"], [52270,"0007684432","2026-05-07T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-1.6,"2026-07-12T22:00:04"], [52271,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",204486.02,"2026-07-12T22:00:04"], [52272,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",432.0,"2026-07-12T22:00:04"], [52273,"EXV7733401","2026-06-10T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [52274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",2131.98,"2026-07-12T22:00:04"], [52275,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",49673.0,"2026-07-12T22:00:04"], [52276,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [52277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",832.88,"2026-07-12T22:00:04"], [52278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",155.37,"2026-07-12T22:00:04"], [52279,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",4233.2,"2026-07-12T22:00:04"], [52280,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",210.83,"2026-07-12T22:00:04"], [52281,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",18.76,"2026-07-12T22:00:04"], [52282,"APV7680779","2026-04-30T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442170","APEX WATER AND PROCESS INC ",1105.01,"2026-07-12T22:00:04"], [52283,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000381983","LIZA JACQUITA LIND ",3709.37,"2026-07-12T22:00:04"], [52284,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [52285,"HCM7698858","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [52286,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",64.78,"2026-07-12T22:00:04"], [52287,"0007665791","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-339.88,"2026-07-12T22:00:04"], [52288,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [52289,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",246109.75,"2026-07-12T22:00:04"], [52290,"HCM7698897","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",48.7,"2026-07-12T22:00:04"], [52291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1396.83,"2026-07-12T22:00:04"], [52292,"0007684411","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-214.13,"2026-07-12T22:00:04"], [52293,"EXV7666345","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",725.95,"2026-07-12T22:00:04"], [52294,"APV7718506","2026-06-17T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",4.78,"2026-07-12T22:00:04"], [52295,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [52296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173451","DANA MCGRATH ",1416.25,"2026-07-12T22:00:04"], [52297,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",33.28,"2026-07-12T22:00:04"], [52298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1697.47,"2026-07-12T22:00:04"], [52299,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [52300,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398477","MORGAN JOHNSON ",1189.78,"2026-07-12T22:00:04"], [52301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",194.22,"2026-07-12T22:00:04"], [52302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425588","LOGAN RANDALL MARTIN HARDY ",715.07,"2026-07-12T22:00:04"], [52303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1822.95,"2026-07-12T22:00:04"], [52304,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-07-12T22:00:04"], [52305,"0007712723","2026-06-12T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7600.98,"2026-07-12T22:00:04"], [52306,"0007693430","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",634.72,"2026-07-12T22:00:04"], [52307,"APV7662229","2026-04-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",635.31,"2026-07-12T22:00:04"], [52308,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",1611.98,"2026-07-12T22:00:04"], [52309,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1304.38,"2026-07-12T22:00:04"], [52310,"0007697037","2026-05-27T00:00:00",2026,4,659270,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-215.6,"2026-07-12T22:00:04"], [52311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",698.01,"2026-07-12T22:00:04"], [52312,"0007668305","2026-04-13T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.12,"2026-07-12T22:00:04"], [52313,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",160.0,"2026-07-12T22:00:04"], [52314,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.53,"2026-07-12T22:00:04"], [52315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1471.89,"2026-07-12T22:00:04"], [52316,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1481.9,"2026-07-12T22:00:04"], [52317,"0007684417","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26339.23,"2026-07-12T22:00:04"], [52318,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [52319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",516.43,"2026-07-12T22:00:04"], [52320,"0007705798","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52321,"0007663844","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52322,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-07-12T22:00:04"], [52323,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",810.4,"2026-07-12T22:00:04"], [52324,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",401.33,"2026-07-12T22:00:04"], [52325,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426213","MYESHIA PRICE ",3350.34,"2026-07-12T22:00:04"], [52326,"0007713583","2026-06-15T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",240.43,"2026-07-12T22:00:04"], [52328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",252.48,"2026-07-12T22:00:04"], [52329,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [52330,"APV7695407","2026-05-22T00:00:00",2026,4,592050,"AdmOp-Education Certificate",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",149.0,"2026-07-12T22:00:04"], [52331,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",947.7,"2026-07-12T22:00:04"], [52332,"APV7685278","2026-05-07T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",1576.54,"2026-07-12T22:00:04"], [52333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436612","RACHELE M RESNOVER ",1233.11,"2026-07-12T22:00:04"], [52334,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [52335,"HCM7682546","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2603.56,"2026-07-12T22:00:04"], [52336,"0007676814","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",25486.87,"2026-07-12T22:00:04"], [52337,"0007672851","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",144.39,"2026-07-12T22:00:04"], [52338,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [52339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",582.66,"2026-07-12T22:00:04"], [52340,"APV7667679","2026-04-10T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",0.0,"2026-07-12T22:00:04"], [52341,"EXV7706485","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [52342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",260.9,"2026-07-12T22:00:04"], [52343,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [52344,"0007693430","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.03,"2026-07-12T22:00:04"], [52345,"APV7689718","2026-05-14T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",98.8,"2026-07-12T22:00:04"], [52346,"APV7704119","2026-06-01T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000442380","DON'S SEWER and SEPTIC SERVICE LLC ",315.0,"2026-07-12T22:00:04"], [52347,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",119329.35,"2026-07-12T22:00:04"], [52348,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [52349,"0007675102","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.4,"2026-07-12T22:00:04"], [52350,"0007675018","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-4.13,"2026-07-12T22:00:04"], [52351,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",378.9,"2026-07-12T22:00:04"], [52352,"APV7686168","2026-05-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",307753.97,"2026-07-12T22:00:04"], [52353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1533.5,"2026-07-12T22:00:04"], [52354,"0007734462","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [52355,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2883.86,"2026-07-12T22:00:04"], [52356,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.86,"2026-07-12T22:00:04"], [52357,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [52358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",1929.38,"2026-07-12T22:00:04"], [52359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1587.28,"2026-07-12T22:00:04"], [52360,"0007699928","2026-05-31T00:00:00",2026,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [52361,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",8820.02,"2026-07-12T22:00:04"], [52362,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",14772.8,"2026-07-12T22:00:04"], [52363,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",259.61,"2026-07-12T22:00:04"], [52364,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [52365,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7019.45,"2026-07-12T22:00:04"], [52366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",100.35,"2026-07-12T22:00:04"], [52367,"0007708700","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [52368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",683.16,"2026-07-12T22:00:04"], [52369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",314.89,"2026-07-12T22:00:04"], [52370,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",206485.34,"2026-07-12T22:00:04"], [52371,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [52372,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [52373,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",99.54,"2026-07-12T22:00:04"], [52374,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",55.75,"2026-07-12T22:00:04"], [52375,"EXV7690075","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",47.35,"2026-07-12T22:00:04"], [52376,"0007704742","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-07-12T22:00:04"], [52377,"EXV7667208","2026-04-01T00:00:00",2026,4,595530,"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",103.04,"2026-07-12T22:00:04"], [52378,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",836.0,"2026-07-12T22:00:04"], [52379,"APV7668699","2026-04-11T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",22982.5,"2026-07-12T22:00:04"], [52380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",941.66,"2026-07-12T22:00:04"], [52381,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3775.86,"2026-07-12T22:00:04"], [52382,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",864.85,"2026-07-12T22:00:04"], [52383,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [52384,"0007713568","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52385,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",84.83,"2026-07-12T22:00:04"], [52386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",485.55,"2026-07-12T22:00:04"], [52387,"0007684432","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-140.0,"2026-07-12T22:00:04"], [52388,"INV7663429","2026-04-02T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",194.44,"2026-07-12T22:00:04"], [52389,"0007662846","2026-04-02T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",579.25,"2026-07-12T22:00:04"], [52390,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52391,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1923.23,"2026-07-12T22:00:04"], [52392,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",472.0,"2026-07-12T22:00:04"], [52393,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",314.89,"2026-07-12T22:00:04"], [52395,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",1312.0,"2026-07-12T22:00:04"], [52396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442160","NATHAN HUFFERD ",698.01,"2026-07-12T22:00:04"], [52397,"0007696978","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3.77,"2026-07-12T22:00:04"], [52398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1390.21,"2026-07-12T22:00:04"], [52399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1870.86,"2026-07-12T22:00:04"], [52400,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [52401,"HCM7698853","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",602.64,"2026-07-12T22:00:04"], [52402,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1027.61,"2026-07-12T22:00:04"], [52403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",120.42,"2026-07-12T22:00:04"], [52404,"EXV7694912","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.28,"2026-07-12T22:00:04"], [52405,"0007672961","2026-04-20T00:00:00",2026,4,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",565.64,"2026-07-12T22:00:04"], [52406,"0007705632","2026-06-03T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [52407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",200.69,"2026-07-12T22:00:04"], [52408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",349.6,"2026-07-12T22:00:04"], [52409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",240.43,"2026-07-12T22:00:04"], [52410,"APV7715105","2026-06-16T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",51728.92,"2026-07-12T22:00:04"], [52411,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [52412,"HCM7673057","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",219.6,"2026-07-12T22:00:04"], [52413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",437.51,"2026-07-12T22:00:04"], [52414,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",775.78,"2026-07-12T22:00:04"], [52415,"0007704621","2026-06-02T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",198.78,"2026-07-12T22:00:04"], [52416,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",575.56,"2026-07-12T22:00:04"], [52417,"0007712723","2026-06-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [52418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",1883.31,"2026-07-12T22:00:04"], [52419,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",33417.06,"2026-07-12T22:00:04"], [52420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",100.34,"2026-07-12T22:00:04"], [52421,"0007676814","2026-04-24T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1031.03,"2026-07-12T22:00:04"], [52422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",481.67,"2026-07-12T22:00:04"], [52423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",970.56,"2026-07-12T22:00:04"], [52424,"APV7687069","2026-05-11T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",90504.06,"2026-07-12T22:00:04"], [52425,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",229.0,"2026-07-12T22:00:04"], [52426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2536.77,"2026-07-12T22:00:04"], [52427,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000424846","WABASH VALLEY RECOVERY CENTER ",33792.19,"2026-07-12T22:00:04"], [52428,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-07-12T22:00:04"], [52429,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",94.23,"2026-07-12T22:00:04"], [52430,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-07-12T22:00:04"], [52431,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",269915.46,"2026-07-12T22:00:04"], [52432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421978","BRIDGET BROWN ",1920.25,"2026-07-12T22:00:04"], [52433,"0007691432","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2213.95,"2026-07-12T22:00:04"], [52434,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3714.7,"2026-07-12T22:00:04"], [52435,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",79.0,"2026-07-12T22:00:04"], [52436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",582.66,"2026-07-12T22:00:04"], [52437,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",4783.93,"2026-07-12T22:00:04"], [52438,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",10684.08,"2026-07-12T22:00:04"], [52439,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [52440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1325.94,"2026-07-12T22:00:04"], [52441,"0007731125","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-2081.63,"2026-07-12T22:00:04"], [52442,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [52443,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",115.68,"2026-07-12T22:00:04"], [52444,"APV7715104","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",469230.07,"2026-07-12T22:00:04"], [52445,"0007698103","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",37.85,"2026-07-12T22:00:04"], [52446,"0007710608","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [52447,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [52448,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",515326.77,"2026-07-12T22:00:04"], [52449,"EXV7689232","2026-05-12T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.9,"2026-07-12T22:00:04"], [52450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1028.78,"2026-07-12T22:00:04"], [52451,"0007697069","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",527.22,"2026-07-12T22:00:04"], [52453,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [52454,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [52455,"0007668305","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1124.39,"2026-07-12T22:00:04"], [52456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",602.08,"2026-07-12T22:00:04"], [52457,"0007731797","2026-06-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.17,"2026-07-12T22:00:04"], [52458,"HCM7682583","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",195.58,"2026-07-12T22:00:04"], [52459,"0007688526","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.87,"2026-07-12T22:00:04"], [52460,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",414.16,"2026-07-12T22:00:04"], [52461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",521.6,"2026-07-12T22:00:04"], [52462,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-12T22:00:04"], [52463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1349.07,"2026-07-12T22:00:04"], [52464,"0007724001","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [52465,"0007713563","2026-06-15T00:00:00",2026,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52466,"0007663817","2026-04-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52467,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",13240.23,"2026-07-12T22:00:04"], [52468,"0007688483","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18957.49,"2026-07-12T22:00:04"], [52469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",418.85,"2026-07-12T22:00:04"], [52470,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279669","BACK TO HEALTH WELLNESS CENTER PC ",14.0,"2026-07-12T22:00:04"], [52471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-07-12T22:00:04"], [52472,"HCM7673074","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.96,"2026-07-12T22:00:04"], [52473,"APV7663057","2026-04-02T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",35426.0,"2026-07-12T22:00:04"], [52474,"APV7696547","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",20320.0,"2026-07-12T22:00:04"], [52475,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",90.08,"2026-07-12T22:00:04"], [52476,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [52477,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1905.76,"2026-07-12T22:00:04"], [52478,"HCM7663749","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6813.19,"2026-07-12T22:00:04"], [52479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",240.44,"2026-07-12T22:00:04"], [52480,"0007669194","2026-04-15T00:00:00",2026,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26533251.49,"2026-07-12T22:00:04"], [52481,"0007668288","2026-04-13T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96523.31,"2026-07-12T22:00:04"], [52482,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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"], [52483,"0007668327","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-61.0,"2026-07-12T22:00:04"], [52484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",194.22,"2026-07-12T22:00:04"], [52485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1200.15,"2026-07-12T22:00:04"], [52486,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.11,"2026-07-12T22:00:04"], [52487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",388.44,"2026-07-12T22:00:04"], [52488,"HCM7691232","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",163.09,"2026-07-12T22:00:04"], [52489,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [52490,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [52491,"0007698088","2026-05-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3485.5,"2026-07-12T22:00:04"], [52492,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [52493,"APV7671165","2026-04-16T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",701.62,"2026-07-12T22:00:04"], [52494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",388.44,"2026-07-12T22:00:04"], [52495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",527.22,"2026-07-12T22:00:04"], [52496,"0007684417","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14081.63,"2026-07-12T22:00:04"], [52497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",743.17,"2026-07-12T22:00:04"], [52498,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [52499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",1396.03,"2026-07-12T22:00:04"], [52500,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [52501,"APV7666024","2026-04-08T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",5680.1,"2026-07-12T22:00:04"], [52502,"APV7687804","2026-05-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",405.01,"2026-07-12T22:00:04"], [52503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437556","KELLY LINDSEY ",737.06,"2026-07-12T22:00:04"], [52504,"0007661850","2026-04-01T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [52505,"0007697078","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [52506,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",39895.82,"2026-07-12T22:00:04"], [52507,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [52508,"EXV7683357","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",71.99,"2026-07-12T22:00:04"], [52509,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.29,"2026-07-12T22:00:04"], [52510,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",22980.3,"2026-07-12T22:00:04"], [52511,"HCM7673069","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.19,"2026-07-12T22:00:04"], [52512,"ARD7732351","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-67745.18,"2026-07-12T22:00:04"], [52513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",993.44,"2026-07-12T22:00:04"], [52514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",813.01,"2026-07-12T22:00:04"], [52515,"APV7712985","2026-06-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-11063.24,"2026-07-12T22:00:04"], [52516,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.24,"2026-07-12T22:00:04"], [52517,"0007718287","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.51,"2026-07-12T22:00:04"], [52518,"0007675087","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [52519,"HCM7712650","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7000.27,"2026-07-12T22:00:04"], [52520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",802.77,"2026-07-12T22:00:04"], [52521,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",28.0,"2026-07-12T22:00:04"], [52522,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",3003.0,"2026-07-12T22:00:04"], [52523,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2304.0,"2026-07-12T22:00:04"], [52524,"0007694268","2026-05-21T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [52525,"0007676802","2026-04-24T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-15.12,"2026-07-12T22:00:04"], [52526,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",374.0,"2026-07-12T22:00:04"], [52527,"0007692451","2026-05-19T00:00:00",2026,4,518800,"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"], [52528,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",150.01,"2026-07-12T22:00:04"], [52529,"HCM7691293","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3591.87,"2026-07-12T22:00:04"], [52530,"0007668305","2026-04-13T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2002.73,"2026-07-12T22:00:04"], [52531,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",291481.68,"2026-07-12T22:00:04"], [52532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",611.01,"2026-07-12T22:00:04"], [52533,"0007676814","2026-04-24T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",168.79,"2026-07-12T22:00:04"], [52534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",40.13,"2026-07-12T22:00:04"], [52535,"0007677709","2026-04-27T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13770.26,"2026-07-12T22:00:04"], [52536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1447.21,"2026-07-12T22:00:04"], [52537,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-07-12T22:00:04"], [52538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1003.47,"2026-07-12T22:00:04"], [52539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",527.22,"2026-07-12T22:00:04"], [52540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417931","NATHANIEL JAMES PRESSLER ",954.98,"2026-07-12T22:00:04"], [52541,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",75.87,"2026-07-12T22:00:04"], [52542,"HCM7691215","2026-05-20T00:00:00",2026,4,518800,"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",7.98,"2026-07-12T22:00:04"], [52543,"0007708778","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.88,"2026-07-12T22:00:04"], [52544,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-07-12T22:00:04"], [52545,"HCM7663762","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152718.01,"2026-07-12T22:00:04"], [52546,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064897","WHITE COUNTY ",2198.15,"2026-07-12T22:00:04"], [52547,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [52548,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",3271.53,"2026-07-12T22:00:04"], [52549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1824.91,"2026-07-12T22:00:04"], [52550,"0007668387","2026-04-13T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",357.85,"2026-07-12T22:00:04"], [52551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1240.09,"2026-07-12T22:00:04"], [52552,"0007709672","2026-06-09T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-39.69,"2026-07-12T22:00:04"], [52553,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [52554,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2364.97,"2026-07-12T22:00:04"], [52555,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103921","DEARBORN OPTICAL INC ",14.0,"2026-07-12T22:00:04"], [52556,"0007707701","2026-06-08T00:00:00",2026,4,659270,"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",25.35,"2026-07-12T22:00:04"], [52557,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [52558,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",6203.57,"2026-07-12T22:00:04"], [52559,"0007671865","2026-04-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",31.0,"2026-07-12T22:00:04"], [52560,"0007693307","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [52561,"0007686614","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.22,"2026-07-12T22:00:04"], [52562,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",102.23,"2026-07-12T22:00:04"], [52563,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52564,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [52565,"0007713586","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52566,"0007672940","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52567,"0007659888","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",291.53,"2026-07-12T22:00:04"], [52568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",743.17,"2026-07-12T22:00:04"], [52569,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",31781.66,"2026-07-12T22:00:04"], [52570,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",460.19,"2026-07-12T22:00:04"], [52571,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",11546.21,"2026-07-12T22:00:04"], [52572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1454.03,"2026-07-12T22:00:04"], [52573,"0007688542","2026-05-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",666.0,"2026-07-12T22:00:04"], [52574,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [52575,"0007696214","2026-05-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.12,"2026-07-12T22:00:04"], [52576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",200.69,"2026-07-12T22:00:04"], [52577,"0007668324","2026-04-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.35,"2026-07-12T22:00:04"], [52578,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",381.32,"2026-07-12T22:00:04"], [52580,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",1195.11,"2026-07-12T22:00:04"], [52581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",883.05,"2026-07-12T22:00:04"], [52582,"0007731836","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52583,"HCM7682598","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [52584,"HCM7691257","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-07-12T22:00:04"], [52585,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.32,"2026-07-12T22:00:04"], [52586,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [52587,"0007663807","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2521.45,"2026-07-12T22:00:04"], [52588,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [52589,"APV7686932","2026-05-11T00:00:00",2026,4,533026,"Main - Roll Call Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082631","BandW EQUIPMENT CO, INC ",1500.0,"2026-07-12T22:00:04"], [52590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",923.19,"2026-07-12T22:00:04"], [52591,"APV7662221","2026-04-01T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",186.1,"2026-07-12T22:00:04"], [52592,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",540.51,"2026-07-12T22:00:04"], [52593,"APV7662221","2026-04-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",796.89,"2026-07-12T22:00:04"], [52594,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [52595,"0007693301","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-07-12T22:00:04"], [52596,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",134.09,"2026-07-12T22:00:04"], [52597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",588.24,"2026-07-12T22:00:04"], [52598,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [52599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",200.69,"2026-07-12T22:00:04"], [52600,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-12T22:00:04"], [52601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",621.5,"2026-07-12T22:00:04"], [52602,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",216.05,"2026-07-12T22:00:04"], [52603,"APV7690544","2026-05-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.29,"2026-07-12T22:00:04"], [52604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",427.29,"2026-07-12T22:00:04"], [52605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2215.06,"2026-07-12T22:00:04"], [52606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.74,"2026-07-12T22:00:04"], [52607,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",45935.46,"2026-07-12T22:00:04"], [52608,"0007705792","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [52609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",237.42,"2026-07-12T22:00:04"], [52610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",887.19,"2026-07-12T22:00:04"], [52611,"EXV7695724","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",160.12,"2026-07-12T22:00:04"], [52612,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",267.79,"2026-07-12T22:00:04"], [52613,"0007671876","2026-04-17T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52614,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",279.05,"2026-07-12T22:00:04"], [52615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",200.7,"2026-07-12T22:00:04"], [52616,"APV7680851","2026-04-30T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-07-12T22:00:04"], [52617,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",17355.5,"2026-07-12T22:00:04"], [52618,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441123","GLORIA L BECK ",2992.35,"2026-07-12T22:00:04"], [52620,"APV7679841","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",8748.22,"2026-07-12T22:00:04"], [52621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",602.08,"2026-07-12T22:00:04"], [52622,"0007731135","2026-06-23T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52623,"APV7690591","2026-05-14T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [52624,"HCM7682557","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10334.2,"2026-07-12T22:00:04"], [52625,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [52626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1806.24,"2026-07-12T22:00:04"], [52627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",588.23,"2026-07-12T22:00:04"], [52628,"0007688479","2026-05-13T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52629,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [52630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",120.42,"2026-07-12T22:00:04"], [52631,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [52632,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6831.29,"2026-07-12T22:00:04"], [52633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",459.52,"2026-07-12T22:00:04"], [52634,"0007718327","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [52635,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.99,"2026-07-12T22:00:04"], [52636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411799","KIRA PETER ",719.2,"2026-07-12T22:00:04"], [52637,"0007713566","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52638,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [52639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",426.88,"2026-07-12T22:00:04"], [52640,"APV7671191","2026-04-16T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000084827","ECOLOGIK INC ",925.0,"2026-07-12T22:00:04"], [52641,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440420","LITTLE STEP LLC ",3170.85,"2026-07-12T22:00:04"], [52642,"APV7683964","2026-05-06T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",3.76,"2026-07-12T22:00:04"], [52643,"APV7708997","2026-06-08T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000057650","STARKE COUNTY ",4401.56,"2026-07-12T22:00:04"], [52644,"HCM7663738","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",145.99,"2026-07-12T22:00:04"], [52645,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.48,"2026-07-12T22:00:04"], [52646,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [52647,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4564.12,"2026-07-12T22:00:04"], [52648,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [52649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",743.17,"2026-07-12T22:00:04"], [52650,"0007675049","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.46,"2026-07-12T22:00:04"], [52651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",553.53,"2026-07-12T22:00:04"], [52652,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",541.79,"2026-07-12T22:00:04"], [52653,"0007675830","2026-04-24T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52654,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3467.2,"2026-07-12T22:00:04"], [52655,"0007692445","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52656,"EXV7693050","2026-05-18T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [52657,"HCM7698881","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",131.0,"2026-07-12T22:00:04"], [52658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",448.65,"2026-07-12T22:00:04"], [52659,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [52660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",485.55,"2026-07-12T22:00:04"], [52661,"APV7678911","2026-04-28T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",104.31,"2026-07-12T22:00:04"], [52662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",943.26,"2026-07-12T22:00:04"], [52663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131715","SHALANE WEST ",911.28,"2026-07-12T22:00:04"], [52664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",440.12,"2026-07-12T22:00:04"], [52665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",200.7,"2026-07-12T22:00:04"], [52666,"HCM7663723","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1225.92,"2026-07-12T22:00:04"], [52667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",370.31,"2026-07-12T22:00:04"], [52668,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [52669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",910.67,"2026-07-12T22:00:04"], [52670,"0007681459","2026-04-30T00:00:00",2026,4,591030,"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",7.0,"2026-07-12T22:00:04"], [52671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",301.04,"2026-07-12T22:00:04"], [52672,"0007707813","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52673,"0007707490","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",444.9,"2026-07-12T22:00:04"], [52674,"APV7668284","2026-04-12T00:00:00",2026,4,531029,"Prof Serv - IT Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000004623","CROSSROADS REHABILITATION CENTER ",-805.0,"2026-07-12T22:00:04"], [52675,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",308590.35,"2026-07-12T22:00:04"], [52676,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",130.83,"2026-07-12T22:00:04"], [52677,"0007697078","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",41.71,"2026-07-12T22:00:04"], [52678,"0007713573","2026-06-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52679,"0007704701","2026-06-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9806.93,"2026-07-12T22:00:04"], [52680,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",42185.56,"2026-07-12T22:00:04"], [52681,"APV7671145","2026-04-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",10.42,"2026-07-12T22:00:04"], [52682,"0007670982","2026-04-16T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-7.53,"2026-07-12T22:00:04"], [52683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",923.19,"2026-07-12T22:00:04"], [52684,"0007696214","2026-05-26T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [52685,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",8379.5,"2026-07-12T22:00:04"], [52686,"0007659922","2026-04-08T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [52687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1453.83,"2026-07-12T22:00:04"], [52688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1113.85,"2026-07-12T22:00:04"], [52689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.05,"2026-07-12T22:00:04"], [52690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",436.71,"2026-07-12T22:00:04"], [52691,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",179.67,"2026-07-12T22:00:04"], [52692,"HCM7673047","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [52693,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194311","TWIN LAKES SCHL CORP TREASURER ",295.0,"2026-07-12T22:00:04"], [52694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",569.26,"2026-07-12T22:00:04"], [52695,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",13437.03,"2026-07-12T22:00:04"], [52696,"APV7712939","2026-06-11T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",58.21,"2026-07-12T22:00:04"], [52697,"0007693365","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2532.12,"2026-07-12T22:00:04"], [52698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",588.04,"2026-07-12T22:00:04"], [52699,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [52700,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",23166.25,"2026-07-12T22:00:04"], [52701,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193764","EASTERN PULASKI SCHOOL TREAS ",17813.24,"2026-07-12T22:00:04"], [52702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",441.46,"2026-07-12T22:00:04"], [52703,"0007710554","2026-06-10T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [52704,"HCM7682598","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",229.2,"2026-07-12T22:00:04"], [52705,"HCM7691191","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.66,"2026-07-12T22:00:04"], [52706,"HCM7712652","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3744.14,"2026-07-12T22:00:04"], [52707,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [52708,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",1556.43,"2026-07-12T22:00:04"], [52709,"HCM7698897","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5260.42,"2026-07-12T22:00:04"], [52710,"0007688526","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.17,"2026-07-12T22:00:04"], [52711,"EXV7684262","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70.34,"2026-07-12T22:00:04"], [52712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",813.22,"2026-07-12T22:00:04"], [52713,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",24979.23,"2026-07-12T22:00:04"], [52714,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-07-12T22:00:04"], [52715,"APV7692699","2026-05-19T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",29468.75,"2026-07-12T22:00:04"], [52716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",521.81,"2026-07-12T22:00:04"], [52717,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [52718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",986.82,"2026-07-12T22:00:04"], [52719,"APV7704073","2026-06-01T00:00:00",2026,4,535017,"Com & Train - Voc Ed",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",1512.0,"2026-07-12T22:00:04"], [52720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",401.39,"2026-07-12T22:00:04"], [52721,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428007","KATRINA PACE ",97.86,"2026-07-12T22:00:04"], [52722,"EXV7732485","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.96,"2026-07-12T22:00:04"], [52723,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",93.21,"2026-07-12T22:00:04"], [52724,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.91,"2026-07-12T22:00:04"], [52725,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [52726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",926.81,"2026-07-12T22:00:04"], [52727,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",218273.2,"2026-07-12T22:00:04"], [52728,"0007705814","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",807.3,"2026-07-12T22:00:04"], [52729,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3525.27,"2026-07-12T22:00:04"], [52730,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",631.31,"2026-07-12T22:00:04"], [52731,"APV7678872","2026-04-28T00:00:00",2026,4,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",720.0,"2026-07-12T22:00:04"], [52732,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",35942.21,"2026-07-12T22:00:04"], [52733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1345.36,"2026-07-12T22:00:04"], [52734,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [52735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",501.74,"2026-07-12T22:00:04"], [52736,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",477.04,"2026-07-12T22:00:04"], [52737,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [52738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",625.57,"2026-07-12T22:00:04"], [52739,"EXV7692153","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.44,"2026-07-12T22:00:04"], [52740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",459.52,"2026-07-12T22:00:04"], [52741,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",46.03,"2026-07-12T22:00:04"], [52742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",618.73,"2026-07-12T22:00:04"], [52743,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",83097.22,"2026-07-12T22:00:04"], [52744,"0007659882","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1639.47,"2026-07-12T22:00:04"], [52745,"APV7664033","2026-04-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",21881.5,"2026-07-12T22:00:04"], [52746,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",27527.13,"2026-07-12T22:00:04"], [52747,"APV7708032","2026-06-05T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",1794.28,"2026-07-12T22:00:04"], [52748,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",123.0,"2026-07-12T22:00:04"], [52749,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",34.0,"2026-07-12T22:00:04"], [52750,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.99,"2026-07-12T22:00:04"], [52751,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",27192.68,"2026-07-12T22:00:04"], [52752,"HCM7663761","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.73,"2026-07-12T22:00:04"], [52753,"APV7705056","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",77360.09,"2026-07-12T22:00:04"], [52754,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120901","WASHINGTON COMM SCHL TREASURER ",43768.32,"2026-07-12T22:00:04"], [52755,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",19784.96,"2026-07-12T22:00:04"], [52756,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.89,"2026-07-12T22:00:04"], [52757,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",401.39,"2026-07-12T22:00:04"], [52758,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423285","LORI HUFF ",680.99,"2026-07-12T22:00:04"], [52759,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [52760,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",22429.87,"2026-07-12T22:00:04"], [52761,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",501.74,"2026-07-12T22:00:04"], [52763,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [52764,"0007688526","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [52765,"0007659734","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.6,"2026-07-12T22:00:04"], [52766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",291.33,"2026-07-12T22:00:04"], [52767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",260.9,"2026-07-12T22:00:04"], [52768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1497.78,"2026-07-12T22:00:04"], [52769,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [52770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",492.91,"2026-07-12T22:00:04"], [52771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",665.59,"2026-07-12T22:00:04"], [52772,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [52773,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",72.0,"2026-07-12T22:00:04"], [52774,"APV7681895","2026-05-01T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",278.93,"2026-07-12T22:00:04"], [52775,"0007713563","2026-06-15T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52776,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3759.21,"2026-07-12T22:00:04"], [52777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",566.35,"2026-07-12T22:00:04"], [52778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277684","CHRISTOPHER DAVY ",698.01,"2026-07-12T22:00:04"], [52779,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [52780,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",94.42,"2026-07-12T22:00:04"], [52781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431628","CAIDEN COPELAND ",719.2,"2026-07-12T22:00:04"], [52782,"HCM7691212","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3099.3,"2026-07-12T22:00:04"], [52783,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [52784,"APV7677055","2026-04-22T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",12911.43,"2026-07-12T22:00:04"], [52785,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",47945.56,"2026-07-12T22:00:04"], [52786,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [52787,"0007669240","2026-04-14T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [52788,"APV7698133","2026-05-28T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058532","BENTON COUNTY ",142450.0,"2026-07-12T22:00:04"], [52789,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-07-12T22:00:04"], [52790,"HCM7698899","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [52791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",845.25,"2026-07-12T22:00:04"], [52792,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",376.31,"2026-07-12T22:00:04"], [52793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",441.46,"2026-07-12T22:00:04"], [52794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1453.83,"2026-07-12T22:00:04"], [52795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",527.23,"2026-07-12T22:00:04"], [52796,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.87,"2026-07-12T22:00:04"], [52797,"0007731821","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-6.31,"2026-07-12T22:00:04"], [52798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",200.7,"2026-07-12T22:00:04"], [52799,"APV7704073","2026-06-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-07-12T22:00:04"], [52800,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",441.39,"2026-07-12T22:00:04"], [52801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",308.03,"2026-07-12T22:00:04"], [52802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1123.89,"2026-07-12T22:00:04"], [52803,"0007696214","2026-05-26T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12936.58,"2026-07-12T22:00:04"], [52804,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",459.64,"2026-07-12T22:00:04"], [52805,"APV7678931","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",18.47,"2026-07-12T22:00:04"], [52806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",341.18,"2026-07-12T22:00:04"], [52807,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075717","TOWN OF JONESBORO ",79750.0,"2026-07-12T22:00:04"], [52808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",521.8,"2026-07-12T22:00:04"], [52809,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",455.35,"2026-07-12T22:00:04"], [52810,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",87.15,"2026-07-12T22:00:04"], [52811,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [52812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",1981.04,"2026-07-12T22:00:04"], [52813,"EXV7673839","2026-04-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",174.31,"2026-07-12T22:00:04"], [52814,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [52815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1625.62,"2026-07-12T22:00:04"], [52816,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",52400.0,"2026-07-12T22:00:04"], [52817,"0007724531","2026-06-19T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52818,"ARD7714281","2026-06-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19500.05,"2026-07-12T22:00:04"], [52819,"APV7706052","2026-06-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",633.6,"2026-07-12T22:00:04"], [52820,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412285","NATHAN KUCHARIK ",666.86,"2026-07-12T22:00:04"], [52821,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13769.24,"2026-07-12T22:00:04"], [52822,"EXV7705393","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",206.88,"2026-07-12T22:00:04"], [52823,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.23,"2026-07-12T22:00:04"], [52824,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3857.08,"2026-07-12T22:00:04"], [52825,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",7817.9,"2026-07-12T22:00:04"], [52826,"0007659864","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.78,"2026-07-12T22:00:04"], [52827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",100.35,"2026-07-12T22:00:04"], [52828,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [52829,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1543.91,"2026-07-12T22:00:04"], [52830,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [52831,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52832,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-07-12T22:00:04"], [52833,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",83494.69,"2026-07-12T22:00:04"], [52834,"0007670080","2026-04-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [52835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",840.39,"2026-07-12T22:00:04"], [52836,"HCM7663690","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-07-12T22:00:04"], [52837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",200.69,"2026-07-12T22:00:04"], [52838,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [52839,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [52840,"APV7699227","2026-05-29T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065481","TOM'S LAWN and GARDEN CTR INC ",156.72,"2026-07-12T22:00:04"], [52841,"HCM7663745","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1961.39,"2026-07-12T22:00:04"], [52842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",426.87,"2026-07-12T22:00:04"], [52843,"0007676814","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",155689.78,"2026-07-12T22:00:04"], [52844,"0007699919","2026-06-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [52845,"HCM7663706","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [52846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",240.43,"2026-07-12T22:00:04"], [52847,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.39,"2026-07-12T22:00:04"], [52848,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [52849,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [52850,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",3016.0,"2026-07-12T22:00:04"], [52851,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",868.0,"2026-07-12T22:00:04"], [52852,"0007698794","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",26.91,"2026-07-12T22:00:04"], [52853,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [52854,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-07-12T22:00:04"], [52855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433196","KALIN DAVISON ",2206.63,"2026-07-12T22:00:04"], [52856,"EXV7674724","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",191.98,"2026-07-12T22:00:04"], [52857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",571.97,"2026-07-12T22:00:04"], [52858,"0007688526","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4418.95,"2026-07-12T22:00:04"], [52859,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",992.0,"2026-07-12T22:00:04"], [52860,"HCM7698873","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",10.81,"2026-07-12T22:00:04"], [52861,"0007732796","2026-06-25T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [52862,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",47372.7,"2026-07-12T22:00:04"], [52863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",1107.05,"2026-07-12T22:00:04"], [52864,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",936.35,"2026-07-12T22:00:04"], [52865,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [52866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",802.78,"2026-07-12T22:00:04"], [52867,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [52868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",100.34,"2026-07-12T22:00:04"], [52869,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.41,"2026-07-12T22:00:04"], [52870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",3750.2,"2026-07-12T22:00:04"], [52871,"0007712723","2026-06-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [52872,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [52873,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",14.0,"2026-07-12T22:00:04"], [52874,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",80.52,"2026-07-12T22:00:04"], [52875,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",97.0,"2026-07-12T22:00:04"], [52876,"HCM7712607","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",755.41,"2026-07-12T22:00:04"], [52877,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",174.77,"2026-07-12T22:00:04"], [52878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",410.82,"2026-07-12T22:00:04"], [52879,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064354","HENDRICKS COUNTY ",8996.25,"2026-07-12T22:00:04"], [52880,"0007724574","2026-06-09T00:00:00",2026,4,652331,"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",9.01,"2026-07-12T22:00:04"], [52881,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [52882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",240.83,"2026-07-12T22:00:04"], [52883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",702.43,"2026-07-12T22:00:04"], [52884,"EXV7671565","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [52885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",262.2,"2026-07-12T22:00:04"], [52886,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [52887,"HCM7698883","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",150.78,"2026-07-12T22:00:04"], [52888,"APV7710919","2026-06-10T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022724","STAPLES INC ",1038.88,"2026-07-12T22:00:04"], [52889,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",934.98,"2026-07-12T22:00:04"], [52890,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [52891,"0007718287","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",131.53,"2026-07-12T22:00:04"], [52892,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",166.0,"2026-07-12T22:00:04"], [52893,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",109526.92,"2026-07-12T22:00:04"], [52894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",542.08,"2026-07-12T22:00:04"], [52895,"0007692454","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52896,"APV7688896","2026-05-13T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-7860.09,"2026-07-12T22:00:04"], [52897,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",11708.92,"2026-07-12T22:00:04"], [52898,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",287.25,"2026-07-12T22:00:04"], [52899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",100.35,"2026-07-12T22:00:04"], [52900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",97.11,"2026-07-12T22:00:04"], [52901,"APV7693637","2026-05-20T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000251907","VISION CARE CENTER LLC ",6.0,"2026-07-12T22:00:04"], [52902,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [52903,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [52904,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [52905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",2055.3,"2026-07-12T22:00:04"], [52906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",140.49,"2026-07-12T22:00:04"], [52907,"APV7676101","2026-04-23T00:00:00",2026,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",430.84,"2026-07-12T22:00:04"], [52908,"APV7672363","2026-04-17T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",114920.95,"2026-07-12T22:00:04"], [52909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",260.9,"2026-07-12T22:00:04"], [52910,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.89,"2026-07-12T22:00:04"], [52911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",719.2,"2026-07-12T22:00:04"], [52912,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [52913,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",26715.49,"2026-07-12T22:00:04"], [52914,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060845","TOWN OF HOPE ",339068.76,"2026-07-12T22:00:04"], [52915,"0007715678","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [52916,"0007672851","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.06,"2026-07-12T22:00:04"], [52917,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",499.32,"2026-07-12T22:00:04"], [52918,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-4.92,"2026-07-12T22:00:04"], [52919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",349.59,"2026-07-12T22:00:04"], [52920,"APV7666037","2026-04-08T00:00:00",2026,4,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",213.56,"2026-07-12T22:00:04"], [52921,"0007656049","2026-04-02T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52922,"0007698974","2026-06-03T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [52923,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",850.0,"2026-07-12T22:00:04"], [52924,"0007684411","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72.36,"2026-07-12T22:00:04"], [52925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",381.32,"2026-07-12T22:00:04"], [52926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1077.33,"2026-07-12T22:00:04"], [52927,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [52928,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [52929,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",197.42,"2026-07-12T22:00:04"], [52930,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",186.76,"2026-07-12T22:00:04"], [52931,"HCM7673061","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [52932,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",100.0,"2026-07-12T22:00:04"], [52933,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",376.3,"2026-07-12T22:00:04"], [52935,"0007668305","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [52936,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",19040.34,"2026-07-12T22:00:04"], [52937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",301.04,"2026-07-12T22:00:04"], [52938,"HCM7663690","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.58,"2026-07-12T22:00:04"], [52939,"0007668394","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [52940,"0007688526","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",231.07,"2026-07-12T22:00:04"], [52941,"APV7694634","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",46590.83,"2026-07-12T22:00:04"], [52942,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",162215.08,"2026-07-12T22:00:04"], [52943,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",130.81,"2026-07-12T22:00:04"], [52944,"0007693412","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [52946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",321.11,"2026-07-12T22:00:04"], [52947,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",196.9,"2026-07-12T22:00:04"], [52948,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",81347.63,"2026-07-12T22:00:04"], [52949,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",102.37,"2026-07-12T22:00:04"], [52950,"APV7667719","2026-04-10T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",5679.16,"2026-07-12T22:00:04"], [52951,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [52952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",200.69,"2026-07-12T22:00:04"], [52953,"0007713583","2026-06-15T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52954,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [52955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",698.01,"2026-07-12T22:00:04"], [52956,"APV7698135","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000320968","PROPIO LS LLC ",0.21,"2026-07-12T22:00:04"], [52957,"EXV7694909","2026-05-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [52958,"APV7692714","2026-05-19T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",61853.08,"2026-07-12T22:00:04"], [52959,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [52960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",310.75,"2026-07-12T22:00:04"], [52961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",401.39,"2026-07-12T22:00:04"], [52962,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",70.81,"2026-07-12T22:00:04"], [52963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",401.39,"2026-07-12T22:00:04"], [52964,"APV7669457","2026-04-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [52965,"APV7706909","2026-06-04T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-07-12T22:00:04"], [52966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",487.17,"2026-07-12T22:00:04"], [52967,"0007691427","2026-05-18T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-52042.35,"2026-07-12T22:00:04"], [52968,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [52969,"APV7677015","2026-04-24T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1310.0,"2026-07-12T22:00:04"], [52970,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [52971,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [52972,"EXV7687322","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",168.05,"2026-07-12T22:00:04"], [52973,"APV7674436","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",35712.26,"2026-07-12T22:00:04"], [52974,"HCM7663687","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",30.95,"2026-07-12T22:00:04"], [52975,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",97.73,"2026-07-12T22:00:04"], [52976,"0007698103","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [52977,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52978,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [52979,"0007693301","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-07-12T22:00:04"], [52980,"APV7706969","2026-06-03T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",510.84,"2026-07-12T22:00:04"], [52981,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [52982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",481.67,"2026-07-12T22:00:04"], [52983,"HCM7712637","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",25.74,"2026-07-12T22:00:04"], [52984,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",20.59,"2026-07-12T22:00:04"], [52985,"0007676802","2026-04-24T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-4.95,"2026-07-12T22:00:04"], [52986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",796.3,"2026-07-12T22:00:04"], [52987,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [52988,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [52989,"HCM7663745","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [52990,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",66.9,"2026-07-12T22:00:04"], [52991,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1273.93,"2026-07-12T22:00:04"], [52992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",654.71,"2026-07-12T22:00:04"], [52993,"EXV7733379","2026-06-10T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",88.0,"2026-07-12T22:00:04"], [52994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1043.61,"2026-07-12T22:00:04"], [52995,"HCM7691212","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",208.99,"2026-07-12T22:00:04"], [52996,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [52997,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",46767.51,"2026-07-12T22:00:04"], [52998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",237.42,"2026-07-12T22:00:04"], [52999,"0007689394","2026-05-14T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53000,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-12T22:00:04"], [53001,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [53002,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",9705.69,"2026-07-12T22:00:04"], [53003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",699.19,"2026-07-12T22:00:04"], [53004,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [53005,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441025","ERIC MATHEWS ",324.66,"2026-07-12T22:00:04"], [53006,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [53007,"EXV7694884","2026-05-04T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [53008,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [53009,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.95,"2026-07-12T22:00:04"], [53010,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",363.4,"2026-07-12T22:00:04"], [53011,"0007713636","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [53012,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429038","ASHLEY MITCHELL-DOSS ",700.42,"2026-07-12T22:00:04"], [53013,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [53014,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [53015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",351.22,"2026-07-12T22:00:04"], [53016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",480.66,"2026-07-12T22:00:04"], [53017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",237.42,"2026-07-12T22:00:04"], [53018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",145.66,"2026-07-12T22:00:04"], [53019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",582.66,"2026-07-12T22:00:04"], [53020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",280.98,"2026-07-12T22:00:04"], [53021,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",153.94,"2026-07-12T22:00:04"], [53022,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [53023,"EXV7688302","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",102.04,"2026-07-12T22:00:04"], [53024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",642.23,"2026-07-12T22:00:04"], [53025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1083.74,"2026-07-12T22:00:04"], [53026,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",1839.0,"2026-07-12T22:00:04"], [53027,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [53028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",2530.55,"2026-07-12T22:00:04"], [53029,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. 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Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [53034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",376.3,"2026-07-12T22:00:04"], [53035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",405.33,"2026-07-12T22:00:04"], [53036,"0007679769","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [53037,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",22580.92,"2026-07-12T22:00:04"], [53038,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121340","BROWNSBURG COMM SCHL TREASURER ",41960.75,"2026-07-12T22:00:04"], [53039,"APV7692720","2026-05-19T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000057167","US BANK ",120.0,"2026-07-12T22:00:04"], [53040,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28885.68,"2026-07-12T22:00:04"], [53041,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [53042,"0007705644","2026-06-03T00:00:00",2026,4,518800,"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",1.85,"2026-07-12T22:00:04"], [53043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",246.86,"2026-07-12T22:00:04"], [53044,"0007686645","2026-05-11T00:00:00",2026,4,583120,"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",77751.18,"2026-07-12T22:00:04"], [53045,"ARD7712256","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [53046,"APV7688842","2026-05-13T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",165.15,"2026-07-12T22:00:04"], [53047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",333.15,"2026-07-12T22:00:04"], [53048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",418.65,"2026-07-12T22:00:04"], [53049,"0007675095","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [53050,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",110.0,"2026-07-12T22:00:04"], [53051,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [53052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",441.52,"2026-07-12T22:00:04"], [53053,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.0,"2026-07-12T22:00:04"], [53054,"APV7681895","2026-05-01T00:00:00",2026,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-07-12T22:00:04"], [53055,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-07-12T22:00:04"], [53056,"0007666543","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [53057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",271.9,"2026-07-12T22:00:04"], [53058,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1937.0,"2026-07-12T22:00:04"], [53059,"0007693408","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [53060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425668","WILLIAM C ROGERS JR ",1483.73,"2026-07-12T22:00:04"], [53061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3444.49,"2026-07-12T22:00:04"], [53062,"APV7686168","2026-05-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",56760.57,"2026-07-12T22:00:04"], [53063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.07,"2026-07-12T22:00:04"], [53064,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",572.59,"2026-07-12T22:00:04"], [53065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",341.18,"2026-07-12T22:00:04"], [53066,"APV7691692","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420255","TEN THOUSAND BUDDHAS SUMMIT MONASTERY ",15200.0,"2026-07-12T22:00:04"], [53067,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",406.02,"2026-07-12T22:00:04"], [53068,"0007688479","2026-05-13T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53069,"0007670009","2026-04-15T00:00:00",2026,4,659269,"IOT Rack Space",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",700.0,"2026-07-12T22:00:04"], [53070,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417293","SARAH GARLAND ",2367.27,"2026-07-12T22:00:04"], [53071,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [53072,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1046.5,"2026-07-12T22:00:04"], [53073,"APV7696549","2026-05-26T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",35914.42,"2026-07-12T22:00:04"], [53074,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [53075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",728.33,"2026-07-12T22:00:04"], [53076,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",81.85,"2026-07-12T22:00:04"], [53077,"EXV7681260","2026-04-23T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [53078,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [53079,"0007731809","2026-06-24T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-44.23,"2026-07-12T22:00:04"], [53080,"APV7665133","2026-04-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",110.41,"2026-07-12T22:00:04"], [53081,"APV7733011","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",76.58,"2026-07-12T22:00:04"], [53082,"0007693329","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.1,"2026-07-12T22:00:04"], [53083,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",102.9,"2026-07-12T22:00:04"], [53084,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",4648.0,"2026-07-12T22:00:04"], [53085,"0007691384","2026-05-18T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-0.5,"2026-07-12T22:00:04"], [53086,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [53087,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1809.93,"2026-07-12T22:00:04"], [53088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",240.43,"2026-07-12T22:00:04"], [53089,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",14.0,"2026-07-12T22:00:04"], [53090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",752.6,"2026-07-12T22:00:04"], [53091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",58.27,"2026-07-12T22:00:04"], [53092,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095916","ORLEANS COMMUNITY SCHOOL CORP ",28806.48,"2026-07-12T22:00:04"], [53093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",291.33,"2026-07-12T22:00:04"], [53094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1479.57,"2026-07-12T22:00:04"], [53095,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"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"], [53096,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",386.26,"2026-07-12T22:00:04"], [53097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",132.46,"2026-07-12T22:00:04"], [53098,"HCM7663746","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7831.14,"2026-07-12T22:00:04"], [53099,"HCM7682598","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",174.03,"2026-07-12T22:00:04"], [53100,"0007715663","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9088.74,"2026-07-12T22:00:04"], [53101,"APV7710869","2026-06-10T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",39478.64,"2026-07-12T22:00:04"], [53102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",338.37,"2026-07-12T22:00:04"], [53103,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",50.22,"2026-07-12T22:00:04"], [53104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",4722.73,"2026-07-12T22:00:04"], [53105,"0007693406","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-24.42,"2026-07-12T22:00:04"], [53106,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",127242.78,"2026-07-12T22:00:04"], [53107,"0007731125","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",348.77,"2026-07-12T22:00:04"], [53108,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",1330.68,"2026-07-12T22:00:04"], [53109,"HCM7663717","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3095.19,"2026-07-12T22:00:04"], [53110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",926.8,"2026-07-12T22:00:04"], [53111,"HCM7673029","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3073.17,"2026-07-12T22:00:04"], [53112,"APV7714962","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",386.2,"2026-07-12T22:00:04"], [53113,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-12T22:00:04"], [53114,"APV7731386","2026-06-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",1252903.21,"2026-07-12T22:00:04"], [53115,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",26.07,"2026-07-12T22:00:04"], [53116,"0007693389","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1530.32,"2026-07-12T22:00:04"], [53117,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.94,"2026-07-12T22:00:04"], [53118,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [53119,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443597","SARAH M LITTLE ",4033.61,"2026-07-12T22:00:04"], [53120,"0007659884","2026-04-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1136.57,"2026-07-12T22:00:04"], [53121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",873.42,"2026-07-12T22:00:04"], [53122,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [53123,"APV7665145","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",23.87,"2026-07-12T22:00:04"], [53124,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1244957.82,"2026-07-12T22:00:04"], [53125,"HCM7663745","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",206.67,"2026-07-12T22:00:04"], [53126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427291","CRYSTAL R TRAMMELL ",719.2,"2026-07-12T22:00:04"], [53127,"0007679778","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",811.28,"2026-07-12T22:00:04"], [53128,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-07-12T22:00:04"], [53129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",856.76,"2026-07-12T22:00:04"], [53130,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [53131,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [53132,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121130","COVINGTON COMM SCHL CORP TREAS ",8975.97,"2026-07-12T22:00:04"], [53133,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-12T22:00:04"], [53134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",301.04,"2026-07-12T22:00:04"], [53135,"0007705646","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",764385.9,"2026-07-12T22:00:04"], [53136,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [53137,"0007710554","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [53138,"APH7710410","2026-06-10T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",912.6,"2026-07-12T22:00:04"], [53139,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [53140,"0007707701","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [53141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",376.31,"2026-07-12T22:00:04"], [53142,"0007732737","2026-06-25T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53143,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",7303.26,"2026-07-12T22:00:04"], [53144,"APV7674347","2026-04-21T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10451.19,"2026-07-12T22:00:04"], [53145,"0007684411","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [53146,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [53147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",200.7,"2026-07-12T22:00:04"], [53148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",349.6,"2026-07-12T22:00:04"], [53149,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194186","WABASH CITY SCHOOL TREASURER ",1588.88,"2026-07-12T22:00:04"], [53150,"HCM7682541","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.27,"2026-07-12T22:00:04"], [53151,"0007675087","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [53152,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [53153,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [53154,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",199.5,"2026-07-12T22:00:04"], [53155,"0007659821","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",343.94,"2026-07-12T22:00:04"], [53156,"0007675018","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7.53,"2026-07-12T22:00:04"], [53157,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",22.0,"2026-07-12T22:00:04"], [53158,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",1204.76,"2026-07-12T22:00:04"], [53159,"0007720950","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [53160,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437952","HEATHER INMAN ",1386.32,"2026-07-12T22:00:04"], [53161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",856.77,"2026-07-12T22:00:04"], [53162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",160.55,"2026-07-12T22:00:04"], [53163,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",254.98,"2026-07-12T22:00:04"], [53164,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10612.22,"2026-07-12T22:00:04"], [53165,"APV7680836","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",15600.0,"2026-07-12T22:00:04"], [53166,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [53167,"0007707691","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",312.85,"2026-07-12T22:00:04"], [53168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",280.97,"2026-07-12T22:00:04"], [53169,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440658","AL-BARAKAH FOUNDATION INC ",2530.09,"2026-07-12T22:00:04"], [53170,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-07-12T22:00:04"], [53171,"APV7668566","2026-04-13T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",14006.21,"2026-07-12T22:00:04"], [53172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",602.08,"2026-07-12T22:00:04"], [53173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",1443.59,"2026-07-12T22:00:04"], [53174,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-07-12T22:00:04"], [53175,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [53176,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",1655.35,"2026-07-12T22:00:04"], [53177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1264.38,"2026-07-12T22:00:04"], [53178,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [53179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",229.76,"2026-07-12T22:00:04"], [53180,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",312.13,"2026-07-12T22:00:04"], [53181,"APV7683597","2026-05-04T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",510.23,"2026-07-12T22:00:04"], [53182,"0007668305","2026-04-13T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.01,"2026-07-12T22:00:04"], [53183,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",2874.12,"2026-07-12T22:00:04"], [53184,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",95.36,"2026-07-12T22:00:04"], [53185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",605.38,"2026-07-12T22:00:04"], [53186,"APV7705030","2026-06-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",8.85,"2026-07-12T22:00:04"], [53187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",721.09,"2026-07-12T22:00:04"], [53188,"0007705787","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [53189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",983.4,"2026-07-12T22:00:04"], [53190,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",29176.07,"2026-07-12T22:00:04"], [53191,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [53192,"0007675802","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [53193,"EXV7668077","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [53194,"APV7690544","2026-05-15T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",47.93,"2026-07-12T22:00:04"], [53195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",401.39,"2026-07-12T22:00:04"], [53196,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000000841","PITNEY BOWES INC ",20.84,"2026-07-12T22:00:04"], [53197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",194.22,"2026-07-12T22:00:04"], [53198,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167231","NEDRA PHIPPS ",1226.49,"2026-07-12T22:00:04"], [53199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",240.84,"2026-07-12T22:00:04"], [53200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1180.47,"2026-07-12T22:00:04"], [53201,"HCM7712621","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5658.95,"2026-07-12T22:00:04"], [53202,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [53203,"0007713563","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1123.89,"2026-07-12T22:00:04"], [53205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",200.7,"2026-07-12T22:00:04"], [53206,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",58067.16,"2026-07-12T22:00:04"], [53207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",682.36,"2026-07-12T22:00:04"], [53208,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303069","PARKE VISION CARE LLC ",14.0,"2026-07-12T22:00:04"], [53209,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000434839","GTEI INC. ",3980.02,"2026-07-12T22:00:04"], [53210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",361.25,"2026-07-12T22:00:04"], [53211,"0007712697","2026-06-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29873.0,"2026-07-12T22:00:04"], [53212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",920.19,"2026-07-12T22:00:04"], [53213,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",915.0,"2026-07-12T22:00:04"], [53214,"APV7662089","2026-04-01T00:00:00",2026,4,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000439798","OWEN VALLEY WINERY LLC ",18294.86,"2026-07-12T22:00:04"], [53215,"0007692386","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [53216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",135.96,"2026-07-12T22:00:04"], [53217,"0007714624","2026-06-16T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.52,"2026-07-12T22:00:04"], [53218,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",60.51,"2026-07-12T22:00:04"], [53219,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",41728.57,"2026-07-12T22:00:04"], [53220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",602.09,"2026-07-12T22:00:04"], [53221,"APV7676970","2026-04-24T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",7.07,"2026-07-12T22:00:04"], [53222,"APV7708997","2026-06-08T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",8338.0,"2026-07-12T22:00:04"], [53223,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",454.98,"2026-07-12T22:00:04"], [53224,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [53225,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",140.49,"2026-07-12T22:00:04"], [53226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2267.85,"2026-07-12T22:00:04"], [53227,"APV7673162","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",5983.18,"2026-07-12T22:00:04"], [53228,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",89964.36,"2026-07-12T22:00:04"], [53229,"0007669986","2026-04-15T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",8851.38,"2026-07-12T22:00:04"], [53230,"APV7708032","2026-06-05T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",1810.44,"2026-07-12T22:00:04"], [53231,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [53232,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3241.95,"2026-07-12T22:00:04"], [53233,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [53234,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",51.58,"2026-07-12T22:00:04"], [53235,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",1153.6,"2026-07-12T22:00:04"], [53236,"EXV7706452","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [53237,"0007668305","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",122.3,"2026-07-12T22:00:04"], [53238,"0007675056","2026-04-22T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-41357.03,"2026-07-12T22:00:04"], [53239,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.71,"2026-07-12T22:00:04"], [53240,"APV7673337","2026-04-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",10973.31,"2026-07-12T22:00:04"], [53241,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",171.95,"2026-07-12T22:00:04"], [53242,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",560.08,"2026-07-12T22:00:04"], [53243,"EXV7708453","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",77.08,"2026-07-12T22:00:04"], [53244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",936.43,"2026-07-12T22:00:04"], [53245,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",174.17,"2026-07-12T22:00:04"], [53246,"0007684416","2026-05-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1236.93,"2026-07-12T22:00:04"], [53247,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [53248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",1865.87,"2026-07-12T22:00:04"], [53249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",674.33,"2026-07-12T22:00:04"], [53250,"HCM7682595","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [53251,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [53252,"HCM7691256","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.77,"2026-07-12T22:00:04"], [53253,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-12T22:00:04"], [53254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430052","KATIE LERCH ",542.07,"2026-07-12T22:00:04"], [53255,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [53256,"0007718278","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [53257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",698.02,"2026-07-12T22:00:04"], [53258,"EXV7692161","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [53259,"0007684417","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6058.73,"2026-07-12T22:00:04"], [53260,"APV7664054","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",66749.21,"2026-07-12T22:00:04"], [53261,"APV7681894","2026-04-30T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-07-12T22:00:04"], [53262,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [53263,"0007675061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1821.79,"2026-07-12T22:00:04"], [53264,"0007724579","2026-06-19T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [53265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",419.32,"2026-07-12T22:00:04"], [53266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",338.37,"2026-07-12T22:00:04"], [53267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",640.92,"2026-07-12T22:00:04"], [53268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",349.59,"2026-07-12T22:00:04"], [53269,"HCM7673061","2026-04-22T00:00:00",2026,4,518800,"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",17.03,"2026-07-12T22:00:04"], [53270,"0007699919","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.03,"2026-07-12T22:00:04"], [53271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",301.04,"2026-07-12T22:00:04"], [53272,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53273,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [53274,"0007659882","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [53275,"0007696051","2026-05-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [53276,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",16865.46,"2026-07-12T22:00:04"], [53277,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",33.79,"2026-07-12T22:00:04"], [53278,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",7.39,"2026-07-12T22:00:04"], [53279,"HCM7673074","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",208941.64,"2026-07-12T22:00:04"], [53280,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",70.35,"2026-07-12T22:00:04"], [53281,"0007731149","2026-06-23T00:00:00",2026,4,518800,"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",6.39,"2026-07-12T22:00:04"], [53282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",826.21,"2026-07-12T22:00:04"], [53283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1862.57,"2026-07-12T22:00:04"], [53284,"APV7695418","2026-05-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000430435","GERMAN TOWNSHIP TRUSTEE ",125.0,"2026-07-12T22:00:04"], [53285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",200.69,"2026-07-12T22:00:04"], [53286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",255.21,"2026-07-12T22:00:04"], [53287,"APV7705115","2026-06-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",38424.65,"2026-07-12T22:00:04"], [53288,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.14,"2026-07-12T22:00:04"], [53289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",461.59,"2026-07-12T22:00:04"], [53290,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [53291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",252.48,"2026-07-12T22:00:04"], [53292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1685.83,"2026-07-12T22:00:04"], [53293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",401.39,"2026-07-12T22:00:04"], [53294,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [53295,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",280.85,"2026-07-12T22:00:04"], [53296,"APV7692720","2026-05-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000194202","M.S.D. WARREN CTY TREASURER ",77380.0,"2026-07-12T22:00:04"], [53297,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106515","PROFESSIONAL EYECARE ASSOCS ",14.0,"2026-07-12T22:00:04"], [53298,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",2452.41,"2026-07-12T22:00:04"], [53299,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1056.47,"2026-07-12T22:00:04"], [53300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",321.11,"2026-07-12T22:00:04"], [53301,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",14857.98,"2026-07-12T22:00:04"], [53302,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [53303,"0007677619","2026-04-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8020.92,"2026-07-12T22:00:04"], [53304,"EXV7667208","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [53305,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",5184.0,"2026-07-12T22:00:04"], [53306,"0007734441","2026-06-26T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.09,"2026-07-12T22:00:04"], [53307,"APV7674347","2026-04-21T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",1489.36,"2026-07-12T22:00:04"], [53308,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",28.45,"2026-07-12T22:00:04"], [53309,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",13.55,"2026-07-12T22:00:04"], [53310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425145","CYLEA J WISCAVER ",761.63,"2026-07-12T22:00:04"], [53311,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15525.84,"2026-07-12T22:00:04"], [53312,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",530.08,"2026-07-12T22:00:04"], [53313,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",14458.94,"2026-07-12T22:00:04"], [53314,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",135.57,"2026-07-12T22:00:04"], [53315,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [53316,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [53317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",1724.36,"2026-07-12T22:00:04"], [53318,"0007705814","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3556.65,"2026-07-12T22:00:04"], [53319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",200.69,"2026-07-12T22:00:04"], [53320,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [53321,"APV7697218","2026-05-27T00:00:00",2026,4,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",841.05,"2026-07-12T22:00:04"], [53322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",851.84,"2026-07-12T22:00:04"], [53323,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-07-12T22:00:04"], [53324,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [53325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1210.39,"2026-07-12T22:00:04"], [53326,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [53327,"0007724574","2026-06-09T00:00:00",2026,4,659270,"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",3.94,"2026-07-12T22:00:04"], [53328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",310.75,"2026-07-12T22:00:04"], [53329,"HCM7691232","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",98.42,"2026-07-12T22:00:04"], [53330,"0007699919","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.44,"2026-07-12T22:00:04"], [53331,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [53332,"EXV7698576","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",117.7,"2026-07-12T22:00:04"], [53333,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",109336.53,"2026-07-12T22:00:04"], [53334,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",145094.71,"2026-07-12T22:00:04"], [53335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",301.04,"2026-07-12T22:00:04"], [53336,"APV7705880","2026-06-03T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",90000.0,"2026-07-12T22:00:04"], [53337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1466.88,"2026-07-12T22:00:04"], [53338,"0007666579","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",425.72,"2026-07-12T22:00:04"], [53339,"0007671876","2026-04-17T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",813.21,"2026-07-12T22:00:04"], [53341,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.9,"2026-07-12T22:00:04"], [53342,"0007675066","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116467.58,"2026-07-12T22:00:04"], [53343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",60.21,"2026-07-12T22:00:04"], [53344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",679.77,"2026-07-12T22:00:04"], [53345,"HCM7682541","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.39,"2026-07-12T22:00:04"], [53346,"0007699928","2026-05-31T00:00:00",2026,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.37,"2026-07-12T22:00:04"], [53347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2888.39,"2026-07-12T22:00:04"], [53348,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.56,"2026-07-12T22:00:04"], [53349,"EXV7731631","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.89,"2026-07-12T22:00:04"], [53350,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [53351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1145.89,"2026-07-12T22:00:04"], [53352,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [53353,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [53354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING ",1331.41,"2026-07-12T22:00:04"], [53355,"0007731072","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-1.93,"2026-07-12T22:00:04"], [53356,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",521.8,"2026-07-12T22:00:04"], [53357,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",86.74,"2026-07-12T22:00:04"], [53358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",485.55,"2026-07-12T22:00:04"], [53359,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [53360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",180.62,"2026-07-12T22:00:04"], [53361,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",557978.45,"2026-07-12T22:00:04"], [53362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",155.38,"2026-07-12T22:00:04"], [53363,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [53364,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",8290.99,"2026-07-12T22:00:04"], [53365,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [53366,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",9920.16,"2026-07-12T22:00:04"], [53367,"0007731836","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",291.33,"2026-07-12T22:00:04"], [53369,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [53370,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076204","PETERSON WAGGONER and PERKINS LLP ",1000.0,"2026-07-12T22:00:04"], [53371,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [53372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",135.95,"2026-07-12T22:00:04"], [53373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",851.85,"2026-07-12T22:00:04"], [53374,"0007693431","2026-05-20T00:00:00",2026,4,518800,"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",-0.32,"2026-07-12T22:00:04"], [53375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",683.16,"2026-07-12T22:00:04"], [53376,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",251.99,"2026-07-12T22:00:04"], [53377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",381.32,"2026-07-12T22:00:04"], [53378,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1757.42,"2026-07-12T22:00:04"], [53379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",388.44,"2026-07-12T22:00:04"], [53380,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000431042","TAMEAKA HARPER ",1575.05,"2026-07-12T22:00:04"], [53381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",465.16,"2026-07-12T22:00:04"], [53382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",501.73,"2026-07-12T22:00:04"], [53383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",640.93,"2026-07-12T22:00:04"], [53384,"0007693430","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",257.13,"2026-07-12T22:00:04"], [53385,"APV7665993","2026-04-08T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",24.57,"2026-07-12T22:00:04"], [53386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",802.78,"2026-07-12T22:00:04"], [53387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",200.69,"2026-07-12T22:00:04"], [53388,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",85.84,"2026-07-12T22:00:04"], [53389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1361.87,"2026-07-12T22:00:04"], [53390,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [53391,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",97.34,"2026-07-12T22:00:04"], [53392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",97.11,"2026-07-12T22:00:04"], [53393,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",225,"Labor","Administrative and Operating Expenses","Transfer","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7821.0,"2026-07-12T22:00:04"], [53394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1043.6,"2026-07-12T22:00:04"], [53395,"APV7673471","2026-04-17T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",4190.0,"2026-07-12T22:00:04"], [53396,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",111.43,"2026-07-12T22:00:04"], [53397,"0007675828","2026-04-24T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53398,"HCM7663761","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [53399,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-07-12T22:00:04"], [53400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",718.61,"2026-07-12T22:00:04"], [53401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.04,"2026-07-12T22:00:04"], [53402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",1243.01,"2026-07-12T22:00:04"], [53403,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [53404,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-07-12T22:00:04"], [53405,"HCM7663761","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",58.74,"2026-07-12T22:00:04"], [53406,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [53407,"0007692357","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [53408,"0007674133","2026-04-21T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [53409,"APV7710826","2026-06-10T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",215.15,"2026-07-12T22:00:04"], [53410,"HCM7691214","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3301.73,"2026-07-12T22:00:04"], [53411,"APV7685373","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",12870.09,"2026-07-12T22:00:04"], [53412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",291.33,"2026-07-12T22:00:04"], [53413,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [53414,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",201.06,"2026-07-12T22:00:04"], [53415,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [53416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",485.55,"2026-07-12T22:00:04"], [53417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",240.83,"2026-07-12T22:00:04"], [53418,"0007682669","2026-05-04T00:00:00",2026,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",609.46,"2026-07-12T22:00:04"], [53420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",405.34,"2026-07-12T22:00:04"], [53421,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [53422,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102495","ABOITE PODIATRY ASSCS PC ",14.0,"2026-07-12T22:00:04"], [53423,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",2540.54,"2026-07-12T22:00:04"], [53424,"0007704780","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2106.97,"2026-07-12T22:00:04"], [53425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",218.76,"2026-07-12T22:00:04"], [53426,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",6568.19,"2026-07-12T22:00:04"], [53427,"0007696214","2026-05-26T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.65,"2026-07-12T22:00:04"], [53428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",609.47,"2026-07-12T22:00:04"], [53429,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-07-12T22:00:04"], [53430,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",16.02,"2026-07-12T22:00:04"], [53431,"APV7692777","2026-05-18T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",1376135.82,"2026-07-12T22:00:04"], [53432,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434335","DESIRAE DUNN ",2388.87,"2026-07-12T22:00:04"], [53433,"0007713665","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53434,"HCM7673058","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",29.5,"2026-07-12T22:00:04"], [53435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",259.5,"2026-07-12T22:00:04"], [53436,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",3175.57,"2026-07-12T22:00:04"], [53437,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-07-12T22:00:04"], [53438,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [53439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1012.66,"2026-07-12T22:00:04"], [53440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",301.04,"2026-07-12T22:00:04"], [53441,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",354225.87,"2026-07-12T22:00:04"], [53442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",786.98,"2026-07-12T22:00:04"], [53443,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",8000.0,"2026-07-12T22:00:04"], [53444,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6758.31,"2026-07-12T22:00:04"], [53445,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-12T22:00:04"], [53446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",291.33,"2026-07-12T22:00:04"], [53447,"APV7683956","2026-05-06T00:00:00",2026,4,547101,"SpOp-Food-Beverages",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-07-12T22:00:04"], [53448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",160.55,"2026-07-12T22:00:04"], [53449,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [53450,"HCM7673049","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3838.83,"2026-07-12T22:00:04"], [53451,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",176.29,"2026-07-12T22:00:04"], [53452,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [53453,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [53454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",200.69,"2026-07-12T22:00:04"], [53455,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",3158.0,"2026-07-12T22:00:04"], [53456,"0007733576","2026-06-26T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [53457,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",708.0,"2026-07-12T22:00:04"], [53458,"0007670900","2026-04-16T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",390.24,"2026-07-12T22:00:04"], [53459,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",401.33,"2026-07-12T22:00:04"], [53460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",218.75,"2026-07-12T22:00:04"], [53461,"APV7667719","2026-04-10T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11452.26,"2026-07-12T22:00:04"], [53462,"0007713646","2026-06-15T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1524.49,"2026-07-12T22:00:04"], [53463,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3186.09,"2026-07-12T22:00:04"], [53464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",307.66,"2026-07-12T22:00:04"], [53465,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53466,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53467,"0007706720","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53468,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",71.0,"2026-07-12T22:00:04"], [53469,"APV7672296","2026-04-17T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",5117.17,"2026-07-12T22:00:04"], [53470,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",19.46,"2026-07-12T22:00:04"], [53471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",455.25,"2026-07-12T22:00:04"], [53472,"0007679826","2026-05-08T00:00:00",2026,4,659270,"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",25.35,"2026-07-12T22:00:04"], [53473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",470.42,"2026-07-12T22:00:04"], [53474,"0007698012","2026-05-28T00:00:00",2026,4,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2733.35,"2026-07-12T22:00:04"], [53475,"HCM7663749","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",202.3,"2026-07-12T22:00:04"], [53476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",599.27,"2026-07-12T22:00:04"], [53477,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",121921.7,"2026-07-12T22:00:04"], [53478,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442630","JACOB GENTZ ",3131.83,"2026-07-12T22:00:04"], [53479,"0007710608","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53480,"0007675045","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2738.25,"2026-07-12T22:00:04"], [53481,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.11,"2026-07-12T22:00:04"], [53482,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",116.32,"2026-07-12T22:00:04"], [53483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",361.25,"2026-07-12T22:00:04"], [53484,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",107.57,"2026-07-12T22:00:04"], [53485,"APV7699227","2026-05-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",54.37,"2026-07-12T22:00:04"], [53486,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",715.07,"2026-07-12T22:00:04"], [53487,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",4992.88,"2026-07-12T22:00:04"], [53488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",873.99,"2026-07-12T22:00:04"], [53489,"0007706664","2026-06-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",317812.09,"2026-07-12T22:00:04"], [53490,"0007689495","2026-05-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",34.97,"2026-07-12T22:00:04"], [53491,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1545.21,"2026-07-12T22:00:04"], [53492,"HCM7712636","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [53493,"HCM7691245","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6866.0,"2026-07-12T22:00:04"], [53494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",1063.88,"2026-07-12T22:00:04"], [53495,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",72.21,"2026-07-12T22:00:04"], [53496,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [53497,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",451.17,"2026-07-12T22:00:04"], [53498,"APV7681934","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441379","BB WORKS LLC ",4000.01,"2026-07-12T22:00:04"], [53499,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",59.83,"2026-07-12T22:00:04"], [53500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",349.6,"2026-07-12T22:00:04"], [53501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",341.18,"2026-07-12T22:00:04"], [53502,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",2.26,"2026-07-12T22:00:04"], [53503,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4838.28,"2026-07-12T22:00:04"], [53504,"0007682504","2026-05-04T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1821484.36,"2026-07-12T22:00:04"], [53505,"0007680553","2026-04-30T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.75,"2026-07-12T22:00:04"], [53506,"0007712741","2026-06-12T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",481.67,"2026-07-12T22:00:04"], [53508,"0007672851","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53509,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1113.28,"2026-07-12T22:00:04"], [53510,"0007659800","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.4,"2026-07-12T22:00:04"], [53511,"APV7671029","2026-04-16T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056767","CITY OF FORT WAYNE ",43995.53,"2026-07-12T22:00:04"], [53512,"0007668364","2026-04-13T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1219.5,"2026-07-12T22:00:04"], [53513,"APV7696548","2026-05-25T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",244.14,"2026-07-12T22:00:04"], [53514,"APV7687902","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",418946.88,"2026-07-12T22:00:04"], [53515,"HCM7698897","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3507.1,"2026-07-12T22:00:04"], [53516,"HCM7691257","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [53517,"0007676814","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8252.08,"2026-07-12T22:00:04"], [53518,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",3346.29,"2026-07-12T22:00:04"], [53519,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",1063.21,"2026-07-12T22:00:04"], [53520,"APV7686945","2026-05-11T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-07-12T22:00:04"], [53521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",521.81,"2026-07-12T22:00:04"], [53522,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1230.71,"2026-07-12T22:00:04"], [53523,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441882","ALLISON PAIGE BREDEN-VAN NEVEL ",972.85,"2026-07-12T22:00:04"], [53524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",301.04,"2026-07-12T22:00:04"], [53525,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [53526,"0007675795","2026-04-23T00:00:00",2026,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [53527,"HCM7712650","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.66,"2026-07-12T22:00:04"], [53528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",873.42,"2026-07-12T22:00:04"], [53529,"APV7686063","2026-05-08T00:00:00",2026,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",85.54,"2026-07-12T22:00:04"], [53530,"0007688542","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15005.04,"2026-07-12T22:00:04"], [53531,"0007664936","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",355.5,"2026-07-12T22:00:04"], [53532,"APV7696439","2026-05-26T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1084.42,"2026-07-12T22:00:04"], [53533,"0007685790","2026-05-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-87.1,"2026-07-12T22:00:04"], [53534,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",824.0,"2026-07-12T22:00:04"], [53535,"0007694238","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [53536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1447.21,"2026-07-12T22:00:04"], [53537,"EXV7724873","2026-06-11T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",52.77,"2026-07-12T22:00:04"], [53538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",280.97,"2026-07-12T22:00:04"], [53539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",1225.24,"2026-07-12T22:00:04"], [53540,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [53541,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",246.85,"2026-07-12T22:00:04"], [53542,"APV7666037","2026-04-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2912.82,"2026-07-12T22:00:04"], [53543,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",6791.95,"2026-07-12T22:00:04"], [53544,"0007676804","2026-04-24T00:00:00",2026,4,583120,"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",367.49,"2026-07-12T22:00:04"], [53545,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1268.74,"2026-07-12T22:00:04"], [53546,"0007706719","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83813.67,"2026-07-12T22:00:04"], [53547,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",29887.7,"2026-07-12T22:00:04"], [53548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",401.39,"2026-07-12T22:00:04"], [53549,"EXV7718811","2026-06-04T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [53550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",642.22,"2026-07-12T22:00:04"], [53551,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"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",2.54,"2026-07-12T22:00:04"], [53552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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[53556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",625.57,"2026-07-12T22:00:04"], [53557,"0007672943","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53558,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",4845.22,"2026-07-12T22:00:04"], [53559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",582.66,"2026-07-12T22:00:04"], [53560,"0007668418","2026-04-13T00:00:00",2026,4,518800,"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",1.82,"2026-07-12T22:00:04"], [53561,"APV7692651","2026-05-19T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",36.61,"2026-07-12T22:00:04"], [53562,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [53563,"ARD7666222","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-108487.88,"2026-07-12T22:00:04"], [53564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",702.43,"2026-07-12T22:00:04"], [53565,"HCM7682603","2026-05-06T00:00:00",2026,4,518800,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [53566,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",4347.53,"2026-07-12T22:00:04"], [53567,"HCM7712627","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",66.66,"2026-07-12T22:00:04"], [53568,"APV7715105","2026-06-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",11165.32,"2026-07-12T22:00:04"], [53569,"0007713573","2026-06-15T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",986.06,"2026-07-12T22:00:04"], [53571,"0007675830","2026-04-24T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53572,"0007712723","2026-06-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1167.44,"2026-07-12T22:00:04"], [53573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",865.83,"2026-07-12T22:00:04"], [53574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",211.7,"2026-07-12T22:00:04"], [53575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",813.21,"2026-07-12T22:00:04"], [53576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",240.83,"2026-07-12T22:00:04"], [53577,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",93.8,"2026-07-12T22:00:04"], [53578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",602.09,"2026-07-12T22:00:04"], [53579,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [53580,"0007671875","2026-04-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-214.16,"2026-07-12T22:00:04"], [53581,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [53582,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.22,"2026-07-12T22:00:04"], [53583,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",66.0,"2026-07-12T22:00:04"], [53584,"0007732670","2026-06-25T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [53585,"APV7669584","2026-04-14T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022460","STATE OF INDIANA ",1150.0,"2026-07-12T22:00:04"], [53586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",908.54,"2026-07-12T22:00:04"], [53587,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",17238.39,"2026-07-12T22:00:04"], [53588,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",727.73,"2026-07-12T22:00:04"], [53589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",802.77,"2026-07-12T22:00:04"], [53590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",410.82,"2026-07-12T22:00:04"], [53591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",926.8,"2026-07-12T22:00:04"], [53592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",160.56,"2026-07-12T22:00:04"], [53593,"0007679598","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9045.83,"2026-07-12T22:00:04"], [53594,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440833","GRACYN CORYN SWANGO ",541.1,"2026-07-12T22:00:04"], [53595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2067.14,"2026-07-12T22:00:04"], [53596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1049.17,"2026-07-12T22:00:04"], [53597,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",795.44,"2026-07-12T22:00:04"], [53598,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [53599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",291.33,"2026-07-12T22:00:04"], [53600,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4132.7,"2026-07-12T22:00:04"], [53601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1214.8,"2026-07-12T22:00:04"], [53602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",250.87,"2026-07-12T22:00:04"], [53603,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",583.61,"2026-07-12T22:00:04"], [53604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",982.2,"2026-07-12T22:00:04"], [53605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",699.19,"2026-07-12T22:00:04"], [53606,"HCM7712621","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-07-12T22:00:04"], [53607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",660.35,"2026-07-12T22:00:04"], [53608,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [53609,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [53610,"EXV7732470","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [53611,"0007668324","2026-04-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.31,"2026-07-12T22:00:04"], [53612,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",42.0,"2026-07-12T22:00:04"], [53613,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",381.32,"2026-07-12T22:00:04"], [53614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",853.75,"2026-07-12T22:00:04"], [53615,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",224.55,"2026-07-12T22:00:04"], [53616,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [53617,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",6.0,"2026-07-12T22:00:04"], [53618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",742.56,"2026-07-12T22:00:04"], [53619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",440.12,"2026-07-12T22:00:04"], [53620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",200.69,"2026-07-12T22:00:04"], [53621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",602.08,"2026-07-12T22:00:04"], [53622,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",1113.35,"2026-07-12T22:00:04"], [53623,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-07-12T22:00:04"], [53624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",160.56,"2026-07-12T22:00:04"], [53625,"APV7683995","2026-05-06T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",9182.22,"2026-07-12T22:00:04"], [53626,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416377","SHANE D PACK ",450.91,"2026-07-12T22:00:04"], [53627,"0007675090","2026-04-22T00:00:00",2026,4,518800,"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",-0.57,"2026-07-12T22:00:04"], [53628,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",568.0,"2026-07-12T22:00:04"], [53629,"0007711525","2026-06-11T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [53630,"0007697078","2026-05-27T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.25,"2026-07-12T22:00:04"], [53631,"EXV7682315","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",184.41,"2026-07-12T22:00:04"], [53632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",200.69,"2026-07-12T22:00:04"], [53633,"0007671003","2026-04-16T00:00:00",2026,4,518800,"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",-20.75,"2026-07-12T22:00:04"], [53634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",180.62,"2026-07-12T22:00:04"], [53635,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [53636,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",38573.51,"2026-07-12T22:00:04"], [53637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1957.77,"2026-07-12T22:00:04"], [53638,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",972.85,"2026-07-12T22:00:04"], [53639,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-07-12T22:00:04"], [53640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",907.17,"2026-07-12T22:00:04"], [53641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",1176.47,"2026-07-12T22:00:04"], [53642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",401.39,"2026-07-12T22:00:04"], [53643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1587.29,"2026-07-12T22:00:04"], [53644,"0007684417","2026-05-01T00:00:00",2026,4,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28.02,"2026-07-12T22:00:04"], [53645,"EXV7680282","2026-04-23T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",173.49,"2026-07-12T22:00:04"], [53646,"0007684411","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [53647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2099.26,"2026-07-12T22:00:04"], [53648,"HCM7712640","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4538.98,"2026-07-12T22:00:04"], [53649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",1135.52,"2026-07-12T22:00:04"], [53650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",1291.66,"2026-07-12T22:00:04"], [53651,"APV7704141","2026-06-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26000.0,"2026-07-12T22:00:04"], [53652,"APV7682958","2026-05-01T00:00:00",2026,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.47,"2026-07-12T22:00:04"], [53653,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [53654,"APV7692624","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-07-12T22:00:04"], [53655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",903.52,"2026-07-12T22:00:04"], [53656,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",9202.03,"2026-07-12T22:00:04"], [53657,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [53658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",542.07,"2026-07-12T22:00:04"], [53659,"0007675026","2026-04-22T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.58,"2026-07-12T22:00:04"], [53660,"INV7686444","2026-05-08T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",771.81,"2026-07-12T22:00:04"], [53661,"APV7704797","2026-06-02T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053943","JEFFERSON COUNTY ",522.86,"2026-07-12T22:00:04"], [53662,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439469","LOTUS OF LIFE COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [53663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1466.87,"2026-07-12T22:00:04"], [53664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",194.22,"2026-07-12T22:00:04"], [53665,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1046.07,"2026-07-12T22:00:04"], [53666,"0007677636","2026-04-27T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [53667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",940.85,"2026-07-12T22:00:04"], [53668,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000431042","TAMEAKA HARPER ",2317.86,"2026-07-12T22:00:04"], [53669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",714.54,"2026-07-12T22:00:04"], [53670,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",83.0,"2026-07-12T22:00:04"], [53671,"APV7670250","2026-04-15T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",6803.61,"2026-07-12T22:00:04"], [53672,"APV7689700","2026-05-14T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",957.32,"2026-07-12T22:00:04"], [53673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",521.8,"2026-07-12T22:00:04"], [53674,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [53675,"APV7693626","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",37513.44,"2026-07-12T22:00:04"], [53676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",349.6,"2026-07-12T22:00:04"], [53677,"0007669240","2026-04-14T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [53678,"APV7683995","2026-05-06T00:00:00",2026,4,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000349410","TECHNICAL STUDENT ASSOCIATION INDIANA ",6950.33,"2026-07-12T22:00:04"], [53679,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",581.65,"2026-07-12T22:00:04"], [53680,"HCM7673074","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [53681,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.46,"2026-07-12T22:00:04"], [53682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",318.3,"2026-07-12T22:00:04"], [53683,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",49.68,"2026-07-12T22:00:04"], [53684,"0007678681","2026-04-28T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",10.72,"2026-07-12T22:00:04"], [53685,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054625","CASS COUNTY ",28750.0,"2026-07-12T22:00:04"], [53686,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",431.49,"2026-07-12T22:00:04"], [53687,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",4549.58,"2026-07-12T22:00:04"], [53688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",527.22,"2026-07-12T22:00:04"], [53689,"0007696970","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1212.86,"2026-07-12T22:00:04"], [53690,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.18,"2026-07-12T22:00:04"], [53691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",36.42,"2026-07-12T22:00:04"], [53692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",994.24,"2026-07-12T22:00:04"], [53693,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [53694,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [53695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.28,"2026-07-12T22:00:04"], [53696,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [53697,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",437.51,"2026-07-12T22:00:04"], [53698,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",29137.76,"2026-07-12T22:00:04"], [53699,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [53700,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",15024.81,"2026-07-12T22:00:04"], [53701,"APV7709042","2026-06-05T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",42.15,"2026-07-12T22:00:04"], [53702,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",305.86,"2026-07-12T22:00:04"], [53703,"0007718300","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.17,"2026-07-12T22:00:04"], [53704,"APV7679989","2026-04-28T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",15698.6,"2026-07-12T22:00:04"], [53705,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000368192","INVENT LEARNING HUB INC ",29550.87,"2026-07-12T22:00:04"], [53706,"0007704621","2026-06-02T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",159.46,"2026-07-12T22:00:04"], [53707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",310.75,"2026-07-12T22:00:04"], [53708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",923.19,"2026-07-12T22:00:04"], [53709,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3203.34,"2026-07-12T22:00:04"], [53710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",271.91,"2026-07-12T22:00:04"], [53711,"ARD7690843","2026-05-15T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-55.0,"2026-07-12T22:00:04"], [53712,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.36,"2026-07-12T22:00:04"], [53713,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [53714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",941.66,"2026-07-12T22:00:04"], [53715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1302.44,"2026-07-12T22:00:04"], [53716,"EXV7731631","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",53.86,"2026-07-12T22:00:04"], [53717,"0007696970","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [53718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",223.35,"2026-07-12T22:00:04"], [53719,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [53720,"0007664916","2026-04-07T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [53721,"0007666585","2026-04-09T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [53722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1792.4,"2026-07-12T22:00:04"], [53723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1104.62,"2026-07-12T22:00:04"], [53724,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [53725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440097","AMANDA CIRCLE ",542.07,"2026-07-12T22:00:04"], [53726,"0007684433","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.76,"2026-07-12T22:00:04"], [53727,"APV7673162","2026-04-17T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",117700.0,"2026-07-12T22:00:04"], [53728,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",275.87,"2026-07-12T22:00:04"], [53729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",3212.79,"2026-07-12T22:00:04"], [53730,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.05,"2026-07-12T22:00:04"], [53731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",180.63,"2026-07-12T22:00:04"], [53732,"ARD7674583","2026-04-21T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44032152.26,"2026-07-12T22:00:04"], [53733,"APV7678880","2026-04-28T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",654.03,"2026-07-12T22:00:04"], [53734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",574.31,"2026-07-12T22:00:04"], [53735,"0007691436","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-109.48,"2026-07-12T22:00:04"], [53736,"APV7665145","2026-04-07T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",104.4,"2026-07-12T22:00:04"], [53737,"0007689495","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",963.38,"2026-07-12T22:00:04"], [53738,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121719","21ST CENTURY CHARTER SCHOOL ",368738.85,"2026-07-12T22:00:04"], [53739,"0007731087","2026-06-23T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [53740,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",107776.94,"2026-07-12T22:00:04"], [53741,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3864.97,"2026-07-12T22:00:04"], [53742,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.6,"2026-07-12T22:00:04"], [53743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",361.24,"2026-07-12T22:00:04"], [53744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",194.22,"2026-07-12T22:00:04"], [53745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1396.83,"2026-07-12T22:00:04"], [53746,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",247021.71,"2026-07-12T22:00:04"], [53747,"APV7694378","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-07-12T22:00:04"], [53748,"0007730400","2026-06-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [53749,"APV7685228","2026-05-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-07-12T22:00:04"], [53750,"0007705792","2026-06-08T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",87.83,"2026-07-12T22:00:04"], [53751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",260.9,"2026-07-12T22:00:04"], [53752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1879.7,"2026-07-12T22:00:04"], [53753,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",6725.97,"2026-07-12T22:00:04"], [53754,"0007713566","2026-06-15T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",401.38,"2026-07-12T22:00:04"], [53756,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26737.31,"2026-07-12T22:00:04"], [53757,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53758,"EXV7706343","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",447.84,"2026-07-12T22:00:04"], [53759,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400231","KEYUNNA LASENBY ",1174.25,"2026-07-12T22:00:04"], [53760,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [53761,"0007707490","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [53762,"0007683712","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9222.63,"2026-07-12T22:00:04"], [53763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",348.81,"2026-07-12T22:00:04"], [53764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",854.57,"2026-07-12T22:00:04"], [53765,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",245.69,"2026-07-12T22:00:04"], [53766,"HCM7691212","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",618.45,"2026-07-12T22:00:04"], [53767,"0007684417","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6654.49,"2026-07-12T22:00:04"], [53768,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",559.14,"2026-07-12T22:00:04"], [53769,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194202","M.S.D. WARREN CTY TREASURER ",19240.0,"2026-07-12T22:00:04"], [53770,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7133.03,"2026-07-12T22:00:04"], [53771,"0007688526","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",66.55,"2026-07-12T22:00:04"], [53772,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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"], [53773,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [53774,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",6.55,"2026-07-12T22:00:04"], [53775,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [53776,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-12T22:00:04"], [53777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",155.37,"2026-07-12T22:00:04"], [53778,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [53779,"0007680558","2026-04-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53780,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-07-12T22:00:04"], [53781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1453.83,"2026-07-12T22:00:04"], [53782,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",6521.96,"2026-07-12T22:00:04"], [53783,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [53784,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",103.84,"2026-07-12T22:00:04"], [53785,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",65287.98,"2026-07-12T22:00:04"], [53786,"APV7670250","2026-04-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",4927.0,"2026-07-12T22:00:04"], [53787,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414773","MELODY LYNN DAVIS ",761.64,"2026-07-12T22:00:04"], [53788,"0007705798","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",28.72,"2026-07-12T22:00:04"], [53789,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2370.0,"2026-07-12T22:00:04"], [53790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",388.44,"2026-07-12T22:00:04"], [53791,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",18463.83,"2026-07-12T22:00:04"], [53792,"0007671865","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [53793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",376.3,"2026-07-12T22:00:04"], [53794,"APV7724671","2026-06-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1700.87,"2026-07-12T22:00:04"], [53795,"APV7674353","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC ",18690.68,"2026-07-12T22:00:04"], [53796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",301.04,"2026-07-12T22:00:04"], [53797,"0007681459","2026-04-30T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4158.14,"2026-07-12T22:00:04"], [53798,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",386.75,"2026-07-12T22:00:04"], [53799,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371461","JAMES L SWEEDEN JR ",1000.0,"2026-07-12T22:00:04"], [53800,"0007724574","2026-06-09T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [53801,"HCM7712636","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [53802,"0007660827","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",382.16,"2026-07-12T22:00:04"], [53803,"APV7676834","2026-04-24T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064100","DAVIESS COUNTY ",4651.92,"2026-07-12T22:00:04"], [53804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",558.73,"2026-07-12T22:00:04"], [53805,"0007660827","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",58.28,"2026-07-12T22:00:04"], [53806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138964","RUTH SMITH ",1434.12,"2026-07-12T22:00:04"], [53807,"0007692386","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",52.73,"2026-07-12T22:00:04"], [53808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",702.43,"2026-07-12T22:00:04"], [53809,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",390.71,"2026-07-12T22:00:04"], [53810,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1257.89,"2026-07-12T22:00:04"], [53811,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. DECATUR TWP TREASURER ",172179.57,"2026-07-12T22:00:04"], [53812,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",63.81,"2026-07-12T22:00:04"], [53813,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",330.0,"2026-07-12T22:00:04"], [53814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",200.7,"2026-07-12T22:00:04"], [53815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",426.88,"2026-07-12T22:00:04"], [53816,"0007731092","2026-06-23T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53817,"0007710554","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [53818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",622.15,"2026-07-12T22:00:04"], [53819,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5452.82,"2026-07-12T22:00:04"], [53820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",602.09,"2026-07-12T22:00:04"], [53821,"APV7664405","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-07-12T22:00:04"], [53822,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",581.33,"2026-07-12T22:00:04"], [53823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",291.33,"2026-07-12T22:00:04"], [53824,"APV7696478","2026-05-26T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",24153.82,"2026-07-12T22:00:04"], [53825,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [53826,"0007718300","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [53827,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [53828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",194.22,"2026-07-12T22:00:04"], [53829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1485.14,"2026-07-12T22:00:04"], [53830,"0007669262","2026-04-14T00:00:00",2026,4,595180,"InState Travel - Board Member",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1016.3,"2026-07-12T22:00:04"], [53831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",280.97,"2026-07-12T22:00:04"], [53832,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6425.01,"2026-07-12T22:00:04"], [53833,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",387.0,"2026-07-12T22:00:04"], [53834,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12442.69,"2026-07-12T22:00:04"], [53835,"APV7666024","2026-04-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",117.71,"2026-07-12T22:00:04"], [53836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",361.24,"2026-07-12T22:00:04"], [53837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1270.78,"2026-07-12T22:00:04"], [53838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",401.39,"2026-07-12T22:00:04"], [53839,"0007696214","2026-05-26T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",401.18,"2026-07-12T22:00:04"], [53840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1795.18,"2026-07-12T22:00:04"], [53841,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6871.0,"2026-07-12T22:00:04"], [53842,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [53843,"0007706648","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",43.07,"2026-07-12T22:00:04"], [53844,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-07-12T22:00:04"], [53845,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28023.68,"2026-07-12T22:00:04"], [53846,"APV7695500","2026-05-22T00:00:00",2026,4,547012,"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 ",174.7,"2026-07-12T22:00:04"], [53847,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [53848,"0007659869","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [53849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",459.52,"2026-07-12T22:00:04"], [53850,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1988.27,"2026-07-12T22:00:04"], [53851,"APV7682904","2026-05-04T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",330.32,"2026-07-12T22:00:04"], [53852,"0007713566","2026-06-15T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53853,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-07-12T22:00:04"], [53854,"APV7662874","2026-04-02T00:00:00",2026,4,545048,"Main-RepairPart-Motors",46,"Attorney General","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",470.21,"2026-07-12T22:00:04"], [53855,"APV7673162","2026-04-17T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1269553.71,"2026-07-12T22:00:04"], [53856,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [53857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",263.71,"2026-07-12T22:00:04"], [53858,"0007693299","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [53859,"APV7713896","2026-06-15T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",5.35,"2026-07-12T22:00:04"], [53860,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428329","LEE R LITTLE ",559.13,"2026-07-12T22:00:04"], [53861,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [53862,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [53863,"APV7704119","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",243.26,"2026-07-12T22:00:04"], [53864,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",134.31,"2026-07-12T22:00:04"], [53865,"0007688511","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",512.7,"2026-07-12T22:00:04"], [53866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",100.35,"2026-07-12T22:00:04"], [53867,"0007664925","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53868,"0007669229","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2921.53,"2026-07-12T22:00:04"], [53869,"0007718287","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",696.04,"2026-07-12T22:00:04"], [53870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1289.26,"2026-07-12T22:00:04"], [53871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",698.02,"2026-07-12T22:00:04"], [53872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",1748.45,"2026-07-12T22:00:04"], [53873,"HCM7663757","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-07-12T22:00:04"], [53874,"0007672940","2026-04-20T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53875,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6994.46,"2026-07-12T22:00:04"], [53876,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",4510.7,"2026-07-12T22:00:04"], [53877,"APV7687669","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",155.5,"2026-07-12T22:00:04"], [53878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441657","JENNA THOMAS ",2212.45,"2026-07-12T22:00:04"], [53879,"APV7687068","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",324252.09,"2026-07-12T22:00:04"], [53880,"0007684511","2026-05-07T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",200.69,"2026-07-12T22:00:04"], [53882,"0007699919","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",20.74,"2026-07-12T22:00:04"], [53883,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.18,"2026-07-12T22:00:04"], [53884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-07-12T22:00:04"], [53885,"0007710554","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",145.03,"2026-07-12T22:00:04"], [53886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",683.16,"2026-07-12T22:00:04"], [53887,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [53888,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",12490.08,"2026-07-12T22:00:04"], [53889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",321.11,"2026-07-12T22:00:04"], [53890,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2044.01,"2026-07-12T22:00:04"], [53891,"0007684417","2026-05-01T00:00:00",2026,4,547131,"SpOp - Instct-Electronic",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",447.2,"2026-07-12T22:00:04"], [53892,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [53893,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [53894,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",56939.52,"2026-07-12T22:00:04"], [53895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",2389.46,"2026-07-12T22:00:04"], [53896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",301.04,"2026-07-12T22:00:04"], [53897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",291.33,"2026-07-12T22:00:04"], [53898,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.07,"2026-07-12T22:00:04"], [53899,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.26,"2026-07-12T22:00:04"], [53900,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [53901,"HCM7673075","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1014.92,"2026-07-12T22:00:04"], [53902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",836.5,"2026-07-12T22:00:04"], [53903,"0007688542","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1205.49,"2026-07-12T22:00:04"], [53904,"APV7708032","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",0.0,"2026-07-12T22:00:04"], [53905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",683.16,"2026-07-12T22:00:04"], [53906,"0007668305","2026-04-13T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.39,"2026-07-12T22:00:04"], [53907,"APV7699238","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064354","HENDRICKS COUNTY ",55000.0,"2026-07-12T22:00:04"], [53908,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [53909,"APV7712939","2026-06-11T00:00:00",2026,4,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",471.75,"2026-07-12T22:00:04"], [53910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",485.28,"2026-07-12T22:00:04"], [53911,"APV7686945","2026-05-11T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",10728.54,"2026-07-12T22:00:04"], [53912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1008.89,"2026-07-12T22:00:04"], [53913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",155.38,"2026-07-12T22:00:04"], [53914,"0007684411","2026-05-01T00:00:00",2026,4,518800,"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",28.66,"2026-07-12T22:00:04"], [53915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",703.46,"2026-07-12T22:00:04"], [53916,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [53917,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",181584.82,"2026-07-12T22:00:04"], [53918,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1344.65,"2026-07-12T22:00:04"], [53919,"0007687635","2026-05-12T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.49,"2026-07-12T22:00:04"], [53920,"0007687635","2026-05-12T00:00:00",2026,4,518800,"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",0.56,"2026-07-12T22:00:04"], [53921,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [53922,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.01,"2026-07-12T22:00:04"], [53932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",291.33,"2026-07-12T22:00:04"], [53933,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",160.0,"2026-07-12T22:00:04"], [53934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",494.68,"2026-07-12T22:00:04"], [53935,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [53936,"0007691436","2026-05-18T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.26,"2026-07-12T22:00:04"], [53937,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-07-12T22:00:04"], [53938,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095074","MADISON COUNTY FCU ",33.0,"2026-07-12T22:00:04"], [53939,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193820","BATESVILLE COMM SCHOOL TREAS ",17136.31,"2026-07-12T22:00:04"], [53940,"0007671876","2026-04-17T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53941,"APV7711827","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",21158.32,"2026-07-12T22:00:04"], [53942,"APV7672296","2026-04-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416067","SHELLY COUCHMAN ",318.48,"2026-07-12T22:00:04"], [53943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",566.76,"2026-07-12T22:00:04"], [53944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",491.7,"2026-07-12T22:00:04"], [53945,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [53946,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [53947,"0007719012","2026-06-18T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",525.65,"2026-07-12T22:00:04"], [53948,"0007675939","2026-04-23T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",314.89,"2026-07-12T22:00:04"], [53950,"0007684417","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",713.4,"2026-07-12T22:00:04"], [53951,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [53952,"0007668324","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.27,"2026-07-12T22:00:04"], [53953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",77.68,"2026-07-12T22:00:04"], [53954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1378.96,"2026-07-12T22:00:04"], [53955,"0007683665","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [53956,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",9800.0,"2026-07-12T22:00:04"], [53957,"0007667468","2026-04-10T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16870.19,"2026-07-12T22:00:04"], [53958,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [53959,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419497","JODIE M SMITH ",1171.58,"2026-07-12T22:00:04"], [53960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",524.59,"2026-07-12T22:00:04"], [53961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",737.55,"2026-07-12T22:00:04"], [53962,"APV7697375","2026-05-27T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",36016.69,"2026-07-12T22:00:04"], [53963,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000080264","SOUTH SPENCER CO SCHOOL CORP ",5801.88,"2026-07-12T22:00:04"], [53964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",599.56,"2026-07-12T22:00:04"], [53965,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [53966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",441.53,"2026-07-12T22:00:04"], [53967,"0007671876","2026-04-17T00:00:00",2026,4,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",582.01,"2026-07-12T22:00:04"], [53969,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-07-12T22:00:04"], [53970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",1344.65,"2026-07-12T22:00:04"], [53971,"0007731798","2026-06-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.17,"2026-07-12T22:00:04"], [53972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",534.1,"2026-07-12T22:00:04"], [53973,"APV7697400","2026-05-27T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",39196.15,"2026-07-12T22:00:04"], [53974,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",458.24,"2026-07-12T22:00:04"], [53975,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",169.89,"2026-07-12T22:00:04"], [53976,"0007718300","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [53977,"HCM7673004","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-07-12T22:00:04"], [53978,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [53979,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [53980,"APV7706948","2026-06-04T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",2310.0,"2026-07-12T22:00:04"], [53981,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",55687.9,"2026-07-12T22:00:04"], [53982,"0007666654","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3321.28,"2026-07-12T22:00:04"], [53983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",194.22,"2026-07-12T22:00:04"], [53984,"0007692445","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53985,"APH7705460","2026-06-03T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",977.4,"2026-07-12T22:00:04"], [53986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",200.7,"2026-07-12T22:00:04"], [53987,"APV7687907","2026-05-12T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",21.07,"2026-07-12T22:00:04"], [53988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1123.89,"2026-07-12T22:00:04"], [53989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",200.7,"2026-07-12T22:00:04"], [53990,"APV7672108","2026-04-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057167","US BANK ",960.06,"2026-07-12T22:00:04"], [53991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",252.49,"2026-07-12T22:00:04"], [53992,"0007713585","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",43.24,"2026-07-12T22:00:04"], [53993,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [53994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",591.01,"2026-07-12T22:00:04"], [53995,"EXV7669849","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",304.26,"2026-07-12T22:00:04"], [53996,"0007699066","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.21,"2026-07-12T22:00:04"], [53997,"HCM7673071","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [53998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",240.84,"2026-07-12T22:00:04"], [53999,"0007712723","2026-06-12T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [54000,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",91.5,"2026-07-12T22:00:04"], [54001,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",6975.87,"2026-07-12T22:00:04"], [54002,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",363.62,"2026-07-12T22:00:04"], [54003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",413.1,"2026-07-12T22:00:04"], [54004,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",15539.95,"2026-07-12T22:00:04"], [54005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",481.67,"2026-07-12T22:00:04"], [54006,"APV7699337","2026-05-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",84562.45,"2026-07-12T22:00:04"], [54007,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",334018.77,"2026-07-12T22:00:04"], [54008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",285.89,"2026-07-12T22:00:04"], [54009,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",528.66,"2026-07-12T22:00:04"], [54010,"HCM7712621","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10933.04,"2026-07-12T22:00:04"], [54011,"APV7708804","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",25065.25,"2026-07-12T22:00:04"], [54012,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-07-12T22:00:04"], [54013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1103.82,"2026-07-12T22:00:04"], [54014,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",1350.0,"2026-07-12T22:00:04"], [54015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",160.56,"2026-07-12T22:00:04"], [54016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",280.97,"2026-07-12T22:00:04"], [54017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",510.22,"2026-07-12T22:00:04"], [54018,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-07-12T22:00:04"], [54019,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [54020,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",13415.1,"2026-07-12T22:00:04"], [54021,"0007731799","2026-06-30T00:00:00",2026,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1063.27,"2026-07-12T22:00:04"], [54022,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [54023,"APV7693601","2026-05-20T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",247.35,"2026-07-12T22:00:04"], [54024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",194.22,"2026-07-12T22:00:04"], [54025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173451","DANA MCGRATH ",1463.46,"2026-07-12T22:00:04"], [54026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",341.18,"2026-07-12T22:00:04"], [54027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",291.33,"2026-07-12T22:00:04"], [54028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",675.5,"2026-07-12T22:00:04"], [54029,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",86.94,"2026-07-12T22:00:04"], [54030,"HCM7698851","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",481.96,"2026-07-12T22:00:04"], [54031,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [54032,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5283.77,"2026-07-12T22:00:04"], [54033,"HCM7663760","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.4,"2026-07-12T22:00:04"], [54034,"EXV7732470","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [54035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",240.84,"2026-07-12T22:00:04"], [54036,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.26,"2026-07-12T22:00:04"], [54037,"0007675045","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",154.23,"2026-07-12T22:00:04"], [54038,"EXV7699862","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",96.62,"2026-07-12T22:00:04"], [54039,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [54040,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",405.3,"2026-07-12T22:00:04"], [54041,"HCM7682576","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [54042,"0007671014","2026-04-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-136.92,"2026-07-12T22:00:04"], [54043,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427174","AUILDA TRUJILLO ",1474.13,"2026-07-12T22:00:04"], [54044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1043.21,"2026-07-12T22:00:04"], [54045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390898","AMY MCMAHON ",678.95,"2026-07-12T22:00:04"], [54046,"EXV7733379","2026-06-10T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [54047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2824.17,"2026-07-12T22:00:04"], [54048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",369.02,"2026-07-12T22:00:04"], [54049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",330.56,"2026-07-12T22:00:04"], [54050,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120865","CLAY COMM SCHL TREASURER ",61701.79,"2026-07-12T22:00:04"], [54051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",433.3,"2026-07-12T22:00:04"], [54052,"APV7684000","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",9357.73,"2026-07-12T22:00:04"], [54053,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [54054,"0007696970","2026-05-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3534.57,"2026-07-12T22:00:04"], [54055,"HCM7663689","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",664.73,"2026-07-12T22:00:04"], [54056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",427.28,"2026-07-12T22:00:04"], [54057,"0007707525","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3481.41,"2026-07-12T22:00:04"], [54058,"HCM7712650","2026-06-17T00:00:00",2026,4,518800,"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",11.03,"2026-07-12T22:00:04"], [54059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1419.55,"2026-07-12T22:00:04"], [54060,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.53,"2026-07-12T22:00:04"], [54061,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.75,"2026-07-12T22:00:04"], [54062,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",142.03,"2026-07-12T22:00:04"], [54063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",873.99,"2026-07-12T22:00:04"], [54064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",291.33,"2026-07-12T22:00:04"], [54065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",399.18,"2026-07-12T22:00:04"], [54066,"HCM7712650","2026-06-17T00:00:00",2026,4,518800,"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",27.58,"2026-07-12T22:00:04"], [54067,"APV7678880","2026-04-28T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000073646","BARADA ASSOCIATES, INC. ",35.59,"2026-07-12T22:00:04"], [54068,"APV7664971","2026-04-07T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.55,"2026-07-12T22:00:04"], [54069,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",602.08,"2026-07-12T22:00:04"], [54070,"EXV7708454","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.51,"2026-07-12T22:00:04"], [54071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",363.46,"2026-07-12T22:00:04"], [54072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",116.53,"2026-07-12T22:00:04"], [54073,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",70.91,"2026-07-12T22:00:04"], [54074,"0007688530","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",100730.42,"2026-07-12T22:00:04"], [54075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",310.75,"2026-07-12T22:00:04"], [54076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",566.36,"2026-07-12T22:00:04"], [54077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",200.69,"2026-07-12T22:00:04"], [54078,"APV7666839","2026-04-09T00:00:00",2026,4,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000346041","TYLER COUNSIL ",1000.0,"2026-07-12T22:00:04"], [54079,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.1,"2026-07-12T22:00:04"], [54080,"HCM7691214","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",28.7,"2026-07-12T22:00:04"], [54081,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",7494.39,"2026-07-12T22:00:04"], [54082,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",337.79,"2026-07-12T22:00:04"], [54083,"APV7670386","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.34,"2026-07-12T22:00:04"], [54084,"APV7721038","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000320968","PROPIO LS LLC ",0.21,"2026-07-12T22:00:04"], [54085,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193935","TRITON CENTRAL SCHOOLS ",12405.65,"2026-07-12T22:00:04"], [54086,"APH7665508","2026-04-07T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-32.4,"2026-07-12T22:00:04"], [54087,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",378.91,"2026-07-12T22:00:04"], [54088,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",1115.11,"2026-07-12T22:00:04"], [54089,"APV7677953","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",6487.24,"2026-07-12T22:00:04"], [54090,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425150","NURTURE PEDIATRIC THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [54091,"EXV7671526","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [54092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",588.24,"2026-07-12T22:00:04"], [54093,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",10446.9,"2026-07-12T22:00:04"], [54094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",155.38,"2026-07-12T22:00:04"], [54095,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-12T22:00:04"], [54096,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",2751.18,"2026-07-12T22:00:04"], [54097,"0007656049","2026-04-02T00:00:00",2026,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54098,"0007669240","2026-04-14T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [54099,"HCM7673051","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",730.98,"2026-07-12T22:00:04"], [54100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",97.11,"2026-07-12T22:00:04"], [54101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1003.47,"2026-07-12T22:00:04"], [54102,"0007698794","2026-06-02T00:00:00",2026,4,518800,"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",2.67,"2026-07-12T22:00:04"], [54103,"HCM7682578","2026-05-06T00:00:00",2026,4,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3458.26,"2026-07-12T22:00:04"], [54104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",433.3,"2026-07-12T22:00:04"], [54105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",625.57,"2026-07-12T22:00:04"], [54106,"0007684417","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11289.07,"2026-07-12T22:00:04"], [54107,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [54108,"0007732758","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54109,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",41.98,"2026-07-12T22:00:04"], [54110,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",41978.2,"2026-07-12T22:00:04"], [54111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",330.17,"2026-07-12T22:00:04"], [54112,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",349.59,"2026-07-12T22:00:04"], [54113,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",926.8,"2026-07-12T22:00:04"], [54114,"0007731914","2026-06-24T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",131.38,"2026-07-12T22:00:04"], [54115,"HCM7663738","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [54116,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.41,"2026-07-12T22:00:04"], [54117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400263","SHANE WYCOFF ",559.14,"2026-07-12T22:00:04"], [54118,"APV7677953","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",8324.92,"2026-07-12T22:00:04"], [54119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",426.87,"2026-07-12T22:00:04"], [54120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",361.25,"2026-07-12T22:00:04"], [54121,"HCM7691219","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6516.23,"2026-07-12T22:00:04"], [54122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432866","SHAWN BRANTLINGER ",1278.16,"2026-07-12T22:00:04"], [54123,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272386","BEACON PSYCHOLOGY SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [54124,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-07-12T22:00:04"], [54125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1214.8,"2026-07-12T22:00:04"], [54126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.52,"2026-07-12T22:00:04"], [54127,"EXV7678171","2026-04-20T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants"," ","General Ledger Entry",564.0,"2026-07-12T22:00:04"], [54128,"APV7692651","2026-05-19T00:00:00",2026,4,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",219.68,"2026-07-12T22:00:04"], [54129,"APV7699239","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058437","ELKHART COUNTY ",73120.7,"2026-07-12T22:00:04"], [54130,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [54131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",338.78,"2026-07-12T22:00:04"], [54132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401190","YVONNE LOUISE HASTE ",923.19,"2026-07-12T22:00:04"], [54133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",280.97,"2026-07-12T22:00:04"], [54134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",240.84,"2026-07-12T22:00:04"], [54135,"0007676814","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1015.05,"2026-07-12T22:00:04"], [54136,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [54137,"ARD7670546","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-75.0,"2026-07-12T22:00:04"], [54138,"APV7694525","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",25500.6,"2026-07-12T22:00:04"], [54139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",301.04,"2026-07-12T22:00:04"], [54140,"APV7666025","2026-04-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14223.79,"2026-07-12T22:00:04"], [54141,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-07-12T22:00:04"], [54142,"0007712723","2026-06-12T00:00:00",2026,4,547141,"SpOp - Manuf - Chemical",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [54143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1524.27,"2026-07-12T22:00:04"], [54144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",334.55,"2026-07-12T22:00:04"], [54145,"HCM7682583","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",142.96,"2026-07-12T22:00:04"], [54146,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-07-12T22:00:04"], [54147,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",288.23,"2026-07-12T22:00:04"], [54148,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [54149,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425243","ANGELA HENSLEY ",1165.83,"2026-07-12T22:00:04"], [54150,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",36263.14,"2026-07-12T22:00:04"], [54151,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",12329.45,"2026-07-12T22:00:04"], [54152,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",541.87,"2026-07-12T22:00:04"], [54153,"0007705788","2026-06-08T00:00:00",2026,4,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38.16,"2026-07-12T22:00:04"], [54154,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",63.74,"2026-07-12T22:00:04"], [54155,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",191.19,"2026-07-12T22:00:04"], [54156,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432409","JACKIE ABNEY ",3693.58,"2026-07-12T22:00:04"], [54157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",903.12,"2026-07-12T22:00:04"], [54158,"0007684417","2026-05-01T00:00:00",2026,4,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.04,"2026-07-12T22:00:04"], [54159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1424.93,"2026-07-12T22:00:04"], [54160,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.95,"2026-07-12T22:00:04"], [54161,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [54162,"0007705805","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",54.74,"2026-07-12T22:00:04"], [54163,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [54164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",194.22,"2026-07-12T22:00:04"], [54165,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",384.99,"2026-07-12T22:00:04"], [54166,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",2512.03,"2026-07-12T22:00:04"], [54167,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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",3.35,"2026-07-12T22:00:04"], [54168,"APV7662221","2026-04-01T00:00:00",2026,4,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1203.08,"2026-07-12T22:00:04"], [54169,"0007696051","2026-05-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [54170,"0007668305","2026-04-13T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.03,"2026-07-12T22:00:04"], [54171,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054051","SPENCER COUNTY ",8000.0,"2026-07-12T22:00:04"], [54172,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [54173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",683.16,"2026-07-12T22:00:04"], [54174,"HCM7712621","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45053.83,"2026-07-12T22:00:04"], [54175,"0007682681","2026-05-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54176,"0007676815","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-47258.84,"2026-07-12T22:00:04"], [54177,"0007718300","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",123.88,"2026-07-12T22:00:04"], [54178,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [54179,"0007688695","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [54180,"0007719012","2026-06-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",29.95,"2026-07-12T22:00:04"], [54181,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [54182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",2331.8,"2026-07-12T22:00:04"], [54183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",703.47,"2026-07-12T22:00:04"], [54184,"0007664916","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [54185,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325066","MV WHITE INC ",14.0,"2026-07-12T22:00:04"], [54186,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.61,"2026-07-12T22:00:04"], [54187,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",156892.86,"2026-07-12T22:00:04"], [54188,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",82225.62,"2026-07-12T22:00:04"], [54189,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",465.16,"2026-07-12T22:00:04"], [54191,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [54192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",842.91,"2026-07-12T22:00:04"], [54193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",521.81,"2026-07-12T22:00:04"], [54194,"APV7694525","2026-05-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",167.67,"2026-07-12T22:00:04"], [54195,"0007675055","2026-04-22T00:00:00",2026,4,518800,"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",0.93,"2026-07-12T22:00:04"], [54196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",200.69,"2026-07-12T22:00:04"], [54197,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [54198,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [54199,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.33,"2026-07-12T22:00:04"], [54200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2347.9,"2026-07-12T22:00:04"], [54201,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",366.15,"2026-07-12T22:00:04"], [54202,"APV7713041","2026-06-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",169508.16,"2026-07-12T22:00:04"], [54203,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [54204,"EXV7707343","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.24,"2026-07-12T22:00:04"], [54205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-07-12T22:00:04"], [54206,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",91526.95,"2026-07-12T22:00:04"], [54207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",381.32,"2026-07-12T22:00:04"], [54208,"APV7710825","2026-06-03T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2851.44,"2026-07-12T22:00:04"], [54209,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.6,"2026-07-12T22:00:04"], [54210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",135.96,"2026-07-12T22:00:04"], [54211,"0007731087","2026-06-23T00:00:00",2026,4,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [54212,"0007684416","2026-05-07T00:00:00",2026,4,518800,"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",106.99,"2026-07-12T22:00:04"], [54213,"APV7664321","2026-04-06T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [54214,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [54215,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",11284.68,"2026-07-12T22:00:04"], [54216,"APV7694548","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",2955.74,"2026-07-12T22:00:04"], [54217,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54218,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [54219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1264.37,"2026-07-12T22:00:04"], [54220,"EXV7718817","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",50.77,"2026-07-12T22:00:04"], [54221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",301.04,"2026-07-12T22:00:04"], [54222,"0007731086","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",155.44,"2026-07-12T22:00:04"], [54223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1794.2,"2026-07-12T22:00:04"], [54224,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.86,"2026-07-12T22:00:04"], [54225,"0007705805","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.02,"2026-07-12T22:00:04"], [54226,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.86,"2026-07-12T22:00:04"], [54227,"APV7670271","2026-04-15T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054893","MEMPHIS NET and TWINE CO INC ",757.73,"2026-07-12T22:00:04"], [54228,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.2,"2026-07-12T22:00:04"], [54229,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",371020.29,"2026-07-12T22:00:04"], [54230,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000441338","SCUS HEAD START PROGRAMS INC ",88.45,"2026-07-12T22:00:04"], [54231,"0007696214","2026-05-26T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [54232,"APV7682958","2026-05-01T00:00:00",2026,4,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.06,"2026-07-12T22:00:04"], [54233,"HCM7673061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",335.27,"2026-07-12T22:00:04"], [54234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",314.89,"2026-07-12T22:00:04"], [54235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1931.71,"2026-07-12T22:00:04"], [54236,"0007718323","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.43,"2026-07-12T22:00:04"], [54237,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101581","ABACUS CHILDCARE CENTER INC ",1159.0,"2026-07-12T22:00:04"], [54238,"HCM7663715","2026-04-08T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [54239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404707","KERRY A KUEHN ",698.02,"2026-07-12T22:00:04"], [54240,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [54241,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",127.2,"2026-07-12T22:00:04"], [54242,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",222.48,"2026-07-12T22:00:04"], [54243,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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",0.9,"2026-07-12T22:00:04"], [54244,"0007693430","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.05,"2026-07-12T22:00:04"], [54245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",738.04,"2026-07-12T22:00:04"], [54246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",200.69,"2026-07-12T22:00:04"], [54247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",200.69,"2026-07-12T22:00:04"], [54248,"0007687517","2026-05-12T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",227.12,"2026-07-12T22:00:04"], [54249,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",702.0,"2026-07-12T22:00:04"], [54250,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",52577.84,"2026-07-12T22:00:04"], [54251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",569.25,"2026-07-12T22:00:04"], [54252,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51.88,"2026-07-12T22:00:04"], [54253,"EXV7714405","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",609.06,"2026-07-12T22:00:04"], [54254,"0007688483","2026-05-13T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1226.66,"2026-07-12T22:00:04"], [54255,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",419.32,"2026-07-12T22:00:04"], [54256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",481.67,"2026-07-12T22:00:04"], [54257,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.41,"2026-07-12T22:00:04"], [54258,"0007669262","2026-04-14T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [54259,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052538","MONTGOMERY COUNTY ",997.46,"2026-07-12T22:00:04"], [54260,"0007682692","2026-05-04T00:00:00",2026,4,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",99558134.54,"2026-07-12T22:00:04"], [54261,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",21271.48,"2026-07-12T22:00:04"], [54262,"0007697078","2026-05-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3309.05,"2026-07-12T22:00:04"], [54263,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078925","THE SALVATION ARMY ",56825.0,"2026-07-12T22:00:04"], [54264,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [54265,"0007721006","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1291.04,"2026-07-12T22:00:04"], [54266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",301.04,"2026-07-12T22:00:04"], [54267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",341.18,"2026-07-12T22:00:04"], [54268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2223.49,"2026-07-12T22:00:04"], [54269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",582.01,"2026-07-12T22:00:04"], [54270,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",124.46,"2026-07-12T22:00:04"], [54271,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",43.03,"2026-07-12T22:00:04"], [54272,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [54273,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",74216.42,"2026-07-12T22:00:04"], [54274,"APV7681934","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217395","HEALTH BY DESIGN, INC ",14780.0,"2026-07-12T22:00:04"], [54275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1077.33,"2026-07-12T22:00:04"], [54276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1214.8,"2026-07-12T22:00:04"], [54277,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",22291.6,"2026-07-12T22:00:04"], [54278,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [54279,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",374.0,"2026-07-12T22:00:04"], [54280,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",179.96,"2026-07-12T22:00:04"], [54281,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",7560.0,"2026-07-12T22:00:04"], [54282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",698.01,"2026-07-12T22:00:04"], [54283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",650.63,"2026-07-12T22:00:04"], [54284,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2574.44,"2026-07-12T22:00:04"], [54285,"0007671003","2026-04-16T00:00:00",2026,4,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-45.0,"2026-07-12T22:00:04"], [54286,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1375.54,"2026-07-12T22:00:04"], [54287,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54288,"EXV7673834","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",319.12,"2026-07-12T22:00:04"], [54289,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [54290,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [54291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",517.79,"2026-07-12T22:00:04"], [54292,"HCM7698880","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",243.23,"2026-07-12T22:00:04"], [54293,"0007682669","2026-05-04T00:00:00",2026,4,518800,"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"], [54294,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [54295,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-07-12T22:00:04"], [54296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2363.98,"2026-07-12T22:00:04"], [54297,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [54298,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3811.8,"2026-07-12T22:00:04"], [54299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",602.09,"2026-07-12T22:00:04"], [54300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",427.29,"2026-07-12T22:00:04"], [54301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.05,"2026-07-12T22:00:04"], [54302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",527.22,"2026-07-12T22:00:04"], [54303,"APV7711980","2026-06-11T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000391711","PENNY TRACKER LLC ",46879.0,"2026-07-12T22:00:04"], [54304,"HCM7698884","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4506.09,"2026-07-12T22:00:04"], [54305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2033.43,"2026-07-12T22:00:04"], [54306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.11,"2026-07-12T22:00:04"], [54307,"APV7680044","2026-04-29T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",4400.0,"2026-07-12T22:00:04"], [54308,"0007684432","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [54309,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",308.29,"2026-07-12T22:00:04"], [54310,"0007679767","2026-05-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [54311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",542.07,"2026-07-12T22:00:04"], [54312,"EXV7688236","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",144.85,"2026-07-12T22:00:04"], [54313,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.66,"2026-07-12T22:00:04"], [54314,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [54315,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",541.09,"2026-07-12T22:00:04"], [54316,"EXV7669875","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [54317,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121968","BEECH GROVE CITY SCHOOL TREAS ",46013.9,"2026-07-12T22:00:04"], [54318,"HCM7698897","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",93.63,"2026-07-12T22:00:04"], [54319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1240.09,"2026-07-12T22:00:04"], [54320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",625.56,"2026-07-12T22:00:04"], [54321,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [54322,"0007707701","2026-06-08T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [54323,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.76,"2026-07-12T22:00:04"], [54324,"HCM7691242","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",332.75,"2026-07-12T22:00:04"], [54325,"0007733576","2026-06-26T00:00:00",2026,4,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [54326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1087.64,"2026-07-12T22:00:04"], [54327,"APV7706054","2026-06-03T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",130.68,"2026-07-12T22:00:04"], [54328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",986.81,"2026-07-12T22:00:04"], [54329,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-07-12T22:00:04"], [54330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",361.25,"2026-07-12T22:00:04"], [54331,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [54332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",200.69,"2026-07-12T22:00:04"], [54333,"0007675830","2026-04-24T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54334,"APV7674166","2026-04-21T00:00:00",2026,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121066","WAKARUSA CLERK-TREASURER ",23678.85,"2026-07-12T22:00:04"], [54335,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [54336,"APV7693637","2026-05-20T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",12.3,"2026-07-12T22:00:04"], [54337,"APV7687902","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",68387.26,"2026-07-12T22:00:04"], [54338,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31.34,"2026-07-12T22:00:04"], [54339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",33.67,"2026-07-12T22:00:04"], [54340,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",69.83,"2026-07-12T22:00:04"], [54341,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [54342,"HCM7698894","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.84,"2026-07-12T22:00:04"], [54343,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",1487.86,"2026-07-12T22:00:04"], [54344,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1190.55,"2026-07-12T22:00:04"], [54345,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",54.01,"2026-07-12T22:00:04"], [54346,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",57.96,"2026-07-12T22:00:04"], [54347,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.39,"2026-07-12T22:00:04"], [54348,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",-3.28,"2026-07-12T22:00:04"], [54349,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [54350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",466.13,"2026-07-12T22:00:04"], [54351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",507.75,"2026-07-12T22:00:04"], [54352,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [54353,"HCM7663692","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",957.96,"2026-07-12T22:00:04"], [54354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",431.49,"2026-07-12T22:00:04"], [54355,"HCM7682557","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",310.03,"2026-07-12T22:00:04"], [54356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",361.25,"2026-07-12T22:00:04"], [54357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",5932.51,"2026-07-12T22:00:04"], [54358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",413.1,"2026-07-12T22:00:04"], [54359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",301.04,"2026-07-12T22:00:04"], [54360,"EXV7684237","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",83.91,"2026-07-12T22:00:04"], [54361,"APV7699226","2026-05-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",566.34,"2026-07-12T22:00:04"], [54362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",240.44,"2026-07-12T22:00:04"], [54363,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",345.15,"2026-07-12T22:00:04"], [54364,"0007693301","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-32.29,"2026-07-12T22:00:04"], [54365,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",190.1,"2026-07-12T22:00:04"], [54366,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1082.37,"2026-07-12T22:00:04"], [54367,"EXV7731631","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",74.23,"2026-07-12T22:00:04"], [54368,"APV7685282","2026-05-07T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.7,"2026-07-12T22:00:04"], [54369,"0007672935","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",240.43,"2026-07-12T22:00:04"], 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Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [54383,"EXV7688300","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",116.12,"2026-07-12T22:00:04"], [54384,"HCM7673074","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [54385,"0007665811","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid 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Grants to Local Educational Agencies","0000193777","N. PUTNAM COMM SCHOOL TREAS ",10029.93,"2026-07-12T22:00:04"], [54395,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",210.0,"2026-07-12T22:00:04"], [54396,"EXV7684236","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",202.35,"2026-07-12T22:00:04"], [54397,"APV7691762","2026-05-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",25.79,"2026-07-12T22:00:04"], [54398,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [54399,"HCM7663761","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-07-12T22:00:04"], [54400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",436.71,"2026-07-12T22:00:04"], [54401,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",5150.81,"2026-07-12T22:00:04"], [54402,"APV7692661","2026-05-19T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14084.74,"2026-07-12T22:00:04"], [54403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",567.96,"2026-07-12T22:00:04"], [54404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",341.18,"2026-07-12T22:00:04"], [54405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",698.02,"2026-07-12T22:00:04"], [54406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",662.29,"2026-07-12T22:00:04"], [54407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",602.09,"2026-07-12T22:00:04"], [54408,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [54409,"APV7711958","2026-06-11T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",612.63,"2026-07-12T22:00:04"], [54410,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [54411,"0007713583","2026-06-15T00:00:00",2026,4,547180,"SpOp - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",154.58,"2026-07-12T22:00:04"], [54431,"0007693395","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.43,"2026-07-12T22:00:04"], [54432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",662.29,"2026-07-12T22:00:04"], [54433,"APV7678988","2026-04-28T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",309893.68,"2026-07-12T22:00:04"], [54434,"0007732665","2026-06-25T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54435,"0007696970","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1024.06,"2026-07-12T22:00:04"], [54436,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",19555.82,"2026-07-12T22:00:04"], [54437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",200.69,"2026-07-12T22:00:04"], [54438,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",328425.52,"2026-07-12T22:00:04"], [54439,"0007671003","2026-04-16T00:00:00",2026,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-629.0,"2026-07-12T22:00:04"], [54440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",388.44,"2026-07-12T22:00:04"], [54441,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [54442,"EXV7733348","2026-06-02T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",60.7,"2026-07-12T22:00:04"], [54443,"APV7689718","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",4999.98,"2026-07-12T22:00:04"], [54444,"0007683791","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-07-12T22:00:04"], [54445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",1164.02,"2026-07-12T22:00:04"], [54446,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [54447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",699.82,"2026-07-12T22:00:04"], [54448,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"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",201.5,"2026-07-12T22:00:04"], [54449,"0007698113","2026-05-28T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",39.38,"2026-07-12T22:00:04"], [54450,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",7691.78,"2026-07-12T22:00:04"], [54451,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.51,"2026-07-12T22:00:04"], [54452,"0007666623","2026-04-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80352.91,"2026-07-12T22:00:04"], [54453,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3380.41,"2026-07-12T22:00:04"], [54454,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [54455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",602.09,"2026-07-12T22:00:04"], [54456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",571.98,"2026-07-12T22:00:04"], [54457,"APV7687804","2026-05-12T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",33321.63,"2026-07-12T22:00:04"], [54458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1259.36,"2026-07-12T22:00:04"], [54459,"0007714669","2026-06-16T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54460,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5666.99,"2026-07-12T22:00:04"], [54461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428879","WESTLEY DENNIS ",1524.24,"2026-07-12T22:00:04"], [54462,"EXV7695811","2026-05-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.02,"2026-07-12T22:00:04"], [54463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",960.52,"2026-07-12T22:00:04"], [54464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",986.82,"2026-07-12T22:00:04"], [54465,"APV7685300","2026-05-07T00:00:00",2026,4,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",81.97,"2026-07-12T22:00:04"], [54466,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",38568.52,"2026-07-12T22:00:04"], [54467,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",900.06,"2026-07-12T22:00:04"], [54468,"0007720976","2026-06-18T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [54469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",679.77,"2026-07-12T22:00:04"], [54470,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1052.64,"2026-07-12T22:00:04"], [54471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",97.11,"2026-07-12T22:00:04"], [54472,"HCM7673027","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",107.17,"2026-07-12T22:00:04"], [54473,"HCM7691216","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [54474,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",56.04,"2026-07-12T22:00:04"], [54475,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",71.82,"2026-07-12T22:00:04"], [54476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",504.97,"2026-07-12T22:00:04"], [54477,"EXV7708489","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [54478,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [54479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",220.77,"2026-07-12T22:00:04"], [54480,"0007706655","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54481,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",24822.91,"2026-07-12T22:00:04"], [54482,"APV7671210","2026-04-16T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-62100.81,"2026-07-12T22:00:04"], [54483,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [54484,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10246.4,"2026-07-12T22:00:04"], [54485,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",41981.51,"2026-07-12T22:00:04"], [54486,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",827.83,"2026-07-12T22:00:04"], [54487,"0007697078","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15662.96,"2026-07-12T22:00:04"], [54488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",1164.02,"2026-07-12T22:00:04"], [54489,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60.1,"2026-07-12T22:00:04"], [54490,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434346","MITCHELL WAGLER ",692.0,"2026-07-12T22:00:04"], [54491,"APV7678004","2026-04-27T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1313.62,"2026-07-12T22:00:04"], [54492,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [54493,"APV7710919","2026-06-10T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",239.7,"2026-07-12T22:00:04"], [54494,"APV7681962","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",47.95,"2026-07-12T22:00:04"], [54495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",371.28,"2026-07-12T22:00:04"], [54496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",776.88,"2026-07-12T22:00:04"], [54497,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [54498,"APV7710078","2026-06-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",422231.97,"2026-07-12T22:00:04"], [54499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",1251.13,"2026-07-12T22:00:04"], [54500,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",230.62,"2026-07-12T22:00:04"], [54501,"APV7677015","2026-04-24T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000022724","STAPLES INC ",8.97,"2026-07-12T22:00:04"], [54502,"0007668305","2026-04-13T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.42,"2026-07-12T22:00:04"], [54503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",5741.14,"2026-07-12T22:00:04"], [54504,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [54505,"APV7687069","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",40880.0,"2026-07-12T22:00:04"], [54506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",381.32,"2026-07-12T22:00:04"], [54507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1434.36,"2026-07-12T22:00:04"], [54508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",504.78,"2026-07-12T22:00:04"], [54509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",485.55,"2026-07-12T22:00:04"], [54510,"0007668305","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [54511,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",113254.35,"2026-07-12T22:00:04"], [54512,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",18317.32,"2026-07-12T22:00:04"], [54513,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",5338.85,"2026-07-12T22:00:04"], [54514,"HCM7673003","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [54515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",318.3,"2026-07-12T22:00:04"], [54516,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-2.15,"2026-07-12T22:00:04"], [54517,"APV7665141","2026-04-06T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000001563","VWR INTERNATIONAL ",148.37,"2026-07-12T22:00:04"], [54518,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2508.9,"2026-07-12T22:00:04"], [54519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",200.7,"2026-07-12T22:00:04"], [54520,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",36.98,"2026-07-12T22:00:04"], [54521,"EXV7711266","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.26,"2026-07-12T22:00:04"], [54522,"0007688526","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [54523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",412.02,"2026-07-12T22:00:04"], [54524,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.33,"2026-07-12T22:00:04"], [54525,"0007704621","2026-06-02T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",631.78,"2026-07-12T22:00:04"], [54526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",361.25,"2026-07-12T22:00:04"], [54527,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",165096.06,"2026-07-12T22:00:04"], [54528,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-07-12T22:00:04"], [54529,"0007693395","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",277.26,"2026-07-12T22:00:04"], [54530,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",4153.84,"2026-07-12T22:00:04"], [54531,"0007731904","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",89023.88,"2026-07-12T22:00:04"], [54532,"0007692430","2026-05-19T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-47434.0,"2026-07-12T22:00:04"], [54533,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",802.77,"2026-07-12T22:00:04"], [54534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",485.55,"2026-07-12T22:00:04"], [54535,"APV7706014","2026-06-03T00:00:00",2026,4,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",1499.95,"2026-07-12T22:00:04"], [54536,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [54537,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1537.41,"2026-07-12T22:00:04"], [54538,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",7525.82,"2026-07-12T22:00:04"], [54539,"0007684432","2026-05-07T00:00:00",2026,4,518800,"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"], [54540,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",5836.33,"2026-07-12T22:00:04"], [54541,"0007659896","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [54542,"0007683659","2026-05-06T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3385.06,"2026-07-12T22:00:04"], [54543,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [54544,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",12103.69,"2026-07-12T22:00:04"], [54545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",280.97,"2026-07-12T22:00:04"], [54546,"0007684417","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4606.16,"2026-07-12T22:00:04"], [54547,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",561.64,"2026-07-12T22:00:04"], [54548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",314.89,"2026-07-12T22:00:04"], [54549,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-07-12T22:00:04"], [54550,"0007704621","2026-06-02T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [54551,"0007675007","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22015.7,"2026-07-12T22:00:04"], [54552,"0007681535","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1362.69,"2026-07-12T22:00:04"], [54553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",97.11,"2026-07-12T22:00:04"], [54554,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",36195.96,"2026-07-12T22:00:04"], [54555,"HCM7691242","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",524.85,"2026-07-12T22:00:04"], [54556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1845.09,"2026-07-12T22:00:04"], [54557,"0007667500","2026-04-10T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",457.58,"2026-07-12T22:00:04"], [54558,"0007679762","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",958.62,"2026-07-12T22:00:04"], [54559,"EXV7713383","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [54560,"0007682669","2026-05-04T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54561,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [54562,"APV7685374","2026-05-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000322491","HAZELTINE and ASSOCIATES INC ",8285.0,"2026-07-12T22:00:04"], [54563,"HCM7712627","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-07-12T22:00:04"], [54564,"0007688695","2026-05-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-14.49,"2026-07-12T22:00:04"], [54565,"0007656049","2026-04-02T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",381.32,"2026-07-12T22:00:04"], [54567,"0007684417","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17780.77,"2026-07-12T22:00:04"], [54568,"0007712723","2026-06-12T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [54569,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",839.1,"2026-07-12T22:00:04"], [54570,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",602.09,"2026-07-12T22:00:04"], [54571,"0007684511","2026-05-07T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",263.71,"2026-07-12T22:00:04"], [54573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",200.69,"2026-07-12T22:00:04"], [54574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",480.67,"2026-07-12T22:00:04"], [54575,"HCM7712587","2026-06-17T00:00:00",2026,4,518800,"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",81.9,"2026-07-12T22:00:04"], [54576,"EXV7693950","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",220.19,"2026-07-12T22:00:04"], [54577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1003.47,"2026-07-12T22:00:04"], [54578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",260.91,"2026-07-12T22:00:04"], [54579,"APV7668585","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3602.8,"2026-07-12T22:00:04"], [54580,"APV7676133","2026-04-23T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",2412.0,"2026-07-12T22:00:04"], [54581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",437.51,"2026-07-12T22:00:04"], [54582,"HCM7663740","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",535.87,"2026-07-12T22:00:04"], [54583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",301.04,"2026-07-12T22:00:04"], [54584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2174.12,"2026-07-12T22:00:04"], [54585,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",63530.47,"2026-07-12T22:00:04"], [54586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",260.9,"2026-07-12T22:00:04"], [54587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",1084.15,"2026-07-12T22:00:04"], [54588,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [54589,"EXV7671565","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",387.0,"2026-07-12T22:00:04"], [54590,"0007696987","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6175960.73,"2026-07-12T22:00:04"], [54591,"APV7687845","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",328886.72,"2026-07-12T22:00:04"], [54592,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121156","ROCHESTER COMM SCHL CORP TREAS ",6425.0,"2026-07-12T22:00:04"], [54593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",830.87,"2026-07-12T22:00:04"], [54594,"HCM7712637","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.23,"2026-07-12T22:00:04"], [54595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",944.67,"2026-07-12T22:00:04"], [54596,"HCM7712652","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",53211.76,"2026-07-12T22:00:04"], [54597,"0007704742","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-07-12T22:00:04"], [54598,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",1526.53,"2026-07-12T22:00:04"], [54599,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",994.0,"2026-07-12T22:00:04"], [54600,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",53704.15,"2026-07-12T22:00:04"], [54601,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",774.99,"2026-07-12T22:00:04"], [54602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",140.48,"2026-07-12T22:00:04"], [54603,"0007670048","2026-04-15T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5097.63,"2026-07-12T22:00:04"], [54604,"0007718268","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [54605,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [54606,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [54607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",1839.07,"2026-07-12T22:00:04"], [54608,"0007666654","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [54609,"APV7682958","2026-05-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",309.42,"2026-07-12T22:00:04"], [54610,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [54611,"APV7706069","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-07-12T22:00:04"], [54612,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [54613,"HCM7698881","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",48.73,"2026-07-12T22:00:04"], [54614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",230.8,"2026-07-12T22:00:04"], [54615,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075937","WA-NEE COMM SCHL TREASURER ",42668.66,"2026-07-12T22:00:04"], [54616,"0007696214","2026-05-26T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3279.6,"2026-07-12T22:00:04"], [54617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",738.04,"2026-07-12T22:00:04"], [54618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439588","AMANDA FAZZARO ",606.69,"2026-07-12T22:00:04"], [54619,"APV7687976","2026-05-12T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4494.06,"2026-07-12T22:00:04"], [54620,"0007675939","2026-04-23T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",469.63,"2026-07-12T22:00:04"], [54622,"0007692460","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1602.44,"2026-07-12T22:00:04"], [54623,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",17661.44,"2026-07-12T22:00:04"], [54624,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",12062.65,"2026-07-12T22:00:04"], [54625,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",353.56,"2026-07-12T22:00:04"], [54626,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [54627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",364.16,"2026-07-12T22:00:04"], [54628,"0007705798","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",256.47,"2026-07-12T22:00:04"], [54629,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",186.7,"2026-07-12T22:00:04"], [54630,"HCM7663723","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [54631,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [54632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",485.55,"2026-07-12T22:00:04"], [54633,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",229.0,"2026-07-12T22:00:04"], [54634,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5398.01,"2026-07-12T22:00:04"], [54635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",436.71,"2026-07-12T22:00:04"], [54636,"0007698794","2026-06-02T00:00:00",2026,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [54637,"APV7706019","2026-06-03T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",58.07,"2026-07-12T22:00:04"], [54638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",240.83,"2026-07-12T22:00:04"], [54639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",388.44,"2026-07-12T22:00:04"], [54640,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",183.37,"2026-07-12T22:00:04"], [54641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",815.73,"2026-07-12T22:00:04"], [54642,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",298.39,"2026-07-12T22:00:04"], [54643,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",202.22,"2026-07-12T22:00:04"], [54644,"APV7678988","2026-04-28T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",2002.43,"2026-07-12T22:00:04"], [54645,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-12T22:00:04"], [54646,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",11601.66,"2026-07-12T22:00:04"], [54647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",463.4,"2026-07-12T22:00:04"], [54648,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",19518.31,"2026-07-12T22:00:04"], [54649,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",972.85,"2026-07-12T22:00:04"], [54650,"EXV7669836","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [54651,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",18147.33,"2026-07-12T22:00:04"], [54652,"0007731072","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-92.43,"2026-07-12T22:00:04"], [54653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",401.39,"2026-07-12T22:00:04"], [54654,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",1900.63,"2026-07-12T22:00:04"], [54655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",330.14,"2026-07-12T22:00:04"], [54656,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [54657,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [54658,"EXV7675597","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",35.58,"2026-07-12T22:00:04"], [54659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",140.49,"2026-07-12T22:00:04"], [54660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",1376.44,"2026-07-12T22:00:04"], [54661,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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"], [54662,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",6757.78,"2026-07-12T22:00:04"], [54663,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",27758.29,"2026-07-12T22:00:04"], [54664,"ARD7735325","2026-06-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2492.5,"2026-07-12T22:00:04"], [54665,"EXV7672640","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",177.1,"2026-07-12T22:00:04"], [54666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",140.48,"2026-07-12T22:00:04"], [54667,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",11201.95,"2026-07-12T22:00:04"], [54668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",726.92,"2026-07-12T22:00:04"], [54669,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",71564.32,"2026-07-12T22:00:04"], [54670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",194.22,"2026-07-12T22:00:04"], [54671,"HCM7698880","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2164.54,"2026-07-12T22:00:04"], [54672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",100.35,"2026-07-12T22:00:04"], [54673,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [54674,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"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",2.4,"2026-07-12T22:00:04"], [54675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",810.09,"2026-07-12T22:00:04"], [54676,"0007711801","2026-06-11T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54677,"EXV7732470","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",154.04,"2026-07-12T22:00:04"], [54678,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [54679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",301.04,"2026-07-12T22:00:04"], [54680,"HCM7698827","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",49.61,"2026-07-12T22:00:04"], [54681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",448.65,"2026-07-12T22:00:04"], [54682,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1062792.04,"2026-07-12T22:00:04"], [54683,"0007698808","2026-05-29T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1918.86,"2026-07-12T22:00:04"], [54684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416391","LINDA NNAJI ",972.85,"2026-07-12T22:00:04"], [54685,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",8.98,"2026-07-12T22:00:04"], [54686,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.75,"2026-07-12T22:00:04"], [54687,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [54688,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",36929.74,"2026-07-12T22:00:04"], [54689,"0007664960","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54690,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",44785.0,"2026-07-12T22:00:04"], [54691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",364.16,"2026-07-12T22:00:04"], [54692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",501.33,"2026-07-12T22:00:04"], [54693,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",125603.76,"2026-07-12T22:00:04"], [54694,"APV7667702","2026-04-09T00:00:00",2026,4,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000053322","CITY OF BLOOMINGTON ",6005.05,"2026-07-12T22:00:04"], [54695,"APV7711993","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",38964.16,"2026-07-12T22:00:04"], [54696,"0007668305","2026-04-13T00:00:00",2026,4,547128,"SpOp - Household WallCvr",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.43,"2026-07-12T22:00:04"], [54697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",605.38,"2026-07-12T22:00:04"], [54698,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",16468.21,"2026-07-12T22:00:04"], [54699,"0007692417","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54700,"0007693430","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65.34,"2026-07-12T22:00:04"], [54701,"EXV7711281","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",323.98,"2026-07-12T22:00:04"], [54702,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [54703,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",122.31,"2026-07-12T22:00:04"], [54704,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",105.8,"2026-07-12T22:00:04"], [54705,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",42.0,"2026-07-12T22:00:04"], [54706,"APV7687894","2026-05-12T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2276.52,"2026-07-12T22:00:04"], [54707,"EXV7681244","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [54708,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-07-12T22:00:04"], [54709,"0007693329","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [54710,"HCM7673061","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.53,"2026-07-12T22:00:04"], [54711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",1443.39,"2026-07-12T22:00:04"], [54712,"0007686645","2026-05-11T00:00:00",2026,4,583120,"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",1612.22,"2026-07-12T22:00:04"], [54713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",561.95,"2026-07-12T22:00:04"], [54714,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.05,"2026-07-12T22:00:04"], [54715,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.18,"2026-07-12T22:00:04"], [54716,"0007683735","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",271.38,"2026-07-12T22:00:04"], [54717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",883.05,"2026-07-12T22:00:04"], [54718,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",26.84,"2026-07-12T22:00:04"], [54719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.21,"2026-07-12T22:00:04"], [54720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",194.22,"2026-07-12T22:00:04"], [54721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1304.51,"2026-07-12T22:00:04"], [54722,"0007675830","2026-04-24T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54723,"0007668305","2026-04-13T00:00:00",2026,4,547128,"SpOp - Household WallCvr",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [54724,"APV7695407","2026-05-22T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",602.66,"2026-07-12T22:00:04"], [54725,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [54726,"HCM7712636","2026-06-17T00:00:00",2026,4,518800,"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",0.29,"2026-07-12T22:00:04"], [54727,"0007718327","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [54728,"0007668363","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54729,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",71.56,"2026-07-12T22:00:04"], [54730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1214.65,"2026-07-12T22:00:04"], [54731,"0007687574","2026-05-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54732,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42581.91,"2026-07-12T22:00:04"], [54733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",301.04,"2026-07-12T22:00:04"], [54734,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4433.65,"2026-07-12T22:00:04"], [54735,"0007679798","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",155.19,"2026-07-12T22:00:04"], [54736,"APV7699239","2026-05-29T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000293667","WELLNESS COUNCIL OF INDIANA INC ",8888.9,"2026-07-12T22:00:04"], [54737,"HCM7663730","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",851.33,"2026-07-12T22:00:04"], [54738,"0007732717","2026-06-25T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21050.97,"2026-07-12T22:00:04"], [54739,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",48.47,"2026-07-12T22:00:04"], [54740,"EXV7669839","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",274.39,"2026-07-12T22:00:04"], [54741,"EXV7664666","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",93.38,"2026-07-12T22:00:04"], [54742,"0007676824","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54743,"HCM7698851","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [54744,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",16565.51,"2026-07-12T22:00:04"], [54745,"APV7699280","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",58153.02,"2026-07-12T22:00:04"], [54746,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",15930.9,"2026-07-12T22:00:04"], [54747,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [54748,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5432.95,"2026-07-12T22:00:04"], [54749,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",25050.64,"2026-07-12T22:00:04"], [54750,"0007679778","2026-05-08T00:00:00",2026,4,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.33,"2026-07-12T22:00:04"], [54751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",200.69,"2026-07-12T22:00:04"], [54752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",1127.3,"2026-07-12T22:00:04"], [54753,"APV7673163","2026-04-20T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",51200.0,"2026-07-12T22:00:04"], [54754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",485.55,"2026-07-12T22:00:04"], [54755,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",83.98,"2026-07-12T22:00:04"], [54756,"APV7676237","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",54738.96,"2026-07-12T22:00:04"], [54757,"0007668364","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-16790.41,"2026-07-12T22:00:04"], [54758,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",17.59,"2026-07-12T22:00:04"], [54759,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",155.86,"2026-07-12T22:00:04"], [54760,"APV7706992","2026-06-04T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5134.24,"2026-07-12T22:00:04"], [54761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [54762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [54763,"0007681532","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6175.37,"2026-07-12T22:00:04"], [54764,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. MOUNT VERNON TREASURER ",23387.75,"2026-07-12T22:00:04"], [54765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",140.48,"2026-07-12T22:00:04"], [54766,"0007682669","2026-05-04T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",260.9,"2026-07-12T22:00:04"], [54768,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1106.28,"2026-07-12T22:00:04"], [54769,"0007659867","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",31.04,"2026-07-12T22:00:04"], [54770,"APV7666838","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",131566.34,"2026-07-12T22:00:04"], [54771,"0007659896","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12830.98,"2026-07-12T22:00:04"], [54772,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [54773,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [54774,"APV7731345","2026-06-23T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000443570","ADELE DURNELL ",1000.0,"2026-07-12T22:00:04"], [54775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",200.69,"2026-07-12T22:00:04"], [54776,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",590.85,"2026-07-12T22:00:04"], [54777,"0007682681","2026-05-04T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",560.52,"2026-07-12T22:00:04"], [54779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",240.83,"2026-07-12T22:00:04"], [54780,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"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",2.36,"2026-07-12T22:00:04"], [54781,"APV7683952","2026-05-06T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",220.0,"2026-07-12T22:00:04"], [54782,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-12T22:00:04"], [54783,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.08,"2026-07-12T22:00:04"], [54784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1465.06,"2026-07-12T22:00:04"], [54785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",164.97,"2026-07-12T22:00:04"], [54786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",218.76,"2026-07-12T22:00:04"], [54787,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [54788,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [54789,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [54790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",401.39,"2026-07-12T22:00:04"], [54791,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",49323.16,"2026-07-12T22:00:04"], [54792,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",743.17,"2026-07-12T22:00:04"], [54793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",97.11,"2026-07-12T22:00:04"], [54794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1366.33,"2026-07-12T22:00:04"], [54795,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",106311.59,"2026-07-12T22:00:04"], [54796,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-07-12T22:00:04"], [54797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",582.82,"2026-07-12T22:00:04"], [54798,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [54799,"HCM7712587","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [54800,"0007705805","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",69.03,"2026-07-12T22:00:04"], [54801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",210.73,"2026-07-12T22:00:04"], [54802,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-07-12T22:00:04"], [54803,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",251.03,"2026-07-12T22:00:04"], [54804,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",44.88,"2026-07-12T22:00:04"], [54805,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54806,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [54807,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",525.01,"2026-07-12T22:00:04"], [54808,"0007712723","2026-06-12T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [54809,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",38.64,"2026-07-12T22:00:04"], [54810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",4117.66,"2026-07-12T22:00:04"], [54811,"0007684417","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2019.67,"2026-07-12T22:00:04"], [54812,"APV7665966","2026-04-07T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",134975.0,"2026-07-12T22:00:04"], [54813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",338.37,"2026-07-12T22:00:04"], [54814,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194091","JOSHUA ACADEMY, INC ",16188.57,"2026-07-12T22:00:04"], [54815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1056.85,"2026-07-12T22:00:04"], [54816,"APV7689766","2026-05-14T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",1277.92,"2026-07-12T22:00:04"], [54817,"0007698012","2026-05-28T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2266.98,"2026-07-12T22:00:04"], [54818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",903.13,"2026-07-12T22:00:04"], [54819,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",131.57,"2026-07-12T22:00:04"], [54820,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",16964.6,"2026-07-12T22:00:04"], [54821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",621.51,"2026-07-12T22:00:04"], [54822,"0007707821","2026-06-05T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54823,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [54824,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",29.83,"2026-07-12T22:00:04"], [54825,"0007659869","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [54826,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [54827,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",890.0,"2026-07-12T22:00:04"], [54828,"0007688526","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",71.63,"2026-07-12T22:00:04"], [54829,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54830,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",257.11,"2026-07-12T22:00:04"], [54831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",361.25,"2026-07-12T22:00:04"], [54832,"APV7676238","2026-04-23T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",10814.4,"2026-07-12T22:00:04"], [54833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",211.7,"2026-07-12T22:00:04"], [54834,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [54835,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",59864.0,"2026-07-12T22:00:04"], [54836,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",18420.92,"2026-07-12T22:00:04"], [54837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",678.55,"2026-07-12T22:00:04"], [54838,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [54839,"HCM7691257","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-95.28,"2026-07-12T22:00:04"], [54840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [54844,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",5043.63,"2026-07-12T22:00:04"], [54845,"0007668305","2026-04-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.71,"2026-07-12T22:00:04"], [54846,"0007676814","2026-04-24T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1145.28,"2026-07-12T22:00:04"], [54847,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",88.0,"2026-07-12T22:00:04"], [54848,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1112.47,"2026-07-12T22:00:04"], [54849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.04,"2026-07-12T22:00:04"], [54850,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [54851,"0007668305","2026-04-13T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.27,"2026-07-12T22:00:04"], [54852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",481.67,"2026-07-12T22:00:04"], [54853,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [54854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",388.44,"2026-07-12T22:00:04"], [54855,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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",62.58,"2026-07-12T22:00:04"], [54856,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [54857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",835.14,"2026-07-12T22:00:04"], [54858,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [54859,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",212.18,"2026-07-12T22:00:04"], [54860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",702.43,"2026-07-12T22:00:04"], [54861,"0007706648","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.63,"2026-07-12T22:00:04"], [54862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",782.7,"2026-07-12T22:00:04"], [54863,"0007732796","2026-06-25T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [54864,"0007705787","2026-06-08T00:00:00",2026,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.6,"2026-07-12T22:00:04"], [54865,"0007679589","2026-04-29T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [54866,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5997.41,"2026-07-12T22:00:04"], [54867,"0007662846","2026-04-02T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1817.27,"2026-07-12T22:00:04"], [54868,"HCM7698896","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-07-12T22:00:04"], [54869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",349.59,"2026-07-12T22:00:04"], [54870,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000217712","GOODWILL EDUCATION INITIATIVES INC ",10021.14,"2026-07-12T22:00:04"], [54871,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",6189.74,"2026-07-12T22:00:04"], [54872,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",225.32,"2026-07-12T22:00:04"], [54873,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",28646.73,"2026-07-12T22:00:04"], [54874,"0007734462","2026-06-26T00:00:00",2026,4,519006,"Payroll Disability",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",876.2,"2026-07-12T22:00:04"], [54875,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-12T22:00:04"], [54876,"0007668305","2026-04-13T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [54877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",338.37,"2026-07-12T22:00:04"], [54878,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",492.05,"2026-07-12T22:00:04"], [54879,"APV7676238","2026-04-23T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440736","RANDALL KANTER ",0.0,"2026-07-12T22:00:04"], [54880,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [54881,"0007697090","2026-05-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",571.98,"2026-07-12T22:00:04"], [54883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",341.18,"2026-07-12T22:00:04"], [54884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",432.29,"2026-07-12T22:00:04"], [54885,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-07-12T22:00:04"], [54886,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121130","COVINGTON COMM SCHL CORP TREAS ",9347.05,"2026-07-12T22:00:04"], [54887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",675.49,"2026-07-12T22:00:04"], [54888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",703.47,"2026-07-12T22:00:04"], [54889,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",26.0,"2026-07-12T22:00:04"], [54890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",252.49,"2026-07-12T22:00:04"], [54891,"APV7708111","2026-06-05T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",401.79,"2026-07-12T22:00:04"], [54892,"0007659888","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.99,"2026-07-12T22:00:04"], [54893,"HCM7673074","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1925.02,"2026-07-12T22:00:04"], [54894,"0007697017","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [54895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",401.39,"2026-07-12T22:00:04"], [54896,"0007675828","2026-04-24T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54897,"APV7683995","2026-05-06T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",30298.76,"2026-07-12T22:00:04"], [54898,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",573.71,"2026-07-12T22:00:04"], [54899,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",62504.17,"2026-07-12T22:00:04"], [54900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",605.39,"2026-07-12T22:00:04"], [54901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",534.49,"2026-07-12T22:00:04"], [54902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",802.77,"2026-07-12T22:00:04"], [54903,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418031","KAYLA BLANKENBAKER ",958.71,"2026-07-12T22:00:04"], [54904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",510.21,"2026-07-12T22:00:04"], [54905,"0007683698","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",66037.08,"2026-07-12T22:00:04"], [54906,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",140.49,"2026-07-12T22:00:04"], [54907,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",3734.61,"2026-07-12T22:00:04"], [54908,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",854.8,"2026-07-12T22:00:04"], [54909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356218","SARAH MICHAELS ",1200.09,"2026-07-12T22:00:04"], [54910,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",40281.26,"2026-07-12T22:00:04"], [54911,"0007675880","2026-04-23T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",431.53,"2026-07-12T22:00:04"], [54912,"0007685756","2026-05-08T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [54913,"0007672851","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [54914,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.86,"2026-07-12T22:00:04"], [54915,"0007707826","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",855.23,"2026-07-12T22:00:04"], [54916,"0007688542","2026-05-13T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [54917,"HCM7663736","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1327.22,"2026-07-12T22:00:04"], [54918,"0007676805","2026-04-22T00:00:00",2026,4,518800,"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",1.27,"2026-07-12T22:00:04"], [54919,"0007724574","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [54920,"0007662846","2026-04-02T00:00:00",2026,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",268.0,"2026-07-12T22:00:04"], [54921,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360108","WAGERS FAMILY EYE CARE ",14.0,"2026-07-12T22:00:04"], [54922,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2718.55,"2026-07-12T22:00:04"], [54923,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",17.79,"2026-07-12T22:00:04"], [54924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",632.19,"2026-07-12T22:00:04"], [54925,"HCM7712621","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [54926,"APV7681911","2026-05-01T00:00:00",2026,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405430","FRONTIER COMMUNICATIONS HOLDINGS, INC ",29.26,"2026-07-12T22:00:04"], [54927,"0007677690","2026-04-27T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",374.64,"2026-07-12T22:00:04"], [54928,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [54929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",832.88,"2026-07-12T22:00:04"], [54930,"APV7704073","2026-06-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",164.99,"2026-07-12T22:00:04"], [54931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",441.46,"2026-07-12T22:00:04"], [54932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",330.17,"2026-07-12T22:00:04"], [54933,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",84560.72,"2026-07-12T22:00:04"], [54934,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [54935,"0007684411","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [54936,"0007671815","2026-04-17T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3730.21,"2026-07-12T22:00:04"], [54937,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3867.54,"2026-07-12T22:00:04"], [54938,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [54939,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-12T22:00:04"], [54940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",683.16,"2026-07-12T22:00:04"], [54941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",547.51,"2026-07-12T22:00:04"], [54942,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [54943,"APV7682958","2026-05-01T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",20.2,"2026-07-12T22:00:04"], [54944,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [54945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",341.18,"2026-07-12T22:00:04"], [54946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",774.16,"2026-07-12T22:00:04"], [54947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",240.43,"2026-07-12T22:00:04"], [54948,"0007688477","2026-05-13T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54949,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.42,"2026-07-12T22:00:04"], [54950,"0007684417","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",169354.02,"2026-07-12T22:00:04"], [54951,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",56.45,"2026-07-12T22:00:04"], [54952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",563.24,"2026-07-12T22:00:04"], [54953,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",19134.54,"2026-07-12T22:00:04"], [54954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",280.97,"2026-07-12T22:00:04"], [54955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",501.73,"2026-07-12T22:00:04"], [54956,"0007660876","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",610.67,"2026-07-12T22:00:04"], [54957,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [54958,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",1822.28,"2026-07-12T22:00:04"], [54959,"APV7671175","2026-04-16T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",26273.66,"2026-07-12T22:00:04"], [54960,"APV7673364","2026-04-20T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [54961,"HCM7691232","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1124.31,"2026-07-12T22:00:04"], [54962,"0007712723","2026-06-12T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [54963,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [54964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",939.24,"2026-07-12T22:00:04"], [54965,"APV7706036","2026-06-03T00:00:00",2026,4,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",119.29,"2026-07-12T22:00:04"], [54966,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113385","BAKER CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [54967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1232.26,"2026-07-12T22:00:04"], [54968,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",11757.74,"2026-07-12T22:00:04"], [54969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",97.11,"2026-07-12T22:00:04"], [54970,"0007697017","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",41.16,"2026-07-12T22:00:04"], [54971,"HCM7691190","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",219.28,"2026-07-12T22:00:04"], [54972,"APV7691751","2026-05-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432931","PAMELA K FRALEY ",1573.64,"2026-07-12T22:00:04"], [54973,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075178","CENTERSTONE OF INDIANA INC ",319424.0,"2026-07-12T22:00:04"], [54974,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",34.0,"2026-07-12T22:00:04"], [54975,"APV7692624","2026-05-19T00:00:00",2026,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1774.04,"2026-07-12T22:00:04"], [54976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",661.13,"2026-07-12T22:00:04"], [54977,"0007718300","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [54978,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",135.24,"2026-07-12T22:00:04"], [54979,"0007684417","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",239.47,"2026-07-12T22:00:04"], [54980,"HCM7698831","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.52,"2026-07-12T22:00:04"], [54981,"HCM7663749","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37444.62,"2026-07-12T22:00:04"], [54982,"0007672849","2026-04-20T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-468145.26,"2026-07-12T22:00:04"], [54983,"HCM7682556","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",617.08,"2026-07-12T22:00:04"], [54984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",140.48,"2026-07-12T22:00:04"], [54985,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-07-12T22:00:04"], [54986,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409951","SOULMEDIC MEDIA GROUP INC ",172480.62,"2026-07-12T22:00:04"], [54987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",280.97,"2026-07-12T22:00:04"], [54988,"HCM7673074","2026-04-22T00:00:00",2026,4,518800,"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",205.65,"2026-07-12T22:00:04"], [54989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",240.43,"2026-07-12T22:00:04"], [54990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",361.25,"2026-07-12T22:00:04"], [54991,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",967.57,"2026-07-12T22:00:04"], [54992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1231.55,"2026-07-12T22:00:04"], [54993,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",321.11,"2026-07-12T22:00:04"], [54994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",206.92,"2026-07-12T22:00:04"], [54995,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2055.87,"2026-07-12T22:00:04"], [54996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",291.33,"2026-07-12T22:00:04"], [54997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1429.35,"2026-07-12T22:00:04"], [54998,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2369.25,"2026-07-12T22:00:04"], [54999,"0007731914","2026-06-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [55000,"EXV7697830","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",229.61,"2026-07-12T22:00:04"], [55001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",401.39,"2026-07-12T22:00:04"], [55002,"0007675939","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55003,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",9081.67,"2026-07-12T22:00:04"], [55004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",120.42,"2026-07-12T22:00:04"], [55005,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [55006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",341.18,"2026-07-12T22:00:04"], [55007,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [55008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",932.25,"2026-07-12T22:00:04"], [55009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",211.7,"2026-07-12T22:00:04"], [55010,"APV7691706","2026-05-18T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",191.74,"2026-07-12T22:00:04"], [55011,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [55012,"APV7696485","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",69194.02,"2026-07-12T22:00:04"], [55013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1186.16,"2026-07-12T22:00:04"], [55014,"0007679786","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [55015,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [55016,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [55017,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [55018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",719.19,"2026-07-12T22:00:04"], [55019,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [55020,"0007705764","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [55021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",582.01,"2026-07-12T22:00:04"], [55022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",200.69,"2026-07-12T22:00:04"], [55023,"0007676802","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-75.96,"2026-07-12T22:00:04"], [55024,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.0,"2026-07-12T22:00:04"], [55092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",501.73,"2026-07-12T22:00:04"], [55093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",260.9,"2026-07-12T22:00:04"], [55094,"0007671003","2026-04-16T00:00:00",2026,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-314.95,"2026-07-12T22:00:04"], [55095,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",559.14,"2026-07-12T22:00:04"], [55096,"0007736159","2026-06-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1228231.06,"2026-07-12T22:00:04"], [55097,"0007666543","2026-04-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",891.38,"2026-07-12T22:00:04"], [55098,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",35019.19,"2026-07-12T22:00:04"], [55099,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",72883.06,"2026-07-12T22:00:04"], [55100,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [55101,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [55102,"0007696176","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2615807.79,"2026-07-12T22:00:04"], [55103,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2820.18,"2026-07-12T22:00:04"], [55104,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5391.35,"2026-07-12T22:00:04"], [55105,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",145.53,"2026-07-12T22:00:04"], [55106,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000000293","MADISON COUNTY AUDITOR ",2492.98,"2026-07-12T22:00:04"], [55107,"0007675080","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1259.7,"2026-07-12T22:00:04"], [55108,"HCM7673060","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2610.0,"2026-07-12T22:00:04"], [55109,"0007713573","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55110,"HCM7682584","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",249.95,"2026-07-12T22:00:04"], [55111,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",1493.45,"2026-07-12T22:00:04"], [55112,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",25754.83,"2026-07-12T22:00:04"], [55113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1267.18,"2026-07-12T22:00:04"], [55114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",301.04,"2026-07-12T22:00:04"], [55115,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [55116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1926.66,"2026-07-12T22:00:04"], [55117,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",810.0,"2026-07-12T22:00:04"], [55118,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000273273","RANDY PASCHAL ",1274.21,"2026-07-12T22:00:04"], [55119,"APV7679968","2026-04-29T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067812","INTEGRATED DNA TECHNOLOGIES ",301.06,"2026-07-12T22:00:04"], [55120,"0007661850","2026-04-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [55121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",404.8,"2026-07-12T22:00:04"], [55122,"APV7688853","2026-05-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",315.06,"2026-07-12T22:00:04"], [55123,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [55124,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",742.0,"2026-07-12T22:00:04"], [55125,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000351558","CIRCLE CITY PREPARATORY INC ",2591.35,"2026-07-12T22:00:04"], [55126,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",31514.97,"2026-07-12T22:00:04"], [55127,"0007659821","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [55128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",682.36,"2026-07-12T22:00:04"], [55129,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",229.88,"2026-07-12T22:00:04"], [55130,"0007675100","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2206.02,"2026-07-12T22:00:04"], [55131,"0007715674","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [55132,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [55133,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",29.0,"2026-07-12T22:00:04"], [55134,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [55135,"0007676802","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1804.96,"2026-07-12T22:00:04"], [55136,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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"], [55137,"0007698974","2026-06-03T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [55138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",240.43,"2026-07-12T22:00:04"], [55139,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-07-12T22:00:04"], [55140,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",185.67,"2026-07-12T22:00:04"], [55141,"APV7668566","2026-04-13T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",4560.0,"2026-07-12T22:00:04"], [55142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",301.04,"2026-07-12T22:00:04"], [55143,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.67,"2026-07-12T22:00:04"], [55144,"0007684417","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1517.82,"2026-07-12T22:00:04"], [55145,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",28.98,"2026-07-12T22:00:04"], [55146,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",30829.05,"2026-07-12T22:00:04"], [55147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",60.21,"2026-07-12T22:00:04"], [55148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2006.94,"2026-07-12T22:00:04"], [55149,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",260.47,"2026-07-12T22:00:04"], [55150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",521.81,"2026-07-12T22:00:04"], [55151,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1729.99,"2026-07-12T22:00:04"], [55152,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3487.32,"2026-07-12T22:00:04"], [55153,"0007675025","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",141.87,"2026-07-12T22:00:04"], [55154,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",20253.29,"2026-07-12T22:00:04"], [55155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1959.68,"2026-07-12T22:00:04"], [55156,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [55157,"APV7706989","2026-06-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",-394417.99,"2026-07-12T22:00:04"], [55158,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [55159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",845.25,"2026-07-12T22:00:04"], [55160,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [55161,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",58.64,"2026-07-12T22:00:04"], [55162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",703.46,"2026-07-12T22:00:04"], [55163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",3291.38,"2026-07-12T22:00:04"], [55164,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [55165,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [55166,"0007672875","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-67256.68,"2026-07-12T22:00:04"], [55167,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",33793.3,"2026-07-12T22:00:04"], [55168,"0007661850","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",488.53,"2026-07-12T22:00:04"], [55169,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [55170,"0007680526","2026-04-30T00:00:00",2026,4,519722,"Health Savings Account",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.32,"2026-07-12T22:00:04"], [55171,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",348.39,"2026-07-12T22:00:04"], [55172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",160.56,"2026-07-12T22:00:04"], [55173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",301.04,"2026-07-12T22:00:04"], [55174,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",61.45,"2026-07-12T22:00:04"], [55175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",321.11,"2026-07-12T22:00:04"], [55176,"0007668305","2026-04-13T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.25,"2026-07-12T22:00:04"], [55177,"HCM7698896","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.94,"2026-07-12T22:00:04"], [55178,"0007675025","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4571.62,"2026-07-12T22:00:04"], [55179,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [55180,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",165.97,"2026-07-12T22:00:04"], [55181,"0007708703","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54811.32,"2026-07-12T22:00:04"], [55182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",719.2,"2026-07-12T22:00:04"], [55183,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE 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","0000060577","CRISIS CONNECTION INC ",10806.21,"2026-07-12T22:00:04"], [55187,"HCM7673027","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [55188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",271.91,"2026-07-12T22:00:04"], [55189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",441.53,"2026-07-12T22:00:04"], [55190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-07-12T22:00:04"], [55191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",470.42,"2026-07-12T22:00:04"], [55192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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INDIANA INC ",65.98,"2026-07-12T22:00:04"], [55196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",738.03,"2026-07-12T22:00:04"], [55197,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55198,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [55199,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",960.96,"2026-07-12T22:00:04"], [55200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",194.22,"2026-07-12T22:00:04"], [55201,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",11588.32,"2026-07-12T22:00:04"], [55202,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11327.63,"2026-07-12T22:00:04"], [55203,"0007721006","2026-06-18T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [55204,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121340","BROWNSBURG COMM SCHL TREASURER ",29699.3,"2026-07-12T22:00:04"], [55205,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [55206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",501.74,"2026-07-12T22:00:04"], [55207,"0007683659","2026-05-06T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-146.53,"2026-07-12T22:00:04"], [55208,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",1878.12,"2026-07-12T22:00:04"], [55209,"0007681532","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-479.6,"2026-07-12T22:00:04"], [55210,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",0.0,"2026-07-12T22:00:04"], [55211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",896.91,"2026-07-12T22:00:04"], [55212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",541.87,"2026-07-12T22:00:04"], [55213,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",45.25,"2026-07-12T22:00:04"], [55214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",454.77,"2026-07-12T22:00:04"], [55215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428255","ASHTON BERRY ",1005.28,"2026-07-12T22:00:04"], [55216,"0007696977","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",766731.02,"2026-07-12T22:00:04"], [55217,"HCM7663717","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35094.68,"2026-07-12T22:00:04"], [55218,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.2,"2026-07-12T22:00:04"], [55219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",314.89,"2026-07-12T22:00:04"], [55220,"APV7664278","2026-04-06T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000079110","NORTH AMERICAN ASSOCIATION OF CENTRAL ",230.62,"2026-07-12T22:00:04"], [55221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",100.35,"2026-07-12T22:00:04"], [55222,"0007688526","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",59.94,"2026-07-12T22:00:04"], [55223,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35.31,"2026-07-12T22:00:04"], [55224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",510.21,"2026-07-12T22:00:04"], [55225,"0007691436","2026-05-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [55226,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",53.04,"2026-07-12T22:00:04"], [55227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",561.95,"2026-07-12T22:00:04"], [55228,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [55229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",60.21,"2026-07-12T22:00:04"], [55230,"HCM7663760","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [55231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",301.04,"2026-07-12T22:00:04"], [55232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",1941.11,"2026-07-12T22:00:04"], [55233,"EXV7683367","2026-04-29T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [55234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",543.81,"2026-07-12T22:00:04"], [55235,"APV7711831","2026-06-11T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",84620.84,"2026-07-12T22:00:04"], [55236,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1282.0,"2026-07-12T22:00:04"], [55237,"0007685756","2026-05-08T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",258.22,"2026-07-12T22:00:04"], [55238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",100.35,"2026-07-12T22:00:04"], [55239,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",112.02,"2026-07-12T22:00:04"], [55240,"0007672982","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [55241,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [55242,"0007732732","2026-06-25T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-75.0,"2026-07-12T22:00:04"], [55243,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [55244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",722.49,"2026-07-12T22:00:04"], [55245,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1709.6,"2026-07-12T22:00:04"], [55246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2775.8,"2026-07-12T22:00:04"], [55247,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000304178","ENLACE ACADEMY ",61865.69,"2026-07-12T22:00:04"], [55248,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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",2.72,"2026-07-12T22:00:04"], [55249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",160.55,"2026-07-12T22:00:04"], [55250,"0007688526","2026-05-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",44.45,"2026-07-12T22:00:04"], [55251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1493.77,"2026-07-12T22:00:04"], [55252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",893.41,"2026-07-12T22:00:04"], [55253,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [55254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",501.73,"2026-07-12T22:00:04"], [55255,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",611.63,"2026-07-12T22:00:04"], [55256,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [55257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",896.91,"2026-07-12T22:00:04"], [55258,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [55259,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",8134.89,"2026-07-12T22:00:04"], [55260,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",94992.07,"2026-07-12T22:00:04"], [55261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",564.01,"2026-07-12T22:00:04"], [55262,"HCM7682574","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [55263,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",44.28,"2026-07-12T22:00:04"], [55264,"HCM7698892","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",191424.41,"2026-07-12T22:00:04"], [55265,"APV7692720","2026-05-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",3250.96,"2026-07-12T22:00:04"], [55266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1029.36,"2026-07-12T22:00:04"], [55267,"0007708717","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1795659.86,"2026-07-12T22:00:04"], [55268,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [55269,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",86.0,"2026-07-12T22:00:04"], [55270,"0007671876","2026-04-17T00:00:00",2026,4,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55271,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [55272,"APV7682959","2026-05-04T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",0.0,"2026-07-12T22:00:04"], [55273,"ARD7735039","2026-06-26T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-62288.94,"2026-07-12T22:00:04"], [55274,"0007710554","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7376.39,"2026-07-12T22:00:04"], [55275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",602.08,"2026-07-12T22:00:04"], [55276,"0007696214","2026-05-26T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [55277,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55278,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",1912.21,"2026-07-12T22:00:04"], [55279,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [55280,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",364.36,"2026-07-12T22:00:04"], [55281,"0007688526","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",315.01,"2026-07-12T22:00:04"], [55282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443853","KIMBERLY BURNS ",559.13,"2026-07-12T22:00:04"], [55283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421343","SHELLEY COAK ",1396.03,"2026-07-12T22:00:04"], [55284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",341.18,"2026-07-12T22:00:04"], [55285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",1176.47,"2026-07-12T22:00:04"], [55286,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",388.44,"2026-07-12T22:00:04"], [55287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",1423.52,"2026-07-12T22:00:04"], [55288,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-07-12T22:00:04"], [55289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",1216.2,"2026-07-12T22:00:04"], [55290,"0007707691","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",157.16,"2026-07-12T22:00:04"], [55291,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [55292,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [55293,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",698.15,"2026-07-12T22:00:04"], [55294,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414508","LOGAN A WHISENAND ",927.79,"2026-07-12T22:00:04"], [55295,"APV7665104","2026-04-07T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",76.62,"2026-07-12T22:00:04"], [55296,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",812.0,"2026-07-12T22:00:04"], [55297,"0007692364","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1392.45,"2026-07-12T22:00:04"], [55298,"APV7666930","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",147448.22,"2026-07-12T22:00:04"], [55299,"APV7668441","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",9990.8,"2026-07-12T22:00:04"], [55300,"0007693365","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1949.02,"2026-07-12T22:00:04"], [55301,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [55302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",779.09,"2026-07-12T22:00:04"], [55303,"APV7677947","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",62530.12,"2026-07-12T22:00:04"], [55304,"0007698995","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55305,"EXV7696835","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.71,"2026-07-12T22:00:04"], [55306,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",8761.12,"2026-07-12T22:00:04"], [55307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",952.06,"2026-07-12T22:00:04"], [55308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",120.42,"2026-07-12T22:00:04"], [55309,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",632.88,"2026-07-12T22:00:04"], [55310,"0007699919","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",37.3,"2026-07-12T22:00:04"], [55311,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",118250.0,"2026-07-12T22:00:04"], [55312,"0007663666","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2940.48,"2026-07-12T22:00:04"], [55313,"APV7678880","2026-04-28T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000053954","INDIANA STATE PARK INN AUTHORITY ",4630.73,"2026-07-12T22:00:04"], [55314,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",326.92,"2026-07-12T22:00:04"], [55315,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246437","EDWINA RAYBURN ",927.79,"2026-07-12T22:00:04"], [55316,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",17071.21,"2026-07-12T22:00:04"], [55317,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",284.57,"2026-07-12T22:00:04"], [55318,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",14739.12,"2026-07-12T22:00:04"], [55319,"APV7708120","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",93.8,"2026-07-12T22:00:04"], [55320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",702.43,"2026-07-12T22:00:04"], [55321,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",984.0,"2026-07-12T22:00:04"], [55322,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4484.26,"2026-07-12T22:00:04"], [55323,"0007690350","2026-05-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",483.29,"2026-07-12T22:00:04"], [55324,"APV7710853","2026-06-10T00:00:00",2026,4,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience","0000095867","CENTERVILLE, TOWN OF ",1539.4,"2026-07-12T22:00:04"], [55325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.04,"2026-07-12T22:00:04"], [55326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",349.6,"2026-07-12T22:00:04"], [55327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",218.76,"2026-07-12T22:00:04"], [55328,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3857.08,"2026-07-12T22:00:04"], [55329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",140.49,"2026-07-12T22:00:04"], [55330,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",95.0,"2026-07-12T22:00:04"], [55331,"EXV7669005","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",138.77,"2026-07-12T22:00:04"], [55332,"APV7685301","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",811.36,"2026-07-12T22:00:04"], [55333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",455.25,"2026-07-12T22:00:04"], [55334,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425150","NURTURE PEDIATRIC THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [55335,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [55336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",218.76,"2026-07-12T22:00:04"], [55337,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",80.19,"2026-07-12T22:00:04"], [55338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",401.38,"2026-07-12T22:00:04"], [55339,"APV7709997","2026-06-09T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423627","JENNA BROOKS ROHRIG ",1000.0,"2026-07-12T22:00:04"], [55340,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",563.24,"2026-07-12T22:00:04"], [55341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1204.96,"2026-07-12T22:00:04"], [55342,"0007680535","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",67.47,"2026-07-12T22:00:04"], [55343,"0007666543","2026-04-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.94,"2026-07-12T22:00:04"], [55344,"0007661850","2026-04-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [55345,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",755.46,"2026-07-12T22:00:04"], [55346,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [55347,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",602.09,"2026-07-12T22:00:04"], [55349,"EXV7704503","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.52,"2026-07-12T22:00:04"], [55350,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",38449.42,"2026-07-12T22:00:04"], [55351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",846.93,"2026-07-12T22:00:04"], [55352,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",104.07,"2026-07-12T22:00:04"], [55353,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-07-12T22:00:04"], [55354,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",538.01,"2026-07-12T22:00:04"], [55355,"0007664928","2026-04-02T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8508.86,"2026-07-12T22:00:04"], [55356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",401.38,"2026-07-12T22:00:04"], [55357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",388.44,"2026-07-12T22:00:04"], [55358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",422.26,"2026-07-12T22:00:04"], [55359,"HCM7673041","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-07-12T22:00:04"], [55360,"0007676814","2026-04-24T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",49.99,"2026-07-12T22:00:04"], [55361,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",341.75,"2026-07-12T22:00:04"], [55362,"0007713566","2026-06-15T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55363,"APV7672261","2026-04-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",471.96,"2026-07-12T22:00:04"], [55364,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [55365,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",224.26,"2026-07-12T22:00:04"], [55366,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [55367,"0007693451","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [55368,"APV7666833","2026-04-08T00:00:00",2026,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection","0000119208","WEX BANK ",89.07,"2026-07-12T22:00:04"], [55369,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [55370,"0007668305","2026-04-13T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55371,"0007675095","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.14,"2026-07-12T22:00:04"], [55372,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",464.38,"2026-07-12T22:00:04"], [55373,"0007695172","2026-05-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44492.33,"2026-07-12T22:00:04"], [55374,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287368","ILLIANA EYECARE INC ",14.0,"2026-07-12T22:00:04"], [55375,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",10358.49,"2026-07-12T22:00:04"], [55376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",60.2,"2026-07-12T22:00:04"], [55377,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5865.26,"2026-07-12T22:00:04"], [55378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",260.9,"2026-07-12T22:00:04"], [55379,"EXV7732470","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.72,"2026-07-12T22:00:04"], [55380,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",1609.62,"2026-07-12T22:00:04"], [55381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",258.89,"2026-07-12T22:00:04"], [55382,"APV7675218","2026-04-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",267.12,"2026-07-12T22:00:04"], [55383,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55384,"0007689429","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55385,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",4143.72,"2026-07-12T22:00:04"], [55386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",200.69,"2026-07-12T22:00:04"], [55387,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",432.92,"2026-07-12T22:00:04"], [55388,"0007669262","2026-04-14T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",746.51,"2026-07-12T22:00:04"], [55389,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",682088.8,"2026-07-12T22:00:04"], [55390,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",342985.35,"2026-07-12T22:00:04"], [55391,"0007679826","2026-05-08T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.74,"2026-07-12T22:00:04"], [55392,"0007667514","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1022876.63,"2026-07-12T22:00:04"], [55393,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15052.66,"2026-07-12T22:00:04"], [55394,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",42.79,"2026-07-12T22:00:04"], [55395,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [55396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1350.07,"2026-07-12T22:00:04"], [55397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1436.57,"2026-07-12T22:00:04"], [55398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",376.3,"2026-07-12T22:00:04"], [55399,"HCM7673007","2026-04-22T00:00:00",2026,4,518800,"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",0.86,"2026-07-12T22:00:04"], [55400,"0007688526","2026-05-01T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.62,"2026-07-12T22:00:04"], [55401,"HCM7691244","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",92405.69,"2026-07-12T22:00:04"], [55402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",831.88,"2026-07-12T22:00:04"], [55403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",200.69,"2026-07-12T22:00:04"], [55404,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17.38,"2026-07-12T22:00:04"], [55405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1165.32,"2026-07-12T22:00:04"], [55406,"HCM7712611","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [55407,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",6853.5,"2026-07-12T22:00:04"], [55408,"0007705792","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",136.96,"2026-07-12T22:00:04"], [55409,"HCM7698881","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",60.52,"2026-07-12T22:00:04"], [55410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",941.65,"2026-07-12T22:00:04"], [55411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",582.02,"2026-07-12T22:00:04"], [55412,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.25,"2026-07-12T22:00:04"], [55413,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",291.33,"2026-07-12T22:00:04"], [55414,"0007680558","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55415,"0007731125","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-1.38,"2026-07-12T22:00:04"], [55416,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3589.96,"2026-07-12T22:00:04"], [55417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",516.43,"2026-07-12T22:00:04"], [55418,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",49.0,"2026-07-12T22:00:04"], [55419,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",62.86,"2026-07-12T22:00:04"], [55420,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",125.4,"2026-07-12T22:00:04"], [55421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",407.86,"2026-07-12T22:00:04"], [55422,"0007684513","2026-05-06T00:00:00",2026,4,518800,"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"], [55423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1575.13,"2026-07-12T22:00:04"], [55424,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.9,"2026-07-12T22:00:04"], [55425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",595.46,"2026-07-12T22:00:04"], [55426,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438513","AARON FEHD ",2211.19,"2026-07-12T22:00:04"], [55427,"APV7709748","2026-06-09T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000061424","CITY OF NORTH VERNON ",60645.0,"2026-07-12T22:00:04"], [55428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",940.85,"2026-07-12T22:00:04"], [55429,"0007736147","2026-06-30T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10095.2,"2026-07-12T22:00:04"], [55430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1429.75,"2026-07-12T22:00:04"], [55431,"0007671876","2026-04-17T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55432,"APV7671175","2026-04-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",18905.14,"2026-07-12T22:00:04"], [55433,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [55434,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",23603.77,"2026-07-12T22:00:04"], [55435,"APV7713896","2026-06-15T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",17805.37,"2026-07-12T22:00:04"], [55436,"HCM7673000","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",185.24,"2026-07-12T22:00:04"], [55437,"0007675025","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [55438,"APV7733012","2026-06-25T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",68.07,"2026-07-12T22:00:04"], [55439,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",258175.38,"2026-07-12T22:00:04"], [55440,"0007710610","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55441,"0007706710","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [55442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2405.11,"2026-07-12T22:00:04"], [55443,"0007684417","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",125.13,"2026-07-12T22:00:04"], [55444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",240.83,"2026-07-12T22:00:04"], [55445,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.11,"2026-07-12T22:00:04"], [55446,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",144.66,"2026-07-12T22:00:04"], [55447,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",787870.78,"2026-07-12T22:00:04"], [55448,"0007733576","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [55449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.04,"2026-07-12T22:00:04"], [55450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",1103.82,"2026-07-12T22:00:04"], [55451,"APV7691697","2026-05-18T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",249.15,"2026-07-12T22:00:04"], [55452,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",1936.0,"2026-07-12T22:00:04"], [55453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",401.39,"2026-07-12T22:00:04"], [55454,"HCM7691292","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",562.29,"2026-07-12T22:00:04"], [55455,"APV7683963","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",40906.38,"2026-07-12T22:00:04"], [55456,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",4292.1,"2026-07-12T22:00:04"], [55457,"APV7692620","2026-05-19T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",1489.0,"2026-07-12T22:00:04"], [55458,"APV7696482","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",16588.93,"2026-07-12T22:00:04"], [55459,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",6789.38,"2026-07-12T22:00:04"], [55460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",401.39,"2026-07-12T22:00:04"], [55461,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300269","SOUTH SHORE FOOT AND ANKLE PC ",14.0,"2026-07-12T22:00:04"], [55462,"APV7698124","2026-05-28T00:00:00",2026,4,539038,"Prog Op-Software Licensing",22,"Supreme Court Admin","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000012987","SHI INTERNATIONAL CORP ",1456.98,"2026-07-12T22:00:04"], [55463,"0007679683","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [55464,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [55465,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",316.01,"2026-07-12T22:00:04"], [55466,"HCM7682603","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.83,"2026-07-12T22:00:04"], [55467,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [55468,"EXV7718824","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",279.38,"2026-07-12T22:00:04"], [55469,"APV7671175","2026-04-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",17216.82,"2026-07-12T22:00:04"], [55470,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3328.75,"2026-07-12T22:00:04"], [55471,"EXV7694902","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",56.37,"2026-07-12T22:00:04"], [55472,"0007734460","2026-06-26T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [55473,"HCM7698875","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",12.89,"2026-07-12T22:00:04"], [55474,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1262.0,"2026-07-12T22:00:04"], [55475,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",451.44,"2026-07-12T22:00:04"], [55476,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",59.84,"2026-07-12T22:00:04"], [55477,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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"], [55478,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",393.5,"2026-07-12T22:00:04"], [55479,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",546.58,"2026-07-12T22:00:04"], [55480,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",705.47,"2026-07-12T22:00:04"], [55481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",252.48,"2026-07-12T22:00:04"], [55482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435284","HAYLIE JONES ",958.72,"2026-07-12T22:00:04"], [55483,"APV7721217","2026-06-17T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [55484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",939.24,"2026-07-12T22:00:04"], [55485,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [55486,"0007688526","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [55487,"0007684411","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63.42,"2026-07-12T22:00:04"], [55488,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",7677.97,"2026-07-12T22:00:04"], [55489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",376.3,"2026-07-12T22:00:04"], [55490,"APV7698279","2026-05-28T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",386.88,"2026-07-12T22:00:04"], [55491,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1758.0,"2026-07-12T22:00:04"], [55492,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [55493,"EXV7683335","2026-04-03T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [55494,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [55495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",588.23,"2026-07-12T22:00:04"], [55496,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",11537.51,"2026-07-12T22:00:04"], [55497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1238.48,"2026-07-12T22:00:04"], [55498,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",93.16,"2026-07-12T22:00:04"], [55499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",361.25,"2026-07-12T22:00:04"], [55500,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",151.51,"2026-07-12T22:00:04"], [55501,"HCM7691255","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",98.14,"2026-07-12T22:00:04"], [55502,"0007720976","2026-06-18T00:00:00",2026,4,659270,"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",2.67,"2026-07-12T22:00:04"], [55503,"0007667518","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [55504,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",255.68,"2026-07-12T22:00:04"], [55505,"0007705779","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [55506,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [55507,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [55508,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"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",2.1,"2026-07-12T22:00:04"], [55509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",806.01,"2026-07-12T22:00:04"], [55510,"APV7705115","2026-06-02T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",48682.54,"2026-07-12T22:00:04"], [55511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",851.27,"2026-07-12T22:00:04"], [55512,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [55513,"ARD7670539","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-5107.72,"2026-07-12T22:00:04"], [55514,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [55515,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",1369.92,"2026-07-12T22:00:04"], [55516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",621.5,"2026-07-12T22:00:04"], [55517,"APV7711993","2026-06-10T00:00:00",2026,4,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3445.4,"2026-07-12T22:00:04"], [55518,"APV7706946","2026-06-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",3224.19,"2026-07-12T22:00:04"], [55519,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [55520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",291.33,"2026-07-12T22:00:04"], [55521,"APV7691677","2026-05-18T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.76,"2026-07-12T22:00:04"], [55522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",301.04,"2026-07-12T22:00:04"], [55523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",698.02,"2026-07-12T22:00:04"], [55524,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",994594.71,"2026-07-12T22:00:04"], [55525,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",200.69,"2026-07-12T22:00:04"], [55526,"APV7704119","2026-06-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1010.33,"2026-07-12T22:00:04"], [55527,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55528,"APV7705114","2026-06-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",128974.71,"2026-07-12T22:00:04"], [55529,"APV7668618","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000095673","SYCAMORE REHABILITATION SVCS ",16600.0,"2026-07-12T22:00:04"], [55530,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2405.95,"2026-07-12T22:00:04"], [55531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",194.22,"2026-07-12T22:00:04"], [55532,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [55533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1396.83,"2026-07-12T22:00:04"], [55534,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [55535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",291.33,"2026-07-12T22:00:04"], [55536,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",290.97,"2026-07-12T22:00:04"], [55537,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-07-12T22:00:04"], [55538,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [55539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",200.69,"2026-07-12T22:00:04"], [55540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.11,"2026-07-12T22:00:04"], [55541,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",65.69,"2026-07-12T22:00:04"], [55542,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [55543,"0007670006","2026-04-15T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",650.65,"2026-07-12T22:00:04"], [55545,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",57129.78,"2026-07-12T22:00:04"], [55546,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-12T22:00:04"], [55547,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",55143.43,"2026-07-12T22:00:04"], [55548,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",4908.95,"2026-07-12T22:00:04"], [55549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1165.43,"2026-07-12T22:00:04"], [55550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",232.68,"2026-07-12T22:00:04"], [55551,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",9905.88,"2026-07-12T22:00:04"], [55552,"HCM7682595","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [55553,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",149318.23,"2026-07-12T22:00:04"], [55554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1084.15,"2026-07-12T22:00:04"], [55555,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",334.0,"2026-07-12T22:00:04"], [55556,"HCM7673051","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",66.36,"2026-07-12T22:00:04"], [55557,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",690.0,"2026-07-12T22:00:04"], [55558,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [55559,"0007712600","2026-06-12T00:00:00",2026,4,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1024.29,"2026-07-12T22:00:04"], [55560,"APV7685278","2026-05-07T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064852","TIPTON COUNTY ",20000.0,"2026-07-12T22:00:04"], [55561,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [55562,"0007691344","2026-05-01T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [55563,"0007733576","2026-06-26T00:00:00",2026,4,547018,"Sp Op -Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [55564,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",718.62,"2026-07-12T22:00:04"], [55565,"HCM7673034","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7561.11,"2026-07-12T22:00:04"], [55566,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",0.0,"2026-07-12T22:00:04"], [55567,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121091","FAYETTE CTY SCHL CORP TREAS ",2661.99,"2026-07-12T22:00:04"], [55568,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",228.78,"2026-07-12T22:00:04"], [55569,"APV7693622","2026-05-19T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",44620.24,"2026-07-12T22:00:04"], [55570,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [55571,"0007708782","2026-06-08T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [55572,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",356.71,"2026-07-12T22:00:04"], [55573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",405.34,"2026-07-12T22:00:04"], [55574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",434.7,"2026-07-12T22:00:04"], [55575,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053488","MARION COMMUNITY SCHOOLS ",9508.59,"2026-07-12T22:00:04"], [55576,"0007670900","2026-04-16T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.78,"2026-07-12T22:00:04"], [55577,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [55578,"0007718268","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",125.45,"2026-07-12T22:00:04"], [55579,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [55580,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4092.97,"2026-07-12T22:00:04"], [55581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",579.21,"2026-07-12T22:00:04"], [55582,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",90000.0,"2026-07-12T22:00:04"], [55583,"0007720977","2026-06-18T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55584,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",22955.76,"2026-07-12T22:00:04"], [55585,"HCM7698853","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",199.96,"2026-07-12T22:00:04"], [55586,"APV7690574","2026-05-15T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000093938","GLEN'S TIRE, INC. ",133.31,"2026-07-12T22:00:04"], [55587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",682.36,"2026-07-12T22:00:04"], [55588,"0007684417","2026-05-01T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.41,"2026-07-12T22:00:04"], [55589,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.91,"2026-07-12T22:00:04"], [55590,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060628","PULASKI COUNTY ",15903.17,"2026-07-12T22:00:04"], [55591,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",123.2,"2026-07-12T22:00:04"], [55592,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-07-12T22:00:04"], [55593,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [55594,"HCM7663723","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [55595,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [55596,"0007670048","2026-04-15T00:00:00",2026,4,583120,"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",460.23,"2026-07-12T22:00:04"], [55597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",802.77,"2026-07-12T22:00:04"], [55598,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390780","ANDREW JACKSON ",559.14,"2026-07-12T22:00:04"], [55599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441727","TIFFANY HASS ",958.71,"2026-07-12T22:00:04"], [55600,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [55601,"0007705824","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [55602,"APV7708031","2026-06-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",23.25,"2026-07-12T22:00:04"], [55603,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",6860.0,"2026-07-12T22:00:04"], [55604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",388.44,"2026-07-12T22:00:04"], [55605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",524.59,"2026-07-12T22:00:04"], [55606,"0007705659","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-15.07,"2026-07-12T22:00:04"], [55607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",726.91,"2026-07-12T22:00:04"], [55608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1793.81,"2026-07-12T22:00:04"], [55609,"0007684411","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [55610,"HCM7691245","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.4,"2026-07-12T22:00:04"], [55611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1476.07,"2026-07-12T22:00:04"], [55612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",401.38,"2026-07-12T22:00:04"], [55613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1396.83,"2026-07-12T22:00:04"], [55614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",388.44,"2026-07-12T22:00:04"], [55615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",398.74,"2026-07-12T22:00:04"], [55616,"HCM7663762","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9931.47,"2026-07-12T22:00:04"], [55617,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",29.15,"2026-07-12T22:00:04"], [55618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",200.69,"2026-07-12T22:00:04"], [55619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1759.89,"2026-07-12T22:00:04"], [55620,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6175.94,"2026-07-12T22:00:04"], [55621,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",96.99,"2026-07-12T22:00:04"], [55622,"APV7670278","2026-04-15T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",297.0,"2026-07-12T22:00:04"], [55623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",310.76,"2026-07-12T22:00:04"], [55624,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079274","ELKHART COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [55625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",440.13,"2026-07-12T22:00:04"], [55626,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285175","INSIGHTS OPTICAL ",14.0,"2026-07-12T22:00:04"], [55627,"HCM7673073","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [55628,"0007681461","2026-04-30T00:00:00",2026,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1479.37,"2026-07-12T22:00:04"], [55629,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [55630,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [55631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",381.32,"2026-07-12T22:00:04"], [55632,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [55633,"APV7676238","2026-04-23T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",7154.82,"2026-07-12T22:00:04"], [55634,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",195565.71,"2026-07-12T22:00:04"], [55635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",291.33,"2026-07-12T22:00:04"], [55636,"APV7689748","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",1043.0,"2026-07-12T22:00:04"], [55637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441289","ASHLEY MAHMOUD ",1463.46,"2026-07-12T22:00:04"], [55638,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",668.0,"2026-07-12T22:00:04"], [55639,"0007698012","2026-05-28T00:00:00",2026,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",60.17,"2026-07-12T22:00:04"], [55640,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",154.59,"2026-07-12T22:00:04"], [55641,"APV7672261","2026-04-17T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",128032.85,"2026-07-12T22:00:04"], [55642,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [55643,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [55644,"0007689440","2026-05-14T00:00:00",2026,4,510150,"Employee Paid Leave",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",5648.87,"2026-07-12T22:00:04"], [55645,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",25776.04,"2026-07-12T22:00:04"], [55646,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",2.6,"2026-07-12T22:00:04"], [55647,"APV7671140","2026-04-16T00:00:00",2026,4,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000012987","SHI INTERNATIONAL CORP ",20000.0,"2026-07-12T22:00:04"], [55648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",463.6,"2026-07-12T22:00:04"], [55649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",229.76,"2026-07-12T22:00:04"], [55650,"APV7678004","2026-04-27T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000340088","REPP REAL ESTATE SERVICES LLC ",5568.0,"2026-07-12T22:00:04"], [55651,"0007668397","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [55652,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",274.25,"2026-07-12T22:00:04"], [55653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON ",4322.95,"2026-07-12T22:00:04"], [55654,"0007720976","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",85.04,"2026-07-12T22:00:04"], [55655,"0007683752","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55656,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [55657,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",349.23,"2026-07-12T22:00:04"], [55658,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",225.59,"2026-07-12T22:00:04"], [55659,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [55660,"0007691205","2026-05-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2695.23,"2026-07-12T22:00:04"], [55661,"0007710608","2026-06-10T00:00:00",2026,4,518800,"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",1.81,"2026-07-12T22:00:04"], [55662,"0007732766","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",99.02,"2026-07-12T22:00:04"], [55663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",280.98,"2026-07-12T22:00:04"], [55664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",1524.24,"2026-07-12T22:00:04"], [55665,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [55666,"ARD7667915","2026-04-10T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [55667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",504.97,"2026-07-12T22:00:04"], [55668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-07-12T22:00:04"], [55669,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",14.01,"2026-07-12T22:00:04"], [55670,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-07-12T22:00:04"], [55671,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [55672,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",172758.61,"2026-07-12T22:00:04"], [55673,"APV7674343","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421784","HINDU SOCIETY OF SOUTHERN INDIANA INC ",6007.5,"2026-07-12T22:00:04"], [55674,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",160.55,"2026-07-12T22:00:04"], [55675,"EXV7695799","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",78.65,"2026-07-12T22:00:04"], [55676,"0007713573","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55677,"0007685756","2026-05-08T00:00:00",2026,4,518800,"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",-4.46,"2026-07-12T22:00:04"], [55678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",979.99,"2026-07-12T22:00:04"], [55679,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",20375.7,"2026-07-12T22:00:04"], [55680,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.42,"2026-07-12T22:00:04"], [55681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",291.33,"2026-07-12T22:00:04"], [55682,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [55683,"APV7713896","2026-06-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",389.43,"2026-07-12T22:00:04"], [55684,"APV7715016","2026-06-16T00:00:00",2026,4,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000429276","ANTHONY SPELDE ",5400.0,"2026-07-12T22:00:04"], [55685,"0007669208","2026-04-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10033.81,"2026-07-12T22:00:04"], [55686,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",18.63,"2026-07-12T22:00:04"], [55687,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [55688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",2025.81,"2026-07-12T22:00:04"], [55689,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",102079.46,"2026-07-12T22:00:04"], [55690,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [55691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",58.26,"2026-07-12T22:00:04"], [55692,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",260,"Economic Development Corp","Administrative and Operating Expenses","Transfer","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1580.0,"2026-07-12T22:00:04"], [55693,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285344","TERRY WEIMER ",14.0,"2026-07-12T22:00:04"], [55694,"APV7676101","2026-04-23T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",147.26,"2026-07-12T22:00:04"], [55695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",271.91,"2026-07-12T22:00:04"], [55696,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.81,"2026-07-12T22:00:04"], [55697,"HCM7691255","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.26,"2026-07-12T22:00:04"], [55698,"0007666579","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [55699,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",902.0,"2026-07-12T22:00:04"], [55700,"APV7689845","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000069347","MILLER TRANSPORTATION INC ",207700.79,"2026-07-12T22:00:04"], [55701,"APV7665966","2026-04-07T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",4938.06,"2026-07-12T22:00:04"], [55702,"EXV7669793","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",84.09,"2026-07-12T22:00:04"], [55703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",301.04,"2026-07-12T22:00:04"], [55704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1138.51,"2026-07-12T22:00:04"], [55705,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [55706,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",185.89,"2026-07-12T22:00:04"], [55707,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [55708,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",2884.54,"2026-07-12T22:00:04"], [55709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430955","JESSICA L CHASE ",588.23,"2026-07-12T22:00:04"], [55710,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",100.0,"2026-07-12T22:00:04"], [55711,"HCM7691203","2026-05-20T00:00:00",2026,4,518800,"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",8.96,"2026-07-12T22:00:04"], [55712,"0007704621","2026-06-02T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [55713,"ARD7675488","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-101967.68,"2026-07-12T22:00:04"], [55714,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",977.58,"2026-07-12T22:00:04"], [55715,"0007732668","2026-06-25T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55716,"0007713566","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55717,"0007675932","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-79.16,"2026-07-12T22:00:04"], [55718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [55719,"0007684417","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12331.05,"2026-07-12T22:00:04"], [55720,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",522.0,"2026-07-12T22:00:04"], [55721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",527.23,"2026-07-12T22:00:04"], [55722,"APV7694492","2026-05-21T00:00:00",2026,4,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",52.18,"2026-07-12T22:00:04"], [55723,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",476.24,"2026-07-12T22:00:04"], [55724,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",27030.7,"2026-07-12T22:00:04"], [55725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",387.74,"2026-07-12T22:00:04"], [55726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",873.01,"2026-07-12T22:00:04"], [55727,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",391.9,"2026-07-12T22:00:04"], [55728,"EXV7685632","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",119.35,"2026-07-12T22:00:04"], [55729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",880.25,"2026-07-12T22:00:04"], [55730,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55731,"EXV7713356","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",162.01,"2026-07-12T22:00:04"], [55732,"APV7662221","2026-04-01T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",268.94,"2026-07-12T22:00:04"], [55733,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5071.02,"2026-07-12T22:00:04"], [55734,"APV7711957","2026-06-10T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",1721.8,"2026-07-12T22:00:04"], [55735,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-07-12T22:00:04"], [55736,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.23,"2026-07-12T22:00:04"], [55737,"APV7682958","2026-05-01T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",26.32,"2026-07-12T22:00:04"], [55738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",1003.47,"2026-07-12T22:00:04"], [55739,"EXV7711235","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",48.65,"2026-07-12T22:00:04"], [55740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",318.3,"2026-07-12T22:00:04"], [55741,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",19.91,"2026-07-12T22:00:04"], [55742,"0007665819","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55743,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-07-12T22:00:04"], [55744,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [55745,"0007680535","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-07-12T22:00:04"], [55746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",589.23,"2026-07-12T22:00:04"], [55747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",874.57,"2026-07-12T22:00:04"], [55748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1240.09,"2026-07-12T22:00:04"], [55749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",555.72,"2026-07-12T22:00:04"], [55750,"HCM7682557","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [55751,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",702.0,"2026-07-12T22:00:04"], [55752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436515","DANIELLE WHITLOCK ",1522.88,"2026-07-12T22:00:04"], [55753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",369.02,"2026-07-12T22:00:04"], [55754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",2581.32,"2026-07-12T22:00:04"], [55755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.56,"2026-07-12T22:00:04"], [55756,"APV7665098","2026-04-07T00:00:00",2026,4,547032,"SpOpSp-Safety",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",310.0,"2026-07-12T22:00:04"], [55757,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1939.73,"2026-07-12T22:00:04"], [55758,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",349.6,"2026-07-12T22:00:04"], [55759,"APV7691750","2026-05-15T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",24083.83,"2026-07-12T22:00:04"], [55760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",845.44,"2026-07-12T22:00:04"], [55761,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [55762,"HCM7682600","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8334.78,"2026-07-12T22:00:04"], [55763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",743.17,"2026-07-12T22:00:04"], [55764,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",154.38,"2026-07-12T22:00:04"], [55765,"APV7693554","2026-05-20T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",100,"State Police","Contractual Services","Security and Safety","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000372735","CLEARVIEW AI INC ",150000.0,"2026-07-12T22:00:04"], [55766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",260.9,"2026-07-12T22:00:04"], [55767,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",241.0,"2026-07-12T22:00:04"], [55768,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [55769,"HCM7712652","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-07-12T22:00:04"], [55770,"0007712723","2026-06-12T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.81,"2026-07-12T22:00:04"], [55771,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",240329.58,"2026-07-12T22:00:04"], [55772,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [55773,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [55774,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-07-12T22:00:04"], [55775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",291.33,"2026-07-12T22:00:04"], [55776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",200.69,"2026-07-12T22:00:04"], [55777,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [55778,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [55779,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-07-12T22:00:04"], [55780,"APV7687907","2026-05-12T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",14.05,"2026-07-12T22:00:04"], [55781,"EXV7699621","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",139.86,"2026-07-12T22:00:04"], [55782,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.18,"2026-07-12T22:00:04"], [55783,"HCM7663715","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",307.83,"2026-07-12T22:00:04"], [55784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",683.17,"2026-07-12T22:00:04"], [55785,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [55786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",233.06,"2026-07-12T22:00:04"], [55787,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55788,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431259","HANNAH R HELM ",1005.28,"2026-07-12T22:00:04"], [55789,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",793.61,"2026-07-12T22:00:04"], [55790,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-07-12T22:00:04"], [55791,"0007704742","2026-06-02T00:00:00",2026,4,518800,"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"], [55792,"EXV7706453","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",193.15,"2026-07-12T22:00:04"], [55793,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",2337.57,"2026-07-12T22:00:04"], [55794,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",639504.02,"2026-07-12T22:00:04"], [55795,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",53593.38,"2026-07-12T22:00:04"], [55796,"0007699919","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",35.06,"2026-07-12T22:00:04"], [55797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",588.23,"2026-07-12T22:00:04"], [55798,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",390.74,"2026-07-12T22:00:04"], [55799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",40.14,"2026-07-12T22:00:04"], [55800,"0007688526","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",249.16,"2026-07-12T22:00:04"], [55801,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",71187.12,"2026-07-12T22:00:04"], [55802,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",35807.23,"2026-07-12T22:00:04"], [55803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",913.36,"2026-07-12T22:00:04"], [55804,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [55805,"APV7662087","2026-04-01T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",23581.03,"2026-07-12T22:00:04"], [55806,"0007699919","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15660.66,"2026-07-12T22:00:04"], [55807,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.72,"2026-07-12T22:00:04"], [55808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",461.59,"2026-07-12T22:00:04"], [55809,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",26305.14,"2026-07-12T22:00:04"], [55810,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [55811,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1507.81,"2026-07-12T22:00:04"], [55812,"0007710608","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",402.02,"2026-07-12T22:00:04"], [55813,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",29955.13,"2026-07-12T22:00:04"], [55814,"HCM7698880","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",285.27,"2026-07-12T22:00:04"], [55815,"APV7692719","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",3.73,"2026-07-12T22:00:04"], [55816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1068.21,"2026-07-12T22:00:04"], [55817,"APV7706019","2026-06-03T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-07-12T22:00:04"], [55818,"APV7721191","2026-06-18T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000288365","SUMMIT HOTEL TRS INC ",268.0,"2026-07-12T22:00:04"], [55819,"0007731797","2026-06-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1212.04,"2026-07-12T22:00:04"], [55820,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",757.8,"2026-07-12T22:00:04"], [55821,"0007659869","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [55822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",361.25,"2026-07-12T22:00:04"], [55823,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1290.68,"2026-07-12T22:00:04"], [55824,"HCM7698884","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",245.43,"2026-07-12T22:00:04"], [55825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",474.84,"2026-07-12T22:00:04"], [55826,"APV7688834","2026-05-13T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000220434","HEIDI C PLATT ",2345.0,"2026-07-12T22:00:04"], [55827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",321.11,"2026-07-12T22:00:04"], [55828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",60.21,"2026-07-12T22:00:04"], [55829,"APV7685373","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",50580.96,"2026-07-12T22:00:04"], [55830,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [55831,"0007656049","2026-04-02T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [55832,"0007686699","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",118150.37,"2026-07-12T22:00:04"], [55833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",616.06,"2026-07-12T22:00:04"], [55834,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [55835,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427287","RAELENE M KING ",761.64,"2026-07-12T22:00:04"], [55836,"APV7686158","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-07-12T22:00:04"], [55837,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",166.95,"2026-07-12T22:00:04"], [55838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",232.68,"2026-07-12T22:00:04"], [55839,"0007676805","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [55840,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [55841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",654.72,"2026-07-12T22:00:04"], [55842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2724.22,"2026-07-12T22:00:04"], [55843,"EXV7688303","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [55844,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",44.04,"2026-07-12T22:00:04"], [55845,"0007679762","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [55846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",240.84,"2026-07-12T22:00:04"], [55847,"0007675851","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55848,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7264.64,"2026-07-12T22:00:04"], [55849,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.21,"2026-07-12T22:00:04"], [55850,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194202","M.S.D. WARREN CTY TREASURER ",28446.8,"2026-07-12T22:00:04"], [55851,"APV7677119","2026-04-24T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",341181.35,"2026-07-12T22:00:04"], [55852,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [55853,"0007705620","2026-06-03T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",804.58,"2026-07-12T22:00:04"], [55854,"HCM7698929","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1083.75,"2026-07-12T22:00:04"], [55855,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.94,"2026-07-12T22:00:04"], [55856,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3932.28,"2026-07-12T22:00:04"], [55857,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [55858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",504.78,"2026-07-12T22:00:04"], [55859,"HCM7712593","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [55860,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359253","RODNEY DAWSON ",541.1,"2026-07-12T22:00:04"], [55861,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",27.7,"2026-07-12T22:00:04"], [55862,"0007711742","2026-06-11T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3312.5,"2026-07-12T22:00:04"], [55863,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.67,"2026-07-12T22:00:04"], [55864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",598.78,"2026-07-12T22:00:04"], [55865,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [55866,"APV7696439","2026-05-26T00:00:00",2026,4,539137,"ProgOp - Inspection",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",224.25,"2026-07-12T22:00:04"], [55867,"APV7672296","2026-04-17T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",17715.7,"2026-07-12T22:00:04"], [55868,"HCM7682541","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [55869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1003.47,"2026-07-12T22:00:04"], [55870,"0007684417","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78164.05,"2026-07-12T22:00:04"], [55871,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [55872,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.39,"2026-07-12T22:00:04"], [55873,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",909.99,"2026-07-12T22:00:04"], [55874,"HCM7682556","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3010.54,"2026-07-12T22:00:04"], [55875,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",28.0,"2026-07-12T22:00:04"], [55876,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423243","TABITHA SCALF ",677.72,"2026-07-12T22:00:04"], [55877,"APV7697375","2026-05-27T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",13298.33,"2026-07-12T22:00:04"], [55878,"APV7673189","2026-04-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055759","CITY OF HOBART ",22420.19,"2026-07-12T22:00:04"], [55879,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [55880,"APV7698229","2026-05-28T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",372.92,"2026-07-12T22:00:04"], [55881,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [55882,"APV7678872","2026-04-28T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",2055.16,"2026-07-12T22:00:04"], [55883,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",139.29,"2026-07-12T22:00:04"], [55884,"0007676814","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",135.94,"2026-07-12T22:00:04"], [55885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",524.59,"2026-07-12T22:00:04"], [55886,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-07-12T22:00:04"], [55887,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [55888,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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",5.9,"2026-07-12T22:00:04"], [55889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",743.17,"2026-07-12T22:00:04"], [55890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",593.45,"2026-07-12T22:00:04"], [55891,"APV7672306","2026-04-17T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077740","INDIANA WESLEYAN UNIV ",4470.7,"2026-07-12T22:00:04"], [55892,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",867.16,"2026-07-12T22:00:04"], [55893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",349.6,"2026-07-12T22:00:04"], [55894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441497","GARY MILLS ",233.07,"2026-07-12T22:00:04"], [55895,"EXV7689244","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.77,"2026-07-12T22:00:04"], [55896,"APV7679997","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",60497.8,"2026-07-12T22:00:04"], [55897,"APV7687804","2026-05-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-07-12T22:00:04"], [55898,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [55899,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [55900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207854","CRYSTAL DENISON ",743.17,"2026-07-12T22:00:04"], [55901,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",714.13,"2026-07-12T22:00:04"], [55902,"EXV7690078","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",66.6,"2026-07-12T22:00:04"], [55903,"APV7671204","2026-04-16T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431778","ASHLEY ARCHER ",3237.16,"2026-07-12T22:00:04"], [55904,"HCM7663730","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-07-12T22:00:04"], [55905,"HCM7698873","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3642.34,"2026-07-12T22:00:04"], [55906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",602.08,"2026-07-12T22:00:04"], [55907,"0007688526","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",407.53,"2026-07-12T22:00:04"], [55908,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",2191.78,"2026-07-12T22:00:04"], [55909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",690.99,"2026-07-12T22:00:04"], [55910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",576.25,"2026-07-12T22:00:04"], [55911,"APV7679968","2026-04-29T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",296.25,"2026-07-12T22:00:04"], [55912,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",291.33,"2026-07-12T22:00:04"], [55913,"0007666654","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",554.52,"2026-07-12T22:00:04"], [55914,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",55.0,"2026-07-12T22:00:04"], [55915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",287.44,"2026-07-12T22:00:04"], [55916,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",6886.29,"2026-07-12T22:00:04"], [55917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",160.56,"2026-07-12T22:00:04"], [55918,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",318.3,"2026-07-12T22:00:04"], [55919,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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[55923,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",16817.76,"2026-07-12T22:00:04"], [55924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",330.17,"2026-07-12T22:00:04"], [55925,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212051","ABRAHAM BEABER CORP ",14.0,"2026-07-12T22:00:04"], [55926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1846.39,"2026-07-12T22:00:04"], [55927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",341.18,"2026-07-12T22:00:04"], [55928,"APV7676238","2026-04-23T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",48865.34,"2026-07-12T22:00:04"], [55929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2871.13,"2026-07-12T22:00:04"], [55930,"APV7662229","2026-04-01T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",64848.78,"2026-07-12T22:00:04"], [55931,"EXV7699679","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",188.53,"2026-07-12T22:00:04"], [55932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",296.83,"2026-07-12T22:00:04"], [55933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1350.07,"2026-07-12T22:00:04"], [55934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",180.63,"2026-07-12T22:00:04"], [55935,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000236582","ASPIRE CHARTER ACADEMY ",25830.8,"2026-07-12T22:00:04"], [55936,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.21,"2026-07-12T22:00:04"], [55937,"HCM7691241","2026-05-20T00:00:00",2026,4,518800,"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",16.69,"2026-07-12T22:00:04"], [55938,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054625","CASS COUNTY ",14.0,"2026-07-12T22:00:04"], [55939,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",23131.35,"2026-07-12T22:00:04"], [55940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",743.17,"2026-07-12T22:00:04"], [55941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",683.16,"2026-07-12T22:00:04"], [55942,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",180.63,"2026-07-12T22:00:04"], [55943,"HCM7663759","2026-04-08T00:00:00",2026,4,518800,"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",4.74,"2026-07-12T22:00:04"], [55944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1447.21,"2026-07-12T22:00:04"], [55945,"0007670080","2026-04-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [55946,"0007688639","2026-05-13T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",125837.02,"2026-07-12T22:00:04"], [55947,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [55948,"HCM7673049","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1028.26,"2026-07-12T22:00:04"], [55949,"0007732790","2026-06-25T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55950,"APV7667679","2026-04-10T00:00:00",2026,4,555530,"Radio & telephone 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","0000439149","VIAVI SOLUTIONS INC ",33460.0,"2026-07-12T22:00:04"], [55951,"0007659821","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [55952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1123.89,"2026-07-12T22:00:04"], [55953,"HCM7682587","2026-05-06T00:00:00",2026,4,518800,"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",4.27,"2026-07-12T22:00:04"], [55954,"0007659867","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",168.33,"2026-07-12T22:00:04"], [55955,"0007679769","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [55956,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [55957,"APV7697375","2026-05-27T00:00:00",2026,4,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000022724","STAPLES INC ",34.98,"2026-07-12T22:00:04"], [55958,"0007711478","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",910.43,"2026-07-12T22:00:04"], [55959,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",19.98,"2026-07-12T22:00:04"], [55960,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394784","MARICELA MOORE ",715.07,"2026-07-12T22:00:04"], [55961,"0007710619","2026-06-10T00:00:00",2026,4,518800,"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"], [55962,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [55963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",200.7,"2026-07-12T22:00:04"], [55964,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [55965,"HCM7712652","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64286.12,"2026-07-12T22:00:04"], [55966,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",13879.62,"2026-07-12T22:00:04"], [55967,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10131.56,"2026-07-12T22:00:04"], [55968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1463.46,"2026-07-12T22:00:04"], [55969,"0007676814","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1661.03,"2026-07-12T22:00:04"], [55970,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075935","ELWOOD COMM SCHOOL TREASURER ",9992.76,"2026-07-12T22:00:04"], [55971,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",296.41,"2026-07-12T22:00:04"], [55972,"0007705812","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",219.53,"2026-07-12T22:00:04"], [55973,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [55974,"0007731799","2026-06-30T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.91,"2026-07-12T22:00:04"], [55975,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",131.82,"2026-07-12T22:00:04"], [55976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",388.44,"2026-07-12T22:00:04"], [55977,"APV7708079","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095386","SOUTHPORT PRESBYTERIAN CHURCH ",837.2,"2026-07-12T22:00:04"], [55978,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",54809.7,"2026-07-12T22:00:04"], [55979,"0007699919","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [55980,"EXV7676542","2026-04-23T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [55981,"0007693406","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",56.08,"2026-07-12T22:00:04"], [55982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426908","MICHELLE COSTA ELIZONDO ",559.13,"2026-07-12T22:00:04"], [55983,"APV7706107","2026-06-03T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",54.4,"2026-07-12T22:00:04"], [55984,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",573.65,"2026-07-12T22:00:04"], [55985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",299.03,"2026-07-12T22:00:04"], [55986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442073","KIMBERLEE D TAYLOR ",1288.46,"2026-07-12T22:00:04"], [55987,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [55988,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",16.81,"2026-07-12T22:00:04"], [55989,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [55990,"HCM7682587","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.21,"2026-07-12T22:00:04"], [55991,"HCM7712614","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-07-12T22:00:04"], [55992,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11694.97,"2026-07-12T22:00:04"], [55993,"0007713573","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",260.91,"2026-07-12T22:00:04"], [55995,"HCM7691212","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",89.86,"2026-07-12T22:00:04"], [55996,"APV7713896","2026-06-15T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",1407.49,"2026-07-12T22:00:04"], [55997,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",55.45,"2026-07-12T22:00:04"], [55998,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [55999,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [56000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228105","MARY ELIZABETH GREENE ",1240.09,"2026-07-12T22:00:04"], [56001,"APV7681958","2026-05-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076012","DOWNS TANDY and PETRUNIW PC ",1000.0,"2026-07-12T22:00:04"], [56002,"0007659762","2026-04-01T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",692.1,"2026-07-12T22:00:04"], [56003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",213.64,"2026-07-12T22:00:04"], [56004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",401.39,"2026-07-12T22:00:04"], [56005,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",480.0,"2026-07-12T22:00:04"], [56006,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",22.73,"2026-07-12T22:00:04"], [56007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",376.3,"2026-07-12T22:00:04"], [56008,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",69.42,"2026-07-12T22:00:04"], [56009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435322","CAROLYN J ANDERSON ",542.08,"2026-07-12T22:00:04"], [56010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",60.21,"2026-07-12T22:00:04"], [56011,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.18,"2026-07-12T22:00:04"], [56012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1121.23,"2026-07-12T22:00:04"], [56013,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000067684","CITY OF ATTICA ",2835.0,"2026-07-12T22:00:04"], [56014,"APV7687901","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",8781.74,"2026-07-12T22:00:04"], [56015,"0007693395","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.02,"2026-07-12T22:00:04"], [56016,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [56017,"APV7687976","2026-05-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",22592.63,"2026-07-12T22:00:04"], [56018,"HCM7673069","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-07-12T22:00:04"], [56019,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",36579.34,"2026-07-12T22:00:04"], [56020,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",42200.35,"2026-07-12T22:00:04"], [56021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",160.55,"2026-07-12T22:00:04"], [56022,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",113864.34,"2026-07-12T22:00:04"], [56023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429057","CANDICE MOSSHOLDER ",542.07,"2026-07-12T22:00:04"], [56024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",233.06,"2026-07-12T22:00:04"], [56025,"0007671815","2026-04-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",32331.06,"2026-07-12T22:00:04"], [56026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",455.25,"2026-07-12T22:00:04"], [56027,"0007668305","2026-04-13T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.62,"2026-07-12T22:00:04"], [56028,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [56029,"APV7688834","2026-05-13T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",6815.0,"2026-07-12T22:00:04"], [56030,"APV7668626","2026-04-13T00:00:00",2026,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",80.0,"2026-07-12T22:00:04"], [56031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330935","NICOLE LOGGINS ",541.1,"2026-07-12T22:00:04"], [56032,"0007684411","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",527.79,"2026-07-12T22:00:04"], [56033,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1084.27,"2026-07-12T22:00:04"], [56034,"0007688526","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [56035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",541.87,"2026-07-12T22:00:04"], [56036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1251.13,"2026-07-12T22:00:04"], [56037,"HCM7673074","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2374.79,"2026-07-12T22:00:04"], [56038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",341.58,"2026-07-12T22:00:04"], [56039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",1143.95,"2026-07-12T22:00:04"], [56040,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2319.42,"2026-07-12T22:00:04"], [56041,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1317.36,"2026-07-12T22:00:04"], [56042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",582.01,"2026-07-12T22:00:04"], [56043,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",2946.6,"2026-07-12T22:00:04"], [56044,"HCM7673027","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [56045,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [56046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",1143.95,"2026-07-12T22:00:04"], [56047,"0007731799","2026-06-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1172.54,"2026-07-12T22:00:04"], [56048,"0007675045","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [56049,"0007733576","2026-06-26T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [56050,"EXV7724849","2026-06-09T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.43,"2026-07-12T22:00:04"], [56051,"0007667513","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",90547.28,"2026-07-12T22:00:04"], [56052,"APV7666834","2026-04-09T00:00:00",2026,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",139.02,"2026-07-12T22:00:04"], [56053,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [56054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",291.33,"2026-07-12T22:00:04"], [56055,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431785","CAROLYN WYNJA ",958.72,"2026-07-12T22:00:04"], [56056,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [56057,"APV7696536","2026-05-26T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",154.37,"2026-07-12T22:00:04"], [56058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2156.04,"2026-07-12T22:00:04"], [56059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",260.91,"2026-07-12T22:00:04"], [56060,"APV7681934","2026-05-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",2448.21,"2026-07-12T22:00:04"], [56061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",341.18,"2026-07-12T22:00:04"], [56062,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247184","VISION COUNSELING AND PSYCHOLOGICAL SVC ",14.0,"2026-07-12T22:00:04"], [56063,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [56064,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-485.0,"2026-07-12T22:00:04"], [56065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",426.88,"2026-07-12T22:00:04"], [56066,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3713.33,"2026-07-12T22:00:04"], [56067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",361.25,"2026-07-12T22:00:04"], [56068,"APV7713896","2026-06-15T00:00:00",2026,4,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",2384.55,"2026-07-12T22:00:04"], [56069,"0007675080","2026-04-22T00:00:00",2026,4,518800,"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"], [56070,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",4125.0,"2026-07-12T22:00:04"], [56071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",200.7,"2026-07-12T22:00:04"], [56072,"APV7666886","2026-04-08T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",2921.45,"2026-07-12T22:00:04"], [56073,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",76.0,"2026-07-12T22:00:04"], [56074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",401.39,"2026-07-12T22:00:04"], [56075,"0007671809","2026-04-17T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [56076,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",222.21,"2026-07-12T22:00:04"], [56077,"APV7709904","2026-06-09T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-07-12T22:00:04"], [56078,"HCM7691244","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3526.56,"2026-07-12T22:00:04"], [56079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",1314.54,"2026-07-12T22:00:04"], [56080,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",4346.15,"2026-07-12T22:00:04"], [56081,"EXV7690936","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17.15,"2026-07-12T22:00:04"], [56082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",682.36,"2026-07-12T22:00:04"], [56083,"HCM7698828","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-07-12T22:00:04"], [56084,"APV7691635","2026-05-18T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",524.0,"2026-07-12T22:00:04"], [56085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",854.35,"2026-07-12T22:00:04"], [56086,"0007678602","2026-04-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-4510.71,"2026-07-12T22:00:04"], [56087,"HCM7691257","2026-05-20T00:00:00",2026,4,518800,"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",0.68,"2026-07-12T22:00:04"], [56088,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [56089,"0007714624","2026-06-16T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1626.11,"2026-07-12T22:00:04"], [56090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",678.94,"2026-07-12T22:00:04"], [56091,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [56092,"0007659750","2026-04-08T00:00:00",2026,4,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",121.94,"2026-07-12T22:00:04"], [56093,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",28.59,"2026-07-12T22:00:04"], [56094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",194.22,"2026-07-12T22:00:04"], [56095,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",15000.0,"2026-07-12T22:00:04"], [56096,"0007708766","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",132.06,"2026-07-12T22:00:04"], [56097,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",50758.25,"2026-07-12T22:00:04"], [56098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",341.18,"2026-07-12T22:00:04"], [56099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",582.82,"2026-07-12T22:00:04"], [56100,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [56101,"0007676814","2026-04-24T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",5960.82,"2026-07-12T22:00:04"], [56102,"HCM7682541","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [56103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",2260.62,"2026-07-12T22:00:04"], [56104,"0007675095","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1848.32,"2026-07-12T22:00:04"], [56105,"APV7697473","2026-05-27T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",853783.7,"2026-07-12T22:00:04"], [56106,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",258.06,"2026-07-12T22:00:04"], [56107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",553.53,"2026-07-12T22:00:04"], [56108,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [56109,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",434.38,"2026-07-12T22:00:04"], [56110,"0007675100","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [56111,"0007676814","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",859.18,"2026-07-12T22:00:04"], [56112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",662.29,"2026-07-12T22:00:04"], [56113,"HCM7698842","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",295.89,"2026-07-12T22:00:04"], [56114,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [56115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",998.86,"2026-07-12T22:00:04"], [56116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",308.03,"2026-07-12T22:00:04"], [56117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",796.3,"2026-07-12T22:00:04"], [56118,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [56119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",314.89,"2026-07-12T22:00:04"], [56120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1801.23,"2026-07-12T22:00:04"], [56121,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [56122,"0007684416","2026-05-07T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.15,"2026-07-12T22:00:04"], [56123,"EXV7724872","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [56124,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",9568.51,"2026-07-12T22:00:04"], [56125,"HCM7698896","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [56126,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.91,"2026-07-12T22:00:04"], [56127,"0007698794","2026-06-02T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [56128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1003.47,"2026-07-12T22:00:04"], [56129,"0007712723","2026-06-12T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.97,"2026-07-12T22:00:04"], [56130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",338.37,"2026-07-12T22:00:04"], [56131,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1847.3,"2026-07-12T22:00:04"], [56132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",470.43,"2026-07-12T22:00:04"], [56133,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",5480.76,"2026-07-12T22:00:04"], [56134,"APV7676970","2026-04-24T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",561.97,"2026-07-12T22:00:04"], [56135,"0007696214","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",72.12,"2026-07-12T22:00:04"], [56136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",401.39,"2026-07-12T22:00:04"], [56137,"APV7683913","2026-05-06T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",201.13,"2026-07-12T22:00:04"], [56138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1322.0,"2026-07-12T22:00:04"], [56139,"0007708778","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-2.45,"2026-07-12T22:00:04"], [56140,"HCM7712640","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1639.86,"2026-07-12T22:00:04"], [56141,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [56142,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",24160.48,"2026-07-12T22:00:04"], [56143,"0007684417","2026-05-01T00:00:00",2026,4,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3555.03,"2026-07-12T22:00:04"], [56144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",200.69,"2026-07-12T22:00:04"], [56145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",437.51,"2026-07-12T22:00:04"], [56146,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [56147,"APV7669513","2026-04-14T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",363.61,"2026-07-12T22:00:04"], [56148,"0007706648","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5767.12,"2026-07-12T22:00:04"], [56149,"0007696214","2026-05-26T00:00:00",2026,4,518800,"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",91.85,"2026-07-12T22:00:04"], [56150,"0007659884","2026-04-08T00:00:00",2026,4,659270,"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",314.6,"2026-07-12T22:00:04"], [56151,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1108.43,"2026-07-12T22:00:04"], [56152,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [56153,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",23.65,"2026-07-12T22:00:04"], [56154,"0007690261","2026-05-15T00:00:00",2026,4,518800,"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",-3.15,"2026-07-12T22:00:04"], [56155,"0007709701","2026-06-09T00:00:00",2026,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.28,"2026-07-12T22:00:04"], [56156,"0007668387","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2099.8,"2026-07-12T22:00:04"], [56157,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",448.0,"2026-07-12T22:00:04"], [56158,"0007656049","2026-04-02T00:00:00",2026,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56159,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",334.39,"2026-07-12T22:00:04"], [56160,"0007721792","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [56161,"APV7677022","2026-04-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",9850.18,"2026-07-12T22:00:04"], [56162,"HCM7691242","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",25.77,"2026-07-12T22:00:04"], [56163,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",106481.54,"2026-07-12T22:00:04"], [56164,"0007712723","2026-06-12T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [56165,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-12T22:00:04"], [56166,"HCM7712610","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1118.6,"2026-07-12T22:00:04"], [56167,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [56168,"HCM7698881","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [56169,"APV7690592","2026-05-15T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",4572.04,"2026-07-12T22:00:04"], [56170,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",41.0,"2026-07-12T22:00:04"], [56171,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",182.81,"2026-07-12T22:00:04"], [56172,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.82,"2026-07-12T22:00:04"], [56173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",481.67,"2026-07-12T22:00:04"], [56174,"APV7721251","2026-06-18T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",910.11,"2026-07-12T22:00:04"], [56175,"APV7678003","2026-04-24T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",236758.53,"2026-07-12T22:00:04"], [56176,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [56177,"0007682699","2026-05-04T00:00:00",2026,4,538150,"Const - Constructn Conslt",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Asset Concessions and Innovative Finance Assistance"," ","General Ledger Entry",20430.0,"2026-07-12T22:00:04"], [56178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1552.16,"2026-07-12T22:00:04"], [56179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",832.88,"2026-07-12T22:00:04"], [56180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",678.41,"2026-07-12T22:00:04"], [56181,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",371.49,"2026-07-12T22:00:04"], [56182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2507.67,"2026-07-12T22:00:04"], [56183,"0007665794","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",675.32,"2026-07-12T22:00:04"], [56184,"0007713583","2026-06-15T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56185,"HCM7691234","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [56186,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",764.71,"2026-07-12T22:00:04"], [56187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",135.95,"2026-07-12T22:00:04"], [56188,"HCM7682586","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26573.4,"2026-07-12T22:00:04"], [56189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",437.51,"2026-07-12T22:00:04"], [56190,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411693","THE LEE HIVE INC ",501.42,"2026-07-12T22:00:04"], [56191,"0007713585","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",82.61,"2026-07-12T22:00:04"], [56192,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [56193,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [56194,"APV7714022","2026-06-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417900","AGONTENE AKINTIMEHIN ",230.66,"2026-07-12T22:00:04"], [56195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2309.79,"2026-07-12T22:00:04"], [56196,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [56197,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.93,"2026-07-12T22:00:04"], [56198,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.44,"2026-07-12T22:00:04"], [56199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",140.48,"2026-07-12T22:00:04"], [56200,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",23.39,"2026-07-12T22:00:04"], [56201,"0007706710","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1886.65,"2026-07-12T22:00:04"], [56202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",301.04,"2026-07-12T22:00:04"], [56203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",399.18,"2026-07-12T22:00:04"], [56204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1301.08,"2026-07-12T22:00:04"], [56205,"HCM7691234","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [56206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1542.53,"2026-07-12T22:00:04"], [56207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",280.97,"2026-07-12T22:00:04"], [56208,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",128443.01,"2026-07-12T22:00:04"], [56209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",932.25,"2026-07-12T22:00:04"], [56210,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",160.0,"2026-07-12T22:00:04"], [56211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",903.13,"2026-07-12T22:00:04"], [56212,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",533.54,"2026-07-12T22:00:04"], [56213,"APV7709981","2026-06-09T00:00:00",2026,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000297401","TELEDYNE INSTRUMENTS INC ",2662.36,"2026-07-12T22:00:04"], [56214,"APV7698279","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",35747.15,"2026-07-12T22:00:04"], [56215,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",559.14,"2026-07-12T22:00:04"], [56216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",622.15,"2026-07-12T22:00:04"], [56217,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [56218,"APV7664285","2026-04-06T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",1667.92,"2026-07-12T22:00:04"], [56219,"APV7680889","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",11.11,"2026-07-12T22:00:04"], [56220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",106.17,"2026-07-12T22:00:04"], [56221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",194.22,"2026-07-12T22:00:04"], [56222,"HCM7673058","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",327.66,"2026-07-12T22:00:04"], [56223,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [56224,"0007659903","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [56225,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",8811.28,"2026-07-12T22:00:04"], [56226,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064528","MARSHALL COUNTY ",264.16,"2026-07-12T22:00:04"], [56227,"0007671014","2026-04-16T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-122.39,"2026-07-12T22:00:04"], [56228,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.42,"2026-07-12T22:00:04"], [56229,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",334.0,"2026-07-12T22:00:04"], [56230,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",40.71,"2026-07-12T22:00:04"], [56231,"0007681532","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-46.8,"2026-07-12T22:00:04"], [56232,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1003.47,"2026-07-12T22:00:04"], [56233,"HCM7682587","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [56234,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",16731.64,"2026-07-12T22:00:04"], [56235,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [56236,"APV7714963","2026-06-16T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [56237,"0007675066","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11395.87,"2026-07-12T22:00:04"], [56238,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56239,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [56240,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",606.7,"2026-07-12T22:00:04"], [56241,"0007699919","2026-06-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [56242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",602.09,"2026-07-12T22:00:04"], [56243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441147","JEFFREY C POWERS ",1288.45,"2026-07-12T22:00:04"], [56244,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",48.46,"2026-07-12T22:00:04"], [56245,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",1126.0,"2026-07-12T22:00:04"], [56246,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3964.91,"2026-07-12T22:00:04"], [56247,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [56248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",100.35,"2026-07-12T22:00:04"], [56249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",388.44,"2026-07-12T22:00:04"], [56250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.11,"2026-07-12T22:00:04"], [56251,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",507.83,"2026-07-12T22:00:04"], [56252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426363","BUFFY BOYDEN ",675.49,"2026-07-12T22:00:04"], [56253,"0007705782","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [56254,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [56255,"APV7669457","2026-04-13T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",14789.67,"2026-07-12T22:00:04"], [56256,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059287","CITY OF CARMEL ",14333.2,"2026-07-12T22:00:04"], [56257,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",271.5,"2026-07-12T22:00:04"], [56258,"APV7690544","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",740.92,"2026-07-12T22:00:04"], [56259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",100.34,"2026-07-12T22:00:04"], [56260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",661.13,"2026-07-12T22:00:04"], [56261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",3690.36,"2026-07-12T22:00:04"], [56262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",401.39,"2026-07-12T22:00:04"], [56263,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3734.24,"2026-07-12T22:00:04"], [56264,"0007679767","2026-05-08T00:00:00",2026,4,659270,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",255.2,"2026-07-12T22:00:04"], [56265,"APV7662232","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",10791.0,"2026-07-12T22:00:04"], [56266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",418.65,"2026-07-12T22:00:04"], [56267,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-07-12T22:00:04"], [56268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439409","ZACHARIAH KEITH DOWNHAM ",120.42,"2026-07-12T22:00:04"], [56269,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437647","ANN WILLIAMS ",1389.54,"2026-07-12T22:00:04"], [56270,"0007732782","2026-06-25T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",147.81,"2026-07-12T22:00:04"], [56271,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [56272,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",160.0,"2026-07-12T22:00:04"], [56273,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [56274,"0007684433","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21182.88,"2026-07-12T22:00:04"], [56275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",719.2,"2026-07-12T22:00:04"], [56276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1284.44,"2026-07-12T22:00:04"], [56277,"HCM7712652","2026-06-17T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",474.99,"2026-07-12T22:00:04"], [56278,"0007705632","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [56279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",466.13,"2026-07-12T22:00:04"], [56280,"EXV7710371","2026-06-08T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",127.19,"2026-07-12T22:00:04"], [56281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",291.33,"2026-07-12T22:00:04"], [56282,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",5843.8,"2026-07-12T22:00:04"], [56283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",291.33,"2026-07-12T22:00:04"], [56284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",582.66,"2026-07-12T22:00:04"], [56285,"EXV7664657","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",189.05,"2026-07-12T22:00:04"], [56286,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [56287,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",881.49,"2026-07-12T22:00:04"], [56288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1168.64,"2026-07-12T22:00:04"], [56289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",301.04,"2026-07-12T22:00:04"], [56290,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",802.77,"2026-07-12T22:00:04"], [56291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",678.95,"2026-07-12T22:00:04"], [56292,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [56293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",553.53,"2026-07-12T22:00:04"], [56294,"0007675045","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.38,"2026-07-12T22:00:04"], [56295,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [56296,"0007699919","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.57,"2026-07-12T22:00:04"], [56297,"APV7710016","2026-06-09T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000215626","BRAILLE PLUS, LLC ",94.0,"2026-07-12T22:00:04"], [56298,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [56299,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",27668.03,"2026-07-12T22:00:04"], [56300,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",108.17,"2026-07-12T22:00:04"], [56301,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [56302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",676.54,"2026-07-12T22:00:04"], [56303,"0007667522","2026-04-10T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [56304,"0007665835","2026-04-08T00:00:00",2026,4,518800,"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",3.17,"2026-07-12T22:00:04"], [56305,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",145.41,"2026-07-12T22:00:04"], [56306,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [56307,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",5974.0,"2026-07-12T22:00:04"], [56308,"APV7664259","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000303277","CARTHAGE VOL FIRE DEPT OF RUSY CTY INC ",4465.5,"2026-07-12T22:00:04"], [56309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2267.85,"2026-07-12T22:00:04"], [56310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",376.31,"2026-07-12T22:00:04"], [56311,"0007668305","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",728.88,"2026-07-12T22:00:04"], [56312,"0007659885","2026-04-08T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [56313,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16180.7,"2026-07-12T22:00:04"], [56314,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",86613.3,"2026-07-12T22:00:04"], [56315,"0007708700","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",-132.48,"2026-07-12T22:00:04"], [56316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",413.11,"2026-07-12T22:00:04"], [56317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",616.07,"2026-07-12T22:00:04"], [56318,"0007679786","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [56319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",240.84,"2026-07-12T22:00:04"], [56320,"0007732701","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56321,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077489","PIKE COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [56322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",391.36,"2026-07-12T22:00:04"], [56323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",510.22,"2026-07-12T22:00:04"], [56324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1304.51,"2026-07-12T22:00:04"], [56325,"HCM7698875","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",55.69,"2026-07-12T22:00:04"], [56326,"0007676814","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",6767.64,"2026-07-12T22:00:04"], [56327,"0007670080","2026-04-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [56328,"APV7698270","2026-05-28T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242753","DEBBIE S BRENNEMAN ",812.2,"2026-07-12T22:00:04"], [56329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",160.56,"2026-07-12T22:00:04"], [56330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",726.92,"2026-07-12T22:00:04"], [56331,"0007696214","2026-05-26T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64.37,"2026-07-12T22:00:04"], [56332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1343.05,"2026-07-12T22:00:04"], [56333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",605.29,"2026-07-12T22:00:04"], [56334,"0007693395","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [56335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",553.53,"2026-07-12T22:00:04"], [56336,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4840.54,"2026-07-12T22:00:04"], [56337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",542.08,"2026-07-12T22:00:04"], [56338,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2176.94,"2026-07-12T22:00:04"], [56339,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [56340,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [56341,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",456421.32,"2026-07-12T22:00:04"], [56342,"0007678602","2026-04-28T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",245.44,"2026-07-12T22:00:04"], [56344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1483.53,"2026-07-12T22:00:04"], [56345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",679.77,"2026-07-12T22:00:04"], [56346,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121696","LAKE CENTRAL SCHL CORP TREAS ",192601.99,"2026-07-12T22:00:04"], [56347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",240.83,"2026-07-12T22:00:04"], [56348,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",290.45,"2026-07-12T22:00:04"], [56349,"0007713635","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",115.0,"2026-07-12T22:00:04"], [56350,"0007664925","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",561.95,"2026-07-12T22:00:04"], [56352,"APV7686168","2026-05-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",117812.82,"2026-07-12T22:00:04"], [56353,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",19678.25,"2026-07-12T22:00:04"], [56354,"0007731810","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12755.45,"2026-07-12T22:00:04"], [56355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1060.63,"2026-07-12T22:00:04"], [56356,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436327","CHRISTIE LYNN FORISH ",606.7,"2026-07-12T22:00:04"], [56357,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.99,"2026-07-12T22:00:04"], [56358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",301.04,"2026-07-12T22:00:04"], [56359,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",900.36,"2026-07-12T22:00:04"], [56360,"0007704626","2026-06-02T00:00:00",2026,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [56361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",542.07,"2026-07-12T22:00:04"], [56362,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [56363,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [56364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [56365,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [56366,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",36.8,"2026-07-12T22:00:04"], [56367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420392","MARGARET PITTMAN ",588.23,"2026-07-12T22:00:04"], [56368,"0007682669","2026-05-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56369,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [56370,"0007675027","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56371,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",190.1,"2026-07-12T22:00:04"], [56372,"ARD7692894","2026-05-19T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43085.06,"2026-07-12T22:00:04"], [56373,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081431","JENNINGS CTY SCHL CORP TREAS ",59331.96,"2026-07-12T22:00:04"], [56374,"HCM7663715","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [56375,"APH7663440","2026-04-06T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1071.36,"2026-07-12T22:00:04"], [56376,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",35.74,"2026-07-12T22:00:04"], [56377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",200.69,"2026-07-12T22:00:04"], [56378,"0007732766","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",124.93,"2026-07-12T22:00:04"], [56379,"0007710610","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [56380,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",1326.13,"2026-07-12T22:00:04"], [56381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",1443.59,"2026-07-12T22:00:04"], [56382,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6316.46,"2026-07-12T22:00:04"], [56383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",715.68,"2026-07-12T22:00:04"], [56384,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8136.19,"2026-07-12T22:00:04"], [56385,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",125850.0,"2026-07-12T22:00:04"], [56386,"0007696971","2026-05-27T00:00:00",2026,4,659270,"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",101.2,"2026-07-12T22:00:04"], [56387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",341.18,"2026-07-12T22:00:04"], [56388,"APV7687666","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",20246.71,"2026-07-12T22:00:04"], [56389,"0007705812","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",993.47,"2026-07-12T22:00:04"], [56390,"APV7709904","2026-06-09T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436839","GONZALEZ COMPANIES L.L.C. ",2735.0,"2026-07-12T22:00:04"], [56391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",364.16,"2026-07-12T22:00:04"], [56392,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",485.0,"2026-07-12T22:00:04"], [56393,"APV7693628","2026-05-20T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",524.57,"2026-07-12T22:00:04"], [56394,"0007711465","2026-06-11T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",65.28,"2026-07-12T22:00:04"], [56395,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",279055.26,"2026-07-12T22:00:04"], [56396,"EXV7671533","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [56397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437265","PAUL L CURTIS SR ",698.01,"2026-07-12T22:00:04"], [56398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",2665.81,"2026-07-12T22:00:04"], [56399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",521.8,"2026-07-12T22:00:04"], [56400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",485.55,"2026-07-12T22:00:04"], [56401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",140.49,"2026-07-12T22:00:04"], [56402,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [56403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",160.56,"2026-07-12T22:00:04"], [56404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",682.36,"2026-07-12T22:00:04"], [56405,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",1241.75,"2026-07-12T22:00:04"], [56406,"APV7664066","2026-04-06T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057167","US BANK ",1499.0,"2026-07-12T22:00:04"], [56407,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7374.09,"2026-07-12T22:00:04"], [56408,"0007713563","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56409,"0007733576","2026-06-26T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.77,"2026-07-12T22:00:04"], [56410,"0007688479","2026-05-13T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56411,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",301423.15,"2026-07-12T22:00:04"], [56412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",321.11,"2026-07-12T22:00:04"], [56413,"0007669262","2026-04-14T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",447.75,"2026-07-12T22:00:04"], [56414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",330.17,"2026-07-12T22:00:04"], [56415,"APV7682958","2026-05-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",369.46,"2026-07-12T22:00:04"], [56416,"APV7721028","2026-06-18T00:00:00",2026,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15449.0,"2026-07-12T22:00:04"], [56417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.04,"2026-07-12T22:00:04"], [56418,"HCM7712593","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [56419,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [56420,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",8303.03,"2026-07-12T22:00:04"], [56421,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [56422,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",283.57,"2026-07-12T22:00:04"], [56423,"0007731125","2026-06-23T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-3952.09,"2026-07-12T22:00:04"], [56424,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",103162.87,"2026-07-12T22:00:04"], [56425,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [56426,"HCM7663761","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-07-12T22:00:04"], [56427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432045","NOELLE SARGENT ",675.5,"2026-07-12T22:00:04"], [56428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",437.51,"2026-07-12T22:00:04"], [56429,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",234.4,"2026-07-12T22:00:04"], [56430,"APV7681895","2026-05-01T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087394","DESIGN-AIRE ENGINEERING, INC. ",7112.07,"2026-07-12T22:00:04"], [56431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1003.47,"2026-07-12T22:00:04"], [56432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",174.8,"2026-07-12T22:00:04"], [56433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419812","ZACHARY DAVID MESTEK ",1917.43,"2026-07-12T22:00:04"], [56434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",262.2,"2026-07-12T22:00:04"], [56435,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-12T22:00:04"], [56436,"0007689431","2026-05-14T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",735181.62,"2026-07-12T22:00:04"], [56437,"HCM7691244","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",536.71,"2026-07-12T22:00:04"], [56438,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [56439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1463.46,"2026-07-12T22:00:04"], [56440,"APV7687845","2026-05-12T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-07-12T22:00:04"], [56441,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [56442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",240.83,"2026-07-12T22:00:04"], [56443,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56444,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-07-12T22:00:04"], [56445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",480.66,"2026-07-12T22:00:04"], [56446,"0007684417","2026-05-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.9,"2026-07-12T22:00:04"], [56447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",519.73,"2026-07-12T22:00:04"], [56448,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4739.21,"2026-07-12T22:00:04"], [56449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",569.26,"2026-07-12T22:00:04"], [56450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",579.94,"2026-07-12T22:00:04"], [56451,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2709.47,"2026-07-12T22:00:04"], [56452,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",15394.41,"2026-07-12T22:00:04"], [56453,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",3698.19,"2026-07-12T22:00:04"], [56454,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075504","BEACON CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [56455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",540.71,"2026-07-12T22:00:04"], [56456,"HCM7682529","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",28.9,"2026-07-12T22:00:04"], [56457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",485.55,"2026-07-12T22:00:04"], [56458,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317982","ZACHARY STOPPENHAGEN ",606.7,"2026-07-12T22:00:04"], [56459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1866.45,"2026-07-12T22:00:04"], [56460,"0007691348","2026-05-18T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3365.51,"2026-07-12T22:00:04"], [56461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",240.83,"2026-07-12T22:00:04"], [56462,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",534.12,"2026-07-12T22:00:04"], [56463,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [56464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",601.48,"2026-07-12T22:00:04"], [56465,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",19926.65,"2026-07-12T22:00:04"], [56466,"0007663855","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",32.68,"2026-07-12T22:00:04"], [56467,"APV7675320","2026-04-22T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",20959.07,"2026-07-12T22:00:04"], [56468,"APV7676130","2026-04-23T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",67254.59,"2026-07-12T22:00:04"], [56469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",308.03,"2026-07-12T22:00:04"], [56470,"EXV7687344","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.28,"2026-07-12T22:00:04"], [56471,"HCM7673047","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.33,"2026-07-12T22:00:04"], [56472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",762.64,"2026-07-12T22:00:04"], [56473,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [56474,"0007675939","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",200.69,"2026-07-12T22:00:04"], [56476,"0007669223","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [56477,"0007712723","2026-06-12T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56478,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",135.91,"2026-07-12T22:00:04"], [56479,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1282.2,"2026-07-12T22:00:04"], [56480,"0007665695","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10949195.68,"2026-07-12T22:00:04"], [56481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",401.39,"2026-07-12T22:00:04"], [56482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",194.22,"2026-07-12T22:00:04"], [56483,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [56484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",810.09,"2026-07-12T22:00:04"], [56485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",135.95,"2026-07-12T22:00:04"], [56486,"0007713563","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56487,"APH7704546","2026-06-01T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-18.0,"2026-07-12T22:00:04"], [56488,"0007675939","2026-04-23T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56489,"0007690261","2026-05-15T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-166.82,"2026-07-12T22:00:04"], [56490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403096","JACOB DILLS ",2226.9,"2026-07-12T22:00:04"], [56491,"0007661850","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13692.18,"2026-07-12T22:00:04"], [56492,"HCM7698896","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1089.0,"2026-07-12T22:00:04"], [56493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1447.21,"2026-07-12T22:00:04"], [56494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1063.74,"2026-07-12T22:00:04"], [56495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",369.02,"2026-07-12T22:00:04"], [56496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",155.38,"2026-07-12T22:00:04"], [56497,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",22071.18,"2026-07-12T22:00:04"], [56498,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",301.04,"2026-07-12T22:00:04"], [56499,"APV7688842","2026-05-13T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14831.25,"2026-07-12T22:00:04"], [56500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",802.77,"2026-07-12T22:00:04"], [56501,"APV7672110","2026-04-17T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",121.08,"2026-07-12T22:00:04"], [56502,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",181.79,"2026-07-12T22:00:04"], [56503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",381.32,"2026-07-12T22:00:04"], [56504,"HCM7698865","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",369.64,"2026-07-12T22:00:04"], [56505,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.8,"2026-07-12T22:00:04"], [56506,"0007675939","2026-04-23T00:00:00",2026,4,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56507,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [56508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",871.27,"2026-07-12T22:00:04"], [56509,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [56510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",963.33,"2026-07-12T22:00:04"], [56511,"0007663841","2026-04-06T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56512,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [56513,"0007683672","2026-05-06T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-100.66,"2026-07-12T22:00:04"], [56514,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",1573.64,"2026-07-12T22:00:04"], [56515,"0007675795","2026-04-23T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [56516,"0007683724","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56517,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",73372.32,"2026-07-12T22:00:04"], [56518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",702.43,"2026-07-12T22:00:04"], [56519,"APV7662989","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1426.46,"2026-07-12T22:00:04"], [56520,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",712.03,"2026-07-12T22:00:04"], [56521,"HCM7663738","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [56522,"0007689531","2026-05-14T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",445.58,"2026-07-12T22:00:04"], [56523,"0007705778","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",394.72,"2026-07-12T22:00:04"], [56524,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",13763.48,"2026-07-12T22:00:04"], [56525,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [56526,"APV7712951","2026-06-12T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000442656","FARMWISE INDIANA INC ",60000.0,"2026-07-12T22:00:04"], [56527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1420.51,"2026-07-12T22:00:04"], [56528,"0007699928","2026-05-31T00:00:00",2026,4,659270,"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",8008.08,"2026-07-12T22:00:04"], [56529,"HCM7673061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [56530,"HCM7673061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [56531,"HCM7682568","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",419.67,"2026-07-12T22:00:04"], [56532,"APV7692713","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000440533","PALCO INC ",14212.5,"2026-07-12T22:00:04"], [56533,"APV7665104","2026-04-07T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1482.86,"2026-07-12T22:00:04"], [56534,"0007681527","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56535,"0007718321","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.46,"2026-07-12T22:00:04"], [56536,"0007705809","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [56537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",213.64,"2026-07-12T22:00:04"], [56538,"HCM7698897","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2409.78,"2026-07-12T22:00:04"], [56539,"APV7693623","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",155927.8,"2026-07-12T22:00:04"], [56540,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",783.92,"2026-07-12T22:00:04"], [56541,"APV7732132","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.65,"2026-07-12T22:00:04"], [56542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442634","TIANA BLACKMON ",200.7,"2026-07-12T22:00:04"], [56543,"APV7669451","2026-04-14T00:00:00",2026,4,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",34805.63,"2026-07-12T22:00:04"], [56544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1060.83,"2026-07-12T22:00:04"], [56545,"APV7693583","2026-05-20T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000068423","BARDACH AWARDS ",2147.0,"2026-07-12T22:00:04"], [56546,"0007694223","2026-05-21T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [56547,"0007679762","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1854.72,"2026-07-12T22:00:04"], [56548,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.44,"2026-07-12T22:00:04"], [56549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",798.56,"2026-07-12T22:00:04"], [56550,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [56551,"0007696214","2026-05-26T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.23,"2026-07-12T22:00:04"], [56552,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",4825.0,"2026-07-12T22:00:04"], [56553,"APV7689771","2026-05-14T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [56557,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",217.5,"2026-07-12T22:00:04"], [56558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",200.7,"2026-07-12T22:00:04"], [56559,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [56560,"EXV7718801","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",91.48,"2026-07-12T22:00:04"], [56561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",815.72,"2026-07-12T22:00:04"], [56562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",762.64,"2026-07-12T22:00:04"], [56563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",683.16,"2026-07-12T22:00:04"], [56564,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",504.97,"2026-07-12T22:00:04"], [56565,"0007704621","2026-06-02T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], 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Entry",65.32,"2026-07-12T22:00:04"], [56572,"0007707703","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1960.34,"2026-07-12T22:00:04"], [56573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1775.56,"2026-07-12T22:00:04"], [56574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",260.9,"2026-07-12T22:00:04"], [56575,"ARD7693816","2026-05-20T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1000.0,"2026-07-12T22:00:04"], [56576,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-07-12T22:00:04"], [56577,"HCM7698873","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], 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of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.77,"2026-07-12T22:00:04"], [56581,"APV7706052","2026-06-01T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",82.91,"2026-07-12T22:00:04"], [56582,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",26.04,"2026-07-12T22:00:04"], [56583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",364.16,"2026-07-12T22:00:04"], [56584,"APV7678846","2026-04-28T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",3673.71,"2026-07-12T22:00:04"], [56585,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",27.34,"2026-07-12T22:00:04"], [56586,"0007684417","2026-05-01T00:00:00",2026,4,547131,"SpOp - Instct-Electronic",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",748.34,"2026-07-12T22:00:04"], [56587,"APV7669457","2026-04-13T00:00:00",2026,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",17.99,"2026-07-12T22:00:04"], [56588,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.39,"2026-07-12T22:00:04"], [56589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",194.22,"2026-07-12T22:00:04"], [56590,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [56591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1396.03,"2026-07-12T22:00:04"], [56592,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56593,"HCM7663723","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [56594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",524.59,"2026-07-12T22:00:04"], [56595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",521.81,"2026-07-12T22:00:04"], [56596,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [56597,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",231605.39,"2026-07-12T22:00:04"], [56598,"APV7706909","2026-06-04T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066129","GLOBAL EQUIPMENT COMPANY INC ",743.95,"2026-07-12T22:00:04"], [56599,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",113541.61,"2026-07-12T22:00:04"], [56600,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [56601,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [56602,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",21838.37,"2026-07-12T22:00:04"], [56603,"APV7690591","2026-05-14T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",34.0,"2026-07-12T22:00:04"], [56604,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087501","DUNCAN ROBERTSON INC ",235328.0,"2026-07-12T22:00:04"], [56605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",376.3,"2026-07-12T22:00:04"], [56606,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [56607,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",1259.56,"2026-07-12T22:00:04"], [56608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",410.82,"2026-07-12T22:00:04"], [56609,"0007668305","2026-04-13T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [56610,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",132.63,"2026-07-12T22:00:04"], [56611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",456.42,"2026-07-12T22:00:04"], [56612,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1120.74,"2026-07-12T22:00:04"], [56613,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",330.56,"2026-07-12T22:00:04"], [56614,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",275000.05,"2026-07-12T22:00:04"], [56615,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [56616,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [56617,"APV7713896","2026-06-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",306.03,"2026-07-12T22:00:04"], [56618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",501.73,"2026-07-12T22:00:04"], [56619,"0007732665","2026-06-25T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56620,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [56621,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",692.1,"2026-07-12T22:00:04"], [56622,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",8862.81,"2026-07-12T22:00:04"], [56623,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [56624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",501.73,"2026-07-12T22:00:04"], [56625,"0007675893","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1379.81,"2026-07-12T22:00:04"], [56626,"APV7677729","2026-04-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060710","CITY OF WASHINGTON ",1367.8,"2026-07-12T22:00:04"], [56627,"0007665717","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-396505.8,"2026-07-12T22:00:04"], [56628,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438530","MICHELE LANHAM ",1476.71,"2026-07-12T22:00:04"], [56629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",481.67,"2026-07-12T22:00:04"], [56630,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [56631,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",32680.69,"2026-07-12T22:00:04"], [56632,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",190.96,"2026-07-12T22:00:04"], [56633,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393869","JANNAN DECARLI ",2387.7,"2026-07-12T22:00:04"], [56634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",200.69,"2026-07-12T22:00:04"], [56635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2287.91,"2026-07-12T22:00:04"], [56636,"0007712723","2026-06-12T00:00:00",2026,4,532037,"Main - Utilities",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [56637,"0007707490","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [56638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",314.89,"2026-07-12T22:00:04"], [56639,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",212.89,"2026-07-12T22:00:04"], [56640,"0007704626","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-29.85,"2026-07-12T22:00:04"], [56641,"0007718278","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [56642,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",23386.2,"2026-07-12T22:00:04"], [56643,"0007687626","2026-05-12T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [56644,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [56645,"0007731904","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [56646,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.77,"2026-07-12T22:00:04"], [56647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",401.38,"2026-07-12T22:00:04"], [56648,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [56649,"0007696078","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",489107504.36,"2026-07-12T22:00:04"], [56650,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",29349.09,"2026-07-12T22:00:04"], [56651,"EXV7690956","2026-05-04T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",286.45,"2026-07-12T22:00:04"], [56652,"HCM7663715","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",11699.06,"2026-07-12T22:00:04"], [56653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1185.5,"2026-07-12T22:00:04"], [56654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",240.83,"2026-07-12T22:00:04"], [56655,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",75820.5,"2026-07-12T22:00:04"], [56656,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",189.44,"2026-07-12T22:00:04"], [56657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",401.39,"2026-07-12T22:00:04"], [56658,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [56659,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",41.57,"2026-07-12T22:00:04"], [56660,"0007710554","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",267.45,"2026-07-12T22:00:04"], [56661,"APV7676101","2026-04-23T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",339.69,"2026-07-12T22:00:04"], [56662,"0007694318","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-103.31,"2026-07-12T22:00:04"], [56663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433207","NICKOLAS WILLIAM FREEMAN ",1061.61,"2026-07-12T22:00:04"], [56664,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",98.48,"2026-07-12T22:00:04"], [56665,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443664","CORY HILL ",1499.35,"2026-07-12T22:00:04"], [56666,"0007681480","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15568.75,"2026-07-12T22:00:04"], [56667,"0007668364","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1885.96,"2026-07-12T22:00:04"], [56668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",200.69,"2026-07-12T22:00:04"], [56669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",318.3,"2026-07-12T22:00:04"], [56670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",541.88,"2026-07-12T22:00:04"], [56671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",401.38,"2026-07-12T22:00:04"], [56672,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",776.88,"2026-07-12T22:00:04"], [56673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",155.38,"2026-07-12T22:00:04"], [56674,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [56675,"0007705623","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",369.02,"2026-07-12T22:00:04"], [56677,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [56678,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [56679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",330.17,"2026-07-12T22:00:04"], [56680,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [56681,"APV7666089","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",26563.17,"2026-07-12T22:00:04"], [56682,"HCM7673061","2026-04-22T00:00:00",2026,4,518800,"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",1.96,"2026-07-12T22:00:04"], [56683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",135.96,"2026-07-12T22:00:04"], [56684,"0007708782","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [56685,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",26.0,"2026-07-12T22:00:04"], [56686,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [56687,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.42,"2026-07-12T22:00:04"], [56688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",682.36,"2026-07-12T22:00:04"], [56689,"0007688526","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",124.9,"2026-07-12T22:00:04"], [56690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",722.49,"2026-07-12T22:00:04"], [56691,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",202092.48,"2026-07-12T22:00:04"], [56692,"0007698974","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.68,"2026-07-12T22:00:04"], [56693,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",74861.03,"2026-07-12T22:00:04"], [56694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",703.46,"2026-07-12T22:00:04"], [56695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",501.33,"2026-07-12T22:00:04"], [56696,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [56697,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.52,"2026-07-12T22:00:04"], [56698,"0007676814","2026-04-24T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",337.45,"2026-07-12T22:00:04"], [56699,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [56700,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",14392.32,"2026-07-12T22:00:04"], [56701,"HCM7682546","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",88.47,"2026-07-12T22:00:04"], [56702,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.91,"2026-07-12T22:00:04"], [56703,"APV7691635","2026-05-18T00:00:00",2026,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",18750.0,"2026-07-12T22:00:04"], [56704,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [56705,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000075937","WA-NEE COMM SCHL TREASURER ",6555.8,"2026-07-12T22:00:04"], [56706,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",590.48,"2026-07-12T22:00:04"], [56707,"0007675045","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",146.15,"2026-07-12T22:00:04"], [56708,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [56709,"APV7693603","2026-05-20T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",16170.0,"2026-07-12T22:00:04"], [56710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",455.18,"2026-07-12T22:00:04"], [56711,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",10676.25,"2026-07-12T22:00:04"], [56712,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443218","GRACE ELISABETH MORROW ",2348.5,"2026-07-12T22:00:04"], [56713,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [56714,"0007719007","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.8,"2026-07-12T22:00:04"], [56715,"APV7718506","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",794.48,"2026-07-12T22:00:04"], [56716,"APV7693637","2026-05-20T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",93.3,"2026-07-12T22:00:04"], [56717,"0007668305","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",718.67,"2026-07-12T22:00:04"], [56718,"APV7686761","2026-05-11T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",41397.55,"2026-07-12T22:00:04"], [56719,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",184.56,"2026-07-12T22:00:04"], [56720,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",58076.39,"2026-07-12T22:00:04"], [56721,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",16856.82,"2026-07-12T22:00:04"], [56722,"HCM7698896","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [56723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287750","AMANDA STIRRATT BILLMAN ",1396.03,"2026-07-12T22:00:04"], [56724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",837.09,"2026-07-12T22:00:04"], [56725,"ARD7685513","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [56726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",401.39,"2026-07-12T22:00:04"], [56727,"APV7673413","2026-04-20T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000349849","AARON CROCKETTS ENVIRONMENTAL LLC ",588.75,"2026-07-12T22:00:04"], [56728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",524.4,"2026-07-12T22:00:04"], [56729,"0007688526","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.3,"2026-07-12T22:00:04"], [56730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",893.41,"2026-07-12T22:00:04"], [56731,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429174","MEGAN SAUBER ",1720.35,"2026-07-12T22:00:04"], [56732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",495.26,"2026-07-12T22:00:04"], [56733,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2153.0,"2026-07-12T22:00:04"], [56734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1223.59,"2026-07-12T22:00:04"], [56735,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",315.87,"2026-07-12T22:00:04"], [56736,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414550","TRACI A GOSSETT ",1118.27,"2026-07-12T22:00:04"], [56737,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [56738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1126.48,"2026-07-12T22:00:04"], [56739,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",14448.32,"2026-07-12T22:00:04"], [56740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",437.51,"2026-07-12T22:00:04"], [56741,"APV7710967","2026-06-10T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1413.31,"2026-07-12T22:00:04"], [56742,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [56743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",914.2,"2026-07-12T22:00:04"], [56744,"APV7694634","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",128812.66,"2026-07-12T22:00:04"], [56745,"APV7682959","2026-05-04T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000214588","JandB MEDICAL SUPPLY CO INC ",487.15,"2026-07-12T22:00:04"], [56746,"APV7692669","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-07-12T22:00:04"], [56747,"0007668324","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [56748,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [56749,"HCM7673041","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3852.57,"2026-07-12T22:00:04"], [56750,"0007682669","2026-05-04T00:00:00",2026,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56751,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",145.0,"2026-07-12T22:00:04"], [56752,"APV7676970","2026-04-24T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.11,"2026-07-12T22:00:04"], [56753,"APV7675961","2026-04-23T00:00:00",2026,4,548108,"MedVet-LabSupply-ChemAnlysis",32,"Criminal Justice Institute","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",11919.5,"2026-07-12T22:00:04"], [56754,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [56755,"0007661850","2026-04-01T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.42,"2026-07-12T22:00:04"], [56756,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [56757,"APV7683026","2026-05-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",34.25,"2026-07-12T22:00:04"], [56758,"APV7704119","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",146.54,"2026-07-12T22:00:04"], [56759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",772.8,"2026-07-12T22:00:04"], [56760,"HCM7698881","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",195.75,"2026-07-12T22:00:04"], [56761,"EXV7732387","2026-06-02T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",259.75,"2026-07-12T22:00:04"], [56762,"APV7707008","2026-06-03T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",3812.8,"2026-07-12T22:00:04"], [56763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",407.86,"2026-07-12T22:00:04"], [56764,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",60.07,"2026-07-12T22:00:04"], [56765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",401.38,"2026-07-12T22:00:04"], [56766,"APV7695407","2026-05-22T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",30.08,"2026-07-12T22:00:04"], [56767,"0007672851","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [56768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",903.12,"2026-07-12T22:00:04"], [56769,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [56770,"APV7690632","2026-05-15T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",89.02,"2026-07-12T22:00:04"], [56771,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [56772,"0007697078","2026-05-27T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.5,"2026-07-12T22:00:04"], [56773,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",66.08,"2026-07-12T22:00:04"], [56774,"0007695132","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [56775,"0007675045","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.4,"2026-07-12T22:00:04"], [56776,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.07,"2026-07-12T22:00:04"], [56777,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329056","GLOBAL PREPARATORY ACADEMY ",82834.34,"2026-07-12T22:00:04"], [56778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1688.64,"2026-07-12T22:00:04"], [56779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",460.19,"2026-07-12T22:00:04"], [56780,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [56781,"HCM7691255","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",419.63,"2026-07-12T22:00:04"], [56782,"APV7708997","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",17447.19,"2026-07-12T22:00:04"], [56783,"APV7705876","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",154.0,"2026-07-12T22:00:04"], [56784,"APV7670267","2026-04-15T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",4848.75,"2026-07-12T22:00:04"], [56785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401533","HEIDI LEE THEAR ",542.07,"2026-07-12T22:00:04"], [56786,"APV7666094","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",17172.32,"2026-07-12T22:00:04"], [56787,"EXV7718802","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",37.33,"2026-07-12T22:00:04"], [56788,"0007675066","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [56789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",923.19,"2026-07-12T22:00:04"], [56790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",64.74,"2026-07-12T22:00:04"], [56791,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",22.85,"2026-07-12T22:00:04"], [56792,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",702.43,"2026-07-12T22:00:04"], [56793,"0007677651","2026-04-27T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",787.5,"2026-07-12T22:00:04"], [56794,"APV7706946","2026-06-04T00:00:00",2026,4,547018,"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","0000021225","FASTENAL COMPANY ",28.02,"2026-07-12T22:00:04"], [56795,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",610.82,"2026-07-12T22:00:04"], [56796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",632.19,"2026-07-12T22:00:04"], [56797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.21,"2026-07-12T22:00:04"], [56798,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",68.66,"2026-07-12T22:00:04"], [56799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2623.27,"2026-07-12T22:00:04"], [56800,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",20.92,"2026-07-12T22:00:04"], [56801,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",240.34,"2026-07-12T22:00:04"], [56802,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [56803,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [56804,"APV7666697","2026-04-07T00:00:00",2026,4,539039,"Prog Op-WebHosting",40,"Secretary Of State","Contractual Services","Program Operations","Dept of Defense","Dept of Defense","Ease 3.0","0000398652","AMAZON WEB SERVICES INC ",14687.44,"2026-07-12T22:00:04"], [56805,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [56806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",813.2,"2026-07-12T22:00:04"], [56807,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [56808,"0007703487","2026-06-01T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-35360.95,"2026-07-12T22:00:04"], [56809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1099.2,"2026-07-12T22:00:04"], [56810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",291.33,"2026-07-12T22:00:04"], [56811,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",696.81,"2026-07-12T22:00:04"], [56812,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1224.33,"2026-07-12T22:00:04"], [56813,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [56814,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.85,"2026-07-12T22:00:04"], [56815,"APV7675308","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000065378","COMPUTER AID, INC. ",3209.42,"2026-07-12T22:00:04"], [56816,"0007724579","2026-06-19T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",28.66,"2026-07-12T22:00:04"], [56817,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",95.56,"2026-07-12T22:00:04"], [56818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",959.31,"2026-07-12T22:00:04"], [56819,"APV7683940","2026-05-06T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",3390.35,"2026-07-12T22:00:04"], [56820,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [56821,"APV7710859","2026-06-10T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",243.3,"2026-07-12T22:00:04"], [56822,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120923","LAWRENCEBURG COMM SCHL TREAS ",18205.72,"2026-07-12T22:00:04"], [56823,"HCM7698896","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.67,"2026-07-12T22:00:04"], [56824,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [56825,"APV7708948","2026-06-08T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",77.89,"2026-07-12T22:00:04"], [56826,"HCM7698851","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8449.95,"2026-07-12T22:00:04"], [56827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",542.07,"2026-07-12T22:00:04"], [56828,"0007696970","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1119.52,"2026-07-12T22:00:04"], [56829,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",12580.1,"2026-07-12T22:00:04"], [56830,"EXV7712376","2026-06-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",90.54,"2026-07-12T22:00:04"], [56831,"0007669994","2026-04-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56832,"0007684417","2026-05-01T00:00:00",2026,4,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [56833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",304.73,"2026-07-12T22:00:04"], [56834,"APV7687907","2026-05-12T00:00:00",2026,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",26.47,"2026-07-12T22:00:04"], [56835,"HCM7691258","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [56836,"HCM7663736","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [56837,"0007659869","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",138.33,"2026-07-12T22:00:04"], [56838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1356.1,"2026-07-12T22:00:04"], [56839,"0007671876","2026-04-17T00:00:00",2026,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358279","JENNIFER MCGREGOR ",327.45,"2026-07-12T22:00:04"], [56841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",349.6,"2026-07-12T22:00:04"], [56842,"HCM7673019","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",79.54,"2026-07-12T22:00:04"], [56843,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [56844,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",388.44,"2026-07-12T22:00:04"], [56845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",260.9,"2026-07-12T22:00:04"], [56846,"HCM7691226","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",305.91,"2026-07-12T22:00:04"], [56847,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",150.42,"2026-07-12T22:00:04"], [56848,"APV7706935","2026-06-04T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",22.22,"2026-07-12T22:00:04"], [56849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",561.94,"2026-07-12T22:00:04"], [56850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",1961.23,"2026-07-12T22:00:04"], [56851,"HCM7712621","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1585.53,"2026-07-12T22:00:04"], [56852,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [56853,"0007704706","2026-06-02T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23526.36,"2026-07-12T22:00:04"], [56854,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4770.6,"2026-07-12T22:00:04"], [56855,"HCM7673027","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2094.4,"2026-07-12T22:00:04"], [56856,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",541.38,"2026-07-12T22:00:04"], [56857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",401.39,"2026-07-12T22:00:04"], [56858,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",789.61,"2026-07-12T22:00:04"], [56859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",726.91,"2026-07-12T22:00:04"], [56860,"HCM7698851","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",70.1,"2026-07-12T22:00:04"], [56861,"0007705720","2026-06-08T00:00:00",2026,4,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [56862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1609.97,"2026-07-12T22:00:04"], [56863,"0007677653","2026-04-27T00:00:00",2026,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.0,"2026-07-12T22:00:04"], [56864,"0007704621","2026-06-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56865,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [56866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-07-12T22:00:04"], [56867,"0007699919","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [56868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",180.62,"2026-07-12T22:00:04"], [56869,"APV7664032","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",1700.79,"2026-07-12T22:00:04"], [56870,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [56871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",369.02,"2026-07-12T22:00:04"], [56872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",280.98,"2026-07-12T22:00:04"], [56873,"HCM7691255","2026-05-20T00:00:00",2026,4,518800,"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",25.85,"2026-07-12T22:00:04"], [56874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",361.25,"2026-07-12T22:00:04"], [56875,"APV7689763","2026-05-14T00:00:00",2026,4,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",33439.0,"2026-07-12T22:00:04"], [56876,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5967.27,"2026-07-12T22:00:04"], [56877,"HCM7663715","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",740.91,"2026-07-12T22:00:04"], [56878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",636.61,"2026-07-12T22:00:04"], [56879,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-07-12T22:00:04"], [56880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",481.67,"2026-07-12T22:00:04"], [56881,"0007695220","2026-05-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2279.28,"2026-07-12T22:00:04"], [56883,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",70.3,"2026-07-12T22:00:04"], [56884,"0007697017","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [56885,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",191.24,"2026-07-12T22:00:04"], [56886,"EXV7718813","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",356.68,"2026-07-12T22:00:04"], [56887,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",0.0,"2026-07-12T22:00:04"], [56888,"0007659891","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",742.5,"2026-07-12T22:00:04"], [56889,"0007695220","2026-05-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56890,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [56891,"0007705807","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [56892,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1775.97,"2026-07-12T22:00:04"], [56893,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",16.6,"2026-07-12T22:00:04"], [56894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",407.87,"2026-07-12T22:00:04"], [56895,"APV7674336","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064528","MARSHALL COUNTY ",3750.0,"2026-07-12T22:00:04"], [56896,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",183.76,"2026-07-12T22:00:04"], [56897,"APV7692719","2026-05-18T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",46.16,"2026-07-12T22:00:04"], [56898,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [56899,"0007724001","2026-06-19T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",102.75,"2026-07-12T22:00:04"], [56900,"APV7674347","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",22084.01,"2026-07-12T22:00:04"], [56901,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [56902,"ARD7735050","2026-06-26T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-4302.0,"2026-07-12T22:00:04"], [56903,"APV7679974","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",22768.0,"2026-07-12T22:00:04"], [56904,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",31973.0,"2026-07-12T22:00:04"], [56905,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",33851.06,"2026-07-12T22:00:04"], [56906,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",622.16,"2026-07-12T22:00:04"], [56907,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",800.0,"2026-07-12T22:00:04"], [56908,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",24733.73,"2026-07-12T22:00:04"], [56909,"HCM7663700","2026-04-08T00:00:00",2026,4,518800,"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",1.1,"2026-07-12T22:00:04"], [56910,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",21.51,"2026-07-12T22:00:04"], [56911,"0007707826","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1686.35,"2026-07-12T22:00:04"], [56912,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",73458.67,"2026-07-12T22:00:04"], [56913,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",395.48,"2026-07-12T22:00:04"], [56914,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",673.28,"2026-07-12T22:00:04"], [56915,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",2864.35,"2026-07-12T22:00:04"], [56916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.11,"2026-07-12T22:00:04"], [56917,"HCM7663717","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",613.91,"2026-07-12T22:00:04"], [56918,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",40.3,"2026-07-12T22:00:04"], [56919,"0007732790","2026-06-25T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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"], [56920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",200.7,"2026-07-12T22:00:04"], [56921,"APV7681919","2026-05-01T00:00:00",2026,4,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000006120","PRINTING PARTNERS ",85.0,"2026-07-12T22:00:04"], [56922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",660.35,"2026-07-12T22:00:04"], [56923,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",39320.0,"2026-07-12T22:00:04"], [56924,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [56925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",625.57,"2026-07-12T22:00:04"], [56926,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [56927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",521.81,"2026-07-12T22:00:04"], [56928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2213.86,"2026-07-12T22:00:04"], [56929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426785","MELISSA PITMAN ",719.2,"2026-07-12T22:00:04"], [56930,"0007665811","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12586.0,"2026-07-12T22:00:04"], [56931,"APV7706065","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",8620.07,"2026-07-12T22:00:04"], [56932,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5340.72,"2026-07-12T22:00:04"], [56933,"APV7696027","2026-05-25T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8908.38,"2026-07-12T22:00:04"], [56934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",405.34,"2026-07-12T22:00:04"], [56935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",2305.97,"2026-07-12T22:00:04"], [56936,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [56937,"APV7670386","2026-04-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1568.48,"2026-07-12T22:00:04"], [56938,"0007691343","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",158.77,"2026-07-12T22:00:04"], [56939,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",476.0,"2026-07-12T22:00:04"], [56940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",194.22,"2026-07-12T22:00:04"], [56941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1523.27,"2026-07-12T22:00:04"], [56942,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [56943,"APV7670271","2026-04-15T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",1128.0,"2026-07-12T22:00:04"], [56944,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [56945,"0007668397","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",23583.39,"2026-07-12T22:00:04"], [56946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",702.43,"2026-07-12T22:00:04"], [56947,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",15449.88,"2026-07-12T22:00:04"], [56948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",599.36,"2026-07-12T22:00:04"], [56949,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [56950,"0007675880","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",835.48,"2026-07-12T22:00:04"], [56951,"HCM7682584","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",98.22,"2026-07-12T22:00:04"], [56952,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [56953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",553.53,"2026-07-12T22:00:04"], [56954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",291.33,"2026-07-12T22:00:04"], [56955,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-12T22:00:04"], [56956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",609.46,"2026-07-12T22:00:04"], [56957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2100.88,"2026-07-12T22:00:04"], [56958,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - 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Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",2196.0,"2026-07-12T22:00:04"], [56964,"HCM7663746","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",68.31,"2026-07-12T22:00:04"], [56965,"0007693430","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.04,"2026-07-12T22:00:04"], [56966,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",393.86,"2026-07-12T22:00:04"], [56967,"0007697037","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-07-12T22:00:04"], [56968,"EXV7713398","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",334.72,"2026-07-12T22:00:04"], [56969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1533.51,"2026-07-12T22:00:04"], [56970,"APV7686945","2026-05-11T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",7554.91,"2026-07-12T22:00:04"], [56971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",770.47,"2026-07-12T22:00:04"], [56972,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [56973,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [56974,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",2897.44,"2026-07-12T22:00:04"], [56975,"0007713583","2026-06-15T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56976,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",106499.0,"2026-07-12T22:00:04"], [56977,"0007710603","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.1,"2026-07-12T22:00:04"], [56978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",135.95,"2026-07-12T22:00:04"], [56979,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",610.67,"2026-07-12T22:00:04"], [56980,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.62,"2026-07-12T22:00:04"], [56981,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",755.18,"2026-07-12T22:00:04"], [56982,"0007656049","2026-04-02T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [56983,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [56984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",200.69,"2026-07-12T22:00:04"], [56985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",388.44,"2026-07-12T22:00:04"], [56986,"ARD7711128","2026-06-10T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-1141.27,"2026-07-12T22:00:04"], [56987,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [56988,"APV7696547","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",156919.86,"2026-07-12T22:00:04"], [56989,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [56990,"0007704626","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1001.64,"2026-07-12T22:00:04"], [56991,"APV7692720","2026-05-19T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [56992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",571.98,"2026-07-12T22:00:04"], [56993,"APV7694369","2026-05-21T00:00:00",2026,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",13225.0,"2026-07-12T22:00:04"], [56994,"HCM7682595","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1135.91,"2026-07-12T22:00:04"], [56995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",960.72,"2026-07-12T22:00:04"], [56996,"HCM7682554","2026-05-06T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.74,"2026-07-12T22:00:04"], [56997,"HCM7712650","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21365.98,"2026-07-12T22:00:04"], [56998,"APV7682958","2026-05-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",41.67,"2026-07-12T22:00:04"], [56999,"0007702516","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-07-12T22:00:04"], [57000,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",83.71,"2026-07-12T22:00:04"], [57001,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.47,"2026-07-12T22:00:04"], [57002,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [57003,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.89,"2026-07-12T22:00:04"], [57004,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",984.0,"2026-07-12T22:00:04"], [57005,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",304413.98,"2026-07-12T22:00:04"], [57006,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.33,"2026-07-12T22:00:04"], [57011,"HCM7691226","2026-05-20T00:00:00",2026,4,518800,"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",45.12,"2026-07-12T22:00:04"], [57012,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",527.22,"2026-07-12T22:00:04"], [57013,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-12T22:00:04"], [57014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",675.5,"2026-07-12T22:00:04"], [57015,"APV7678880","2026-04-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000393435","LGC PROFICIENCY TESTING INC ",69.0,"2026-07-12T22:00:04"], [57016,"HCM7698892","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [57017,"0007675094","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [57018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",622.15,"2026-07-12T22:00:04"], [57019,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194091","JOSHUA ACADEMY, INC ",8636.2,"2026-07-12T22:00:04"], [57020,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",165867.03,"2026-07-12T22:00:04"], [57021,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [57022,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",77.0,"2026-07-12T22:00:04"], [57023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2790.05,"2026-07-12T22:00:04"], [57024,"APV7668635","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",236539.58,"2026-07-12T22:00:04"], [57025,"HCM7712637","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8.58,"2026-07-12T22:00:04"], [57026,"0007705666","2026-06-03T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10806.0,"2026-07-12T22:00:04"], [57027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",200.69,"2026-07-12T22:00:04"], [57028,"0007668305","2026-04-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.77,"2026-07-12T22:00:04"], [57029,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"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",1.6,"2026-07-12T22:00:04"], [57030,"0007697032","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57031,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",527.69,"2026-07-12T22:00:04"], [57032,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1589.38,"2026-07-12T22:00:04"], [57033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",699.19,"2026-07-12T22:00:04"], [57034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",140.49,"2026-07-12T22:00:04"], [57035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",582.66,"2026-07-12T22:00:04"], [57036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",940.85,"2026-07-12T22:00:04"], [57037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",485.55,"2026-07-12T22:00:04"], [57038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",571.98,"2026-07-12T22:00:04"], [57039,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-07-12T22:00:04"], [57040,"APV7705883","2026-06-03T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-07-12T22:00:04"], [57041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",194.22,"2026-07-12T22:00:04"], [57042,"HCM7691245","2026-05-20T00:00:00",2026,4,518800,"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",19.1,"2026-07-12T22:00:04"], [57043,"APV7693679","2026-05-20T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2298506.22,"2026-07-12T22:00:04"], [57044,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",455.25,"2026-07-12T22:00:04"], [57045,"APV7677001","2026-04-24T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064775","PIKE COUNTY ",189.54,"2026-07-12T22:00:04"], [57046,"0007675067","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57047,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",90.96,"2026-07-12T22:00:04"], [57048,"APV7666022","2026-04-07T00:00:00",2026,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",10906.13,"2026-07-12T22:00:04"], [57049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",310.75,"2026-07-12T22:00:04"], [57050,"0007663855","2026-04-06T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",976.23,"2026-07-12T22:00:04"], [57051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",501.74,"2026-07-12T22:00:04"], [57052,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",725.37,"2026-07-12T22:00:04"], [57053,"0007720791","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",682.36,"2026-07-12T22:00:04"], [57055,"0007713573","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",369.02,"2026-07-12T22:00:04"], [57057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",232.68,"2026-07-12T22:00:04"], [57058,"0007711478","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",40.51,"2026-07-12T22:00:04"], [57059,"APV7714131","2026-06-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",5520.0,"2026-07-12T22:00:04"], [57060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1533.5,"2026-07-12T22:00:04"], [57061,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"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",1.55,"2026-07-12T22:00:04"], [57062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",218.76,"2026-07-12T22:00:04"], [57063,"0007695130","2026-05-01T00:00:00",2026,4,659101,"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",17.61,"2026-07-12T22:00:04"], [57064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",521.6,"2026-07-12T22:00:04"], [57065,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",132995.24,"2026-07-12T22:00:04"], [57066,"APV7672363","2026-04-17T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1002.0,"2026-07-12T22:00:04"], [57067,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",387725.78,"2026-07-12T22:00:04"], [57068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",194.22,"2026-07-12T22:00:04"], [57069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1535.11,"2026-07-12T22:00:04"], [57070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",200.69,"2026-07-12T22:00:04"], [57071,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",127.05,"2026-07-12T22:00:04"], [57072,"HCM7698865","2026-06-03T00:00:00",2026,4,518800,"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",19.66,"2026-07-12T22:00:04"], [57073,"0007699066","2026-05-29T00:00:00",2026,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [57074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435417","HEATHER KELROSS ",1093.85,"2026-07-12T22:00:04"], [57075,"APV7699281","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-17543.69,"2026-07-12T22:00:04"], [57076,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [57077,"HCM7698895","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [57078,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [57079,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [57080,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",186.35,"2026-07-12T22:00:04"], [57081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",656.67,"2026-07-12T22:00:04"], [57082,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",14985.49,"2026-07-12T22:00:04"], [57083,"0007682681","2026-05-04T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",135.96,"2026-07-12T22:00:04"], [57085,"APV7682958","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",883.4,"2026-07-12T22:00:04"], [57086,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",12329.31,"2026-07-12T22:00:04"], [57087,"0007698012","2026-05-28T00:00:00",2026,4,515300,"Board Member or Comm. Stipend",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-5.02,"2026-07-12T22:00:04"], [57088,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",36.38,"2026-07-12T22:00:04"], [57089,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441158","BRITTANI PRICE ",782.71,"2026-07-12T22:00:04"], [57090,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [57091,"APV7698326","2026-05-27T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",375298.2,"2026-07-12T22:00:04"], [57092,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",1005.28,"2026-07-12T22:00:04"], [57093,"HCM7691216","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-07-12T22:00:04"], [57094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412229","JOANN GIVINS ",1384.01,"2026-07-12T22:00:04"], [57095,"0007678632","2026-04-28T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57096,"0007710610","2026-06-01T00:00:00",2026,4,518800,"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"], [57097,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",13201.55,"2026-07-12T22:00:04"], [57098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",233.07,"2026-07-12T22:00:04"], [57099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",361.25,"2026-07-12T22:00:04"], [57100,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",14.34,"2026-07-12T22:00:04"], [57101,"EXV7704530","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",999.27,"2026-07-12T22:00:04"], [57102,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57103,"0007707490","2026-06-05T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",333.89,"2026-07-12T22:00:04"], [57104,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [57105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",260.91,"2026-07-12T22:00:04"], [57106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",883.12,"2026-07-12T22:00:04"], [57107,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",47.51,"2026-07-12T22:00:04"], [57108,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [57109,"0007668305","2026-04-13T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [57110,"APV7691601","2026-05-18T00:00:00",2026,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",17632.89,"2026-07-12T22:00:04"], [57111,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",1754.97,"2026-07-12T22:00:04"], [57112,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4396.57,"2026-07-12T22:00:04"], [57113,"HCM7698837","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3381.79,"2026-07-12T22:00:04"], [57114,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [57115,"0007735327","2026-06-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-28026.34,"2026-07-12T22:00:04"], [57116,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [57117,"0007711805","2026-06-11T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",2499.41,"2026-07-12T22:00:04"], [57119,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",14247.02,"2026-07-12T22:00:04"], [57120,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER 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Entry",21.6,"2026-07-12T22:00:04"], [57124,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",33.03,"2026-07-12T22:00:04"], [57125,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [57126,"0007718323","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",340.48,"2026-07-12T22:00:04"], [57127,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",454.65,"2026-07-12T22:00:04"], [57128,"HCM7663745","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [57129,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [57130,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [57131,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1897.07,"2026-07-12T22:00:04"], [57132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1257.0,"2026-07-12T22:00:04"], [57133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",200.69,"2026-07-12T22:00:04"], [57134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",140.48,"2026-07-12T22:00:04"], [57135,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",5692.96,"2026-07-12T22:00:04"], [57136,"0007666602","2026-04-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1524.7,"2026-07-12T22:00:04"], [57137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",314.89,"2026-07-12T22:00:04"], [57138,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",10176.0,"2026-07-12T22:00:04"], [57139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",401.38,"2026-07-12T22:00:04"], [57140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1165.32,"2026-07-12T22:00:04"], [57141,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [57142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",100.35,"2026-07-12T22:00:04"], [57143,"EXV7724873","2026-06-11T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [57144,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-12T22:00:04"], [57145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",376.3,"2026-07-12T22:00:04"], [57146,"0007691388","2026-05-18T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.36,"2026-07-12T22:00:04"], [57147,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [57148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",287.25,"2026-07-12T22:00:04"], [57149,"APV7690592","2026-05-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2302.1,"2026-07-12T22:00:04"], [57150,"0007692373","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57151,"0007669262","2026-04-14T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",102.46,"2026-07-12T22:00:04"], [57152,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",188.8,"2026-07-12T22:00:04"], [57153,"0007704742","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [57154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1474.13,"2026-07-12T22:00:04"], [57155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",175.81,"2026-07-12T22:00:04"], [57156,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",29.93,"2026-07-12T22:00:04"], [57157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",726.92,"2026-07-12T22:00:04"], [57158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",338.37,"2026-07-12T22:00:04"], [57159,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",24.77,"2026-07-12T22:00:04"], [57160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",401.39,"2026-07-12T22:00:04"], [57161,"0007682646","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1879845.14,"2026-07-12T22:00:04"], [57162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1653.72,"2026-07-12T22:00:04"], [57163,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.12,"2026-07-12T22:00:04"], [57164,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [57165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435586","EDUARDO MONTES ",743.17,"2026-07-12T22:00:04"], [57166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",218.56,"2026-07-12T22:00:04"], [57167,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [57168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",314.89,"2026-07-12T22:00:04"], [57169,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.15,"2026-07-12T22:00:04"], [57170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [57171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER 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Ledger Entry",18.05,"2026-07-12T22:00:04"], [57175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",683.17,"2026-07-12T22:00:04"], [57176,"0007692386","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [57177,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13845.06,"2026-07-12T22:00:04"], [57178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",321.11,"2026-07-12T22:00:04"], [57179,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",334.39,"2026-07-12T22:00:04"], [57180,"0007675880","2026-04-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",270.7,"2026-07-12T22:00:04"], [57181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",366.87,"2026-07-12T22:00:04"], [57182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",301.04,"2026-07-12T22:00:04"], [57183,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121856","ANDERSON COMM SCHOOL TREASURER ",21428.64,"2026-07-12T22:00:04"], [57184,"0007704721","2026-06-02T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [57185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433124","KATHRYN L JENNINGS ",761.63,"2026-07-12T22:00:04"], [57186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423585","TONI COVINGTON ",1288.46,"2026-07-12T22:00:04"], [57187,"APV7721217","2026-06-17T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000057167","US BANK ",650.0,"2026-07-12T22:00:04"], [57188,"APV7676119","2026-04-23T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",714.53,"2026-07-12T22:00:04"], [57189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",338.37,"2026-07-12T22:00:04"], [57190,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.11,"2026-07-12T22:00:04"], [57191,"0007677678","2026-04-27T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57192,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [57193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1095.99,"2026-07-12T22:00:04"], [57194,"0007689495","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.88,"2026-07-12T22:00:04"], [57195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",510.21,"2026-07-12T22:00:04"], [57196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",542.07,"2026-07-12T22:00:04"], [57197,"APV7685937","2026-05-07T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",154.85,"2026-07-12T22:00:04"], [57198,"APV7690544","2026-05-15T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",24361.84,"2026-07-12T22:00:04"], [57199,"HCM7712587","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.45,"2026-07-12T22:00:04"], [57200,"0007714682","2026-06-16T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",737.96,"2026-07-12T22:00:04"], [57201,"APV7666819","2026-04-08T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000308998","HANNAH NEWS SERVICE MIDWEST LLC ",975.0,"2026-07-12T22:00:04"], [57202,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1618.83,"2026-07-12T22:00:04"], [57203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",802.77,"2026-07-12T22:00:04"], [57204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",388.44,"2026-07-12T22:00:04"], [57205,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",5340.85,"2026-07-12T22:00:04"], [57206,"EXV7696825","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",144.2,"2026-07-12T22:00:04"], [57207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",842.92,"2026-07-12T22:00:04"], [57208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",1504.8,"2026-07-12T22:00:04"], [57209,"HCM7673074","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.66,"2026-07-12T22:00:04"], [57210,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [57211,"APV7706107","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",8.05,"2026-07-12T22:00:04"], [57212,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [57213,"0007698097","2026-05-28T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-78.58,"2026-07-12T22:00:04"], [57214,"EXV7681222","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",530.72,"2026-07-12T22:00:04"], [57215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",588.24,"2026-07-12T22:00:04"], [57216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",776.88,"2026-07-12T22:00:04"], [57217,"EXV7712380","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [57218,"0007672851","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [57219,"0007696970","2026-05-27T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4281.74,"2026-07-12T22:00:04"], [57220,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [57221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1007.89,"2026-07-12T22:00:04"], [57222,"0007684417","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.09,"2026-07-12T22:00:04"], [57223,"0007679780","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [57224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",698.01,"2026-07-12T22:00:04"], [57225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",97.11,"2026-07-12T22:00:04"], [57226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",200.69,"2026-07-12T22:00:04"], [57227,"HCM7691203","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",266.4,"2026-07-12T22:00:04"], [57228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",218.76,"2026-07-12T22:00:04"], [57229,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",861.55,"2026-07-12T22:00:04"], [57230,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404868","DIANA M BARNES ",1456.61,"2026-07-12T22:00:04"], [57231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",862.99,"2026-07-12T22:00:04"], [57232,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [57233,"APV7708109","2026-06-05T00:00:00",2026,4,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. 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CHICAGO CITY SCHL TREASURER ",20930.43,"2026-07-12T22:00:04"], [57244,"0007711478","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4533.64,"2026-07-12T22:00:04"], [57245,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.67,"2026-07-12T22:00:04"], [57246,"0007682669","2026-05-04T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57247,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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",11.39,"2026-07-12T22:00:04"], [57248,"APV7706054","2026-06-03T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059912","NOBLE COUNTY DISPOSAL INC ",41.25,"2026-07-12T22:00:04"], [57249,"APV7674336","2026-04-21T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064020","CARROLL COUNTY ",96.58,"2026-07-12T22:00:04"], [57250,"0007691311","2026-05-18T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",79.48,"2026-07-12T22:00:04"], [57251,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",178494.54,"2026-07-12T22:00:04"], [57252,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",18653.0,"2026-07-12T22:00:04"], [57253,"0007684433","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10634.94,"2026-07-12T22:00:04"], [57254,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1353.52,"2026-07-12T22:00:04"], [57255,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1348.69,"2026-07-12T22:00:04"], [57256,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053751","CITY OF MUNCIE ",28036.24,"2026-07-12T22:00:04"], [57257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",932.26,"2026-07-12T22:00:04"], [57258,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",854.57,"2026-07-12T22:00:04"], [57259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",194.22,"2026-07-12T22:00:04"], [57260,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [57261,"0007659869","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",40.92,"2026-07-12T22:00:04"], [57262,"APV7721257","2026-06-18T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000057167","US BANK ",637.8,"2026-07-12T22:00:04"], [57263,"HCM7673074","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.14,"2026-07-12T22:00:04"], [57264,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",902.35,"2026-07-12T22:00:04"], [57265,"0007674095","2026-04-21T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-206.24,"2026-07-12T22:00:04"], [57266,"0007661850","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6682.6,"2026-07-12T22:00:04"], [57267,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",2904.38,"2026-07-12T22:00:04"], [57268,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [57269,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [57270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",602.08,"2026-07-12T22:00:04"], [57271,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [57272,"EXV7695810","2026-05-13T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",168.73,"2026-07-12T22:00:04"], [57273,"0007668420","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57274,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [57275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",474.84,"2026-07-12T22:00:04"], [57276,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356323","VAUGHT FAMILY EYE CARE ",14.0,"2026-07-12T22:00:04"], [57277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442099","DANIEL HENIGSMITH ",927.79,"2026-07-12T22:00:04"], [57278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",338.37,"2026-07-12T22:00:04"], [57279,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.91,"2026-07-12T22:00:04"], [57280,"HCM7691242","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [57281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",925.65,"2026-07-12T22:00:04"], [57282,"APV7683011","2026-05-04T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409571","DONNA BARCLAY ",5615.37,"2026-07-12T22:00:04"], [57283,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",193.68,"2026-07-12T22:00:04"], [57284,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [57285,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [57286,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414086","SHERRY WILLIAMS ",2393.37,"2026-07-12T22:00:04"], [57287,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",2534.16,"2026-07-12T22:00:04"], [57288,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.39,"2026-07-12T22:00:04"], [57289,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [57290,"APV7666839","2026-04-09T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063989","BROWN COUNTY ",7078.77,"2026-07-12T22:00:04"], [57291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",341.18,"2026-07-12T22:00:04"], [57292,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [57293,"0007670073","2026-04-15T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-23.22,"2026-07-12T22:00:04"], [57294,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [57295,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [57296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",200.7,"2026-07-12T22:00:04"], [57297,"0007733630","2026-06-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-118.96,"2026-07-12T22:00:04"], [57298,"APV7671204","2026-04-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",41810.06,"2026-07-12T22:00:04"], [57299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",726.91,"2026-07-12T22:00:04"], [57300,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",65.04,"2026-07-12T22:00:04"], [57301,"0007668324","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.13,"2026-07-12T22:00:04"], [57302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1246.11,"2026-07-12T22:00:04"], [57303,"APV7685310","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",10578.36,"2026-07-12T22:00:04"], [57304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",207.81,"2026-07-12T22:00:04"], [57305,"APV7676988","2026-04-24T00:00:00",2026,4,547012,"Sp Op -Food",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",223.19,"2026-07-12T22:00:04"], [57306,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",27883.33,"2026-07-12T22:00:04"], [57307,"0007671858","2026-04-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1761.56,"2026-07-12T22:00:04"], [57308,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",334.0,"2026-07-12T22:00:04"], [57309,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057650","STARKE COUNTY ",664.93,"2026-07-12T22:00:04"], [57310,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",891.93,"2026-07-12T22:00:04"], [57311,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [57312,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",200348.62,"2026-07-12T22:00:04"], [57313,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-07-12T22:00:04"], [57314,"0007676814","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",26.44,"2026-07-12T22:00:04"], [57315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",719.89,"2026-07-12T22:00:04"], [57316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",485.55,"2026-07-12T22:00:04"], [57317,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",9390.02,"2026-07-12T22:00:04"], [57318,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",56.94,"2026-07-12T22:00:04"], [57319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",588.24,"2026-07-12T22:00:04"], [57320,"APV7709038","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000440533","PALCO INC ",19237.5,"2026-07-12T22:00:04"], [57321,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-12T22:00:04"], [57322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1223.63,"2026-07-12T22:00:04"], [57323,"0007697088","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",49.98,"2026-07-12T22:00:04"], [57324,"0007675045","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",54.12,"2026-07-12T22:00:04"], [57325,"0007713563","2026-06-15T00:00:00",2026,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57326,"0007670080","2026-04-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-843.37,"2026-07-12T22:00:04"], [57327,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1454.63,"2026-07-12T22:00:04"], [57328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1653.71,"2026-07-12T22:00:04"], [57329,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",11202.55,"2026-07-12T22:00:04"], [57330,"HCM7673058","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [57331,"0007712723","2026-06-12T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",23.02,"2026-07-12T22:00:04"], [57332,"APV7671246","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087396","KOKOMO AND HOWARD COUNTY ",32368.81,"2026-07-12T22:00:04"], [57333,"APV7706107","2026-06-03T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",81.6,"2026-07-12T22:00:04"], [57334,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",157.25,"2026-07-12T22:00:04"], [57335,"APV7669584","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",159682.29,"2026-07-12T22:00:04"], [57336,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",142.77,"2026-07-12T22:00:04"], [57337,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [57338,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4109.43,"2026-07-12T22:00:04"], [57339,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000240440","MELANIE MARIE SHEPHERD ",831.75,"2026-07-12T22:00:04"], [57340,"APV7707854","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000053943","JEFFERSON COUNTY ",3750.0,"2026-07-12T22:00:04"], [57341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2570.28,"2026-07-12T22:00:04"], [57342,"HCM7712650","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2348.39,"2026-07-12T22:00:04"], [57343,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120643","M.S.D. SW ALLEN CTY TREAS ",285.2,"2026-07-12T22:00:04"], [57344,"0007684417","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19779.05,"2026-07-12T22:00:04"], [57345,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",481.99,"2026-07-12T22:00:04"], [57346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",211.7,"2026-07-12T22:00:04"], [57347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",757.46,"2026-07-12T22:00:04"], [57348,"0007676814","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [57349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",194.22,"2026-07-12T22:00:04"], [57350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",200.69,"2026-07-12T22:00:04"], [57351,"HCM7663686","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10490.61,"2026-07-12T22:00:04"], [57352,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [57353,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2470.99,"2026-07-12T22:00:04"], [57354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",291.33,"2026-07-12T22:00:04"], [57355,"EXV7688290","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [57356,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",390.0,"2026-07-12T22:00:04"], [57357,"APV7718527","2026-06-17T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",-4569.33,"2026-07-12T22:00:04"], [57358,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053943","JEFFERSON COUNTY ",14096.0,"2026-07-12T22:00:04"], [57359,"0007668305","2026-04-13T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [57360,"0007699928","2026-05-31T00:00:00",2026,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [57361,"0007712723","2026-06-12T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [57362,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433722","CHRISTIAN JAMES LITTLE ",958.71,"2026-07-12T22:00:04"], [57363,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [57364,"0007666579","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [57365,"EXV7712345","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",78.69,"2026-07-12T22:00:04"], [57366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",301.04,"2026-07-12T22:00:04"], [57367,"EXV7684229","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",28.95,"2026-07-12T22:00:04"], [57368,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",86.0,"2026-07-12T22:00:04"], [57369,"0007683791","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-07-12T22:00:04"], [57370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",327.46,"2026-07-12T22:00:04"], [57371,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [57372,"0007676802","2026-04-24T00:00:00",2026,4,652078,"Instant Messaging",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [57373,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",90436.0,"2026-07-12T22:00:04"], [57374,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",728425.18,"2026-07-12T22:00:04"], [57375,"HCM7673075","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",11.32,"2026-07-12T22:00:04"], [57376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",571.98,"2026-07-12T22:00:04"], [57377,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",103.55,"2026-07-12T22:00:04"], [57378,"0007711525","2026-06-11T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57379,"0007692386","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.17,"2026-07-12T22:00:04"], [57380,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",703.47,"2026-07-12T22:00:04"], [57381,"0007663855","2026-04-06T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [57382,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",781188.28,"2026-07-12T22:00:04"], [57383,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [57384,"0007681532","2026-05-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-258.68,"2026-07-12T22:00:04"], [57385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",459.52,"2026-07-12T22:00:04"], [57386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.35,"2026-07-12T22:00:04"], [57387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.34,"2026-07-12T22:00:04"], [57388,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1528.05,"2026-07-12T22:00:04"], [57389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1345.25,"2026-07-12T22:00:04"], [57390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",2122.94,"2026-07-12T22:00:04"], [57391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.06,"2026-07-12T22:00:04"], [57392,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",19.42,"2026-07-12T22:00:04"], [57393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",799.79,"2026-07-12T22:00:04"], [57394,"HCM7673047","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",701.56,"2026-07-12T22:00:04"], [57395,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [57396,"0007679701","2026-05-08T00:00:00",2026,4,652331,"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",262.09,"2026-07-12T22:00:04"], [57397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",160.55,"2026-07-12T22:00:04"], [57398,"HCM7698831","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-07-12T22:00:04"], [57399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",574.3,"2026-07-12T22:00:04"], [57400,"HCM7663738","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",48.53,"2026-07-12T22:00:04"], [57401,"0007659783","2026-04-08T00:00:00",2026,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [57402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",521.81,"2026-07-12T22:00:04"], [57403,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [57404,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [57405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",829.13,"2026-07-12T22:00:04"], [57406,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",559.14,"2026-07-12T22:00:04"], [57407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",318.31,"2026-07-12T22:00:04"], [57408,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",33516.82,"2026-07-12T22:00:04"], [57409,"0007668324","2026-04-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [57410,"0007657008","2026-04-03T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [57411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",240.84,"2026-07-12T22:00:04"], [57412,"EXV7683423","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",470.7,"2026-07-12T22:00:04"], [57413,"HCM7673069","2026-04-22T00:00:00",2026,4,518800,"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",4.88,"2026-07-12T22:00:04"], [57414,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",361.25,"2026-07-12T22:00:04"], [57415,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",200.7,"2026-07-12T22:00:04"], [57416,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [57417,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",115.2,"2026-07-12T22:00:04"], [57418,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",26.05,"2026-07-12T22:00:04"], [57419,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [57420,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",21123.88,"2026-07-12T22:00:04"], [57421,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [57422,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-07-12T22:00:04"], [57423,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [57424,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [57425,"0007715625","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-1365.0,"2026-07-12T22:00:04"], [57426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",559.14,"2026-07-12T22:00:04"], [57427,"0007732744","2026-06-25T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",443849.87,"2026-07-12T22:00:04"], [57428,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [57429,"HCM7712653","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1369.63,"2026-07-12T22:00:04"], [57430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",388.44,"2026-07-12T22:00:04"], [57431,"0007699919","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",355.96,"2026-07-12T22:00:04"], [57432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",194.22,"2026-07-12T22:00:04"], [57433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",4651.37,"2026-07-12T22:00:04"], [57434,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [57435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",943.27,"2026-07-12T22:00:04"], [57436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",912.84,"2026-07-12T22:00:04"], [57437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",986.81,"2026-07-12T22:00:04"], [57438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",301.04,"2026-07-12T22:00:04"], [57439,"HCM7673074","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [57440,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",38125.23,"2026-07-12T22:00:04"], [57441,"HCM7691292","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",870.94,"2026-07-12T22:00:04"], [57442,"APV7721174","2026-06-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",3393.88,"2026-07-12T22:00:04"], [57443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",266.92,"2026-07-12T22:00:04"], [57444,"APV7694513","2026-05-21T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",88.81,"2026-07-12T22:00:04"], [57445,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. WARREN TWP TREASURER ",252486.41,"2026-07-12T22:00:04"], [57446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",1244.3,"2026-07-12T22:00:04"], [57447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",132.06,"2026-07-12T22:00:04"], [57448,"HCM7682586","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4973.07,"2026-07-12T22:00:04"], [57449,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",57505.33,"2026-07-12T22:00:04"], [57450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",501.73,"2026-07-12T22:00:04"], [57451,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9823.87,"2026-07-12T22:00:04"], [57452,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",564.86,"2026-07-12T22:00:04"], [57453,"0007668364","2026-04-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5480.59,"2026-07-12T22:00:04"], [57454,"0007712723","2026-06-12T00:00:00",2026,4,518800,"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",1.07,"2026-07-12T22:00:04"], [57455,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [57456,"0007728331","2026-06-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-337.03,"2026-07-12T22:00:04"], [57457,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442827","KATELYN MENSING LCSW ",14.0,"2026-07-12T22:00:04"], [57458,"0007719012","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",472.45,"2026-07-12T22:00:04"], [57459,"0007688526","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [57460,"HCM7712652","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [57461,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [57462,"EXV7670662","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",92.87,"2026-07-12T22:00:04"], [57463,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [57464,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [57465,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431992","WILLIAM VANCE SAWYER ",101.53,"2026-07-12T22:00:04"], [57466,"APV7677867","2026-04-27T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",163017.56,"2026-07-12T22:00:04"], [57467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",474.84,"2026-07-12T22:00:04"], [57468,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [57469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",371.28,"2026-07-12T22:00:04"], [57470,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",19402.63,"2026-07-12T22:00:04"], [57471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",338.37,"2026-07-12T22:00:04"], [57472,"APV7708032","2026-06-05T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000019032","DRAINAGE SOLUTIONS INC ",4940.0,"2026-07-12T22:00:04"], [57473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",418.65,"2026-07-12T22:00:04"], [57474,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57475,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-07-12T22:00:04"], [57476,"APV7733016","2026-06-25T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",23.03,"2026-07-12T22:00:04"], [57477,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",19601.64,"2026-07-12T22:00:04"], [57478,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",385.08,"2026-07-12T22:00:04"], [57479,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [57480,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [57481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",301.04,"2026-07-12T22:00:04"], [57482,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",27342.58,"2026-07-12T22:00:04"], [57483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",401.39,"2026-07-12T22:00:04"], [57484,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",485.42,"2026-07-12T22:00:04"], [57485,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440868","JESSICA N BARKER ",1417.71,"2026-07-12T22:00:04"], [57487,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",224.0,"2026-07-12T22:00:04"], [57488,"0007669229","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1607.95,"2026-07-12T22:00:04"], [57489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",260.9,"2026-07-12T22:00:04"], [57490,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [57491,"0007670900","2026-04-16T00:00:00",2026,4,518800,"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",113.1,"2026-07-12T22:00:04"], [57492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1003.47,"2026-07-12T22:00:04"], [57493,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",59082.14,"2026-07-12T22:00:04"], [57494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",446.71,"2026-07-12T22:00:04"], [57495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",260.9,"2026-07-12T22:00:04"], [57496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",926.8,"2026-07-12T22:00:04"], [57497,"HCM7691244","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",806.83,"2026-07-12T22:00:04"], [57498,"APV7710673","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",32144.61,"2026-07-12T22:00:04"], [57499,"APV7664285","2026-04-06T00:00:00",2026,4,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",1794.82,"2026-07-12T22:00:04"], [57500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",503.03,"2026-07-12T22:00:04"], [57501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",263.72,"2026-07-12T22:00:04"], [57502,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [57503,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [57504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",240.84,"2026-07-12T22:00:04"], [57505,"0007687626","2026-05-12T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [57506,"0007684417","2026-05-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",264.53,"2026-07-12T22:00:04"], [57507,"APV7689554","2026-05-14T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435507","SHOP KID LLC ",9230.76,"2026-07-12T22:00:04"], [57508,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",45000.0,"2026-07-12T22:00:04"], [57509,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",28332.36,"2026-07-12T22:00:04"], [57510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",499.32,"2026-07-12T22:00:04"], [57511,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",2802.91,"2026-07-12T22:00:04"], [57512,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1776.35,"2026-07-12T22:00:04"], [57513,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",278.84,"2026-07-12T22:00:04"], [57514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",391.16,"2026-07-12T22:00:04"], [57515,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",42699.34,"2026-07-12T22:00:04"], [57516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",622.15,"2026-07-12T22:00:04"], [57517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",2025.81,"2026-07-12T22:00:04"], [57518,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1167.7,"2026-07-12T22:00:04"], [57519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1483.73,"2026-07-12T22:00:04"], [57520,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [57521,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.61,"2026-07-12T22:00:04"], [57522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1688.74,"2026-07-12T22:00:04"], [57523,"0007684417","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62325.92,"2026-07-12T22:00:04"], [57524,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",48.0,"2026-07-12T22:00:04"], [57525,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10481.25,"2026-07-12T22:00:04"], [57526,"0007688526","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [57527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",652.39,"2026-07-12T22:00:04"], [57528,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",1204.32,"2026-07-12T22:00:04"], [57529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",200.69,"2026-07-12T22:00:04"], [57530,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [57531,"APV7687804","2026-05-12T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2510.96,"2026-07-12T22:00:04"], [57532,"0007684433","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2436.37,"2026-07-12T22:00:04"], [57533,"APV7707057","2026-06-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",14647.25,"2026-07-12T22:00:04"], [57534,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",5.27,"2026-07-12T22:00:04"], [57535,"HCM7698896","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15506.92,"2026-07-12T22:00:04"], [57536,"0007696051","2026-05-26T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [57537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",301.04,"2026-07-12T22:00:04"], [57538,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",311.0,"2026-07-12T22:00:04"], [57539,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",122.27,"2026-07-12T22:00:04"], [57540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1043.61,"2026-07-12T22:00:04"], [57541,"APV7685133","2026-05-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059528","CITY OF SCOTTSBURG ",165073.81,"2026-07-12T22:00:04"], [57542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-07-12T22:00:04"], [57543,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",440893.6,"2026-07-12T22:00:04"], [57544,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [57545,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.75,"2026-07-12T22:00:04"], [57546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",280.97,"2026-07-12T22:00:04"], [57547,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",943.26,"2026-07-12T22:00:04"], [57548,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",45205.74,"2026-07-12T22:00:04"], [57549,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",286.73,"2026-07-12T22:00:04"], [57550,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",5865.6,"2026-07-12T22:00:04"], [57551,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",222.28,"2026-07-12T22:00:04"], [57552,"APV7714131","2026-06-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",294495.53,"2026-07-12T22:00:04"], [57553,"APV7674426","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000380581","CAMBIUM ASSESSMENT INC ",579751.3,"2026-07-12T22:00:04"], [57554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",662.29,"2026-07-12T22:00:04"], [57555,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",321.11,"2026-07-12T22:00:04"], [57557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",2063.2,"2026-07-12T22:00:04"], [57558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",100.35,"2026-07-12T22:00:04"], [57559,"HCM7712636","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [57560,"HCM7663700","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [57561,"0007688526","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [57562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",923.19,"2026-07-12T22:00:04"], [57563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",310.75,"2026-07-12T22:00:04"], [57564,"APV7699239","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000012446","WARREN COUNTY ",12020.58,"2026-07-12T22:00:04"], [57565,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [57566,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [57567,"0007698974","2026-06-03T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [57568,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1969.63,"2026-07-12T22:00:04"], [57569,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078107","FIRST SOURCE BANK ",99.0,"2026-07-12T22:00:04"], [57570,"APV7685278","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10653.57,"2026-07-12T22:00:04"], [57571,"0007676814","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [57572,"APV7734815","2026-06-26T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",298.0,"2026-07-12T22:00:04"], [57573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [57574,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416329","MICHAEL SORENSEN ",4514.81,"2026-07-12T22:00:04"], [57575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",240.83,"2026-07-12T22:00:04"], [57576,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [57577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",3942.66,"2026-07-12T22:00:04"], [57578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",566.07,"2026-07-12T22:00:04"], [57579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",220.05,"2026-07-12T22:00:04"], [57580,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",60872.85,"2026-07-12T22:00:04"], [57581,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",993.25,"2026-07-12T22:00:04"], [57582,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.22,"2026-07-12T22:00:04"], [57583,"APV7669311","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",7824.47,"2026-07-12T22:00:04"], [57584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",187.74,"2026-07-12T22:00:04"], [57585,"APV7710859","2026-06-10T00:00:00",2026,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-12T22:00:04"], [57586,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",460.0,"2026-07-12T22:00:04"], [57587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",553.53,"2026-07-12T22:00:04"], [57588,"HCM7673003","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",638.72,"2026-07-12T22:00:04"], [57589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",969.16,"2026-07-12T22:00:04"], [57590,"0007694238","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.21,"2026-07-12T22:00:04"], [57591,"APV7674365","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",891.25,"2026-07-12T22:00:04"], [57592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",349.6,"2026-07-12T22:00:04"], [57593,"0007664916","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [57594,"0007675066","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.64,"2026-07-12T22:00:04"], [57595,"0007694203","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57596,"0007734438","2026-06-26T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.22,"2026-07-12T22:00:04"], [57597,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4566.6,"2026-07-12T22:00:04"], [57598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",712.46,"2026-07-12T22:00:04"], [57599,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",316.59,"2026-07-12T22:00:04"], [57600,"HCM7712639","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18139.25,"2026-07-12T22:00:04"], [57601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",742.11,"2026-07-12T22:00:04"], [57602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",240.83,"2026-07-12T22:00:04"], [57603,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [57604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",220.76,"2026-07-12T22:00:04"], [57605,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [57606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",301.04,"2026-07-12T22:00:04"], [57607,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [57608,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-07-12T22:00:04"], [57609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",240.43,"2026-07-12T22:00:04"], [57610,"HCM7673075","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [57611,"0007696172","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",222.48,"2026-07-12T22:00:04"], [57612,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",3402.23,"2026-07-12T22:00:04"], [57613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",220.76,"2026-07-12T22:00:04"], [57614,"APV7713896","2026-06-15T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",624.0,"2026-07-12T22:00:04"], [57615,"0007692454","2026-05-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57616,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",217.46,"2026-07-12T22:00:04"], [57617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",920.18,"2026-07-12T22:00:04"], [57618,"0007679769","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",765.86,"2026-07-12T22:00:04"], [57619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",401.39,"2026-07-12T22:00:04"], [57620,"0007665821","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",302.61,"2026-07-12T22:00:04"], [57621,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [57622,"EXV7711257","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [57623,"0007676814","2026-04-24T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2584.1,"2026-07-12T22:00:04"], [57624,"0007688526","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",65.92,"2026-07-12T22:00:04"], [57625,"0007674114","2026-04-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57626,"HCM7663796","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",187.39,"2026-07-12T22:00:04"], [57627,"HCM7673061","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",530.03,"2026-07-12T22:00:04"], [57628,"APV7687804","2026-05-12T00:00:00",2026,4,533040,"Main - Office Copier",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1568.6,"2026-07-12T22:00:04"], [57629,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",18751.13,"2026-07-12T22:00:04"], [57630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1165.32,"2026-07-12T22:00:04"], [57631,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10772.24,"2026-07-12T22:00:04"], [57632,"APV7687666","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",30660.63,"2026-07-12T22:00:04"], [57633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",271.91,"2026-07-12T22:00:04"], [57634,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.92,"2026-07-12T22:00:04"], [57635,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [57636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",338.37,"2026-07-12T22:00:04"], [57637,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.44,"2026-07-12T22:00:04"], [57638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",534.25,"2026-07-12T22:00:04"], [57639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",542.07,"2026-07-12T22:00:04"], [57640,"APV7680043","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7730.85,"2026-07-12T22:00:04"], [57641,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",201495.13,"2026-07-12T22:00:04"], [57642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",401.39,"2026-07-12T22:00:04"], [57643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",459.53,"2026-07-12T22:00:04"], [57644,"0007696214","2026-05-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3471.27,"2026-07-12T22:00:04"], [57645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",301.04,"2026-07-12T22:00:04"], [57646,"APV7691634","2026-05-17T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",597.55,"2026-07-12T22:00:04"], [57647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",291.33,"2026-07-12T22:00:04"], [57648,"APV7670370","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",188086.8,"2026-07-12T22:00:04"], [57649,"HCM7691241","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",117.46,"2026-07-12T22:00:04"], [57650,"HCM7698884","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",34.81,"2026-07-12T22:00:04"], [57651,"HCM7663796","2026-04-08T00:00:00",2026,4,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [57652,"APV7710675","2026-06-10T00:00:00",2026,4,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000076413","AGRIINSTITUTE INC ",1500.0,"2026-07-12T22:00:04"], [57653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.04,"2026-07-12T22:00:04"], [57654,"0007732773","2026-06-25T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-305823.25,"2026-07-12T22:00:04"], [57655,"0007712723","2026-06-12T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [57656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.14,"2026-07-12T22:00:04"], [57657,"HCM7712651","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1740.36,"2026-07-12T22:00:04"], [57658,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8591.3,"2026-07-12T22:00:04"], [57659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1344.65,"2026-07-12T22:00:04"], [57660,"APV7685373","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1184.65,"2026-07-12T22:00:04"], [57661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",200.7,"2026-07-12T22:00:04"], [57662,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [57663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1047.43,"2026-07-12T22:00:04"], [57664,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [57665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-07-12T22:00:04"], [57666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1184.75,"2026-07-12T22:00:04"], [57667,"HCM7691212","2026-05-20T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",506.08,"2026-07-12T22:00:04"], [57668,"APV7666839","2026-04-09T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",116478.44,"2026-07-12T22:00:04"], [57669,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6540.83,"2026-07-12T22:00:04"], [57670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",563.24,"2026-07-12T22:00:04"], [57671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",983.4,"2026-07-12T22:00:04"], [57672,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [57673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",719.2,"2026-07-12T22:00:04"], [57674,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",341.18,"2026-07-12T22:00:04"], [57675,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",5678.97,"2026-07-12T22:00:04"], [57676,"0007677648","2026-04-27T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57677,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",6767.62,"2026-07-12T22:00:04"], [57678,"APV7692714","2026-05-19T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-31868.91,"2026-07-12T22:00:04"], [57679,"APV7669495","2026-04-14T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4871.37,"2026-07-12T22:00:04"], [57680,"APV7663057","2026-04-02T00:00:00",2026,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",183.0,"2026-07-12T22:00:04"], [57681,"0007705792","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",67.65,"2026-07-12T22:00:04"], [57682,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",64.33,"2026-07-12T22:00:04"], [57683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",339.88,"2026-07-12T22:00:04"], [57684,"APV7669467","2026-04-13T00:00:00",2026,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",143.18,"2026-07-12T22:00:04"], [57685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",100.35,"2026-07-12T22:00:04"], [57686,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",167683.31,"2026-07-12T22:00:04"], [57687,"HCM7691255","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",184.65,"2026-07-12T22:00:04"], [57688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.04,"2026-07-12T22:00:04"], [57689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",510.22,"2026-07-12T22:00:04"], [57690,"APV7683935","2026-05-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",31.28,"2026-07-12T22:00:04"], [57691,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",522.9,"2026-07-12T22:00:04"], [57692,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",98.94,"2026-07-12T22:00:04"], [57693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1498.99,"2026-07-12T22:00:04"], [57694,"0007693451","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [57695,"EXV7692134","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",103.73,"2026-07-12T22:00:04"], [57696,"0007699928","2026-05-31T00:00:00",2026,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",457.07,"2026-07-12T22:00:04"], [57697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",160.55,"2026-07-12T22:00:04"], [57698,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1502.85,"2026-07-12T22:00:04"], [57699,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [57700,"APV7695556","2026-05-22T00:00:00",2026,4,531070,"Prof Serv- Printing",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",56.52,"2026-07-12T22:00:04"], [57701,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",3122.85,"2026-07-12T22:00:04"], [57702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1435.87,"2026-07-12T22:00:04"], [57703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",97.11,"2026-07-12T22:00:04"], [57704,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [57705,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",778.45,"2026-07-12T22:00:04"], [57706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",517.79,"2026-07-12T22:00:04"], [57707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",388.44,"2026-07-12T22:00:04"], [57708,"APV7685266","2026-05-07T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",0.0,"2026-07-12T22:00:04"], [57709,"0007666579","2026-04-01T00:00:00",2026,4,518800,"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",23.8,"2026-07-12T22:00:04"], [57710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1303.91,"2026-07-12T22:00:04"], [57711,"APV7674373","2026-04-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",1440.47,"2026-07-12T22:00:04"], [57712,"0007698012","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [57713,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",1.68,"2026-07-12T22:00:04"], [57714,"APV7662195","2026-04-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431887","HARRELL'S INC ",409.12,"2026-07-12T22:00:04"], [57715,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",112.68,"2026-07-12T22:00:04"], [57716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1628.83,"2026-07-12T22:00:04"], [57717,"0007684417","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3216.68,"2026-07-12T22:00:04"], [57718,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [57719,"APV7704119","2026-06-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",3701.73,"2026-07-12T22:00:04"], [57720,"APV7704809","2026-06-02T00:00:00",2026,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000433801","HEART REACH MEDICAL LLC ",58.5,"2026-07-12T22:00:04"], [57721,"0007688526","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [57722,"APV7709103","2026-06-08T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",1386.0,"2026-07-12T22:00:04"], [57723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",100.35,"2026-07-12T22:00:04"], [57724,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.1,"2026-07-12T22:00:04"], [57725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",418.64,"2026-07-12T22:00:04"], [57726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",291.33,"2026-07-12T22:00:04"], [57727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",233.06,"2026-07-12T22:00:04"], [57728,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",401.39,"2026-07-12T22:00:04"], [57729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [57730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",743.17,"2026-07-12T22:00:04"], [57731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",172.46,"2026-07-12T22:00:04"], [57732,"APV7687058","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [57733,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [57734,"0007723980","2026-06-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",60.97,"2026-07-12T22:00:04"], [57735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",602.09,"2026-07-12T22:00:04"], [57736,"0007699919","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [57737,"0007659922","2026-04-08T00:00:00",2026,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-07-12T22:00:04"], [57738,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",3512.22,"2026-07-12T22:00:04"], [57739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",200.7,"2026-07-12T22:00:04"], [57740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",582.01,"2026-07-12T22:00:04"], [57741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.49,"2026-07-12T22:00:04"], [57742,"0007675939","2026-04-23T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57743,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [57744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",642.22,"2026-07-12T22:00:04"], [57745,"APV7712010","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",8499.0,"2026-07-12T22:00:04"], [57746,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",1696.11,"2026-07-12T22:00:04"], [57747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433244","NADIA THOMAS ",941.65,"2026-07-12T22:00:04"], [57748,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000378658","TOOGER SMITH ",4701.53,"2026-07-12T22:00:04"], [57749,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",21022.09,"2026-07-12T22:00:04"], [57750,"0007688695","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-520.47,"2026-07-12T22:00:04"], [57751,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [57752,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",97.15,"2026-07-12T22:00:04"], [57753,"APV7686932","2026-05-11T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",10.16,"2026-07-12T22:00:04"], [57754,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",11557.9,"2026-07-12T22:00:04"], [57755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",338.37,"2026-07-12T22:00:04"], [57756,"APV7676119","2026-04-23T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",381.05,"2026-07-12T22:00:04"], [57757,"0007733576","2026-06-26T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.35,"2026-07-12T22:00:04"], [57758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",501.73,"2026-07-12T22:00:04"], [57759,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [57760,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000084515","CLR INC ",14400.0,"2026-07-12T22:00:04"], [57761,"0007704742","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",621.51,"2026-07-12T22:00:04"], [57763,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",469.7,"2026-07-12T22:00:04"], [57764,"HCM7712627","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2593.81,"2026-07-12T22:00:04"], [57765,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",361.25,"2026-07-12T22:00:04"], [57766,"HCM7691243","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",187.15,"2026-07-12T22:00:04"], [57767,"0007675828","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",338.37,"2026-07-12T22:00:04"], [57769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",782.7,"2026-07-12T22:00:04"], [57770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",821.44,"2026-07-12T22:00:04"], [57771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432095","BARBARA HERRINGTON ",588.23,"2026-07-12T22:00:04"], [57772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",602.49,"2026-07-12T22:00:04"], [57773,"0007668394","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [57774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",504.97,"2026-07-12T22:00:04"], [57775,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",154.9,"2026-07-12T22:00:04"], [57776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",720.56,"2026-07-12T22:00:04"], [57777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",777.46,"2026-07-12T22:00:04"], [57778,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",54432.85,"2026-07-12T22:00:04"], [57779,"0007666543","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6377.76,"2026-07-12T22:00:04"], [57780,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-07-12T22:00:04"], [57781,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",41.0,"2026-07-12T22:00:04"], [57782,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193983","FREMONT COMM SCHOOL TREASURER ",23660.01,"2026-07-12T22:00:04"], [57783,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",140.48,"2026-07-12T22:00:04"], [57784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",527.22,"2026-07-12T22:00:04"], [57785,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",140.09,"2026-07-12T22:00:04"], [57786,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",868.0,"2026-07-12T22:00:04"], [57787,"HCM7663720","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [57788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",485.55,"2026-07-12T22:00:04"], [57789,"0007705809","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1016.18,"2026-07-12T22:00:04"], [57790,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [57791,"APV7678879","2026-04-28T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000059287","CITY OF CARMEL ",24997.0,"2026-07-12T22:00:04"], [57792,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [57793,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",63.75,"2026-07-12T22:00:04"], [57794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",301.04,"2026-07-12T22:00:04"], [57795,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",297.59,"2026-07-12T22:00:04"], [57796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",459.52,"2026-07-12T22:00:04"], [57797,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [57798,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1146.19,"2026-07-12T22:00:04"], [57799,"0007688467","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",339.05,"2026-07-12T22:00:04"], [57800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",260.9,"2026-07-12T22:00:04"], [57801,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",402.55,"2026-07-12T22:00:04"], [57802,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [57803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",799.79,"2026-07-12T22:00:04"], [57804,"0007677709","2026-04-27T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",36800.64,"2026-07-12T22:00:04"], [57805,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",16.55,"2026-07-12T22:00:04"], [57806,"APV7662221","2026-04-01T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000697","AQUATIC CONTROL INC ",24144.9,"2026-07-12T22:00:04"], [57807,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441831","RYAN CAMPBELL ",144.29,"2026-07-12T22:00:04"], [57808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",423.4,"2026-07-12T22:00:04"], [57809,"0007687522","2026-05-12T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17595.33,"2026-07-12T22:00:04"], [57810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",401.39,"2026-07-12T22:00:04"], [57811,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",401.39,"2026-07-12T22:00:04"], [57812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",301.05,"2026-07-12T22:00:04"], [57813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",120.42,"2026-07-12T22:00:04"], [57814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",200.7,"2026-07-12T22:00:04"], [57815,"0007715702","2026-06-17T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37275.08,"2026-07-12T22:00:04"], [57816,"APV7681895","2026-05-01T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",412452.99,"2026-07-12T22:00:04"], [57817,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.59,"2026-07-12T22:00:04"], [57818,"0007694180","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",56.13,"2026-07-12T22:00:04"], [57819,"HCM7682587","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",869.43,"2026-07-12T22:00:04"], [57820,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [57821,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073761","DELAWARE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [57822,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [57823,"APV7688889","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",1891.08,"2026-07-12T22:00:04"], [57824,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [57825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",880.25,"2026-07-12T22:00:04"], [57826,"0007689522","2026-05-14T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57827,"APV7694634","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",66517.61,"2026-07-12T22:00:04"], [57828,"0007684417","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.85,"2026-07-12T22:00:04"], [57829,"APV7678931","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",89.37,"2026-07-12T22:00:04"], [57830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",218.76,"2026-07-12T22:00:04"], [57831,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [57832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",401.39,"2026-07-12T22:00:04"], [57833,"EXV7674693","2026-04-16T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [57834,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [57835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",174.8,"2026-07-12T22:00:04"], [57836,"0007698979","2026-05-29T00:00:00",2026,4,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-07-12T22:00:04"], [57837,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [57838,"APV7694634","2026-05-20T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",544.0,"2026-07-12T22:00:04"], [57839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",369.87,"2026-07-12T22:00:04"], [57840,"0007679825","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",22.24,"2026-07-12T22:00:04"], [57841,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",270.29,"2026-07-12T22:00:04"], [57842,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121716","CHARTER SCHOOL OF THE DUNES ",95497.63,"2026-07-12T22:00:04"], [57843,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2017.56,"2026-07-12T22:00:04"], [57844,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",155.37,"2026-07-12T22:00:04"], [57845,"0007681532","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-648.17,"2026-07-12T22:00:04"], [57846,"APV7665145","2026-04-07T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000022724","STAPLES INC ",643.65,"2026-07-12T22:00:04"], [57847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",683.16,"2026-07-12T22:00:04"], [57848,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091380","VICTORY COLLEGE PREP INC ",26341.02,"2026-07-12T22:00:04"], [57849,"APV7691733","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK 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Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57853,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [57854,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [57855,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-07-12T22:00:04"], [57856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",527.22,"2026-07-12T22:00:04"], [57857,"0007659882","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-07-12T22:00:04"], [57858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",715.47,"2026-07-12T22:00:04"], [57859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",310.75,"2026-07-12T22:00:04"], [57860,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [57861,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [57862,"APV7718506","2026-06-17T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",575.3,"2026-07-12T22:00:04"], [57863,"0007677664","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [57864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",1034.8,"2026-07-12T22:00:04"], [57865,"APV7662221","2026-04-01T00:00:00",2026,4,591020,"NonRealEstRnt-POBox",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",196.0,"2026-07-12T22:00:04"], [57866,"0007712723","2026-06-12T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.55,"2026-07-12T22:00:04"], [57867,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [57868,"APV7687845","2026-05-12T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",68670.19,"2026-07-12T22:00:04"], [57869,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.5,"2026-07-12T22:00:04"], [57870,"APV7673407","2026-04-20T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",266,"Ofc of Energy Development","Contractual Services","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",125.56,"2026-07-12T22:00:04"], [57871,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-07-12T22:00:04"], [57872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",926.81,"2026-07-12T22:00:04"], [57873,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",430.87,"2026-07-12T22:00:04"], [57874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1647.1,"2026-07-12T22:00:04"], [57875,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [57876,"0007713573","2026-06-15T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57877,"0007713566","2026-06-15T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57878,"0007676802","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-166.37,"2026-07-12T22:00:04"], [57879,"APV7714113","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",921.22,"2026-07-12T22:00:04"], [57880,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",715.08,"2026-07-12T22:00:04"], [57881,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",74443.52,"2026-07-12T22:00:04"], [57882,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",284.59,"2026-07-12T22:00:04"], [57883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",401.39,"2026-07-12T22:00:04"], [57884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",341.18,"2026-07-12T22:00:04"], [57885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",1285.24,"2026-07-12T22:00:04"], [57886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",927.21,"2026-07-12T22:00:04"], [57887,"0007676814","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [57888,"0007684417","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1919.72,"2026-07-12T22:00:04"], [57889,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",150.53,"2026-07-12T22:00:04"], [57890,"0007698794","2026-06-02T00:00:00",2026,4,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [57891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",338.37,"2026-07-12T22:00:04"], [57892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.35,"2026-07-12T22:00:04"], [57893,"0007697015","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57894,"EXV7670647","2026-04-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",38.44,"2026-07-12T22:00:04"], [57895,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57896,"0007660827","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [57897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",510.21,"2026-07-12T22:00:04"], [57898,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",291.33,"2026-07-12T22:00:04"], [57899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",200.69,"2026-07-12T22:00:04"], [57900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",824.45,"2026-07-12T22:00:04"], [57901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",416.44,"2026-07-12T22:00:04"], [57902,"0007676818","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",73.6,"2026-07-12T22:00:04"], [57903,"APV7682715","2026-05-01T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1789.4,"2026-07-12T22:00:04"], [57904,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4101.08,"2026-07-12T22:00:04"], [57905,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [57906,"APV7708032","2026-06-05T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",0.0,"2026-07-12T22:00:04"], [57907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",1962.03,"2026-07-12T22:00:04"], [57908,"APV7696439","2026-05-26T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404611","WAGNER LUMBER and SUPPLY INC ",33.87,"2026-07-12T22:00:04"], [57909,"0007676814","2026-04-24T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [57910,"HCM7673061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [57911,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57912,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",130.0,"2026-07-12T22:00:04"], [57913,"APV7665182","2026-04-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.12,"2026-07-12T22:00:04"], [57914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442630","JACOB GENTZ ",1155.79,"2026-07-12T22:00:04"], [57915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",722.49,"2026-07-12T22:00:04"], [57916,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",11397.42,"2026-07-12T22:00:04"], [57917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",361.25,"2026-07-12T22:00:04"], [57918,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",425.21,"2026-07-12T22:00:04"], [57919,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6569.57,"2026-07-12T22:00:04"], [57920,"0007734462","2026-06-26T00:00:00",2026,4,519721,"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",324.9,"2026-07-12T22:00:04"], [57921,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11.41,"2026-07-12T22:00:04"], [57922,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",16675.3,"2026-07-12T22:00:04"], [57923,"APV7669458","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",166.47,"2026-07-12T22:00:04"], [57924,"HCM7698831","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [57925,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [57926,"0007705622","2026-06-03T00:00:00",2026,4,518800,"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",2.93,"2026-07-12T22:00:04"], [57927,"0007724003","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",186.33,"2026-07-12T22:00:04"], [57928,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [57929,"APV7688853","2026-05-13T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",15937.55,"2026-07-12T22:00:04"], [57930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",260.9,"2026-07-12T22:00:04"], [57931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",1264.57,"2026-07-12T22:00:04"], [57932,"APV7682958","2026-05-01T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",372.73,"2026-07-12T22:00:04"], [57933,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [57934,"0007666585","2026-04-09T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57935,"HCM7673071","2026-04-22T00:00:00",2026,4,518800,"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",4.57,"2026-07-12T22:00:04"], [57936,"APV7714963","2026-06-16T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [57937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",2105.28,"2026-07-12T22:00:04"], [57938,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121964","M.S.D. PIKE TWP TREASURER ",1705152.04,"2026-07-12T22:00:04"], [57939,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",5999.6,"2026-07-12T22:00:04"], [57940,"0007715632","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.78,"2026-07-12T22:00:04"], [57941,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",73837.79,"2026-07-12T22:00:04"], [57942,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194262","RICHMOND COMM SCHL TREASURER ",1053.78,"2026-07-12T22:00:04"], [57943,"0007694318","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-29.65,"2026-07-12T22:00:04"], [57944,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [57945,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",80.15,"2026-07-12T22:00:04"], [57946,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",886.94,"2026-07-12T22:00:04"], [57947,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [57948,"APV7692702","2026-05-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1653.63,"2026-07-12T22:00:04"], [57949,"0007707841","2026-06-05T00:00:00",2026,4,652331,"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",8.26,"2026-07-12T22:00:04"], [57950,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000059184","UNIV OF NOTRE DAME ",7709.83,"2026-07-12T22:00:04"], [57951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",401.39,"2026-07-12T22:00:04"], [57952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",366.69,"2026-07-12T22:00:04"], [57953,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.02,"2026-07-12T22:00:04"], [57954,"0007681486","2026-05-01T00:00:00",2026,4,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [57955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",60.21,"2026-07-12T22:00:04"], [57956,"APV7679968","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1403.62,"2026-07-12T22:00:04"], [57957,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121854","SOUTH MADISON COMM SCHL TREAS ",16749.75,"2026-07-12T22:00:04"], [57958,"0007697197","2026-05-27T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-1730.25,"2026-07-12T22:00:04"], [57959,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [57960,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [57961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",180.63,"2026-07-12T22:00:04"], [57962,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [57963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",661.12,"2026-07-12T22:00:04"], [57964,"EXV7693050","2026-05-18T00:00:00",2026,4,595130,"InState Travel - 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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"], [57970,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",491.96,"2026-07-12T22:00:04"], [57971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",330.56,"2026-07-12T22:00:04"], [57972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",607.13,"2026-07-12T22:00:04"], [57973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3240.0,"2026-07-12T22:00:04"], [57974,"0007674978","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-29.43,"2026-07-12T22:00:04"], [57975,"APV7691634","2026-05-17T00:00:00",2026,4,539107,"ProgOp - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.13,"2026-07-12T22:00:04"], [58003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",211.7,"2026-07-12T22:00:04"], [58004,"HCM7682583","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",86.67,"2026-07-12T22:00:04"], [58005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",260.9,"2026-07-12T22:00:04"], [58006,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1291.31,"2026-07-12T22:00:04"], [58007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389480","TIFFANY RIES ",1396.03,"2026-07-12T22:00:04"], [58008,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-07-12T22:00:04"], [58009,"0007661625","2026-04-01T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [58010,"0007713583","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58011,"0007731125","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",663.6,"2026-07-12T22:00:04"], [58012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",15.32,"2026-07-12T22:00:04"], [58013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",687.38,"2026-07-12T22:00:04"], [58014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",702.43,"2026-07-12T22:00:04"], [58015,"APV7689695","2026-05-14T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",111.28,"2026-07-12T22:00:04"], [58016,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28440.0,"2026-07-12T22:00:04"], [58017,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198067","DERMATOLOGY ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [58018,"0007731848","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58019,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",6413.38,"2026-07-12T22:00:04"], [58020,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",31.8,"2026-07-12T22:00:04"], [58021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1385.19,"2026-07-12T22:00:04"], [58022,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",216.34,"2026-07-12T22:00:04"], [58023,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [58024,"APV7670145","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",33463.46,"2026-07-12T22:00:04"], [58025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",200.69,"2026-07-12T22:00:04"], [58026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",622.15,"2026-07-12T22:00:04"], [58027,"0007695203","2026-05-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58028,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",32.07,"2026-07-12T22:00:04"], [58029,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.06,"2026-07-12T22:00:04"], [58030,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [58031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",582.66,"2026-07-12T22:00:04"], [58032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",627.37,"2026-07-12T22:00:04"], [58033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1126.47,"2026-07-12T22:00:04"], [58034,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",692.0,"2026-07-12T22:00:04"], [58035,"0007675859","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2152.76,"2026-07-12T22:00:04"], [58036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",702.43,"2026-07-12T22:00:04"], [58037,"HCM7691242","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [58038,"APV7691733","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",104.31,"2026-07-12T22:00:04"], [58039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",661.12,"2026-07-12T22:00:04"], [58040,"HCM7698853","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3207.35,"2026-07-12T22:00:04"], [58041,"0007661786","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-222.48,"2026-07-12T22:00:04"], [58042,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",693.27,"2026-07-12T22:00:04"], [58043,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",63890.63,"2026-07-12T22:00:04"], [58044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",132.05,"2026-07-12T22:00:04"], [58045,"0007675066","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",220.4,"2026-07-12T22:00:04"], [58046,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [58047,"HCM7712637","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",374.92,"2026-07-12T22:00:04"], [58048,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",4059.0,"2026-07-12T22:00:04"], [58049,"APV7690574","2026-05-15T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",47.18,"2026-07-12T22:00:04"], [58050,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58051,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",399.25,"2026-07-12T22:00:04"], [58052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",253.88,"2026-07-12T22:00:04"], [58053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",240.83,"2026-07-12T22:00:04"], [58054,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [58055,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [58056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",602.28,"2026-07-12T22:00:04"], [58057,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",11860.64,"2026-07-12T22:00:04"], [58058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",401.39,"2026-07-12T22:00:04"], [58059,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5478.47,"2026-07-12T22:00:04"], [58060,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",46387.4,"2026-07-12T22:00:04"], [58061,"HCM7673027","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",406.1,"2026-07-12T22:00:04"], [58062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",97.11,"2026-07-12T22:00:04"], [58063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",845.25,"2026-07-12T22:00:04"], [58064,"APV7665145","2026-04-07T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6819.84,"2026-07-12T22:00:04"], [58065,"HCM7712648","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42339.33,"2026-07-12T22:00:04"], [58066,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",24826.16,"2026-07-12T22:00:04"], [58067,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [58068,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",301.04,"2026-07-12T22:00:04"], [58069,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4109.78,"2026-07-12T22:00:04"], [58070,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",6304.78,"2026-07-12T22:00:04"], [58071,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",285.53,"2026-07-12T22:00:04"], [58072,"0007670080","2026-04-15T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [58073,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [58074,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-07-12T22:00:04"], [58075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",194.22,"2026-07-12T22:00:04"], [58076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",361.25,"2026-07-12T22:00:04"], [58077,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [58078,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",8183.48,"2026-07-12T22:00:04"], [58079,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",3638.34,"2026-07-12T22:00:04"], [58080,"EXV7706469","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",155.45,"2026-07-12T22:00:04"], [58081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",440.12,"2026-07-12T22:00:04"], [58082,"APV7710078","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",56284.64,"2026-07-12T22:00:04"], [58083,"HCM7712621","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",542.97,"2026-07-12T22:00:04"], [58084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",327.45,"2026-07-12T22:00:04"], [58085,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193983","FREMONT COMM SCHOOL TREASURER ",19805.86,"2026-07-12T22:00:04"], [58086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",561.95,"2026-07-12T22:00:04"], [58087,"0007710610","2026-06-01T00:00:00",2026,4,518800,"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",0.28,"2026-07-12T22:00:04"], [58088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",437.51,"2026-07-12T22:00:04"], [58089,"0007715674","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",121.46,"2026-07-12T22:00:04"], [58090,"0007689531","2026-05-14T00:00:00",2026,4,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",172.5,"2026-07-12T22:00:04"], [58091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",271.91,"2026-07-12T22:00:04"], [58092,"0007693393","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2603.29,"2026-07-12T22:00:04"], [58093,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",9763.43,"2026-07-12T22:00:04"], [58094,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-07-12T22:00:04"], [58095,"HCM7682586","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",253.79,"2026-07-12T22:00:04"], [58096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",481.67,"2026-07-12T22:00:04"], [58097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",441.52,"2026-07-12T22:00:04"], [58098,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [58099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",194.22,"2026-07-12T22:00:04"], [58100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",361.25,"2026-07-12T22:00:04"], [58101,"APV7693600","2026-05-19T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",219798.11,"2026-07-12T22:00:04"], [58102,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000404973","LIBERTY GROVE SCHOOLS INC ",8390.5,"2026-07-12T22:00:04"], [58103,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13162.19,"2026-07-12T22:00:04"], [58104,"0007693431","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-131.19,"2026-07-12T22:00:04"], [58105,"0007732733","2026-06-25T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58106,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",587.13,"2026-07-12T22:00:04"], [58107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",2205.63,"2026-07-12T22:00:04"], [58108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1633.65,"2026-07-12T22:00:04"], [58109,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [58110,"0007671722","2026-04-17T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22547.62,"2026-07-12T22:00:04"], [58111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",926.8,"2026-07-12T22:00:04"], [58112,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",927.55,"2026-07-12T22:00:04"], [58113,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",38365.3,"2026-07-12T22:00:04"], [58114,"0007694180","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [58115,"HCM7698842","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",23.3,"2026-07-12T22:00:04"], [58116,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [58117,"APV7704119","2026-06-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",530.4,"2026-07-12T22:00:04"], [58118,"APV7671194","2026-04-16T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",4576.0,"2026-07-12T22:00:04"], [58119,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58120,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",8737.88,"2026-07-12T22:00:04"], [58121,"0007675100","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [58122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",521.8,"2026-07-12T22:00:04"], [58123,"ARD7680182","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23219.8,"2026-07-12T22:00:04"], [58124,"HCM7673029","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3885.0,"2026-07-12T22:00:04"], [58125,"0007675931","2026-04-23T00:00:00",2026,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",97.12,"2026-07-12T22:00:04"], [58126,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000288017","DAMAR CHARTER SCHOOL INC ",64496.47,"2026-07-12T22:00:04"], [58127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",418.65,"2026-07-12T22:00:04"], [58128,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063954","BARTHOLOMEW COUNTY ",34852.49,"2026-07-12T22:00:04"], [58129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",455.25,"2026-07-12T22:00:04"], [58130,"APV7678880","2026-04-28T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",48.39,"2026-07-12T22:00:04"], [58131,"HCM7698894","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",578.2,"2026-07-12T22:00:04"], [58132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",656.67,"2026-07-12T22:00:04"], [58133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",160.56,"2026-07-12T22:00:04"], [58134,"ARD7736445","2026-06-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1625.63,"2026-07-12T22:00:04"], [58136,"0007731775","2026-06-24T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",87.44,"2026-07-12T22:00:04"], [58137,"0007698794","2026-06-02T00:00:00",2026,4,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [58138,"0007698794","2026-06-02T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [58139,"EXV7706429","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-07-12T22:00:04"], [58140,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",4989.56,"2026-07-12T22:00:04"], [58141,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",74772.38,"2026-07-12T22:00:04"], [58142,"0007669262","2026-04-14T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",598.24,"2026-07-12T22:00:04"], [58143,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1281.66,"2026-07-12T22:00:04"], [58144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",40.13,"2026-07-12T22:00:04"], [58145,"0007674118","2026-04-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [58146,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",815.73,"2026-07-12T22:00:04"], [58147,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",41.01,"2026-07-12T22:00:04"], [58148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",200.69,"2026-07-12T22:00:04"], [58149,"0007659750","2026-04-08T00:00:00",2026,4,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.15,"2026-07-12T22:00:04"], [58150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",1164.03,"2026-07-12T22:00:04"], [58151,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"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",4.53,"2026-07-12T22:00:04"], [58152,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",562.24,"2026-07-12T22:00:04"], [58153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1103.81,"2026-07-12T22:00:04"], [58154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",200.7,"2026-07-12T22:00:04"], [58155,"APV7671204","2026-04-16T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",666.0,"2026-07-12T22:00:04"], [58156,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",1534.5,"2026-07-12T22:00:04"], [58157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",968.95,"2026-07-12T22:00:04"], [58158,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",21539.54,"2026-07-12T22:00:04"], [58159,"0007731087","2026-06-23T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",151.4,"2026-07-12T22:00:04"], [58160,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [58161,"0007715686","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",584.14,"2026-07-12T22:00:04"], [58162,"APV7681919","2026-05-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000079750","ASSOCIATION OF SMALL BUSINESS ",28356.26,"2026-07-12T22:00:04"], [58163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",155.37,"2026-07-12T22:00:04"], [58164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",427.29,"2026-07-12T22:00:04"], [58165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1603.68,"2026-07-12T22:00:04"], [58166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1052.09,"2026-07-12T22:00:04"], [58167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",240.83,"2026-07-12T22:00:04"], [58168,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1952.77,"2026-07-12T22:00:04"], [58169,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.46,"2026-07-12T22:00:04"], [58170,"APV7706105","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078881","HENRY COUNTY MEMORIAL HOSP ",7021.05,"2026-07-12T22:00:04"], [58171,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",74.64,"2026-07-12T22:00:04"], [58172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426911","REGINALD D LILLIE ",2715.0,"2026-07-12T22:00:04"], [58173,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",17.08,"2026-07-12T22:00:04"], [58174,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [58175,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-07-12T22:00:04"], [58176,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.11,"2026-07-12T22:00:04"], [58177,"HCM7682529","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [58178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",1140.65,"2026-07-12T22:00:04"], [58179,"EXV7690077","2026-05-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [58180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",893.8,"2026-07-12T22:00:04"], [58181,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [58182,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [58183,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",270.0,"2026-07-12T22:00:04"], [58184,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",10491.69,"2026-07-12T22:00:04"], [58185,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58186,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.54,"2026-07-12T22:00:04"], [58187,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58188,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [58189,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [58190,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [58191,"0007708730","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [58192,"0007668305","2026-04-13T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.34,"2026-07-12T22:00:04"], [58193,"APV7678872","2026-04-28T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",19.89,"2026-07-12T22:00:04"], [58194,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",8110.96,"2026-07-12T22:00:04"], [58195,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [58196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428581","SHARON KAY KUBLEY ",1414.9,"2026-07-12T22:00:04"], [58197,"HCM7698827","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10613.63,"2026-07-12T22:00:04"], [58198,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [58199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",391.35,"2026-07-12T22:00:04"], [58200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",466.13,"2026-07-12T22:00:04"], [58201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440001","KEEGAN FRIDBLOM ",1546.95,"2026-07-12T22:00:04"], [58202,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.72,"2026-07-12T22:00:04"], [58203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",433.3,"2026-07-12T22:00:04"], [58204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",1083.95,"2026-07-12T22:00:04"], [58205,"APV7694559","2026-05-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405312","KASSANDRA BERGER ",972.85,"2026-07-12T22:00:04"], [58206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",599.27,"2026-07-12T22:00:04"], [58207,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-12T22:00:04"], [58208,"0007675045","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [58209,"HCM7691214","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",137510.07,"2026-07-12T22:00:04"], [58210,"0007711806","2026-06-11T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58211,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",637.76,"2026-07-12T22:00:04"], [58212,"0007718300","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.12,"2026-07-12T22:00:04"], [58213,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [58214,"APV7665104","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",184.19,"2026-07-12T22:00:04"], [58215,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [58216,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [58217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1323.58,"2026-07-12T22:00:04"], [58218,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.6,"2026-07-12T22:00:04"], [58219,"APV7674365","2026-04-21T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-07-12T22:00:04"], [58220,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-07-12T22:00:04"], [58221,"APV7677931","2026-04-27T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2366.63,"2026-07-12T22:00:04"], [58222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",388.44,"2026-07-12T22:00:04"], [58223,"APV7679935","2026-04-29T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057510","BROWNSTOWN ELECTRIC SUPPLY CO INC ",601.7,"2026-07-12T22:00:04"], [58224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",1028.96,"2026-07-12T22:00:04"], [58225,"0007684417","2026-05-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.06,"2026-07-12T22:00:04"], [58226,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",40881.03,"2026-07-12T22:00:04"], [58227,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [58228,"APV7685373","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",195498.48,"2026-07-12T22:00:04"], [58229,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-07-12T22:00:04"], [58230,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",59333.64,"2026-07-12T22:00:04"], [58231,"0007693430","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.7,"2026-07-12T22:00:04"], [58232,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430811","BRANDIE L PETRY ",853.35,"2026-07-12T22:00:04"], [58233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",2196.24,"2026-07-12T22:00:04"], [58234,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",7395.32,"2026-07-12T22:00:04"], [58235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1068.21,"2026-07-12T22:00:04"], [58236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1165.32,"2026-07-12T22:00:04"], [58237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",954.98,"2026-07-12T22:00:04"], [58238,"0007711465","2026-06-11T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1700.84,"2026-07-12T22:00:04"], [58239,"EXV7731631","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [58240,"0007732790","2026-06-25T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58241,"HCM7663749","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.34,"2026-07-12T22:00:04"], [58242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",702.43,"2026-07-12T22:00:04"], [58243,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.92,"2026-07-12T22:00:04"], [58244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",527.22,"2026-07-12T22:00:04"], [58245,"APV7689763","2026-05-14T00:00:00",2026,4,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000015156","W W GRAINGER, INC ",427.74,"2026-07-12T22:00:04"], [58246,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5559.9,"2026-07-12T22:00:04"], [58247,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [58248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",1780.99,"2026-07-12T22:00:04"], [58249,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",675.0,"2026-07-12T22:00:04"], [58250,"HCM7698837","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [58251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",852.23,"2026-07-12T22:00:04"], [58252,"0007676814","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",24.49,"2026-07-12T22:00:04"], [58253,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [58254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",524.59,"2026-07-12T22:00:04"], [58255,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13592.18,"2026-07-12T22:00:04"], [58256,"0007705689","2026-06-03T00:00:00",2026,4,518800,"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",-0.17,"2026-07-12T22:00:04"], [58257,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [58258,"ARD7730743","2026-06-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-8466.57,"2026-07-12T22:00:04"], [58259,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425243","ANGELA HENSLEY ",1128.22,"2026-07-12T22:00:04"], [58260,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",168118.02,"2026-07-12T22:00:04"], [58261,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",71.04,"2026-07-12T22:00:04"], [58262,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",11952.88,"2026-07-12T22:00:04"], [58263,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",9.0,"2026-07-12T22:00:04"], [58264,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",181.37,"2026-07-12T22:00:04"], [58265,"0007693291","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",93.68,"2026-07-12T22:00:04"], [58266,"0007684417","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",294349.18,"2026-07-12T22:00:04"], [58267,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",720.0,"2026-07-12T22:00:04"], [58268,"0007699919","2026-06-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [58269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1441.18,"2026-07-12T22:00:04"], [58270,"APV7680038","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000442132","FLYNN EDUCATIONAL CONSULTING INC ",184724.38,"2026-07-12T22:00:04"], [58271,"APV7691677","2026-05-18T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",3180.0,"2026-07-12T22:00:04"], [58272,"HCM7663746","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",719.61,"2026-07-12T22:00:04"], [58273,"APV7669458","2026-04-14T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",14006.21,"2026-07-12T22:00:04"], [58274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",742.57,"2026-07-12T22:00:04"], [58275,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",23.39,"2026-07-12T22:00:04"], [58276,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11311.06,"2026-07-12T22:00:04"], [58277,"APV7674325","2026-04-20T00:00:00",2026,4,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000073646","BARADA ASSOCIATES, INC. ",0.75,"2026-07-12T22:00:04"], [58278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",419.32,"2026-07-12T22:00:04"], [58279,"0007679784","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",421.53,"2026-07-12T22:00:04"], [58280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1545.02,"2026-07-12T22:00:04"], [58281,"APV7670386","2026-04-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",163582.8,"2026-07-12T22:00:04"], [58282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1182.69,"2026-07-12T22:00:04"], [58283,"APV7705057","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",406756.41,"2026-07-12T22:00:04"], [58284,"0007676802","2026-04-24T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-18.47,"2026-07-12T22:00:04"], [58285,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [58286,"APV7675320","2026-04-22T00:00:00",2026,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",1000.0,"2026-07-12T22:00:04"], [58287,"HCM7691198","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.52,"2026-07-12T22:00:04"], [58288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",60.21,"2026-07-12T22:00:04"], [58289,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.09,"2026-07-12T22:00:04"], [58290,"0007688526","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",257.8,"2026-07-12T22:00:04"], [58291,"0007675066","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41173.52,"2026-07-12T22:00:04"], [58292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",240.43,"2026-07-12T22:00:04"], [58293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",510.21,"2026-07-12T22:00:04"], [58294,"0007712723","2026-06-12T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.12,"2026-07-12T22:00:04"], [58295,"0007660827","2026-04-08T00:00:00",2026,4,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [58296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",401.39,"2026-07-12T22:00:04"], [58297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",798.56,"2026-07-12T22:00:04"], [58298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",291.33,"2026-07-12T22:00:04"], [58299,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",160.0,"2026-07-12T22:00:04"], [58300,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [58301,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",93.0,"2026-07-12T22:00:04"], [58302,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",160.0,"2026-07-12T22:00:04"], [58303,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1140.29,"2026-07-12T22:00:04"], [58304,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",207.06,"2026-07-12T22:00:04"], [58305,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",39.0,"2026-07-12T22:00:04"], [58306,"0007679778","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1716.26,"2026-07-12T22:00:04"], [58307,"0007718308","2026-06-17T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58308,"0007734441","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",40.73,"2026-07-12T22:00:04"], [58309,"0007660876","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",121.63,"2026-07-12T22:00:04"], [58310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2766.86,"2026-07-12T22:00:04"], [58311,"EXV7705370","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [58312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",240.83,"2026-07-12T22:00:04"], [58313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",250.87,"2026-07-12T22:00:04"], [58314,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.42,"2026-07-12T22:00:04"], [58315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",1453.83,"2026-07-12T22:00:04"], [58316,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [58317,"0007704626","2026-06-02T00:00:00",2026,4,518800,"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",-3.78,"2026-07-12T22:00:04"], [58318,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.35,"2026-07-12T22:00:04"], [58319,"0007675100","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [58320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429038","ASHLEY MITCHELL-DOSS ",542.07,"2026-07-12T22:00:04"], [58321,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",520.17,"2026-07-12T22:00:04"], [58322,"0007662846","2026-04-02T00:00:00",2026,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",366.39,"2026-07-12T22:00:04"], [58323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",100.35,"2026-07-12T22:00:04"], [58324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",654.91,"2026-07-12T22:00:04"], [58325,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000442832","KELSEY MOODY ",463.89,"2026-07-12T22:00:04"], [58326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",407.86,"2026-07-12T22:00:04"], [58327,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423393","VALERIE KAY YODER ",1005.28,"2026-07-12T22:00:04"], [58328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",984.2,"2026-07-12T22:00:04"], [58329,"0007684481","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.11,"2026-07-12T22:00:04"], [58330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",702.43,"2026-07-12T22:00:04"], [58331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1696.32,"2026-07-12T22:00:04"], [58332,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",97.11,"2026-07-12T22:00:04"], [58333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1404.85,"2026-07-12T22:00:04"], [58334,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1719.89,"2026-07-12T22:00:04"], [58335,"0007679780","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",252750.4,"2026-07-12T22:00:04"], [58345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",363.46,"2026-07-12T22:00:04"], [58346,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [58347,"HCM7698892","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9750.15,"2026-07-12T22:00:04"], [58348,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [58349,"APV7686945","2026-05-11T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",7800.91,"2026-07-12T22:00:04"], [58350,"EXV7692141","2026-05-07T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [58351,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [58352,"APV7670385","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",110480.85,"2026-07-12T22:00:04"], [58353,"0007668305","2026-04-13T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [58354,"HCM7673074","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1917.71,"2026-07-12T22:00:04"], [58355,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",127.49,"2026-07-12T22:00:04"], [58356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",376.3,"2026-07-12T22:00:04"], [58357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",719.2,"2026-07-12T22:00:04"], [58358,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.05,"2026-07-12T22:00:04"], [58360,"HCM7663747","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16.25,"2026-07-12T22:00:04"], [58361,"ARD7668845","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-17414.72,"2026-07-12T22:00:04"], [58362,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433216","CHRYSTAL HARRISON ",1449.56,"2026-07-12T22:00:04"], [58363,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",74.29,"2026-07-12T22:00:04"], [58364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",1080.64,"2026-07-12T22:00:04"], [58365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",364.16,"2026-07-12T22:00:04"], [58366,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [58367,"APV7667748","2026-04-10T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000089757","PUBLIC CONSULTING GROUP INC ",50000.0,"2026-07-12T22:00:04"], [58368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",100.35,"2026-07-12T22:00:04"], [58369,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31.27,"2026-07-12T22:00:04"], [58370,"0007693395","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",142.31,"2026-07-12T22:00:04"], [58371,"APV7704119","2026-06-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",187.15,"2026-07-12T22:00:04"], [58372,"0007688526","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.2,"2026-07-12T22:00:04"], [58373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",194.22,"2026-07-12T22:00:04"], [58374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",194.22,"2026-07-12T22:00:04"], [58375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",194.22,"2026-07-12T22:00:04"], [58376,"APV7673163","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - 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Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",14.59,"2026-07-12T22:00:04"], [58381,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [58382,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1421.73,"2026-07-12T22:00:04"], [58383,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [58384,"HCM7712598","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",85.07,"2026-07-12T22:00:04"], [58385,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",34572.53,"2026-07-12T22:00:04"], [58386,"HCM7682546","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",81.2,"2026-07-12T22:00:04"], [58387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",301.04,"2026-07-12T22:00:04"], [58388,"EXV7696820","2026-05-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [58389,"0007698794","2026-06-02T00:00:00",2026,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [58390,"APV7685373","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",305728.45,"2026-07-12T22:00:04"], [58391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",639.41,"2026-07-12T22:00:04"], [58392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",407.86,"2026-07-12T22:00:04"], [58393,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.87,"2026-07-12T22:00:04"], [58394,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [58395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",341.18,"2026-07-12T22:00:04"], [58396,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61424.82,"2026-07-12T22:00:04"], [58397,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",217.5,"2026-07-12T22:00:04"], [58398,"0007667460","2026-04-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [58399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3016.03,"2026-07-12T22:00:04"], [58400,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",78.24,"2026-07-12T22:00:04"], [58401,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58402,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [58403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",250.55,"2026-07-12T22:00:04"], [58404,"0007688526","2026-05-01T00:00:00",2026,4,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [58405,"APV7689709","2026-05-14T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000093938","GLEN'S TIRE, INC. ",50.93,"2026-07-12T22:00:04"], [58406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",376.3,"2026-07-12T22:00:04"], [58407,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",141042.58,"2026-07-12T22:00:04"], [58408,"0007684417","2026-05-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",777.38,"2026-07-12T22:00:04"], [58409,"APV7686167","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",51384.02,"2026-07-12T22:00:04"], [58410,"HCM7682561","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-07-12T22:00:04"], [58411,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",13500.0,"2026-07-12T22:00:04"], [58412,"HCM7691257","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",203691.46,"2026-07-12T22:00:04"], [58413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",903.12,"2026-07-12T22:00:04"], [58414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1043.21,"2026-07-12T22:00:04"], [58415,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16541.57,"2026-07-12T22:00:04"], [58416,"0007692386","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",102.45,"2026-07-12T22:00:04"], [58417,"HCM7673108","2026-04-22T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-07-12T22:00:04"], [58418,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [58419,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",7.58,"2026-07-12T22:00:04"], [58420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",692.4,"2026-07-12T22:00:04"], [58421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",200.69,"2026-07-12T22:00:04"], [58422,"0007708778","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [58423,"HCM7698851","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",23.14,"2026-07-12T22:00:04"], [58424,"APV7665188","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372785","ONLINE DATA EXCHANGE LLC ",69.79,"2026-07-12T22:00:04"], [58425,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",50824.17,"2026-07-12T22:00:04"], [58426,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [58427,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",110.9,"2026-07-12T22:00:04"], [58428,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [58429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1034.61,"2026-07-12T22:00:04"], [58430,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",2670.13,"2026-07-12T22:00:04"], [58431,"0007697017","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [58432,"0007718287","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.72,"2026-07-12T22:00:04"], [58433,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",650.0,"2026-07-12T22:00:04"], [58434,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",80.27,"2026-07-12T22:00:04"], [58435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",561.94,"2026-07-12T22:00:04"], [58436,"0007657008","2026-04-03T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",194.22,"2026-07-12T22:00:04"], [58438,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",49.92,"2026-07-12T22:00:04"], [58439,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3681.71,"2026-07-12T22:00:04"], [58440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",318.3,"2026-07-12T22:00:04"], [58441,"HCM7673027","2026-04-22T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [58442,"0007696214","2026-05-26T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3792.36,"2026-07-12T22:00:04"], [58443,"HCM7682599","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12770.02,"2026-07-12T22:00:04"], [58444,"HCM7663715","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [58445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",598.0,"2026-07-12T22:00:04"], [58446,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [58447,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",596.55,"2026-07-12T22:00:04"], [58448,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8938.17,"2026-07-12T22:00:04"], [58449,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",849.45,"2026-07-12T22:00:04"], [58450,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",780.19,"2026-07-12T22:00:04"], [58451,"0007734438","2026-06-26T00:00:00",2026,4,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [58452,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6228.2,"2026-07-12T22:00:04"], [58453,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",486.67,"2026-07-12T22:00:04"], [58454,"APV7683935","2026-05-06T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053934","STEUBEN COUNTY GOVERNMENT ",35.6,"2026-07-12T22:00:04"], [58455,"HCM7682535","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [58456,"0007688539","2026-05-13T00:00:00",2026,4,555301,"Buildings",497,"FSSA Disability and Rehab Svcs","Capital Costs","Buildings & Infrastructure","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",301.04,"2026-07-12T22:00:04"], [58458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440549","LUIS J CINTRON ROLON ",2094.24,"2026-07-12T22:00:04"], [58459,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",7527.52,"2026-07-12T22:00:04"], [58460,"APV7665132","2026-04-06T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.67,"2026-07-12T22:00:04"], [58461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1286.25,"2026-07-12T22:00:04"], [58462,"APV7665104","2026-04-07T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",664.96,"2026-07-12T22:00:04"], [58463,"APV7673162","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2540.61,"2026-07-12T22:00:04"], [58464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",327.46,"2026-07-12T22:00:04"], [58465,"0007699928","2026-05-31T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1303.8,"2026-07-12T22:00:04"], [58466,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",1249.59,"2026-07-12T22:00:04"], [58467,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [58468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",314.89,"2026-07-12T22:00:04"], [58469,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5445.16,"2026-07-12T22:00:04"], [58470,"0007687517","2026-05-12T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [58471,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",94.97,"2026-07-12T22:00:04"], [58472,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2684.04,"2026-07-12T22:00:04"], [58473,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",9243.29,"2026-07-12T22:00:04"], [58474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",862.39,"2026-07-12T22:00:04"], [58475,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",85.44,"2026-07-12T22:00:04"], [58476,"APC7710029","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-3812.8,"2026-07-12T22:00:04"], [58477,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",59261.25,"2026-07-12T22:00:04"], [58478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",401.39,"2026-07-12T22:00:04"], [58479,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2048.25,"2026-07-12T22:00:04"], [58480,"0007682669","2026-05-04T00:00:00",2026,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58481,"APH7712416","2026-06-11T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-28.8,"2026-07-12T22:00:04"], [58482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",407.86,"2026-07-12T22:00:04"], [58483,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",500.0,"2026-07-12T22:00:04"], [58484,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",42239.34,"2026-07-12T22:00:04"], [58485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",180.62,"2026-07-12T22:00:04"], [58486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",425.92,"2026-07-12T22:00:04"], [58487,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [58488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",524.59,"2026-07-12T22:00:04"], [58489,"0007713563","2026-06-15T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",574.31,"2026-07-12T22:00:04"], [58491,"HCM7698853","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",168.75,"2026-07-12T22:00:04"], [58492,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",262.59,"2026-07-12T22:00:04"], [58493,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",427.0,"2026-07-12T22:00:04"], [58494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1210.77,"2026-07-12T22:00:04"], [58495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",802.77,"2026-07-12T22:00:04"], [58496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",923.2,"2026-07-12T22:00:04"], [58497,"0007659884","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1189.34,"2026-07-12T22:00:04"], [58498,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",3194.84,"2026-07-12T22:00:04"], [58499,"0007731914","2026-06-24T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-24.07,"2026-07-12T22:00:04"], [58500,"0007715700","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",856.99,"2026-07-12T22:00:04"], [58501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",527.22,"2026-07-12T22:00:04"], [58502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",260.9,"2026-07-12T22:00:04"], [58503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1143.96,"2026-07-12T22:00:04"], [58504,"0007705787","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [58505,"APV7709103","2026-06-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",24272.79,"2026-07-12T22:00:04"], [58506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",625.56,"2026-07-12T22:00:04"], [58507,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [58508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386078","ALICIA D HENDRICKS ",2061.65,"2026-07-12T22:00:04"], [58509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",240.83,"2026-07-12T22:00:04"], [58510,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",6126.59,"2026-07-12T22:00:04"], [58511,"APV7687069","2026-05-11T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439678","BORKHOLDER FAMILY LTD PARTNERSHIP ",225.0,"2026-07-12T22:00:04"], [58512,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [58513,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439956","LORI SHEETZ ",559.13,"2026-07-12T22:00:04"], [58514,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [58515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",240.83,"2026-07-12T22:00:04"], [58516,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",822.77,"2026-07-12T22:00:04"], [58517,"0007693395","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [58518,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398477","MORGAN JOHNSON ",645.88,"2026-07-12T22:00:04"], [58519,"0007669176","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [58520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",588.24,"2026-07-12T22:00:04"], [58521,"APV7724639","2026-06-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",272.87,"2026-07-12T22:00:04"], [58522,"0007667468","2026-04-10T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7097.93,"2026-07-12T22:00:04"], [58523,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",713.96,"2026-07-12T22:00:04"], [58524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",662.29,"2026-07-12T22:00:04"], [58525,"HCM7673030","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [58526,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1773.18,"2026-07-12T22:00:04"], [58527,"EXV7718817","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [58528,"0007730358","2026-06-22T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",90,"Revenue","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2527.85,"2026-07-12T22:00:04"], [58529,"0007676814","2026-04-24T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3806.42,"2026-07-12T22:00:04"], [58530,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",207.55,"2026-07-12T22:00:04"], [58531,"0007692399","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9226.43,"2026-07-12T22:00:04"], [58532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1853.61,"2026-07-12T22:00:04"], [58533,"0007696970","2026-05-27T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [58534,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-07-12T22:00:04"], [58535,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [58536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",369.02,"2026-07-12T22:00:04"], [58537,"0007705764","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",78.75,"2026-07-12T22:00:04"], [58538,"APV7686996","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",2975.94,"2026-07-12T22:00:04"], [58539,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [58540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",629.78,"2026-07-12T22:00:04"], [58541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319240","DEANDRA JEAN DAVIS ",2487.2,"2026-07-12T22:00:04"], [58542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",120.42,"2026-07-12T22:00:04"], [58543,"EXV7693915","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",335.77,"2026-07-12T22:00:04"], [58544,"0007699066","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.15,"2026-07-12T22:00:04"], [58545,"0007657008","2026-04-03T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",341.18,"2026-07-12T22:00:04"], [58547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",213.64,"2026-07-12T22:00:04"], [58548,"HCM7673110","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [58549,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",233.4,"2026-07-12T22:00:04"], [58550,"APV7668583","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000075284","HOWARD CTY TREASURER ",180025.0,"2026-07-12T22:00:04"], [58551,"0007693430","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2631.85,"2026-07-12T22:00:04"], [58552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",738.04,"2026-07-12T22:00:04"], [58553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",252.48,"2026-07-12T22:00:04"], [58554,"APV7662989","2026-04-02T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",159.42,"2026-07-12T22:00:04"], [58555,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [58556,"HCM7682534","2026-05-06T00:00:00",2026,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [58557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",521.81,"2026-07-12T22:00:04"], [58558,"0007661850","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6849.73,"2026-07-12T22:00:04"], [58559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",361.25,"2026-07-12T22:00:04"], [58560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",455.25,"2026-07-12T22:00:04"], [58561,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [58562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1003.47,"2026-07-12T22:00:04"], [58563,"APV7677015","2026-04-24T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",30.0,"2026-07-12T22:00:04"], [58564,"APV7666024","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",12001.15,"2026-07-12T22:00:04"], [58565,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [58566,"HCM7673061","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4520.18,"2026-07-12T22:00:04"], [58567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [58568,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [58569,"0007656053","2026-04-02T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [58570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [58571,"0007666654","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [58572,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",388.44,"2026-07-12T22:00:04"], [58574,"0007681492","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2855.93,"2026-07-12T22:00:04"], [58575,"0007698974","2026-06-03T00:00:00",2026,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [58576,"0007677626","2026-04-27T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1172959.29,"2026-07-12T22:00:04"], [58577,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",38674.03,"2026-07-12T22:00:04"], [58578,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [58579,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",132.0,"2026-07-12T22:00:04"], [58580,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2873.68,"2026-07-12T22:00:04"], [58581,"0007664761","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.67,"2026-07-12T22:00:04"], [58582,"0007676814","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [58583,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",903.12,"2026-07-12T22:00:04"], [58584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.04,"2026-07-12T22:00:04"], [58585,"APV7685266","2026-05-07T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055794","COLORADO STATE UNIVERSITY ",41108.14,"2026-07-12T22:00:04"], [58586,"HCM7673031","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [58587,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [58588,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",237.97,"2026-07-12T22:00:04"], [58589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",679.77,"2026-07-12T22:00:04"], [58590,"APV7662221","2026-04-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",151.39,"2026-07-12T22:00:04"], [58591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",599.27,"2026-07-12T22:00:04"], [58592,"APV7677863","2026-04-27T00:00:00",2026,4,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",2456.16,"2026-07-12T22:00:04"], [58593,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",13347.18,"2026-07-12T22:00:04"], [58594,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",471.63,"2026-07-12T22:00:04"], [58595,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",805.67,"2026-07-12T22:00:04"], [58596,"0007702537","2026-06-01T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",3752.98,"2026-07-12T22:00:04"], [58598,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [58599,"0007731087","2026-06-23T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.13,"2026-07-12T22:00:04"], [58600,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7239.76,"2026-07-12T22:00:04"], [58601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",229.76,"2026-07-12T22:00:04"], [58602,"0007684416","2026-05-07T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1307.19,"2026-07-12T22:00:04"], [58603,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",100388.04,"2026-07-12T22:00:04"], [58604,"EXV7689231","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.23,"2026-07-12T22:00:04"], [58605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",926.8,"2026-07-12T22:00:04"], [58606,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [58607,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",59978.93,"2026-07-12T22:00:04"], [58608,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8257.79,"2026-07-12T22:00:04"], [58609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",401.39,"2026-07-12T22:00:04"], [58610,"APV7681962","2026-05-01T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",13.7,"2026-07-12T22:00:04"], [58611,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",20997.82,"2026-07-12T22:00:04"], [58612,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",138774.43,"2026-07-12T22:00:04"], [58613,"0007681527","2026-05-01T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58614,"APV7667801","2026-04-10T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",13.18,"2026-07-12T22:00:04"], [58615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",194.22,"2026-07-12T22:00:04"], [58616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",361.25,"2026-07-12T22:00:04"], [58617,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",34.73,"2026-07-12T22:00:04"], [58618,"APV7669581","2026-04-13T00:00:00",2026,4,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",55600.67,"2026-07-12T22:00:04"], [58619,"0007705782","2026-06-08T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.67,"2026-07-12T22:00:04"], [58620,"0007674038","2026-04-21T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58621,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1888.17,"2026-07-12T22:00:04"], [58622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",232.67,"2026-07-12T22:00:04"], [58623,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",1194.45,"2026-07-12T22:00:04"], [58624,"0007698012","2026-05-28T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.69,"2026-07-12T22:00:04"], [58625,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [58626,"APV7709951","2026-06-09T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1078.85,"2026-07-12T22:00:04"], [58627,"HCM7663715","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [58628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1416.25,"2026-07-12T22:00:04"], [58629,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",340312.28,"2026-07-12T22:00:04"], [58630,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1997.64,"2026-07-12T22:00:04"], [58631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",381.32,"2026-07-12T22:00:04"], [58632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",2955.06,"2026-07-12T22:00:04"], [58633,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",89123.09,"2026-07-12T22:00:04"], [58634,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [58635,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2366.47,"2026-07-12T22:00:04"], [58636,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",58281.93,"2026-07-12T22:00:04"], [58637,"EXV7718832","2026-06-05T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [58638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",291.33,"2026-07-12T22:00:04"], [58639,"0007706648","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10973.02,"2026-07-12T22:00:04"], [58640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",25.9,"2026-07-12T22:00:04"], [58641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",682.36,"2026-07-12T22:00:04"], [58642,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [58643,"0007675095","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",184.07,"2026-07-12T22:00:04"], [58644,"HCM7673073","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2713.86,"2026-07-12T22:00:04"], [58645,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [58646,"APV7696027","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",104116.0,"2026-07-12T22:00:04"], [58647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",232.68,"2026-07-12T22:00:04"], [58648,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",74.85,"2026-07-12T22:00:04"], [58649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2417.76,"2026-07-12T22:00:04"], [58650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",437.51,"2026-07-12T22:00:04"], [58651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",301.04,"2026-07-12T22:00:04"], [58652,"0007693395","2026-05-20T00:00:00",2026,4,518800,"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"], [58653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",194.22,"2026-07-12T22:00:04"], [58654,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [58655,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",26.0,"2026-07-12T22:00:04"], [58656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",4252.31,"2026-07-12T22:00:04"], [58657,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [58658,"APV7688853","2026-05-13T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",12846.26,"2026-07-12T22:00:04"], [58659,"0007664921","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",23322.4,"2026-07-12T22:00:04"], [58660,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",160.0,"2026-07-12T22:00:04"], [58661,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [58662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",466.13,"2026-07-12T22:00:04"], [58663,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",67.62,"2026-07-12T22:00:04"], [58664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",97.11,"2026-07-12T22:00:04"], [58665,"APV7680836","2026-04-30T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",82.5,"2026-07-12T22:00:04"], [58666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",260.9,"2026-07-12T22:00:04"], [58667,"0007705632","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",71647.69,"2026-07-12T22:00:04"], [58668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",240.83,"2026-07-12T22:00:04"], [58669,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193764","EASTERN PULASKI SCHOOL TREAS ",400.0,"2026-07-12T22:00:04"], [58670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2428.4,"2026-07-12T22:00:04"], [58671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",237.42,"2026-07-12T22:00:04"], [58672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",361.25,"2026-07-12T22:00:04"], [58673,"0007695144","2026-05-22T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",762.64,"2026-07-12T22:00:04"], [58675,"0007666591","2026-04-09T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1404.86,"2026-07-12T22:00:04"], [58677,"HCM7698855","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.51,"2026-07-12T22:00:04"], [58678,"APV7678845","2026-04-27T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000230684","ETICA GROUP INC ",3775.0,"2026-07-12T22:00:04"], [58679,"EXV7691005","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",26.02,"2026-07-12T22:00:04"], [58680,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [58681,"0007659839","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1624.18,"2026-07-12T22:00:04"], [58682,"0007710554","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.89,"2026-07-12T22:00:04"], [58683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",542.07,"2026-07-12T22:00:04"], [58684,"APV7698229","2026-05-28T00:00:00",2026,4,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000055842","TETRA TECH INC ",62943.38,"2026-07-12T22:00:04"], [58685,"APV7670278","2026-04-15T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-07-12T22:00:04"], [58686,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [58687,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"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",2.15,"2026-07-12T22:00:04"], [58688,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",1788.09,"2026-07-12T22:00:04"], [58689,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",48.0,"2026-07-12T22:00:04"], [58690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",1364.72,"2026-07-12T22:00:04"], [58691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",602.08,"2026-07-12T22:00:04"], [58692,"0007707821","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58693,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.08,"2026-07-12T22:00:04"], [58694,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [58695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",683.17,"2026-07-12T22:00:04"], [58696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",381.32,"2026-07-12T22:00:04"], [58697,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1289.5,"2026-07-12T22:00:04"], [58698,"0007713585","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [58699,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",825.45,"2026-07-12T22:00:04"], [58700,"APV7721217","2026-06-17T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",13.2,"2026-07-12T22:00:04"], [58701,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",1056.83,"2026-07-12T22:00:04"], [58702,"0007669240","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [58703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",501.74,"2026-07-12T22:00:04"], [58704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",401.39,"2026-07-12T22:00:04"], [58705,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",599.31,"2026-07-12T22:00:04"], [58706,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",811.76,"2026-07-12T22:00:04"], [58707,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-07-12T22:00:04"], [58708,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",5299.8,"2026-07-12T22:00:04"], [58709,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",123.41,"2026-07-12T22:00:04"], [58710,"0007674118","2026-04-21T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",117.77,"2026-07-12T22:00:04"], [58711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",361.24,"2026-07-12T22:00:04"], [58712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",321.11,"2026-07-12T22:00:04"], [58713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",510.22,"2026-07-12T22:00:04"], [58714,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58715,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120795","CARROLL CONS SCHL CORP TREAS ",28643.69,"2026-07-12T22:00:04"], [58716,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [58717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",291.33,"2026-07-12T22:00:04"], [58718,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8617.67,"2026-07-12T22:00:04"], [58719,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [58720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1084.53,"2026-07-12T22:00:04"], [58721,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [58722,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [58723,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",10641.14,"2026-07-12T22:00:04"], [58724,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",212.88,"2026-07-12T22:00:04"], [58725,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",17827.83,"2026-07-12T22:00:04"], [58726,"0007693329","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [58727,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",249.82,"2026-07-12T22:00:04"], [58728,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000000841","PITNEY BOWES INC ",5.83,"2026-07-12T22:00:04"], [58729,"HCM7673060","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",113888.34,"2026-07-12T22:00:04"], [58730,"0007697032","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58731,"HCM7663700","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",270.7,"2026-07-12T22:00:04"], [58732,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [58733,"0007731017","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",-310.55,"2026-07-12T22:00:04"], [58734,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",773.63,"2026-07-12T22:00:04"], [58735,"HCM7663715","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [58736,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",351.97,"2026-07-12T22:00:04"], [58737,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [58738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",911.28,"2026-07-12T22:00:04"], [58739,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [58740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1198.14,"2026-07-12T22:00:04"], [58741,"0007724547","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9045.12,"2026-07-12T22:00:04"], [58742,"0007676814","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1026.19,"2026-07-12T22:00:04"], [58743,"0007711805","2026-06-11T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",155.38,"2026-07-12T22:00:04"], [58745,"HCM7691191","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",286.7,"2026-07-12T22:00:04"], [58746,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [58747,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3073.97,"2026-07-12T22:00:04"], [58748,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",176.93,"2026-07-12T22:00:04"], [58749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",260.9,"2026-07-12T22:00:04"], [58750,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.3,"2026-07-12T22:00:04"], [58751,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [58752,"APV7718337","2026-06-16T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000073646","BARADA ASSOCIATES, INC. ",7.09,"2026-07-12T22:00:04"], [58753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",569.25,"2026-07-12T22:00:04"], [58754,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [58755,"0007731776","2026-06-24T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13845.52,"2026-07-12T22:00:04"], [58756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",200.69,"2026-07-12T22:00:04"], [58757,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9502.49,"2026-07-12T22:00:04"], [58758,"0007684417","2026-05-01T00:00:00",2026,4,555540,"Mainframe computersaccessories",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-9.97,"2026-07-12T22:00:04"], [58759,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [58760,"APV7689757","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",16175.96,"2026-07-12T22:00:04"], [58761,"0007724574","2026-06-09T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",268.67,"2026-07-12T22:00:04"], [58762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",483.22,"2026-07-12T22:00:04"], [58763,"APV7678872","2026-04-28T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",4115.61,"2026-07-12T22:00:04"], [58764,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [58765,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",54.51,"2026-07-12T22:00:04"], [58766,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441833","AJM LEGAL LLC ",1000.0,"2026-07-12T22:00:04"], [58767,"APV7708082","2026-06-05T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",922.37,"2026-07-12T22:00:04"], [58768,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [58769,"0007679762","2026-05-08T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [58770,"0007670080","2026-04-15T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",679.13,"2026-07-12T22:00:04"], [58771,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [58772,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",464.52,"2026-07-12T22:00:04"], [58773,"0007659896","2026-04-08T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2329.8,"2026-07-12T22:00:04"], [58774,"ARD7698460","2026-05-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-229008.1,"2026-07-12T22:00:04"], [58775,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [58776,"HCM7673061","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.04,"2026-07-12T22:00:04"], [58777,"APV7665997","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",2359.14,"2026-07-12T22:00:04"], [58778,"EXV7696778","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",26.16,"2026-07-12T22:00:04"], [58779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",427.28,"2026-07-12T22:00:04"], [58780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421731","KYLEE R GROVER ",541.1,"2026-07-12T22:00:04"], [58781,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",7067.2,"2026-07-12T22:00:04"], [58782,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1982.87,"2026-07-12T22:00:04"], [58783,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",278632.56,"2026-07-12T22:00:04"], [58784,"0007684417","2026-05-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-37.71,"2026-07-12T22:00:04"], [58785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",602.08,"2026-07-12T22:00:04"], [58786,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [58787,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",384.11,"2026-07-12T22:00:04"], [58788,"APV7686168","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",101731.45,"2026-07-12T22:00:04"], [58789,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",194.67,"2026-07-12T22:00:04"], [58790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",280.97,"2026-07-12T22:00:04"], [58791,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-07-12T22:00:04"], [58792,"APV7718469","2026-06-17T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",61.69,"2026-07-12T22:00:04"], [58793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1631.45,"2026-07-12T22:00:04"], [58794,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",17917.84,"2026-07-12T22:00:04"], [58795,"HCM7691214","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",444838.76,"2026-07-12T22:00:04"], [58796,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",3848.09,"2026-07-12T22:00:04"], [58797,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1568.91,"2026-07-12T22:00:04"], [58798,"EXV7709412","2026-06-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [58799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",1639.67,"2026-07-12T22:00:04"], [58800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",433.3,"2026-07-12T22:00:04"], [58801,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",57188.75,"2026-07-12T22:00:04"], [58802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",582.46,"2026-07-12T22:00:04"], [58803,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",147.01,"2026-07-12T22:00:04"], [58804,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",33.03,"2026-07-12T22:00:04"], [58805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1103.82,"2026-07-12T22:00:04"], [58806,"0007674053","2026-04-21T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",392.46,"2026-07-12T22:00:04"], [58807,"0007692445","2026-05-19T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58808,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.49,"2026-07-12T22:00:04"], [58809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1429.34,"2026-07-12T22:00:04"], [58810,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-07-12T22:00:04"], [58811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",194.22,"2026-07-12T22:00:04"], [58812,"ARD7689115","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-400.0,"2026-07-12T22:00:04"], [58813,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",220.94,"2026-07-12T22:00:04"], [58814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",501.74,"2026-07-12T22:00:04"], [58815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",310.75,"2026-07-12T22:00:04"], [58816,"0007668305","2026-04-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.24,"2026-07-12T22:00:04"], [58817,"APV7678988","2026-04-28T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",241742.49,"2026-07-12T22:00:04"], [58818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",200.7,"2026-07-12T22:00:04"], [58819,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",6553.43,"2026-07-12T22:00:04"], [58820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",521.81,"2026-07-12T22:00:04"], [58821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",474.84,"2026-07-12T22:00:04"], [58822,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",766.17,"2026-07-12T22:00:04"], [58823,"HCM7691245","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",309.27,"2026-07-12T22:00:04"], [58824,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [58825,"APV7698229","2026-05-28T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",279.19,"2026-07-12T22:00:04"], [58826,"0007692447","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58827,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",246.14,"2026-07-12T22:00:04"], [58828,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2360.2,"2026-07-12T22:00:04"], [58829,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58830,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [58831,"APV7675246","2026-04-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",30526.11,"2026-07-12T22:00:04"], [58832,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-12T22:00:04"], [58833,"0007678469","2026-04-28T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1655001.07,"2026-07-12T22:00:04"], [58834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1906.59,"2026-07-12T22:00:04"], [58835,"0007679784","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1007.5,"2026-07-12T22:00:04"], [58836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",569.26,"2026-07-12T22:00:04"], [58837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",2195.79,"2026-07-12T22:00:04"], [58838,"APV7704119","2026-06-01T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",4261.84,"2026-07-12T22:00:04"], [58839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",719.19,"2026-07-12T22:00:04"], [58840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436674","ABIGAIL SPARKS ",1460.05,"2026-07-12T22:00:04"], [58841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",200.69,"2026-07-12T22:00:04"], [58842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",100.35,"2026-07-12T22:00:04"], [58843,"0007675066","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2156.11,"2026-07-12T22:00:04"], [58844,"0007712723","2026-06-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [58845,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",285.55,"2026-07-12T22:00:04"], [58846,"APV7698279","2026-05-28T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",76371.86,"2026-07-12T22:00:04"], [58847,"HCM7698855","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [58848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",378.91,"2026-07-12T22:00:04"], [58849,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.28,"2026-07-12T22:00:04"], [58850,"HCM7682576","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [58851,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",14.29,"2026-07-12T22:00:04"], [58852,"APV7679841","2026-04-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000079346","MARSHALL COUNTY ",5994.73,"2026-07-12T22:00:04"], [58853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",301.04,"2026-07-12T22:00:04"], [58854,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",58915.3,"2026-07-12T22:00:04"], [58855,"HCM7691232","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.33,"2026-07-12T22:00:04"], [58856,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",158.44,"2026-07-12T22:00:04"], [58857,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [58858,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [58859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",460.19,"2026-07-12T22:00:04"], [58860,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [58861,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203.0,"2026-07-12T22:00:04"], [58862,"0007710608","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.61,"2026-07-12T22:00:04"], [58863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1298.89,"2026-07-12T22:00:04"], [58864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1454.03,"2026-07-12T22:00:04"], [58865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",301.04,"2026-07-12T22:00:04"], [58866,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",582.9,"2026-07-12T22:00:04"], [58867,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.62,"2026-07-12T22:00:04"], [58868,"APV7685363","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438424","VIABLE EDUCATION SOLUTIONS ",10000.0,"2026-07-12T22:00:04"], [58869,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3431.02,"2026-07-12T22:00:04"], [58870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",602.09,"2026-07-12T22:00:04"], [58871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1024.7,"2026-07-12T22:00:04"], [58872,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259479","DAVID SULLIVAN ",14.0,"2026-07-12T22:00:04"], [58873,"EXV7733330","2026-06-03T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",299.99,"2026-07-12T22:00:04"], [58874,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.24,"2026-07-12T22:00:04"], [58875,"APV7675284","2026-04-22T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",121962.29,"2026-07-12T22:00:04"], [58876,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",57279.17,"2026-07-12T22:00:04"], [58877,"HCM7673007","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [58878,"HCM7698858","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [58879,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",519793.18,"2026-07-12T22:00:04"], [58880,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [58881,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",254.52,"2026-07-12T22:00:04"], [58882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",558.73,"2026-07-12T22:00:04"], [58883,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [58884,"APV7721038","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000320968","PROPIO LS LLC ",0.65,"2026-07-12T22:00:04"], [58885,"APV7712103","2026-06-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",101.5,"2026-07-12T22:00:04"], [58886,"APV7712010","2026-06-11T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",12812.31,"2026-07-12T22:00:04"], [58887,"HCM7673071","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",975.55,"2026-07-12T22:00:04"], [58888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",240.43,"2026-07-12T22:00:04"], [58889,"0007713563","2026-06-15T00:00:00",2026,4,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58890,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",298.63,"2026-07-12T22:00:04"], [58891,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",58.05,"2026-07-12T22:00:04"], [58892,"HCM7663759","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8101.03,"2026-07-12T22:00:04"], [58893,"0007695130","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35094.69,"2026-07-12T22:00:04"], [58894,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401854","THERESA A LEY ",715.07,"2026-07-12T22:00:04"], [58895,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.08,"2026-07-12T22:00:04"], [58896,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",1536.96,"2026-07-12T22:00:04"], [58897,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [58898,"INV7679319","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.36,"2026-07-12T22:00:04"], [58899,"0007718278","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",56.28,"2026-07-12T22:00:04"], [58900,"HCM7691257","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.93,"2026-07-12T22:00:04"], [58901,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [58902,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1197.54,"2026-07-12T22:00:04"], [58903,"APV7677894","2026-04-27T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",148.82,"2026-07-12T22:00:04"], [58904,"APV7697375","2026-05-27T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",29.89,"2026-07-12T22:00:04"], [58905,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [58906,"0007693291","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.48,"2026-07-12T22:00:04"], [58907,"APV7664031","2026-04-02T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",21886.9,"2026-07-12T22:00:04"], [58908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",501.33,"2026-07-12T22:00:04"], [58909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",542.07,"2026-07-12T22:00:04"], [58910,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [58911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",6948.23,"2026-07-12T22:00:04"], [58912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",361.25,"2026-07-12T22:00:04"], [58913,"APV7678880","2026-04-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000050004","UNITED PARCEL SERVICE ",-4553.84,"2026-07-12T22:00:04"], [58914,"APV7706934","2026-06-03T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",8393.05,"2026-07-12T22:00:04"], [58915,"APV7666798","2026-04-09T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",8972.72,"2026-07-12T22:00:04"], [58916,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",879.6,"2026-07-12T22:00:04"], [58917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",291.33,"2026-07-12T22:00:04"], [58918,"APV7673364","2026-04-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",422.59,"2026-07-12T22:00:04"], [58919,"0007705806","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [58920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1898.06,"2026-07-12T22:00:04"], [58921,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",83.4,"2026-07-12T22:00:04"], [58922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",642.22,"2026-07-12T22:00:04"], [58923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",361.25,"2026-07-12T22:00:04"], [58924,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [58925,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",4118.28,"2026-07-12T22:00:04"], [58926,"0007734367","2026-06-26T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-106.62,"2026-07-12T22:00:04"], [58927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.04,"2026-07-12T22:00:04"], [58928,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",79.0,"2026-07-12T22:00:04"], [58929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",602.08,"2026-07-12T22:00:04"], [58930,"APV7694513","2026-05-21T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-07-12T22:00:04"], [58931,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",527.22,"2026-07-12T22:00:04"], [58932,"EXV7714426","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [58933,"0007696212","2026-05-26T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58934,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4638.41,"2026-07-12T22:00:04"], [58935,"0007668305","2026-04-13T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [58936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",194.22,"2026-07-12T22:00:04"], [58937,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [58938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",350.61,"2026-07-12T22:00:04"], [58939,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444071","AUBRIE JO THORNTON ",4891.43,"2026-07-12T22:00:04"], [58940,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",311.88,"2026-07-12T22:00:04"], [58941,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [58942,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [58943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",933.04,"2026-07-12T22:00:04"], [58944,"APV7694528","2026-05-21T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1908.0,"2026-07-12T22:00:04"], [58945,"HCM7691258","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.58,"2026-07-12T22:00:04"], [58946,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [58947,"0007688479","2026-05-13T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [58948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",602.08,"2026-07-12T22:00:04"], [58949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",602.08,"2026-07-12T22:00:04"], [58950,"0007705787","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.56,"2026-07-12T22:00:04"], [58951,"APV7687836","2026-05-12T00:00:00",2026,4,591016,"NonRealEstRnt-Aircraft",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12455.24,"2026-07-12T22:00:04"], [58952,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",166.53,"2026-07-12T22:00:04"], [58953,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434613","GWENDOLYN ANDERSON ",1683.88,"2026-07-12T22:00:04"], [58954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",194.22,"2026-07-12T22:00:04"], [58955,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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",3.54,"2026-07-12T22:00:04"], [58956,"0007705806","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [58957,"EXV7731656","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [58958,"0007680519","2026-04-30T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",679.77,"2026-07-12T22:00:04"], [58960,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",142.69,"2026-07-12T22:00:04"], [58961,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [58962,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [58963,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000428525","RBR ALLIANCE ",10104.06,"2026-07-12T22:00:04"], [58964,"EXV7718817","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.53,"2026-07-12T22:00:04"], [58965,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",256.73,"2026-07-12T22:00:04"], [58966,"APV7663019","2026-04-02T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3412.33,"2026-07-12T22:00:04"], [58967,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",542.0,"2026-07-12T22:00:04"], [58968,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",28.84,"2026-07-12T22:00:04"], [58969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",252.49,"2026-07-12T22:00:04"], [58970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Entry",1190.37,"2026-07-12T22:00:04"], [58986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",795.66,"2026-07-12T22:00:04"], [58987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",722.49,"2026-07-12T22:00:04"], [58988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",376.3,"2026-07-12T22:00:04"], [58989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",318.3,"2026-07-12T22:00:04"], [58990,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [58991,"0007664916","2026-04-07T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [58992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",852.95,"2026-07-12T22:00:04"], [58993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",100.35,"2026-07-12T22:00:04"], [58994,"0007712723","2026-06-12T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [58995,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",401.39,"2026-07-12T22:00:04"], [58996,"0007660876","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.08,"2026-07-12T22:00:04"], [58997,"0007672851","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], 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[59001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",80.27,"2026-07-12T22:00:04"], [59002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",510.21,"2026-07-12T22:00:04"], [59003,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",15609.12,"2026-07-12T22:00:04"], [59004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-07-12T22:00:04"], [59005,"0007684417","2026-05-01T00:00:00",2026,4,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",107.72,"2026-07-12T22:00:04"], [59006,"0007712716","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-44.95,"2026-07-12T22:00:04"], [59007,"APV7697214","2026-05-27T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",75209.7,"2026-07-12T22:00:04"], [59008,"HCM7712583","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14.03,"2026-07-12T22:00:04"], [59009,"APV7710079","2026-06-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",700348.64,"2026-07-12T22:00:04"], [59010,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [59011,"0007693291","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-181.94,"2026-07-12T22:00:04"], [59012,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",103648.78,"2026-07-12T22:00:04"], [59013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",563.24,"2026-07-12T22:00:04"], [59014,"APV7664259","2026-04-06T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28357.9,"2026-07-12T22:00:04"], [59015,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-07-12T22:00:04"], [59016,"HCM7682587","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.33,"2026-07-12T22:00:04"], [59017,"0007714682","2026-06-16T00:00:00",2026,4,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [59018,"HCM7698824","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",671.05,"2026-07-12T22:00:04"], [59019,"APV7704134","2026-06-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2828.94,"2026-07-12T22:00:04"], [59020,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",3425.0,"2026-07-12T22:00:04"], [59021,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-07-12T22:00:04"], [59022,"APV7704119","2026-06-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",117.84,"2026-07-12T22:00:04"], [59023,"APV7673364","2026-04-20T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",226.43,"2026-07-12T22:00:04"], [59024,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000071865","TECUMSEH AREA PARTNERSHIP INC ",21966.77,"2026-07-12T22:00:04"], [59025,"0007734438","2026-06-26T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [59026,"0007668364","2026-04-13T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3638.94,"2026-07-12T22:00:04"], [59027,"APV7683954","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",25079.81,"2026-07-12T22:00:04"], [59028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",632.19,"2026-07-12T22:00:04"], [59029,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26132.48,"2026-07-12T22:00:04"], [59030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",485.55,"2026-07-12T22:00:04"], [59031,"0007718323","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.12,"2026-07-12T22:00:04"], [59032,"EXV7708492","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",187.07,"2026-07-12T22:00:04"], [59033,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439775","ALYSIA RENNER ",559.13,"2026-07-12T22:00:04"], [59034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1725.77,"2026-07-12T22:00:04"], [59035,"HCM7691245","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [59036,"0007661850","2026-04-01T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",786.08,"2026-07-12T22:00:04"], [59037,"0007731848","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59038,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",29485.98,"2026-07-12T22:00:04"], [59039,"0007707821","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",682.36,"2026-07-12T22:00:04"], [59041,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",971.34,"2026-07-12T22:00:04"], [59042,"0007672911","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-07-12T22:00:04"], [59043,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [59044,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [59045,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [59046,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [59047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",330.17,"2026-07-12T22:00:04"], [59048,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",11709.69,"2026-07-12T22:00:04"], [59049,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [59050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",912.56,"2026-07-12T22:00:04"], [59051,"APV7672101","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20116.0,"2026-07-12T22:00:04"], [59052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",291.33,"2026-07-12T22:00:04"], [59053,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",65.47,"2026-07-12T22:00:04"], [59054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431577","JACQUELYN A PROBST ",1528.89,"2026-07-12T22:00:04"], [59055,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",1749.12,"2026-07-12T22:00:04"], [59056,"0007720977","2026-06-18T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59057,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",144.11,"2026-07-12T22:00:04"], [59058,"0007710610","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59059,"0007668327","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-478.19,"2026-07-12T22:00:04"], [59060,"APV7687845","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",14477.81,"2026-07-12T22:00:04"], [59061,"0007680535","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3970.74,"2026-07-12T22:00:04"], [59062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",200.69,"2026-07-12T22:00:04"], [59063,"EXV7689208","2026-05-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [59064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",314.89,"2026-07-12T22:00:04"], [59065,"APV7710966","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",6463.45,"2026-07-12T22:00:04"], [59066,"0007665719","2026-04-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38204.75,"2026-07-12T22:00:04"], [59067,"0007669223","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.18,"2026-07-12T22:00:04"], [59068,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1293.38,"2026-07-12T22:00:04"], [59069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",434.7,"2026-07-12T22:00:04"], [59070,"0007659884","2026-04-08T00:00:00",2026,4,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-07-12T22:00:04"], [59071,"0007714702","2026-06-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.29,"2026-07-12T22:00:04"], [59072,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",56095.18,"2026-07-12T22:00:04"], [59073,"APV7715007","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",180.58,"2026-07-12T22:00:04"], [59074,"APV7681954","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",9762.47,"2026-07-12T22:00:04"], [59075,"0007719030","2026-06-18T00:00:00",2026,4,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [59076,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [59077,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-12T22:00:04"], [59078,"HCM7712637","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",355.33,"2026-07-12T22:00:04"], [59079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",582.66,"2026-07-12T22:00:04"], [59080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",743.17,"2026-07-12T22:00:04"], [59081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",200.69,"2026-07-12T22:00:04"], [59082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1400.52,"2026-07-12T22:00:04"], [59083,"HCM7712685","2026-06-17T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-07-12T22:00:04"], [59084,"APV7713964","2026-06-15T00:00:00",2026,4,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000073342","PFIZER INC ",274482.12,"2026-07-12T22:00:04"], [59085,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",15408.03,"2026-07-12T22:00:04"], [59086,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",6600.6,"2026-07-12T22:00:04"], [59087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.04,"2026-07-12T22:00:04"], [59088,"0007691205","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [59089,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",10317.31,"2026-07-12T22:00:04"], [59090,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [59091,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6354.34,"2026-07-12T22:00:04"], [59092,"HCM7698831","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2221.84,"2026-07-12T22:00:04"], [59093,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",384.0,"2026-07-12T22:00:04"], [59094,"0007704621","2026-06-02T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [59095,"0007675080","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.93,"2026-07-12T22:00:04"], [59096,"0007684472","2026-05-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2160.5,"2026-07-12T22:00:04"], [59097,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"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"], [59098,"0007714695","2026-06-16T00:00:00",2026,4,583120,"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",6158.21,"2026-07-12T22:00:04"], [59099,"0007705787","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6457.06,"2026-07-12T22:00:04"], [59100,"APV7705050","2026-06-02T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [59101,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [59102,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [59103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",376.3,"2026-07-12T22:00:04"], [59104,"EXV7718796","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [59105,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [59106,"APV7712010","2026-06-11T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",504.0,"2026-07-12T22:00:04"], [59107,"0007689484","2026-05-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6036.0,"2026-07-12T22:00:04"], [59108,"0007712723","2026-06-12T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [59109,"APV7713896","2026-06-15T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",2141.25,"2026-07-12T22:00:04"], [59110,"HCM7663690","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [59111,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-12T22:00:04"], [59112,"HCM7663761","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",318.48,"2026-07-12T22:00:04"], [59113,"0007698012","2026-05-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",237.95,"2026-07-12T22:00:04"], [59114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",757.46,"2026-07-12T22:00:04"], [59115,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",199.71,"2026-07-12T22:00:04"], [59116,"0007710608","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9834.31,"2026-07-12T22:00:04"], [59117,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-07-12T22:00:04"], [59118,"APV7685277","2026-05-07T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064395","KOSCIUSKO COUNTY ",55000.0,"2026-07-12T22:00:04"], [59119,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [59120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.04,"2026-07-12T22:00:04"], [59121,"0007696214","2026-05-26T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.76,"2026-07-12T22:00:04"], [59122,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [59123,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [59124,"EXV7707316","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",158.21,"2026-07-12T22:00:04"], [59125,"HCM7691188","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-07-12T22:00:04"], [59126,"0007705644","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-158.48,"2026-07-12T22:00:04"], [59127,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5304.25,"2026-07-12T22:00:04"], [59128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1468.88,"2026-07-12T22:00:04"], [59129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",904.87,"2026-07-12T22:00:04"], [59130,"APV7689766","2026-05-14T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",26149.76,"2026-07-12T22:00:04"], [59131,"APV7704119","2026-06-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",837.25,"2026-07-12T22:00:04"], [59132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",465.35,"2026-07-12T22:00:04"], [59133,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [59134,"0007675073","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",391.35,"2026-07-12T22:00:04"], [59135,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",362.8,"2026-07-12T22:00:04"], [59136,"EXV7686432","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.09,"2026-07-12T22:00:04"], [59137,"APV7706019","2026-06-03T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",5152.0,"2026-07-12T22:00:04"], [59138,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.48,"2026-07-12T22:00:04"], [59139,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [59140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",561.94,"2026-07-12T22:00:04"], [59141,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",652.41,"2026-07-12T22:00:04"], [59142,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-07-12T22:00:04"], [59143,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",80000.0,"2026-07-12T22:00:04"], [59144,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [59145,"0007712723","2026-06-12T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [59146,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",98.97,"2026-07-12T22:00:04"], [59147,"APV7718469","2026-06-17T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-07-12T22:00:04"], [59148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421153","BRENDA DOTSON ",698.02,"2026-07-12T22:00:04"], [59149,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417297","PAULA B HONEBRINK ",4241.24,"2026-07-12T22:00:04"], [59150,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4752.18,"2026-07-12T22:00:04"], [59151,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-07-12T22:00:04"], [59152,"HCM7691253","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",59.9,"2026-07-12T22:00:04"], [59153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",451.56,"2026-07-12T22:00:04"], [59154,"0007684417","2026-05-01T00:00:00",2026,4,532063,"Main - Security Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",940.29,"2026-07-12T22:00:04"], [59155,"EXV7682329","2026-04-20T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",93.6,"2026-07-12T22:00:04"], [59156,"0007687517","2026-05-12T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [59157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1058.86,"2026-07-12T22:00:04"], [59158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",341.18,"2026-07-12T22:00:04"], [59159,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9374.25,"2026-07-12T22:00:04"], [59160,"0007656053","2026-04-02T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",144.34,"2026-07-12T22:00:04"], [59161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",485.55,"2026-07-12T22:00:04"], [59162,"HCM7682586","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",26.3,"2026-07-12T22:00:04"], [59163,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [59164,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [59165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",427.29,"2026-07-12T22:00:04"], [59166,"HCM7698895","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1200.0,"2026-07-12T22:00:04"], [59167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",772.67,"2026-07-12T22:00:04"], [59168,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [59169,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",739.93,"2026-07-12T22:00:04"], [59170,"0007660876","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",117.75,"2026-07-12T22:00:04"], [59171,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1162.79,"2026-07-12T22:00:04"], [59172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",622.15,"2026-07-12T22:00:04"], [59173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",441.53,"2026-07-12T22:00:04"], [59174,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",59.36,"2026-07-12T22:00:04"], [59175,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.83,"2026-07-12T22:00:04"], [59176,"0007696970","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8974.32,"2026-07-12T22:00:04"], [59177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",361.25,"2026-07-12T22:00:04"], [59178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",218.75,"2026-07-12T22:00:04"], [59179,"0007710561","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59180,"0007680526","2026-04-30T00:00:00",2026,4,516002,"FICA - Regular",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5560.44,"2026-07-12T22:00:04"], [59181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",180.62,"2026-07-12T22:00:04"], [59182,"HCM7663797","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.36,"2026-07-12T22:00:04"], [59183,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",206.96,"2026-07-12T22:00:04"], [59184,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",645210.04,"2026-07-12T22:00:04"], [59185,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2437.87,"2026-07-12T22:00:04"], [59186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1484.33,"2026-07-12T22:00:04"], [59187,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",487.0,"2026-07-12T22:00:04"], [59188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",318.3,"2026-07-12T22:00:04"], [59189,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",239.0,"2026-07-12T22:00:04"], [59190,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",453.35,"2026-07-12T22:00:04"], [59191,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",71.85,"2026-07-12T22:00:04"], [59192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",742.57,"2026-07-12T22:00:04"], [59193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",421.46,"2026-07-12T22:00:04"], [59194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",200.69,"2026-07-12T22:00:04"], [59195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.16,"2026-07-12T22:00:04"], [59196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1924.72,"2026-07-12T22:00:04"], [59197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2206.64,"2026-07-12T22:00:04"], [59198,"0007693301","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [59199,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121700","E. CHICAGO CITY SCHL TREASURER ",40889.64,"2026-07-12T22:00:04"], [59200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.04,"2026-07-12T22:00:04"], [59201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",291.33,"2026-07-12T22:00:04"], [59202,"HCM7698896","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [59203,"HCM7691219","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5610.94,"2026-07-12T22:00:04"], [59204,"HCM7663796","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",377.19,"2026-07-12T22:00:04"], [59205,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [59206,"APV7698326","2026-05-27T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",99827.0,"2026-07-12T22:00:04"], [59207,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [59208,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",57197.79,"2026-07-12T22:00:04"], [59209,"0007710652","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-194926.97,"2026-07-12T22:00:04"], [59210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",602.09,"2026-07-12T22:00:04"], [59211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1117.27,"2026-07-12T22:00:04"], [59212,"0007664826","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1226.66,"2026-07-12T22:00:04"], [59213,"APV7663601","2026-04-03T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",1461.79,"2026-07-12T22:00:04"], [59214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",240.84,"2026-07-12T22:00:04"], [59215,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",20875.18,"2026-07-12T22:00:04"], [59216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",135.95,"2026-07-12T22:00:04"], [59217,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",490.0,"2026-07-12T22:00:04"], [59218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",901.91,"2026-07-12T22:00:04"], [59219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",405.15,"2026-07-12T22:00:04"], [59220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1465.06,"2026-07-12T22:00:04"], [59221,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [59222,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.28,"2026-07-12T22:00:04"], [59223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",437.51,"2026-07-12T22:00:04"], [59224,"APV7706992","2026-06-04T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",0.0,"2026-07-12T22:00:04"], [59225,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",33483.95,"2026-07-12T22:00:04"], [59226,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",285422.51,"2026-07-12T22:00:04"], [59227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",240.83,"2026-07-12T22:00:04"], [59228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",100.34,"2026-07-12T22:00:04"], [59229,"APV7676238","2026-04-23T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",113564.88,"2026-07-12T22:00:04"], [59230,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",211.7,"2026-07-12T22:00:04"], [59232,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",9103.52,"2026-07-12T22:00:04"], [59233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",260.91,"2026-07-12T22:00:04"], [59234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",589.23,"2026-07-12T22:00:04"], [59235,"APV7688891","2026-05-12T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",750.0,"2026-07-12T22:00:04"], [59236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",349.59,"2026-07-12T22:00:04"], [59237,"APV7704073","2026-06-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",30.71,"2026-07-12T22:00:04"], [59238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",682.36,"2026-07-12T22:00:04"], [59239,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-07-12T22:00:04"], [59240,"0007696214","2026-05-26T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [59241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",233.06,"2026-07-12T22:00:04"], [59242,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",8000.0,"2026-07-12T22:00:04"], [59243,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",608.42,"2026-07-12T22:00:04"], [59244,"0007735345","2026-06-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12798.75,"2026-07-12T22:00:04"], [59245,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [59246,"HCM7698828","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2633.3,"2026-07-12T22:00:04"], [59247,"APV7665201","2026-04-07T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",30000.0,"2026-07-12T22:00:04"], [59248,"APV7676238","2026-04-23T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",220690.97,"2026-07-12T22:00:04"], [59249,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [59250,"HCM7698873","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",15.37,"2026-07-12T22:00:04"], [59251,"0007710608","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28.69,"2026-07-12T22:00:04"], [59252,"0007731848","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59253,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.89,"2026-07-12T22:00:04"], [59254,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10323.91,"2026-07-12T22:00:04"], [59255,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",130.93,"2026-07-12T22:00:04"], [59256,"0007684411","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-12.58,"2026-07-12T22:00:04"], [59257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",542.07,"2026-07-12T22:00:04"], [59258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",527.22,"2026-07-12T22:00:04"], [59259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",742.57,"2026-07-12T22:00:04"], [59260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1320.69,"2026-07-12T22:00:04"], [59261,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [59262,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1089.23,"2026-07-12T22:00:04"], [59263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",301.04,"2026-07-12T22:00:04"], [59264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",301.04,"2026-07-12T22:00:04"], [59265,"HCM7682558","2026-05-06T00:00:00",2026,4,518800,"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"], [59266,"APV7673364","2026-04-20T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000260272","MAJESTIC ELECTRIC COMPANY ",18730.0,"2026-07-12T22:00:04"], [59267,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [59268,"0007657008","2026-04-03T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1904.52,"2026-07-12T22:00:04"], [59270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",727.36,"2026-07-12T22:00:04"], [59271,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1180.0,"2026-07-12T22:00:04"], [59272,"0007707841","2026-06-05T00:00:00",2026,4,659270,"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",6.69,"2026-07-12T22:00:04"], [59273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",527.22,"2026-07-12T22:00:04"], [59274,"0007731809","2026-06-24T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [59275,"0007698097","2026-05-28T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1929.53,"2026-07-12T22:00:04"], [59276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",401.39,"2026-07-12T22:00:04"], [59277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",433.3,"2026-07-12T22:00:04"], [59278,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10943.06,"2026-07-12T22:00:04"], [59279,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",52.05,"2026-07-12T22:00:04"], [59280,"0007708782","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [59281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1398.38,"2026-07-12T22:00:04"], [59282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",1438.39,"2026-07-12T22:00:04"], [59283,"0007705792","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [59284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",135.95,"2026-07-12T22:00:04"], [59285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",433.3,"2026-07-12T22:00:04"], [59286,"0007697078","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [59287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",2160.9,"2026-07-12T22:00:04"], [59288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",200.69,"2026-07-12T22:00:04"], [59289,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",292.52,"2026-07-12T22:00:04"], [59290,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-07-12T22:00:04"], [59291,"0007667450","2026-04-10T00:00:00",2026,4,583120,"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",1126.87,"2026-07-12T22:00:04"], [59292,"0007718327","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.84,"2026-07-12T22:00:04"], [59293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",421.46,"2026-07-12T22:00:04"], [59294,"0007656053","2026-04-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [59295,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080457","RAGLE INC ",77670.32,"2026-07-12T22:00:04"], [59296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1344.65,"2026-07-12T22:00:04"], [59297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",752.61,"2026-07-12T22:00:04"], [59298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",160.56,"2026-07-12T22:00:04"], [59299,"0007693438","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59300,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",16.03,"2026-07-12T22:00:04"], [59301,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",324.26,"2026-07-12T22:00:04"], [59302,"0007696173","2026-05-26T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",394997.89,"2026-07-12T22:00:04"], [59303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1684.82,"2026-07-12T22:00:04"], [59304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",542.08,"2026-07-12T22:00:04"], [59305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441361","REBECCA WOODRUFF ",954.98,"2026-07-12T22:00:04"], [59306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",602.09,"2026-07-12T22:00:04"], [59307,"APV7671145","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",29970.29,"2026-07-12T22:00:04"], [59308,"APV7706166","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",6000.0,"2026-07-12T22:00:04"], [59309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",301.04,"2026-07-12T22:00:04"], [59310,"0007711465","2026-06-11T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.27,"2026-07-12T22:00:04"], [59311,"APV7707057","2026-06-04T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",35824.93,"2026-07-12T22:00:04"], [59312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",460.19,"2026-07-12T22:00:04"], [59313,"0007672851","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",80.06,"2026-07-12T22:00:04"], [59314,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [59315,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194186","WABASH CITY SCHOOL TREASURER ",5015.4,"2026-07-12T22:00:04"], [59316,"HCM7663761","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.63,"2026-07-12T22:00:04"], [59317,"0007705677","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59318,"APV7680044","2026-04-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",9101.0,"2026-07-12T22:00:04"], [59319,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1140.35,"2026-07-12T22:00:04"], [59320,"HCM7663796","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",88.22,"2026-07-12T22:00:04"], [59321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",318.3,"2026-07-12T22:00:04"], [59322,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",75.33,"2026-07-12T22:00:04"], [59323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",425.93,"2026-07-12T22:00:04"], [59324,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",1766.91,"2026-07-12T22:00:04"], [59325,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [59326,"0007707490","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",501.73,"2026-07-12T22:00:04"], [59328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",582.66,"2026-07-12T22:00:04"], [59329,"0007657007","2026-04-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",602.09,"2026-07-12T22:00:04"], [59331,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",823.73,"2026-07-12T22:00:04"], [59332,"0007675094","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",93.0,"2026-07-12T22:00:04"], [59333,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",18697.04,"2026-07-12T22:00:04"], [59334,"APV7694634","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",45796.95,"2026-07-12T22:00:04"], [59335,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",6396.7,"2026-07-12T22:00:04"], [59336,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [59337,"APV7665133","2026-04-07T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420263","PORT OF JASPER HOLDINGS INC ",486.0,"2026-07-12T22:00:04"], [59338,"HCM7673057","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",606.59,"2026-07-12T22:00:04"], [59339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",318.3,"2026-07-12T22:00:04"], [59340,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.06,"2026-07-12T22:00:04"], [59341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",2719.8,"2026-07-12T22:00:04"], [59342,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",186.0,"2026-07-12T22:00:04"], [59343,"APV7708075","2026-06-05T00:00:00",2026,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",6.54,"2026-07-12T22:00:04"], [59344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1054.45,"2026-07-12T22:00:04"], [59345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",401.38,"2026-07-12T22:00:04"], [59346,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.47,"2026-07-12T22:00:04"], [59347,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [59348,"APV7691759","2026-05-18T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000443814","THE ESTATE OF STEVEN E WALTON ",6472.98,"2026-07-12T22:00:04"], [59349,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",15.83,"2026-07-12T22:00:04"], [59350,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-07-12T22:00:04"], [59351,"0007675802","2026-04-22T00:00:00",2026,4,518800,"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",2.13,"2026-07-12T22:00:04"], [59352,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-12T22:00:04"], [59353,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089552","STEVE SICKBERT OD ",14.0,"2026-07-12T22:00:04"], [59354,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",10806.61,"2026-07-12T22:00:04"], [59355,"0007668324","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [59356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",742.57,"2026-07-12T22:00:04"], [59357,"APV7704119","2026-06-01T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",830.38,"2026-07-12T22:00:04"], [59358,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.07,"2026-07-12T22:00:04"], [59359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",301.05,"2026-07-12T22:00:04"], [59360,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [59361,"EXV7686420","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.46,"2026-07-12T22:00:04"], [59362,"APV7666876","2026-04-08T00:00:00",2026,4,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000057167","US BANK ",92.34,"2026-07-12T22:00:04"], [59363,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-07-12T22:00:04"], [59364,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59365,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",248.7,"2026-07-12T22:00:04"], [59366,"0007713573","2026-06-15T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59367,"0007688526","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",659.31,"2026-07-12T22:00:04"], [59368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",5493.4,"2026-07-12T22:00:04"], [59369,"APV7662864","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",8930.73,"2026-07-12T22:00:04"], [59370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",401.39,"2026-07-12T22:00:04"], [59371,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-07-12T22:00:04"], [59372,"HCM7663762","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [59373,"0007688526","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [59374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1713.93,"2026-07-12T22:00:04"], [59375,"HCM7663749","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",43.68,"2026-07-12T22:00:04"], [59376,"0007712723","2026-06-12T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [59377,"HCM7691258","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.86,"2026-07-12T22:00:04"], [59378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",401.39,"2026-07-12T22:00:04"], [59379,"0007676814","2026-04-24T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [59380,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [59381,"EXV7678313","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [59382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",339.89,"2026-07-12T22:00:04"], [59383,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420747","HUNTER LEE CRONIN ",559.14,"2026-07-12T22:00:04"], [59384,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [59385,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [59386,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000328803","OVERDOSE LIFELINE INC ",39119.04,"2026-07-12T22:00:04"], [59387,"0007672929","2026-04-01T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-912.5,"2026-07-12T22:00:04"], [59388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",743.17,"2026-07-12T22:00:04"], [59389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1063.74,"2026-07-12T22:00:04"], [59390,"0007718278","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",15.07,"2026-07-12T22:00:04"], [59391,"0007675045","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.14,"2026-07-12T22:00:04"], [59392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",250.87,"2026-07-12T22:00:04"], [59393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",818.43,"2026-07-12T22:00:04"], [59394,"0007693329","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",131.46,"2026-07-12T22:00:04"], [59395,"0007689495","2026-05-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",76.47,"2026-07-12T22:00:04"], [59396,"0007683791","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-07-12T22:00:04"], [59397,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59398,"0007692445","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2897.18,"2026-07-12T22:00:04"], [59400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",1438.0,"2026-07-12T22:00:04"], [59401,"0007666519","2026-04-09T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-20.05,"2026-07-12T22:00:04"], [59402,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [59403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",3624.34,"2026-07-12T22:00:04"], [59404,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [59405,"0007674053","2026-04-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",26025.95,"2026-07-12T22:00:04"], [59406,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",36518.37,"2026-07-12T22:00:04"], [59407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",280.97,"2026-07-12T22:00:04"], [59408,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [59409,"APV7670316","2026-04-15T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",37594.83,"2026-07-12T22:00:04"], [59410,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",338.82,"2026-07-12T22:00:04"], [59411,"HCM7712607","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3142.67,"2026-07-12T22:00:04"], [59412,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",175397.42,"2026-07-12T22:00:04"], [59413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",301.04,"2026-07-12T22:00:04"], [59414,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [59415,"HCM7712639","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26069.99,"2026-07-12T22:00:04"], [59416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422152","AMY C RICE ",524.59,"2026-07-12T22:00:04"], [59417,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [59418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",575.59,"2026-07-12T22:00:04"], [59419,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [59420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",431.56,"2026-07-12T22:00:04"], [59421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",542.07,"2026-07-12T22:00:04"], [59422,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",2598.14,"2026-07-12T22:00:04"], [59423,"0007659884","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [59424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1366.33,"2026-07-12T22:00:04"], [59425,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [59426,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",6392.16,"2026-07-12T22:00:04"], [59427,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [59428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",327.45,"2026-07-12T22:00:04"], [59429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",1123.89,"2026-07-12T22:00:04"], [59430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1069.3,"2026-07-12T22:00:04"], [59431,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",241.6,"2026-07-12T22:00:04"], [59432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",260.91,"2026-07-12T22:00:04"], [59433,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1666.45,"2026-07-12T22:00:04"], [59434,"EXV7705333","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-07-12T22:00:04"], [59435,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [59436,"APV7699227","2026-05-29T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065481","TOM'S LAWN and GARDEN CTR INC ",91.25,"2026-07-12T22:00:04"], [59437,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [59438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",341.18,"2026-07-12T22:00:04"], [59439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",291.33,"2026-07-12T22:00:04"], [59440,"APV7706052","2026-06-01T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",315.5,"2026-07-12T22:00:04"], [59441,"APV7714004","2026-06-15T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1422.42,"2026-07-12T22:00:04"], [59442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",194.22,"2026-07-12T22:00:04"], [59443,"0007731895","2026-06-24T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59444,"EXV7690053","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",48.07,"2026-07-12T22:00:04"], [59445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1021.13,"2026-07-12T22:00:04"], [59446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",246.85,"2026-07-12T22:00:04"], [59447,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [59448,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",49.77,"2026-07-12T22:00:04"], [59449,"HCM7682587","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",753.3,"2026-07-12T22:00:04"], [59450,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",30.34,"2026-07-12T22:00:04"], [59451,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [59452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",743.17,"2026-07-12T22:00:04"], [59453,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",72.45,"2026-07-12T22:00:04"], [59454,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444547","BRYAN JACKSON ",1820.09,"2026-07-12T22:00:04"], [59455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",469.62,"2026-07-12T22:00:04"], [59456,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [59457,"HCM7691255","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.12,"2026-07-12T22:00:04"], [59458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",167.58,"2026-07-12T22:00:04"], [59459,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",268.09,"2026-07-12T22:00:04"], [59460,"HCM7712580","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11555.54,"2026-07-12T22:00:04"], [59461,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-07-12T22:00:04"], [59462,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",48.08,"2026-07-12T22:00:04"], [59463,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",19143.6,"2026-07-12T22:00:04"], [59464,"0007695154","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",123.24,"2026-07-12T22:00:04"], [59465,"EXV7693089","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.59,"2026-07-12T22:00:04"], [59466,"0007675090","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",164.91,"2026-07-12T22:00:04"], [59467,"HCM7663689","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",52.18,"2026-07-12T22:00:04"], [59468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428420","LUCINDA CRAWFORD ",542.08,"2026-07-12T22:00:04"], [59469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",1194.93,"2026-07-12T22:00:04"], [59470,"HCM7663700","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [59471,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",22501.29,"2026-07-12T22:00:04"], [59472,"EXV7698486","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [59473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",733.53,"2026-07-12T22:00:04"], [59474,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [59475,"HCM7663745","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",94.81,"2026-07-12T22:00:04"], [59476,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",12098.1,"2026-07-12T22:00:04"], [59477,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",28195.86,"2026-07-12T22:00:04"], [59478,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",278.07,"2026-07-12T22:00:04"], [59479,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"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",2.33,"2026-07-12T22:00:04"], [59480,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [59481,"0007713566","2026-06-15T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",194.22,"2026-07-12T22:00:04"], [59483,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [59484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",873.62,"2026-07-12T22:00:04"], [59485,"APV7694532","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",94673.37,"2026-07-12T22:00:04"], [59486,"HCM7698854","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [59487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",501.74,"2026-07-12T22:00:04"], [59488,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",1243.79,"2026-07-12T22:00:04"], [59489,"0007665819","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [59490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",321.11,"2026-07-12T22:00:04"], [59491,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [59492,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",842.72,"2026-07-12T22:00:04"], [59493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",762.64,"2026-07-12T22:00:04"], [59494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",401.39,"2026-07-12T22:00:04"], [59495,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3882.99,"2026-07-12T22:00:04"], [59496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1247.71,"2026-07-12T22:00:04"], [59497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",174.79,"2026-07-12T22:00:04"], [59498,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-07-12T22:00:04"], [59499,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",962.46,"2026-07-12T22:00:04"], [59500,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",46038.04,"2026-07-12T22:00:04"], [59501,"EXV7712360","2026-06-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [59502,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [59503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1968.0,"2026-07-12T22:00:04"], [59504,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",79740.48,"2026-07-12T22:00:04"], [59505,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.32,"2026-07-12T22:00:04"], [59506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",560.14,"2026-07-12T22:00:04"], [59507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",318.31,"2026-07-12T22:00:04"], [59508,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [59509,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [59510,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [59511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",527.23,"2026-07-12T22:00:04"], [59512,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",460.25,"2026-07-12T22:00:04"], [59513,"APV7687804","2026-05-12T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",349.15,"2026-07-12T22:00:04"], [59514,"EXV7690005","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.86,"2026-07-12T22:00:04"], [59515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",285.99,"2026-07-12T22:00:04"], [59516,"0007699919","2026-06-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.91,"2026-07-12T22:00:04"], [59517,"HCM7691242","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [59518,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",80.32,"2026-07-12T22:00:04"], [59519,"APH7708520","2026-06-08T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",84.96,"2026-07-12T22:00:04"], [59520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",912.36,"2026-07-12T22:00:04"], [59521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",440.12,"2026-07-12T22:00:04"], [59522,"ARD7699501","2026-05-29T00:00:00",2026,4,571200,"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",-70146.31,"2026-07-12T22:00:04"], [59523,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",423.4,"2026-07-12T22:00:04"], [59524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415302","AMY VANSICKLE ",542.07,"2026-07-12T22:00:04"], [59525,"APV7678911","2026-04-28T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",1043.0,"2026-07-12T22:00:04"], [59526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",291.33,"2026-07-12T22:00:04"], [59527,"APV7666930","2026-04-09T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",199.0,"2026-07-12T22:00:04"], [59528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",822.84,"2026-07-12T22:00:04"], [59529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",301.04,"2026-07-12T22:00:04"], [59530,"APV7714003","2026-06-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",301.85,"2026-07-12T22:00:04"], [59531,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [59532,"0007709674","2026-06-09T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3065.92,"2026-07-12T22:00:04"], [59533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",437.52,"2026-07-12T22:00:04"], [59534,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",240.3,"2026-07-12T22:00:04"], [59535,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [59536,"0007687626","2026-05-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.43,"2026-07-12T22:00:04"], [59537,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424324","BRANDON SMITH ",1263.06,"2026-07-12T22:00:04"], [59538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441514","SARAH ELAINE STOUT ",542.08,"2026-07-12T22:00:04"], [59539,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.09,"2026-07-12T22:00:04"], [59540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",698.01,"2026-07-12T22:00:04"], [59541,"0007669290","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59542,"APV7692624","2026-05-19T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",14231.86,"2026-07-12T22:00:04"], [59543,"EXV7683363","2026-04-24T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",221.27,"2026-07-12T22:00:04"], [59544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1463.46,"2026-07-12T22:00:04"], [59545,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000396706","ATTICA FREE METHODIST CHURCH ",164.4,"2026-07-12T22:00:04"], [59546,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [59547,"0007675830","2026-04-24T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [59548,"ARD7697632","2026-05-27T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-07-12T22:00:04"], [59549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",772.67,"2026-07-12T22:00:04"], [59550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1549.96,"2026-07-12T22:00:04"], [59551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",388.44,"2026-07-12T22:00:04"], [59552,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [59553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",260.9,"2026-07-12T22:00:04"], [59554,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147.11,"2026-07-12T22:00:04"], [59555,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.81,"2026-07-12T22:00:04"], [59556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1453.83,"2026-07-12T22:00:04"], [59557,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.02,"2026-07-12T22:00:04"], [59558,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4175.0,"2026-07-12T22:00:04"], [59559,"0007668305","2026-04-13T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [59560,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",1419.36,"2026-07-12T22:00:04"], [59561,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",0.57,"2026-07-12T22:00:04"], [59562,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1653.76,"2026-07-12T22:00:04"], [59563,"0007698974","2026-06-03T00:00:00",2026,4,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [59564,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",9995.48,"2026-07-12T22:00:04"], [59565,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59566,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",84648.57,"2026-07-12T22:00:04"], [59567,"APV7714745","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-07-12T22:00:04"], [59568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",911.28,"2026-07-12T22:00:04"], [59569,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",36.7,"2026-07-12T22:00:04"], [59570,"EXV7732387","2026-06-02T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",587.76,"2026-07-12T22:00:04"], [59571,"APV7671145","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",306.44,"2026-07-12T22:00:04"], [59572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1345.86,"2026-07-12T22:00:04"], [59573,"0007684417","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",248.78,"2026-07-12T22:00:04"], [59574,"0007688695","2026-05-13T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-42.0,"2026-07-12T22:00:04"], [59575,"0007668305","2026-04-13T00:00:00",2026,4,547016,"SpOp -Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [59576,"0007659896","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.68,"2026-07-12T22:00:04"], [59577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438500","JASON HOWARD ",1075.52,"2026-07-12T22:00:04"], [59578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2233.32,"2026-07-12T22:00:04"], [59579,"APV7697473","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",381072.34,"2026-07-12T22:00:04"], [59580,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",13.15,"2026-07-12T22:00:04"], [59581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1824.91,"2026-07-12T22:00:04"], [59582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",117.86,"2026-07-12T22:00:04"], [59583,"0007687512","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",90195.0,"2026-07-12T22:00:04"], [59584,"0007715700","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44028.3,"2026-07-12T22:00:04"], [59585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",132.71,"2026-07-12T22:00:04"], [59586,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",27616.46,"2026-07-12T22:00:04"], [59587,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1000.88,"2026-07-12T22:00:04"], [59588,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33.51,"2026-07-12T22:00:04"], [59589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",240.83,"2026-07-12T22:00:04"], [59590,"0007710607","2026-06-10T00:00:00",2026,4,583120,"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",2771.8,"2026-07-12T22:00:04"], [59591,"EXV7671563","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",261.86,"2026-07-12T22:00:04"], [59592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",437.52,"2026-07-12T22:00:04"], [59593,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",44567.17,"2026-07-12T22:00:04"], [59594,"APV7665188","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067659","PACER SERVICE CENTER ",51.28,"2026-07-12T22:00:04"], [59595,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [59596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",501.74,"2026-07-12T22:00:04"], [59597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",798.56,"2026-07-12T22:00:04"], [59598,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [59599,"HCM7712640","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1247.98,"2026-07-12T22:00:04"], [59600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",776.88,"2026-07-12T22:00:04"], [59601,"APV7687058","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [59602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1068.21,"2026-07-12T22:00:04"], [59603,"EXV7669002","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",76.44,"2026-07-12T22:00:04"], [59604,"0007676805","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",193.25,"2026-07-12T22:00:04"], [59605,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",528.84,"2026-07-12T22:00:04"], [59606,"HCM7682558","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-07-12T22:00:04"], [59607,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",109.11,"2026-07-12T22:00:04"], [59608,"APV7693590","2026-05-20T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",47.63,"2026-07-12T22:00:04"], [59609,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC 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Education","Dept of Education","Charter Schools"," ","General Ledger Entry",899.79,"2026-07-12T22:00:04"], [59613,"APV7662221","2026-04-01T00:00:00",2026,4,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",59.98,"2026-07-12T22:00:04"], [59614,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [59615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",441.53,"2026-07-12T22:00:04"], [59616,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2621.13,"2026-07-12T22:00:04"], [59617,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",57233.99,"2026-07-12T22:00:04"], [59618,"0007698974","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [59619,"APV7710018","2026-06-09T00:00:00",2026,4,539038,"Prog Op-Software Licensing",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000308481","N2Y LLC ",4872.96,"2026-07-12T22:00:04"], [59620,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [59621,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272770","STEVEN BLACK O.D. P.C. ",14.0,"2026-07-12T22:00:04"], [59622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",753.96,"2026-07-12T22:00:04"], [59623,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [59624,"0007733576","2026-06-26T00:00:00",2026,4,547111,"SpOp-Award Gift - Watches",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [59625,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2653.24,"2026-07-12T22:00:04"], [59626,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",691.24,"2026-07-12T22:00:04"], [59627,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",226.62,"2026-07-12T22:00:04"], [59628,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439775","ALYSIA RENNER ",541.1,"2026-07-12T22:00:04"], [59629,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [59630,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",114.8,"2026-07-12T22:00:04"], [59631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1407.12,"2026-07-12T22:00:04"], [59632,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [59633,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",814.6,"2026-07-12T22:00:04"], [59634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",240.83,"2026-07-12T22:00:04"], [59635,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [59636,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",10711.39,"2026-07-12T22:00:04"], [59637,"APV7687893","2026-05-11T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000304790","BERKONE INC ",4948.35,"2026-07-12T22:00:04"], [59638,"0007713573","2026-06-15T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59639,"HCM7691245","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",492.88,"2026-07-12T22:00:04"], [59640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1184.09,"2026-07-12T22:00:04"], [59641,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [59642,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [59643,"0007675087","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",272.91,"2026-07-12T22:00:04"], [59644,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",7562.31,"2026-07-12T22:00:04"], [59645,"0007712723","2026-06-12T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [59646,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",314.89,"2026-07-12T22:00:04"], [59647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1357.89,"2026-07-12T22:00:04"], [59648,"APV7689695","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409644","CINERGY CORP ",8405.0,"2026-07-12T22:00:04"], [59649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",200.69,"2026-07-12T22:00:04"], [59650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",463.4,"2026-07-12T22:00:04"], [59651,"HCM7682600","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-07-12T22:00:04"], [59652,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.26,"2026-07-12T22:00:04"], [59653,"0007656049","2026-04-02T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [59654,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",72.29,"2026-07-12T22:00:04"], [59655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",194.22,"2026-07-12T22:00:04"], [59656,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [59657,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",689.44,"2026-07-12T22:00:04"], [59658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",250.87,"2026-07-12T22:00:04"], [59659,"0007734441","2026-06-26T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33.63,"2026-07-12T22:00:04"], [59660,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",6381.57,"2026-07-12T22:00:04"], [59661,"HCM7691241","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",203.09,"2026-07-12T22:00:04"], [59662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",839.7,"2026-07-12T22:00:04"], [59663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",291.33,"2026-07-12T22:00:04"], [59664,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",2354.24,"2026-07-12T22:00:04"], [59665,"HCM7691256","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [59666,"APV7681894","2026-04-30T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-07-12T22:00:04"], [59667,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.02,"2026-07-12T22:00:04"], [59668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",80.27,"2026-07-12T22:00:04"], [59669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2388.26,"2026-07-12T22:00:04"], [59670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",722.5,"2026-07-12T22:00:04"], [59671,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1554.43,"2026-07-12T22:00:04"], [59672,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",378.54,"2026-07-12T22:00:04"], [59673,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",29.46,"2026-07-12T22:00:04"], [59674,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",27.0,"2026-07-12T22:00:04"], [59675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",260.9,"2026-07-12T22:00:04"], [59676,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",126250.0,"2026-07-12T22:00:04"], [59677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",100.35,"2026-07-12T22:00:04"], [59678,"0007663855","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17002.46,"2026-07-12T22:00:04"], [59679,"EXV7732482","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",73.92,"2026-07-12T22:00:04"], [59680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",1029.37,"2026-07-12T22:00:04"], [59681,"HCM7691241","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",567.81,"2026-07-12T22:00:04"], [59682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1366.33,"2026-07-12T22:00:04"], [59683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",401.39,"2026-07-12T22:00:04"], [59684,"0007698033","2026-05-28T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",834.68,"2026-07-12T22:00:04"], [59685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1243.7,"2026-07-12T22:00:04"], [59686,"0007711732","2026-06-11T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",929620.42,"2026-07-12T22:00:04"], [59687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411270","AMANDA TAYLOR ",2417.76,"2026-07-12T22:00:04"], [59688,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [59689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",698.02,"2026-07-12T22:00:04"], [59690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",100.34,"2026-07-12T22:00:04"], [59691,"APV7670386","2026-04-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",174582.19,"2026-07-12T22:00:04"], [59692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",541.87,"2026-07-12T22:00:04"], [59693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",542.08,"2026-07-12T22:00:04"], [59694,"0007704621","2026-06-02T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [59695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1109.32,"2026-07-12T22:00:04"], [59696,"0007676821","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [59697,"0007707691","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.72,"2026-07-12T22:00:04"], [59698,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [59699,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [59700,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [59701,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",128876.88,"2026-07-12T22:00:04"], [59702,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",264.96,"2026-07-12T22:00:04"], [59703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",527.22,"2026-07-12T22:00:04"], [59704,"0007698012","2026-05-28T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.91,"2026-07-12T22:00:04"], [59705,"APV7666699","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",51.96,"2026-07-12T22:00:04"], [59706,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [59707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",401.38,"2026-07-12T22:00:04"], [59708,"HCM7663693","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.51,"2026-07-12T22:00:04"], [59709,"0007705782","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",45.08,"2026-07-12T22:00:04"], [59710,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428329","LEE R LITTLE ",595.21,"2026-07-12T22:00:04"], [59711,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121981","IRVINGTON COMMUNITY SCHOOL ",41909.49,"2026-07-12T22:00:04"], [59712,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [59713,"0007715633","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1027286.68,"2026-07-12T22:00:04"], [59714,"0007713563","2026-06-15T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59715,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",58.37,"2026-07-12T22:00:04"], [59716,"0007713568","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59717,"HCM7698896","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",66453.32,"2026-07-12T22:00:04"], [59718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2657.79,"2026-07-12T22:00:04"], [59719,"EXV7713362","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",261.04,"2026-07-12T22:00:04"], [59720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",291.33,"2026-07-12T22:00:04"], [59721,"APV7662221","2026-04-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",757.72,"2026-07-12T22:00:04"], [59722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",698.01,"2026-07-12T22:00:04"], [59723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",401.39,"2026-07-12T22:00:04"], [59724,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",9395.46,"2026-07-12T22:00:04"], [59725,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",35416.46,"2026-07-12T22:00:04"], [59726,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [59727,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",531.84,"2026-07-12T22:00:04"], [59728,"HCM7698855","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [59729,"APV7721027","2026-06-18T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",1434.05,"2026-07-12T22:00:04"], [59730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",426.87,"2026-07-12T22:00:04"], [59731,"0007698995","2026-05-29T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",582.66,"2026-07-12T22:00:04"], [59733,"APV7687901","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",30804.14,"2026-07-12T22:00:04"], [59734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1523.87,"2026-07-12T22:00:04"], [59735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",743.16,"2026-07-12T22:00:04"], [59736,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1013.72,"2026-07-12T22:00:04"], [59737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",180.62,"2026-07-12T22:00:04"], [59738,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078193","TERRE HAUTE SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [59739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",240.83,"2026-07-12T22:00:04"], [59740,"APV7680846","2026-04-30T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",4381.81,"2026-07-12T22:00:04"], [59741,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",661.51,"2026-07-12T22:00:04"], [59742,"APV7688949","2026-05-13T00:00:00",2026,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",199.0,"2026-07-12T22:00:04"], [59743,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.49,"2026-07-12T22:00:04"], [59744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",466.13,"2026-07-12T22:00:04"], [59745,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",3146.07,"2026-07-12T22:00:04"], [59746,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.77,"2026-07-12T22:00:04"], [59747,"APV7668699","2026-04-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",5516.3,"2026-07-12T22:00:04"], [59748,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-07-12T22:00:04"], [59749,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [59750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",622.15,"2026-07-12T22:00:04"], [59751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",321.11,"2026-07-12T22:00:04"], [59752,"0007659821","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",612.7,"2026-07-12T22:00:04"], [59753,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [59754,"HCM7682600","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [59755,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",24.94,"2026-07-12T22:00:04"], [59756,"0007736166","2026-06-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95052.59,"2026-07-12T22:00:04"], [59757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",460.19,"2026-07-12T22:00:04"], [59758,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [59759,"0007671866","2026-04-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3860.09,"2026-07-12T22:00:04"], [59760,"0007684433","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1733.88,"2026-07-12T22:00:04"], [59761,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [59762,"APV7677729","2026-04-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060710","CITY OF WASHINGTON ",5245.61,"2026-07-12T22:00:04"], [59763,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109466","MAGNOLIA ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [59764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",160.55,"2026-07-12T22:00:04"], [59765,"0007731914","2026-06-24T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [59766,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",3675.0,"2026-07-12T22:00:04"], [59767,"APV7674332","2026-04-21T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",22346.0,"2026-07-12T22:00:04"], [59768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1034.81,"2026-07-12T22:00:04"], [59769,"HCM7712639","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",34.32,"2026-07-12T22:00:04"], [59770,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13365.42,"2026-07-12T22:00:04"], [59771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",301.04,"2026-07-12T22:00:04"], [59772,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [59773,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",4753.59,"2026-07-12T22:00:04"], [59774,"APV7704134","2026-06-01T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093025","ALBION FELLOWS BACON CENTER ",2645.99,"2026-07-12T22:00:04"], [59775,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.24,"2026-07-12T22:00:04"], [59776,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",27.4,"2026-07-12T22:00:04"], [59777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",401.39,"2026-07-12T22:00:04"], [59778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",656.67,"2026-07-12T22:00:04"], [59779,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [59780,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.39,"2026-07-12T22:00:04"], [59781,"HCM7682529","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",560.06,"2026-07-12T22:00:04"], [59782,"HCM7663719","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",565.72,"2026-07-12T22:00:04"], [59783,"APV7710859","2026-06-10T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",104.6,"2026-07-12T22:00:04"], [59784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1189.4,"2026-07-12T22:00:04"], [59785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",485.55,"2026-07-12T22:00:04"], [59786,"0007705662","2026-06-03T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [59787,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.03,"2026-07-12T22:00:04"], [59788,"0007704621","2026-06-02T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [59789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",516.43,"2026-07-12T22:00:04"], [59790,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",100.3,"2026-07-12T22:00:04"], [59791,"0007705798","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [59792,"0007692445","2026-05-19T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59793,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.91,"2026-07-12T22:00:04"], [59794,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [59795,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [59796,"APV7708082","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064895","WELLS COUNTY ",6728.36,"2026-07-12T22:00:04"], [59797,"0007669223","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7492.65,"2026-07-12T22:00:04"], [59798,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.11,"2026-07-12T22:00:04"], [59799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",200.69,"2026-07-12T22:00:04"], [59800,"EXV7710366","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.5,"2026-07-12T22:00:04"], [59801,"0007719027","2026-06-18T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",421.46,"2026-07-12T22:00:04"], [59803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1063.68,"2026-07-12T22:00:04"], [59804,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.97,"2026-07-12T22:00:04"], [59805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",330.07,"2026-07-12T22:00:04"], [59806,"APV7666826","2026-04-09T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",82.68,"2026-07-12T22:00:04"], [59807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",388.44,"2026-07-12T22:00:04"], [59808,"0007705787","2026-06-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [59809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",2810.52,"2026-07-12T22:00:04"], [59810,"0007732701","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59811,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",143.55,"2026-07-12T22:00:04"], [59812,"0007710631","2026-06-10T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.47,"2026-07-12T22:00:04"], [59813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1228.45,"2026-07-12T22:00:04"], [59814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",1054.45,"2026-07-12T22:00:04"], [59815,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [59816,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",56.6,"2026-07-12T22:00:04"], [59817,"0007688542","2026-05-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [59818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",180.63,"2026-07-12T22:00:04"], [59819,"0007675090","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59820,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",48.79,"2026-07-12T22:00:04"], [59821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",611.8,"2026-07-12T22:00:04"], [59822,"0007684417","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",317.4,"2026-07-12T22:00:04"], [59823,"HCM7691236","2026-05-20T00:00:00",2026,4,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",4773.31,"2026-07-12T22:00:04"], [59824,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",194.9,"2026-07-12T22:00:04"], [59825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",338.37,"2026-07-12T22:00:04"], [59826,"EXV7662577","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",273.74,"2026-07-12T22:00:04"], [59827,"APV7664033","2026-04-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",14963.2,"2026-07-12T22:00:04"], [59828,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [59829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",280.97,"2026-07-12T22:00:04"], [59830,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",8515.8,"2026-07-12T22:00:04"], [59831,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [59832,"0007698020","2026-05-28T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-07-12T22:00:04"], [59833,"0007656053","2026-04-02T00:00:00",2026,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [59834,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-07-12T22:00:04"], [59835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",401.39,"2026-07-12T22:00:04"], [59836,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428719","MEGAN MCCUE ",559.14,"2026-07-12T22:00:04"], [59837,"0007688526","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [59838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",480.66,"2026-07-12T22:00:04"], [59839,"0007698977","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [59840,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12334.91,"2026-07-12T22:00:04"], [59841,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",243070.47,"2026-07-12T22:00:04"], [59842,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",293.26,"2026-07-12T22:00:04"], [59843,"APV7691693","2026-05-18T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055909","RANDOLPH COUNTY ",18000.0,"2026-07-12T22:00:04"], [59844,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-07-12T22:00:04"], [59845,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4180.12,"2026-07-12T22:00:04"], [59846,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443122","TINA WOLD ",1406.85,"2026-07-12T22:00:04"], [59847,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3217.05,"2026-07-12T22:00:04"], [59848,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",86.16,"2026-07-12T22:00:04"], [59849,"APV7665145","2026-04-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",38421.85,"2026-07-12T22:00:04"], [59850,"0007693395","2026-05-20T00:00:00",2026,4,518800,"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",0.22,"2026-07-12T22:00:04"], [59851,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433583","JENNIFER BAUER ",1424.89,"2026-07-12T22:00:04"], [59852,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",109.0,"2026-07-12T22:00:04"], [59853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",170.59,"2026-07-12T22:00:04"], [59854,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",22655.12,"2026-07-12T22:00:04"], [59855,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",5947.8,"2026-07-12T22:00:04"], [59856,"0007718321","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.91,"2026-07-12T22:00:04"], [59857,"0007702537","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59858,"EXV7690955","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [59859,"0007666519","2026-04-09T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.52,"2026-07-12T22:00:04"], [59860,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [59861,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [59862,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [59863,"HCM7673071","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2807.16,"2026-07-12T22:00:04"], [59864,"EXV7713389","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",466.5,"2026-07-12T22:00:04"], [59865,"0007667450","2026-04-10T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2292.53,"2026-07-12T22:00:04"], [59866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",698.01,"2026-07-12T22:00:04"], [59867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",657.05,"2026-07-12T22:00:04"], [59868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",702.43,"2026-07-12T22:00:04"], [59869,"HCM7682599","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",193589.61,"2026-07-12T22:00:04"], [59870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",742.56,"2026-07-12T22:00:04"], [59871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",541.87,"2026-07-12T22:00:04"], [59872,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",19678.07,"2026-07-12T22:00:04"], [59873,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121426","HUNTINGTON COMM SCHL TREASURER ",70908.75,"2026-07-12T22:00:04"], [59874,"0007695166","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",55.46,"2026-07-12T22:00:04"], [59875,"EXV7680329","2026-04-23T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [59876,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",31489.27,"2026-07-12T22:00:04"], [59877,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7264.66,"2026-07-12T22:00:04"], [59878,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-07-12T22:00:04"], [59879,"0007684433","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7084.66,"2026-07-12T22:00:04"], [59880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",521.81,"2026-07-12T22:00:04"], [59881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",401.39,"2026-07-12T22:00:04"], [59882,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [59883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1360.91,"2026-07-12T22:00:04"], [59884,"APV7682958","2026-05-01T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1055.4,"2026-07-12T22:00:04"], [59885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",301.04,"2026-07-12T22:00:04"], [59886,"HCM7682535","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",99.82,"2026-07-12T22:00:04"], [59887,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [59888,"0007669240","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",327.11,"2026-07-12T22:00:04"], [59889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",100.35,"2026-07-12T22:00:04"], [59890,"0007710619","2026-06-10T00:00:00",2026,4,515004,"Unused Leave Payments",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",685.37,"2026-07-12T22:00:04"], [59892,"ARD7667085","2026-04-09T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-7863.9,"2026-07-12T22:00:04"], [59893,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056313","GRANT COUNTY ",7342.26,"2026-07-12T22:00:04"], [59894,"0007669290","2026-04-14T00:00:00",2026,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59895,"HCM7663715","2026-04-08T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [59896,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",39330.92,"2026-07-12T22:00:04"], [59897,"0007656053","2026-04-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",25.31,"2026-07-12T22:00:04"], [59898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",200.7,"2026-07-12T22:00:04"], [59899,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [59900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1290.99,"2026-07-12T22:00:04"], [59901,"0007731092","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-3.14,"2026-07-12T22:00:04"], [59902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-07-12T22:00:04"], [59903,"HCM7663749","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",294.72,"2026-07-12T22:00:04"], [59904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",233.07,"2026-07-12T22:00:04"], [59905,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",42.65,"2026-07-12T22:00:04"], [59906,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425590","KATELYN ANN RODRIGUEZ ",585.43,"2026-07-12T22:00:04"], [59907,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [59908,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",231.01,"2026-07-12T22:00:04"], [59909,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",144501.57,"2026-07-12T22:00:04"], [59910,"0007713653","2026-06-15T00:00:00",2026,4,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27240.4,"2026-07-12T22:00:04"], [59911,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",169.55,"2026-07-12T22:00:04"], [59912,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [59913,"APV7686757","2026-05-11T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056233","WABASH CITY OF ",35261.05,"2026-07-12T22:00:04"], [59914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.34,"2026-07-12T22:00:04"], [59915,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",12500.0,"2026-07-12T22:00:04"], [59916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",194.22,"2026-07-12T22:00:04"], [59917,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-07-12T22:00:04"], [59918,"0007705814","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [59919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",361.25,"2026-07-12T22:00:04"], [59920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.04,"2026-07-12T22:00:04"], [59921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",240.83,"2026-07-12T22:00:04"], [59922,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",77.63,"2026-07-12T22:00:04"], [59923,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [59924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",120.42,"2026-07-12T22:00:04"], [59925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444399","CHRISTINA J THOMPSON ",682.36,"2026-07-12T22:00:04"], [59926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",401.39,"2026-07-12T22:00:04"], [59927,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2836.26,"2026-07-12T22:00:04"], [59928,"EXV7692136","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [59929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",926.8,"2026-07-12T22:00:04"], [59930,"0007719027","2026-06-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59931,"HCM7663745","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",376.6,"2026-07-12T22:00:04"], [59932,"0007713566","2026-06-15T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59933,"APV7708985","2026-06-08T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",142.99,"2026-07-12T22:00:04"], [59934,"0007676814","2026-04-24T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10504.98,"2026-07-12T22:00:04"], [59935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",615.48,"2026-07-12T22:00:04"], [59936,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",38.9,"2026-07-12T22:00:04"], [59937,"APV7689550","2026-05-14T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",20290.72,"2026-07-12T22:00:04"], [59938,"0007697039","2026-05-27T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",260.26,"2026-07-12T22:00:04"], [59940,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",499.16,"2026-07-12T22:00:04"], [59941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",365.33,"2026-07-12T22:00:04"], [59942,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [59943,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",2310.8,"2026-07-12T22:00:04"], [59944,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",1691.89,"2026-07-12T22:00:04"], [59945,"APV7670278","2026-04-15T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",29228.05,"2026-07-12T22:00:04"], [59946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",341.58,"2026-07-12T22:00:04"], [59947,"0007664916","2026-04-07T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [59948,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120833","GREATER CLARK CTY SCHL TREAS ",25562.5,"2026-07-12T22:00:04"], [59949,"0007688479","2026-05-13T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59950,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103851","OPEN DOOR HEALTH CLINIC, INC ",14.0,"2026-07-12T22:00:04"], [59951,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.41,"2026-07-12T22:00:04"], [59952,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC ",22447.49,"2026-07-12T22:00:04"], [59953,"0007686674","2026-05-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3248.28,"2026-07-12T22:00:04"], [59954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",465.35,"2026-07-12T22:00:04"], [59955,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [59956,"0007713568","2026-06-15T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59957,"APV7710079","2026-06-09T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",11506.29,"2026-07-12T22:00:04"], [59958,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-12T22:00:04"], [59959,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [59960,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [59961,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",3410.32,"2026-07-12T22:00:04"], [59962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",200.69,"2026-07-12T22:00:04"], [59963,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",7187.88,"2026-07-12T22:00:04"], [59964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404908","JULIANA JONES ",1684.82,"2026-07-12T22:00:04"], [59965,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [59966,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",4572.64,"2026-07-12T22:00:04"], [59967,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [59968,"HCM7663693","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",114384.83,"2026-07-12T22:00:04"], [59969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",401.39,"2026-07-12T22:00:04"], [59970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",194.22,"2026-07-12T22:00:04"], [59971,"HCM7663693","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [59972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",542.07,"2026-07-12T22:00:04"], [59973,"APV7671031","2026-04-16T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",5475.6,"2026-07-12T22:00:04"], [59974,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",132.37,"2026-07-12T22:00:04"], [59975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416961","CHARLA YVETTE HAYES ",524.59,"2026-07-12T22:00:04"], [59976,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [59977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1418.3,"2026-07-12T22:00:04"], [59978,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",30838.3,"2026-07-12T22:00:04"], [59979,"0007699066","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1319.45,"2026-07-12T22:00:04"], [59980,"0007691436","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-14.09,"2026-07-12T22:00:04"], [59981,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",58.48,"2026-07-12T22:00:04"], [59982,"HCM7682598","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",100.54,"2026-07-12T22:00:04"], [59983,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000000841","PITNEY BOWES INC ",31.37,"2026-07-12T22:00:04"], [59984,"APV7672229","2026-04-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8033.64,"2026-07-12T22:00:04"], [59985,"HCM7712621","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [59986,"HCM7663760","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5900.34,"2026-07-12T22:00:04"], [59987,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1184.8,"2026-07-12T22:00:04"], [59988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1099.2,"2026-07-12T22:00:04"], [59989,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10632.8,"2026-07-12T22:00:04"], [59990,"EXV7683324","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",202.76,"2026-07-12T22:00:04"], [59991,"HCM7663746","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",105.48,"2026-07-12T22:00:04"], [59992,"APV7685242","2026-05-07T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",231.52,"2026-07-12T22:00:04"], [59993,"APV7665144","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000057167","US BANK ",267.0,"2026-07-12T22:00:04"], [59994,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1305.22,"2026-07-12T22:00:04"], [59995,"0007699919","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [59996,"0007697069","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",200.7,"2026-07-12T22:00:04"], [59998,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-898.83,"2026-07-12T22:00:04"], [60013,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-07-12T22:00:04"], [60014,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [60015,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - 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Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000057167","US BANK ",507.4,"2026-07-12T22:00:04"], [60030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",842.91,"2026-07-12T22:00:04"], [60031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",675.5,"2026-07-12T22:00:04"], [60032,"0007693291","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [60033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",986.81,"2026-07-12T22:00:04"], [60034,"APV7662229","2026-04-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",2995.11,"2026-07-12T22:00:04"], [60035,"0007693430","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [60036,"0007714682","2026-06-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.47,"2026-07-12T22:00:04"], [60037,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [60038,"0007668321","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1183.83,"2026-07-12T22:00:04"], [60039,"EXV7693107","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [60040,"APV7690544","2026-05-15T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071450","BENCHMARK MECHANICAL, INC ",2461.5,"2026-07-12T22:00:04"], [60041,"0007688542","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [60042,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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",0.03,"2026-07-12T22:00:04"], [60043,"0007696036","2026-05-26T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",355.8,"2026-07-12T22:00:04"], [60044,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",335.79,"2026-07-12T22:00:04"], [60045,"0007656049","2026-04-02T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [60046,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [60047,"0007698097","2026-05-28T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-44.39,"2026-07-12T22:00:04"], [60048,"HCM7663761","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-07-12T22:00:04"], [60049,"0007707524","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [60050,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",542.07,"2026-07-12T22:00:04"], [60051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",361.25,"2026-07-12T22:00:04"], [60052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",100.35,"2026-07-12T22:00:04"], [60053,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [60054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",702.43,"2026-07-12T22:00:04"], [60055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",463.61,"2026-07-12T22:00:04"], [60056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",327.45,"2026-07-12T22:00:04"], [60057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",883.05,"2026-07-12T22:00:04"], [60058,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [60059,"0007678602","2026-04-28T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-11.28,"2026-07-12T22:00:04"], [60060,"APV7675255","2026-04-22T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055554","FLOYD COUNTY ",20098.9,"2026-07-12T22:00:04"], [60061,"APV7677867","2026-04-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",128.39,"2026-07-12T22:00:04"], [60062,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",5722.65,"2026-07-12T22:00:04"], [60063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",907.2,"2026-07-12T22:00:04"], [60064,"0007696214","2026-05-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.14,"2026-07-12T22:00:04"], [60065,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [60066,"0007675880","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",38.36,"2026-07-12T22:00:04"], [60067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",629.78,"2026-07-12T22:00:04"], [60068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",247.25,"2026-07-12T22:00:04"], [60069,"HCM7673060","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4129.76,"2026-07-12T22:00:04"], [60070,"0007731040","2026-06-23T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-594.23,"2026-07-12T22:00:04"], [60071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",1493.36,"2026-07-12T22:00:04"], [60072,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",25264.35,"2026-07-12T22:00:04"], [60073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1621.21,"2026-07-12T22:00:04"], [60074,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [60075,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",44.32,"2026-07-12T22:00:04"], [60076,"0007695203","2026-05-22T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [60077,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320919","NICOLET COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [60078,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",361.25,"2026-07-12T22:00:04"], [60079,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [60080,"APV7683017","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [60081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",481.67,"2026-07-12T22:00:04"], [60082,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121966","M.S.D. WASHINGTON TWP TREAS ",5199.8,"2026-07-12T22:00:04"], [60083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",553.53,"2026-07-12T22:00:04"], [60084,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",0.4,"2026-07-12T22:00:04"], [60085,"APV7715096","2026-06-16T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000051259","BALL STATE UNIVERSITY ",82839.6,"2026-07-12T22:00:04"], [60086,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [60087,"HCM7691219","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",85.46,"2026-07-12T22:00:04"], [60088,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073241","TOWN OF MEDARYVILLE ",12000.0,"2026-07-12T22:00:04"], [60089,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",52.44,"2026-07-12T22:00:04"], [60090,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [60091,"EXV7714429","2026-06-05T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [60092,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-07-12T22:00:04"], [60093,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",357.15,"2026-07-12T22:00:04"], [60094,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2597.67,"2026-07-12T22:00:04"], [60095,"EXV7707338","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",525.04,"2026-07-12T22:00:04"], [60096,"APV7696449","2026-05-26T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",2416.21,"2026-07-12T22:00:04"], [60097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",588.24,"2026-07-12T22:00:04"], [60098,"0007675080","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.47,"2026-07-12T22:00:04"], [60099,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",133866.0,"2026-07-12T22:00:04"], [60100,"0007731914","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",150.87,"2026-07-12T22:00:04"], [60101,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",4908.42,"2026-07-12T22:00:04"], [60102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",60.21,"2026-07-12T22:00:04"], [60103,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",90608.46,"2026-07-12T22:00:04"], [60104,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2511.34,"2026-07-12T22:00:04"], [60105,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60106,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [60107,"0007685756","2026-05-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.86,"2026-07-12T22:00:04"], [60108,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [60109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",463.6,"2026-07-12T22:00:04"], [60110,"APV7710002","2026-06-09T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",0.0,"2026-07-12T22:00:04"], [60111,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [60112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",398.73,"2026-07-12T22:00:04"], [60113,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1598.34,"2026-07-12T22:00:04"], [60114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-07-12T22:00:04"], [60115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",135.95,"2026-07-12T22:00:04"], [60116,"APV7706984","2026-06-04T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",72373.47,"2026-07-12T22:00:04"], [60117,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",316897.33,"2026-07-12T22:00:04"], [60118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",200.7,"2026-07-12T22:00:04"], [60119,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [60120,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [60121,"HCM7673047","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",227.31,"2026-07-12T22:00:04"], [60122,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",3232.33,"2026-07-12T22:00:04"], [60123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",242.78,"2026-07-12T22:00:04"], [60124,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1192.32,"2026-07-12T22:00:04"], [60152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1032.86,"2026-07-12T22:00:04"], [60153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",301.04,"2026-07-12T22:00:04"], [60154,"HCM7698865","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5396.35,"2026-07-12T22:00:04"], [60155,"APV7664327","2026-04-06T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",3.48,"2026-07-12T22:00:04"], [60156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",321.11,"2026-07-12T22:00:04"], [60157,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",330.0,"2026-07-12T22:00:04"], [60158,"0007676814","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1362.24,"2026-07-12T22:00:04"], [60159,"0007707490","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [60160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",609.46,"2026-07-12T22:00:04"], [60161,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - 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Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",1582.92,"2026-07-12T22:00:04"], [60176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",618.74,"2026-07-12T22:00:04"], [60177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",481.67,"2026-07-12T22:00:04"], [60178,"APV7685282","2026-05-07T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",7.55,"2026-07-12T22:00:04"], [60179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",291.33,"2026-07-12T22:00:04"], [60180,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [60181,"0007695132","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.43,"2026-07-12T22:00:04"], [60182,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",470.92,"2026-07-12T22:00:04"], [60183,"APV7718527","2026-06-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",-405411.76,"2026-07-12T22:00:04"], [60184,"0007693451","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",110.18,"2026-07-12T22:00:04"], [60185,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",53.5,"2026-07-12T22:00:04"], [60186,"0007669994","2026-04-15T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - 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Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [60192,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [60193,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-12T22:00:04"], [60194,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",105204.57,"2026-07-12T22:00:04"], [60195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",401.39,"2026-07-12T22:00:04"], [60196,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [60197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",388.44,"2026-07-12T22:00:04"], [60198,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5134.24,"2026-07-12T22:00:04"], [60199,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2785.58,"2026-07-12T22:00:04"], [60200,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [60201,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",160.52,"2026-07-12T22:00:04"], [60202,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",44.11,"2026-07-12T22:00:04"], [60203,"APV7710679","2026-06-10T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",46445.0,"2026-07-12T22:00:04"], [60204,"HCM7712593","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [60205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1003.47,"2026-07-12T22:00:04"], [60206,"APV7697473","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",27282.0,"2026-07-12T22:00:04"], [60207,"EXV7708480","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.78,"2026-07-12T22:00:04"], [60208,"ARD7699493","2026-05-29T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-31.31,"2026-07-12T22:00:04"], [60209,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [60210,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389480","TIFFANY RIES ",1711.26,"2026-07-12T22:00:04"], [60211,"0007696051","2026-05-26T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1009.86,"2026-07-12T22:00:04"], [60212,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [60213,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [60214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",524.59,"2026-07-12T22:00:04"], [60215,"0007731150","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",240.83,"2026-07-12T22:00:04"], [60217,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418608","KARI KAMMERER ",1818.1,"2026-07-12T22:00:04"], [60218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",301.04,"2026-07-12T22:00:04"], [60219,"HCM7712621","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [60220,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",37.17,"2026-07-12T22:00:04"], [60221,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",427.51,"2026-07-12T22:00:04"], [60222,"HCM7682554","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",207.97,"2026-07-12T22:00:04"], [60223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",433.3,"2026-07-12T22:00:04"], [60224,"0007688526","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [60225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",480.67,"2026-07-12T22:00:04"], [60226,"EXV7669801","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [60227,"EXV7665460","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",124.87,"2026-07-12T22:00:04"], [60228,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",46935.78,"2026-07-12T22:00:04"], [60229,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",9679.34,"2026-07-12T22:00:04"], [60230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",260.9,"2026-07-12T22:00:04"], [60231,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [60232,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [60233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1104.62,"2026-07-12T22:00:04"], [60234,"APV7666826","2026-04-09T00:00:00",2026,4,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [60235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1542.94,"2026-07-12T22:00:04"], [60236,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [60237,"APV7676119","2026-04-23T00:00:00",2026,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",4518.54,"2026-07-12T22:00:04"], [60238,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-07-12T22:00:04"], [60239,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",31.81,"2026-07-12T22:00:04"], [60240,"HCM7673061","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",43.86,"2026-07-12T22:00:04"], [60241,"APV7670278","2026-04-15T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",3246.16,"2026-07-12T22:00:04"], [60242,"0007695130","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2975.88,"2026-07-12T22:00:04"], [60243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1472.9,"2026-07-12T22:00:04"], [60244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",327.45,"2026-07-12T22:00:04"], [60245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",361.25,"2026-07-12T22:00:04"], [60246,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",67.49,"2026-07-12T22:00:04"], [60247,"0007710610","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [60248,"HCM7698828","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5763.78,"2026-07-12T22:00:04"], [60249,"APV7698130","2026-05-28T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [60250,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064593","ORANGE COUNTY ",75.18,"2026-07-12T22:00:04"], [60251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",726.92,"2026-07-12T22:00:04"], [60252,"EXV7680266","2026-04-16T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [60253,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",4124.17,"2026-07-12T22:00:04"], [60254,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",113.81,"2026-07-12T22:00:04"], [60255,"HCM7682541","2026-05-06T00:00:00",2026,4,518800,"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",0.85,"2026-07-12T22:00:04"], [60256,"APV7699245","2026-05-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000399578","SCHOOLS CARE INC ",20000.0,"2026-07-12T22:00:04"], [60257,"0007698110","2026-05-28T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",311.08,"2026-07-12T22:00:04"], [60259,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2757.19,"2026-07-12T22:00:04"], [60260,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",33602.17,"2026-07-12T22:00:04"], [60261,"HCM7712652","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8064.22,"2026-07-12T22:00:04"], [60262,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1511.97,"2026-07-12T22:00:04"], [60263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",418.65,"2026-07-12T22:00:04"], [60264,"0007676814","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",9496.67,"2026-07-12T22:00:04"], [60265,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2215.46,"2026-07-12T22:00:04"], [60266,"0007675795","2026-04-23T00:00:00",2026,4,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [60267,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",46.72,"2026-07-12T22:00:04"], [60268,"0007712723","2026-06-12T00:00:00",2026,4,547141,"SpOp - Manuf - Chemical",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [60269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",521.81,"2026-07-12T22:00:04"], [60270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",582.66,"2026-07-12T22:00:04"], [60271,"0007733576","2026-06-26T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.14,"2026-07-12T22:00:04"], [60272,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",753.87,"2026-07-12T22:00:04"], [60273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",470.43,"2026-07-12T22:00:04"], [60274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",427.29,"2026-07-12T22:00:04"], [60275,"0007675100","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-6.79,"2026-07-12T22:00:04"], [60276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",660.35,"2026-07-12T22:00:04"], [60277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1609.97,"2026-07-12T22:00:04"], [60278,"0007663855","2026-04-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [60279,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",559.13,"2026-07-12T22:00:04"], [60280,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.51,"2026-07-12T22:00:04"], [60281,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [60282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",388.44,"2026-07-12T22:00:04"], [60283,"0007692386","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.99,"2026-07-12T22:00:04"], [60284,"0007659888","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",518.42,"2026-07-12T22:00:04"], [60285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",426.88,"2026-07-12T22:00:04"], [60286,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [60287,"APV7685266","2026-05-07T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",399.93,"2026-07-12T22:00:04"], [60288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.21,"2026-07-12T22:00:04"], [60289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",100.34,"2026-07-12T22:00:04"], [60290,"APV7683941","2026-05-06T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",19.71,"2026-07-12T22:00:04"], [60291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",341.18,"2026-07-12T22:00:04"], [60292,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",342.9,"2026-07-12T22:00:04"], [60293,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",139.0,"2026-07-12T22:00:04"], [60294,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1149.98,"2026-07-12T22:00:04"], [60295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",485.55,"2026-07-12T22:00:04"], [60296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",271.91,"2026-07-12T22:00:04"], [60297,"0007684432","2026-05-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [60298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",574.31,"2026-07-12T22:00:04"], [60299,"0007698974","2026-06-03T00:00:00",2026,4,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [60300,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",13166.34,"2026-07-12T22:00:04"], [60301,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"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",8.49,"2026-07-12T22:00:04"], [60302,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",534.0,"2026-07-12T22:00:04"], [60303,"EXV7704507","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [60304,"APV7678705","2026-04-28T00:00:00",2026,4,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-07-12T22:00:04"], [60305,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",122.94,"2026-07-12T22:00:04"], [60306,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",2.31,"2026-07-12T22:00:04"], [60307,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [60308,"0007708784","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [60309,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1119.23,"2026-07-12T22:00:04"], [60310,"APV7669548","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",3763.49,"2026-07-12T22:00:04"], [60311,"0007676814","2026-04-24T00:00:00",2026,4,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",394.59,"2026-07-12T22:00:04"], [60312,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"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",2.96,"2026-07-12T22:00:04"], [60313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1468.88,"2026-07-12T22:00:04"], [60314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",38.84,"2026-07-12T22:00:04"], [60315,"0007696970","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",79.42,"2026-07-12T22:00:04"], [60316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",1288.46,"2026-07-12T22:00:04"], [60317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",501.74,"2026-07-12T22:00:04"], [60318,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [60319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1575.04,"2026-07-12T22:00:04"], [60320,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",4121.53,"2026-07-12T22:00:04"], [60321,"APV7678880","2026-04-28T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",1065.27,"2026-07-12T22:00:04"], [60322,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-07-12T22:00:04"], [60323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",1485.94,"2026-07-12T22:00:04"], [60324,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1461.82,"2026-07-12T22:00:04"], [60325,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-07-12T22:00:04"], [60326,"HCM7698880","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",105.52,"2026-07-12T22:00:04"], [60327,"0007670918","2026-04-16T00:00:00",2026,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60328,"HCM7673030","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-07-12T22:00:04"], [60329,"0007656053","2026-04-02T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",335.38,"2026-07-12T22:00:04"], [60330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",873.62,"2026-07-12T22:00:04"], [60331,"0007676814","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [60332,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",99.96,"2026-07-12T22:00:04"], [60333,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [60334,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",178.38,"2026-07-12T22:00:04"], [60335,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000057167","US BANK ",432.24,"2026-07-12T22:00:04"], [60336,"APV7662989","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",45.0,"2026-07-12T22:00:04"], [60337,"0007713566","2026-06-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1063.68,"2026-07-12T22:00:04"], [60339,"HCM7691212","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",26.95,"2026-07-12T22:00:04"], [60340,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434256","ADVANCED PAIN RELIEF CENTER INC ",14.0,"2026-07-12T22:00:04"], [60341,"0007693365","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31227.03,"2026-07-12T22:00:04"], [60342,"0007699926","2026-05-31T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1463.44,"2026-07-12T22:00:04"], [60343,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",118.2,"2026-07-12T22:00:04"], [60344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",923.19,"2026-07-12T22:00:04"], [60345,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9130.21,"2026-07-12T22:00:04"], [60346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",906.42,"2026-07-12T22:00:04"], [60347,"0007705623","2026-06-02T00:00:00",2026,4,518800,"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"], [60348,"0007679784","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2333.28,"2026-07-12T22:00:04"], [60349,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",550.78,"2026-07-12T22:00:04"], [60350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",364.16,"2026-07-12T22:00:04"], [60351,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.1,"2026-07-12T22:00:04"], [60352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",291.33,"2026-07-12T22:00:04"], [60353,"APV7673162","2026-04-17T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",883696.74,"2026-07-12T22:00:04"], [60354,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [60355,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",35.08,"2026-07-12T22:00:04"], [60356,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [60357,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [60358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",683.16,"2026-07-12T22:00:04"], [60359,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [60360,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [60361,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",232452.87,"2026-07-12T22:00:04"], [60362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",582.81,"2026-07-12T22:00:04"], [60363,"APV7696549","2026-05-26T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",1537.47,"2026-07-12T22:00:04"], [60364,"0007713636","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [60365,"0007721792","2026-06-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [60366,"APV7671165","2026-04-16T00:00:00",2026,4,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",48.7,"2026-07-12T22:00:04"], [60367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1650.87,"2026-07-12T22:00:04"], [60368,"0007669262","2026-04-14T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [60369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",310.75,"2026-07-12T22:00:04"], [60370,"APV7692664","2026-05-19T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",103216.53,"2026-07-12T22:00:04"], [60371,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [60372,"0007712723","2026-06-12T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [60373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1767.4,"2026-07-12T22:00:04"], [60374,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440026","CLEAR CHIROPRACTIC MUNCIE LLC ",14.0,"2026-07-12T22:00:04"], [60375,"APV7688853","2026-05-13T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",3426.14,"2026-07-12T22:00:04"], [60376,"HCM7663756","2026-04-08T00:00:00",2026,4,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",390.92,"2026-07-12T22:00:04"], [60377,"ARD7735035","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-62.0,"2026-07-12T22:00:04"], [60378,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1864.21,"2026-07-12T22:00:04"], [60379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.21,"2026-07-12T22:00:04"], [60380,"HCM7698855","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [60381,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",708.0,"2026-07-12T22:00:04"], [60382,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"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",12.82,"2026-07-12T22:00:04"], [60383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",240.83,"2026-07-12T22:00:04"], [60384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",675.49,"2026-07-12T22:00:04"], [60385,"0007719022","2026-06-17T00:00:00",2026,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [60386,"0007691415","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",596.0,"2026-07-12T22:00:04"], [60387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",120.42,"2026-07-12T22:00:04"], [60388,"0007693441","2026-05-20T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60389,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [60390,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",679.77,"2026-07-12T22:00:04"], [60391,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [60392,"0007656053","2026-04-02T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [60393,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",16.66,"2026-07-12T22:00:04"], [60394,"APV7665145","2026-04-07T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",76.96,"2026-07-12T22:00:04"], [60395,"0007672896","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1493.56,"2026-07-12T22:00:04"], [60397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",60.21,"2026-07-12T22:00:04"], [60398,"HCM7673069","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2358.11,"2026-07-12T22:00:04"], [60399,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",148.05,"2026-07-12T22:00:04"], [60400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",58.27,"2026-07-12T22:00:04"], [60401,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [60402,"0007674147","2026-04-21T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [60403,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.27,"2026-07-12T22:00:04"], [60404,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [60405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1003.47,"2026-07-12T22:00:04"], [60406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1003.47,"2026-07-12T22:00:04"], [60407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",377.5,"2026-07-12T22:00:04"], [60408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",321.11,"2026-07-12T22:00:04"], [60409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130350","JULIE HALL ",504.78,"2026-07-12T22:00:04"], [60410,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-07-12T22:00:04"], [60411,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.32,"2026-07-12T22:00:04"], [60412,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",206379.86,"2026-07-12T22:00:04"], [60413,"0007720951","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.37,"2026-07-12T22:00:04"], [60414,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [60415,"APV7713961","2026-06-15T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000051009","OWEN COUNTY ",58422.81,"2026-07-12T22:00:04"], [60416,"0007713583","2026-06-15T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60417,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-07-12T22:00:04"], [60418,"0007668305","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [60419,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",912.35,"2026-07-12T22:00:04"], [60420,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7299.26,"2026-07-12T22:00:04"], [60421,"0007684411","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [60422,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",95787.05,"2026-07-12T22:00:04"], [60423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",702.43,"2026-07-12T22:00:04"], [60424,"0007676814","2026-04-24T00:00:00",2026,4,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",47.35,"2026-07-12T22:00:04"], [60425,"APV7684000","2026-05-06T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",9769.68,"2026-07-12T22:00:04"], [60426,"0007696981","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3.19,"2026-07-12T22:00:04"], [60427,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",391.92,"2026-07-12T22:00:04"], [60428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",314.89,"2026-07-12T22:00:04"], [60429,"APV7663057","2026-04-02T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-07-12T22:00:04"], [60430,"APV7704119","2026-06-01T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",100.23,"2026-07-12T22:00:04"], [60431,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",452.5,"2026-07-12T22:00:04"], [60432,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",-1897.2,"2026-07-12T22:00:04"], [60433,"0007668305","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.22,"2026-07-12T22:00:04"], [60434,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [60435,"HCM7698851","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39347.86,"2026-07-12T22:00:04"], [60436,"HCM7682603","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.99,"2026-07-12T22:00:04"], [60437,"0007696993","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60438,"HCM7712640","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [60439,"APV7665987","2026-04-08T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000093938","GLEN'S TIRE, INC. ",32.93,"2026-07-12T22:00:04"], [60440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",280.97,"2026-07-12T22:00:04"], [60441,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427864","JONATHAN CHARLES GIBBS ",360.74,"2026-07-12T22:00:04"], [60442,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [60443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",470.43,"2026-07-12T22:00:04"], [60444,"EXV7666363","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",133.27,"2026-07-12T22:00:04"], [60445,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",5523.97,"2026-07-12T22:00:04"], [60446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",463.6,"2026-07-12T22:00:04"], [60447,"0007699919","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.87,"2026-07-12T22:00:04"], [60448,"0007668324","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [60449,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",542.08,"2026-07-12T22:00:04"], [60451,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3391.24,"2026-07-12T22:00:04"], [60452,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",14.82,"2026-07-12T22:00:04"], [60470,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [60471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1395.28,"2026-07-12T22:00:04"], [60472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",418.85,"2026-07-12T22:00:04"], [60473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1477.71,"2026-07-12T22:00:04"], [60474,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - 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SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [60484,"HCM7698858","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [60485,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",282.08,"2026-07-12T22:00:04"], [60486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",521.81,"2026-07-12T22:00:04"], [60487,"HCM7682584","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [60488,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [60489,"APV7673413","2026-04-20T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",74.0,"2026-07-12T22:00:04"], [60490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",474.84,"2026-07-12T22:00:04"], [60491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",588.24,"2026-07-12T22:00:04"], [60492,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",31.68,"2026-07-12T22:00:04"], [60493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3747.55,"2026-07-12T22:00:04"], [60494,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",57241.89,"2026-07-12T22:00:04"], [60495,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077442","LAFAYETTE SCHOOL CORP TREAS ",643.31,"2026-07-12T22:00:04"], [60496,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [60497,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - 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Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-442.12,"2026-07-12T22:00:04"], [60503,"APV7708120","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",2907.05,"2026-07-12T22:00:04"], [60504,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23548.8,"2026-07-12T22:00:04"], [60505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1364.72,"2026-07-12T22:00:04"], [60506,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC ",21305.38,"2026-07-12T22:00:04"], [60507,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [60508,"APV7670386","2026-04-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",9021.6,"2026-07-12T22:00:04"], [60509,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",34.0,"2026-07-12T22:00:04"], [60510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1407.12,"2026-07-12T22:00:04"], [60511,"APV7704134","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",407.88,"2026-07-12T22:00:04"], [60512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",569.26,"2026-07-12T22:00:04"], [60513,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [60514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",318.3,"2026-07-12T22:00:04"], [60515,"APV7662221","2026-04-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",221.77,"2026-07-12T22:00:04"], [60516,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",916.82,"2026-07-12T22:00:04"], [60517,"0007666526","2026-04-09T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43446.65,"2026-07-12T22:00:04"], [60518,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",388.44,"2026-07-12T22:00:04"], [60519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1204.56,"2026-07-12T22:00:04"], [60520,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [60521,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",171151.8,"2026-07-12T22:00:04"], [60522,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [60523,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",1851.96,"2026-07-12T22:00:04"], [60524,"0007663639","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2136.0,"2026-07-12T22:00:04"], [60525,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [60526,"APV7706909","2026-06-04T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",203.32,"2026-07-12T22:00:04"], [60527,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",528.74,"2026-07-12T22:00:04"], [60528,"0007679826","2026-05-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6574.36,"2026-07-12T22:00:04"], [60529,"APH7698656","2026-05-29T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",531.72,"2026-07-12T22:00:04"], [60530,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [60531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1430.04,"2026-07-12T22:00:04"], [60532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",413.1,"2026-07-12T22:00:04"], [60533,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [60534,"0007675939","2026-04-23T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60535,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",103.74,"2026-07-12T22:00:04"], [60536,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",46.86,"2026-07-12T22:00:04"], [60537,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [60538,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [60539,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [60540,"APV7677931","2026-04-27T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",316.25,"2026-07-12T22:00:04"], [60541,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",994.85,"2026-07-12T22:00:04"], [60542,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",3.0,"2026-07-12T22:00:04"], [60543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",291.33,"2026-07-12T22:00:04"], [60544,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.71,"2026-07-12T22:00:04"], [60545,"0007731809","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-98.4,"2026-07-12T22:00:04"], [60546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",160.56,"2026-07-12T22:00:04"], [60547,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [60548,"0007675090","2026-04-22T00:00:00",2026,4,518800,"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",0.51,"2026-07-12T22:00:04"], [60549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",1605.55,"2026-07-12T22:00:04"], [60550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",200.7,"2026-07-12T22:00:04"], [60551,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-12T22:00:04"], [60552,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.88,"2026-07-12T22:00:04"], [60553,"APV7667757","2026-04-10T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001679","VINCENNES UNIV ",64214.54,"2026-07-12T22:00:04"], [60554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",252.49,"2026-07-12T22:00:04"], [60555,"APV7714915","2026-06-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",5780.43,"2026-07-12T22:00:04"], [60556,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",19.94,"2026-07-12T22:00:04"], [60557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",376.3,"2026-07-12T22:00:04"], [60558,"0007656049","2026-04-02T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [60559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",3015.62,"2026-07-12T22:00:04"], [60560,"EXV7683382","2026-04-22T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [60561,"0007705812","2026-06-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",983.95,"2026-07-12T22:00:04"], [60562,"0007696214","2026-05-26T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [60563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1068.98,"2026-07-12T22:00:04"], [60564,"0007721792","2026-06-19T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-07-12T22:00:04"], [60565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1684.83,"2026-07-12T22:00:04"], [60566,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3745.6,"2026-07-12T22:00:04"], [60567,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-12T22:00:04"], [60568,"EXV7690998","2026-05-06T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [60569,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",180.63,"2026-07-12T22:00:04"], [60570,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [60571,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-07-12T22:00:04"], [60572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422954","ESPERANZA PEREDIA CHAVEZ ",675.5,"2026-07-12T22:00:04"], [60573,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [60574,"0007662827","2026-04-02T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1311.74,"2026-07-12T22:00:04"], [60575,"APV7690592","2026-05-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",388.93,"2026-07-12T22:00:04"], [60576,"0007667466","2026-04-10T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",138184.58,"2026-07-12T22:00:04"], [60577,"APV7678882","2026-04-28T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",1917.0,"2026-07-12T22:00:04"], [60578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",351.22,"2026-07-12T22:00:04"], [60579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1054.45,"2026-07-12T22:00:04"], [60580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1088.61,"2026-07-12T22:00:04"], [60581,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [60582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1276.41,"2026-07-12T22:00:04"], [60583,"0007677619","2026-04-27T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",40.38,"2026-07-12T22:00:04"], [60584,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [60585,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3316.87,"2026-07-12T22:00:04"], [60586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",388.44,"2026-07-12T22:00:04"], [60587,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",51205.04,"2026-07-12T22:00:04"], [60588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",245.85,"2026-07-12T22:00:04"], [60589,"0007675830","2026-04-24T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60590,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",517.89,"2026-07-12T22:00:04"], [60591,"0007698982","2026-05-29T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60592,"APV7667801","2026-04-10T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",23147.67,"2026-07-12T22:00:04"], [60593,"APV7708082","2026-06-05T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000320484","ILAB LLC ",18686.14,"2026-07-12T22:00:04"], [60594,"0007675049","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",318.41,"2026-07-12T22:00:04"], [60595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",531.97,"2026-07-12T22:00:04"], [60596,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [60597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",351.73,"2026-07-12T22:00:04"], [60598,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.16,"2026-07-12T22:00:04"], [60599,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",58.34,"2026-07-12T22:00:04"], [60600,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [60601,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",2011.89,"2026-07-12T22:00:04"], [60602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",363.06,"2026-07-12T22:00:04"], [60603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",341.18,"2026-07-12T22:00:04"], [60604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",541.87,"2026-07-12T22:00:04"], [60605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",657.05,"2026-07-12T22:00:04"], [60606,"0007676814","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",937.04,"2026-07-12T22:00:04"], [60607,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",125508.33,"2026-07-12T22:00:04"], [60608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",837.1,"2026-07-12T22:00:04"], [60609,"APV7674303","2026-04-21T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392669","RK AUTO ELECTRIC INCORPORATED ",89.95,"2026-07-12T22:00:04"], [60610,"0007720972","2026-06-18T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60611,"0007671960","2026-04-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60612,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",7639.01,"2026-07-12T22:00:04"], [60613,"0007675100","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",574.68,"2026-07-12T22:00:04"], [60614,"0007719034","2026-06-18T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [60615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",599.27,"2026-07-12T22:00:04"], [60616,"HCM7673073","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",188.25,"2026-07-12T22:00:04"], [60617,"0007668387","2026-04-13T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1490.73,"2026-07-12T22:00:04"], [60618,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",232.43,"2026-07-12T22:00:04"], [60619,"EXV7664670","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [60620,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-12T22:00:04"], [60621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",361.25,"2026-07-12T22:00:04"], [60622,"EXV7686427","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",58.85,"2026-07-12T22:00:04"], [60623,"EXV7712380","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",100.54,"2026-07-12T22:00:04"], [60624,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",4441.72,"2026-07-12T22:00:04"], [60625,"0007684417","2026-05-01T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [60626,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [60627,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [60628,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [60629,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3270.49,"2026-07-12T22:00:04"], [60630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",280.97,"2026-07-12T22:00:04"], [60631,"HCM7712652","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",67.0,"2026-07-12T22:00:04"], [60632,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",6679.4,"2026-07-12T22:00:04"], [60633,"APV7665133","2026-04-07T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",5.47,"2026-07-12T22:00:04"], [60634,"0007668305","2026-04-13T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",329.15,"2026-07-12T22:00:04"], [60635,"0007706655","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",401.39,"2026-07-12T22:00:04"], [60637,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.4,"2026-07-12T22:00:04"], [60638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",280.97,"2026-07-12T22:00:04"], [60639,"0007712723","2026-06-12T00:00:00",2026,4,547016,"SpOp -Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [60640,"0007734464","2026-06-26T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",153024.21,"2026-07-12T22:00:04"], [60641,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [60642,"0007731809","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-82.95,"2026-07-12T22:00:04"], [60643,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [60644,"0007712723","2026-06-12T00:00:00",2026,4,543056,"Fac Main - 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1088.86,"2026-07-12T22:00:04"], [60649,"APV7714131","2026-06-13T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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[60659,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [60660,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [60661,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC 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Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1927.69,"2026-07-12T22:00:04"], [60665,"APV7668690","2026-04-13T00:00:00",2026,4,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-07-12T22:00:04"], [60666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",702.43,"2026-07-12T22:00:04"], [60667,"APV7671165","2026-04-16T00:00:00",2026,4,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration 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Construction","0000053322","CITY OF BLOOMINGTON ",1614.96,"2026-07-12T22:00:04"], [60671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",938.45,"2026-07-12T22:00:04"], [60672,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",11049.06,"2026-07-12T22:00:04"], [60673,"0007733576","2026-06-26T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [60674,"0007684417","2026-05-01T00:00:00",2026,4,555301,"Buildings",500,"FSSA Family Resources","Capital Costs","Buildings & Infrastructure","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [60675,"0007694308","2026-05-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5600.25,"2026-07-12T22:00:04"], [60676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",485.55,"2026-07-12T22:00:04"], [60677,"HCM7663700","2026-04-08T00:00:00",2026,4,518800,"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",1.12,"2026-07-12T22:00:04"], [60678,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",650.0,"2026-07-12T22:00:04"], [60679,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC 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[60683,"0007707814","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [60684,"HCM7663692","2026-04-08T00:00:00",2026,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [60685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",100.34,"2026-07-12T22:00:04"], [60686,"0007659922","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",221.57,"2026-07-12T22:00:04"], [60687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412498","ANITA SWAYZER ",3335.34,"2026-07-12T22:00:04"], [60688,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",48.93,"2026-07-12T22:00:04"], [60689,"EXV7731634","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [60690,"0007714682","2026-06-16T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [60691,"0007698022","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-07-12T22:00:04"], [60692,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",113940.02,"2026-07-12T22:00:04"], [60693,"0007667523","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",161.5,"2026-07-12T22:00:04"], [60694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",388.44,"2026-07-12T22:00:04"], [60695,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.17,"2026-07-12T22:00:04"], [60696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",602.08,"2026-07-12T22:00:04"], [60697,"EXV7705369","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34.99,"2026-07-12T22:00:04"], [60698,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1298.12,"2026-07-12T22:00:04"], [60699,"HCM7682546","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",75.72,"2026-07-12T22:00:04"], [60700,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436155","GABRIEL SMITH ",1226.49,"2026-07-12T22:00:04"], [60701,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14077.73,"2026-07-12T22:00:04"], [60702,"APV7704119","2026-06-01T00:00:00",2026,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",504.03,"2026-07-12T22:00:04"], [60703,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",851.46,"2026-07-12T22:00:04"], [60704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",260.9,"2026-07-12T22:00:04"], [60705,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",481.66,"2026-07-12T22:00:04"], [60706,"0007733621","2026-06-26T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60707,"0007668345","2026-04-13T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1189660.37,"2026-07-12T22:00:04"], [60708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",218.76,"2026-07-12T22:00:04"], [60709,"0007709708","2026-06-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",567.0,"2026-07-12T22:00:04"], [60710,"0007670016","2026-04-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",291.33,"2026-07-12T22:00:04"], [60712,"0007694238","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [60713,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60714,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [60715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",747.75,"2026-07-12T22:00:04"], [60716,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [60717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",401.39,"2026-07-12T22:00:04"], [60718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",401.39,"2026-07-12T22:00:04"], [60719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",351.22,"2026-07-12T22:00:04"], [60720,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",401.39,"2026-07-12T22:00:04"], [60721,"APV7665997","2026-04-08T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.73,"2026-07-12T22:00:04"], [60722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2231.92,"2026-07-12T22:00:04"], [60723,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416329","MICHAEL SORENSEN ",4369.17,"2026-07-12T22:00:04"], [60724,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [60725,"APV7710859","2026-06-10T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084525","DICK MCCALISTER and SONS INC ",232.5,"2026-07-12T22:00:04"], [60726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",743.17,"2026-07-12T22:00:04"], [60727,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [60728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",280.97,"2026-07-12T22:00:04"], [60729,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [60730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1479.96,"2026-07-12T22:00:04"], [60731,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",23102.52,"2026-07-12T22:00:04"], [60732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3126.75,"2026-07-12T22:00:04"], [60733,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [60734,"0007733589","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-157.98,"2026-07-12T22:00:04"], [60735,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434599","DARLA ANDERSON ",559.13,"2026-07-12T22:00:04"], [60736,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",266.36,"2026-07-12T22:00:04"], [60737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",301.04,"2026-07-12T22:00:04"], [60738,"HCM7712629","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",171.03,"2026-07-12T22:00:04"], [60739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",441.52,"2026-07-12T22:00:04"], [60740,"0007706720","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60741,"APV7721181","2026-06-18T00:00:00",2026,4,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",1300.0,"2026-07-12T22:00:04"], [60742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",598.78,"2026-07-12T22:00:04"], [60743,"APV7710927","2026-06-10T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",3812.8,"2026-07-12T22:00:04"], [60744,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",140.36,"2026-07-12T22:00:04"], [60745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",742.57,"2026-07-12T22:00:04"], [60746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",423.4,"2026-07-12T22:00:04"], [60747,"APV7662221","2026-04-01T00:00:00",2026,4,599034,"AdmOp-Cable Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",142.43,"2026-07-12T22:00:04"], [60748,"0007656053","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",46.47,"2026-07-12T22:00:04"], [60749,"APV7665104","2026-04-07T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-07-12T22:00:04"], [60750,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",5615.11,"2026-07-12T22:00:04"], [60751,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [60752,"0007692402","2026-05-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",21185.79,"2026-07-12T22:00:04"], [60753,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [60754,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",139.5,"2026-07-12T22:00:04"], [60755,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",873.41,"2026-07-12T22:00:04"], [60756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",194.22,"2026-07-12T22:00:04"], [60757,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [60758,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [60759,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",2823.21,"2026-07-12T22:00:04"], [60760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",880.24,"2026-07-12T22:00:04"], [60761,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50083.23,"2026-07-12T22:00:04"], [60762,"0007668387","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2097.25,"2026-07-12T22:00:04"], [60763,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4890.03,"2026-07-12T22:00:04"], [60764,"HCM7682584","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",16.89,"2026-07-12T22:00:04"], [60765,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [60766,"HCM7663762","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",105.28,"2026-07-12T22:00:04"], [60767,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [60768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",155.37,"2026-07-12T22:00:04"], [60769,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",527.94,"2026-07-12T22:00:04"], [60770,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4625.16,"2026-07-12T22:00:04"], [60771,"0007719019","2026-06-18T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",54540.98,"2026-07-12T22:00:04"], [60772,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22732.55,"2026-07-12T22:00:04"], [60773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",327.45,"2026-07-12T22:00:04"], [60774,"0007675045","2026-04-22T00:00:00",2026,4,518800,"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",2.02,"2026-07-12T22:00:04"], [60775,"0007684417","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.94,"2026-07-12T22:00:04"], [60776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",726.91,"2026-07-12T22:00:04"], [60777,"0007695203","2026-05-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60778,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077440","GREATER JASPER CONS SCHL TREAS ",41765.44,"2026-07-12T22:00:04"], [60779,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [60780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",896.91,"2026-07-12T22:00:04"], [60781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",470.43,"2026-07-12T22:00:04"], [60782,"0007659848","2026-04-08T00:00:00",2026,4,652109,"Voice or Data Equip Inv",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",155.42,"2026-07-12T22:00:04"], [60783,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",12044.67,"2026-07-12T22:00:04"], [60784,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [60785,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120989","WES-DEL COMMUNITY SCHOOLS ",10128.24,"2026-07-12T22:00:04"], [60786,"HCM7698894","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [60787,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",360.0,"2026-07-12T22:00:04"], [60788,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",58701.0,"2026-07-12T22:00:04"], [60789,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8833.77,"2026-07-12T22:00:04"], [60790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",200.69,"2026-07-12T22:00:04"], [60791,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.39,"2026-07-12T22:00:04"], [60792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.11,"2026-07-12T22:00:04"], [60793,"0007668305","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [60794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",341.18,"2026-07-12T22:00:04"], [60795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",805.04,"2026-07-12T22:00:04"], [60796,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",36.32,"2026-07-12T22:00:04"], [60797,"0007669275","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60798,"APV7686125","2026-05-08T00:00:00",2026,4,547012,"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 ",357.55,"2026-07-12T22:00:04"], [60799,"APV7692624","2026-05-19T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",3505.8,"2026-07-12T22:00:04"], [60800,"APV7708111","2026-06-05T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",705.75,"2026-07-12T22:00:04"], [60801,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [60802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",376.3,"2026-07-12T22:00:04"], [60803,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3200.59,"2026-07-12T22:00:04"], [60804,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",737.06,"2026-07-12T22:00:04"], [60805,"HCM7673049","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",152.02,"2026-07-12T22:00:04"], [60806,"APV7697343","2026-05-27T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",11.0,"2026-07-12T22:00:04"], [60807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1551.04,"2026-07-12T22:00:04"], [60808,"0007672851","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [60809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",280.97,"2026-07-12T22:00:04"], [60810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",135.95,"2026-07-12T22:00:04"], [60811,"0007715690","2026-06-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3237.13,"2026-07-12T22:00:04"], [60812,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",171.14,"2026-07-12T22:00:04"], [60813,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [60814,"0007718287","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",271.38,"2026-07-12T22:00:04"], [60815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",100.35,"2026-07-12T22:00:04"], [60816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",301.04,"2026-07-12T22:00:04"], [60817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",1259.55,"2026-07-12T22:00:04"], [60818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",488.69,"2026-07-12T22:00:04"], [60819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",200.69,"2026-07-12T22:00:04"], [60820,"APV7663102","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076420","SOUTHERN INDIANA DEVELOPMENT ",7623.39,"2026-07-12T22:00:04"], [60821,"APV7662221","2026-04-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",6.74,"2026-07-12T22:00:04"], [60822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",237.43,"2026-07-12T22:00:04"], [60823,"0007670086","2026-04-15T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-17.89,"2026-07-12T22:00:04"], [60824,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2179.17,"2026-07-12T22:00:04"], [60825,"APV7712911","2026-06-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-07-12T22:00:04"], [60826,"0007688526","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.69,"2026-07-12T22:00:04"], [60827,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",125.0,"2026-07-12T22:00:04"], [60828,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",105.38,"2026-07-12T22:00:04"], [60829,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [60830,"HCM7698896","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",572.71,"2026-07-12T22:00:04"], [60831,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1213.39,"2026-07-12T22:00:04"], [60832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",145.67,"2026-07-12T22:00:04"], [60833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",327.46,"2026-07-12T22:00:04"], [60834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",200.69,"2026-07-12T22:00:04"], [60835,"APV7686048","2026-05-08T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2347.2,"2026-07-12T22:00:04"], [60836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",423.4,"2026-07-12T22:00:04"], [60837,"APV7687845","2026-05-12T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",17.43,"2026-07-12T22:00:04"], [60838,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",1673.79,"2026-07-12T22:00:04"], [60839,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4356.06,"2026-07-12T22:00:04"], [60841,"EXV7668989","2026-04-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [60842,"0007672851","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41.5,"2026-07-12T22:00:04"], [60843,"0007656053","2026-04-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2680.41,"2026-07-12T22:00:04"], [60844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",873.62,"2026-07-12T22:00:04"], [60845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",457.38,"2026-07-12T22:00:04"], [60846,"APV7683940","2026-05-06T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",40661.54,"2026-07-12T22:00:04"], [60847,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [60848,"APV7673163","2026-04-20T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440737","BRENDA TURPIN ",65778.75,"2026-07-12T22:00:04"], [60849,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",98165.84,"2026-07-12T22:00:04"], [60850,"HCM7682546","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1273.8,"2026-07-12T22:00:04"], [60851,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [60852,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-07-12T22:00:04"], [60853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",310.75,"2026-07-12T22:00:04"], [60854,"APV7692706","2026-05-19T00:00:00",2026,4,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056906","RR DONNELLEY and SONS COMPANY ",2737.35,"2026-07-12T22:00:04"], [60855,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",492.05,"2026-07-12T22:00:04"], [60856,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",38.88,"2026-07-12T22:00:04"], [60857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",60.2,"2026-07-12T22:00:04"], [60858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",233.06,"2026-07-12T22:00:04"], [60859,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1669.69,"2026-07-12T22:00:04"], [60860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",986.81,"2026-07-12T22:00:04"], [60861,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-12T22:00:04"], [60862,"EXV7694906","2026-05-01T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",225.0,"2026-07-12T22:00:04"], [60863,"APV7681895","2026-05-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",33.43,"2026-07-12T22:00:04"], [60864,"APV7669495","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",8116.5,"2026-07-12T22:00:04"], [60865,"0007659742","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",83.43,"2026-07-12T22:00:04"], [60866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",60.21,"2026-07-12T22:00:04"], [60867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",423.4,"2026-07-12T22:00:04"], [60868,"0007665701","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",361.25,"2026-07-12T22:00:04"], [60870,"0007674114","2026-04-21T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",361.25,"2026-07-12T22:00:04"], [60872,"APV7665865","2026-04-08T00:00:00",2026,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",65374.32,"2026-07-12T22:00:04"], [60873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",676.54,"2026-07-12T22:00:04"], [60874,"0007731017","2026-06-23T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60875,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",101176.62,"2026-07-12T22:00:04"], [60876,"EXV7667210","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [60877,"APV7699204","2026-05-28T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-07-12T22:00:04"], [60878,"APH7675671","2026-04-23T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",867.96,"2026-07-12T22:00:04"], [60879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",260.9,"2026-07-12T22:00:04"], [60880,"HCM7673041","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46845.21,"2026-07-12T22:00:04"], [60881,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [60882,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1321.78,"2026-07-12T22:00:04"], [60883,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",168967.37,"2026-07-12T22:00:04"], [60884,"0007675939","2026-04-23T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",461.59,"2026-07-12T22:00:04"], [60886,"0007720976","2026-06-18T00:00:00",2026,4,659270,"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",4.81,"2026-07-12T22:00:04"], [60887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1295.83,"2026-07-12T22:00:04"], [60888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",569.26,"2026-07-12T22:00:04"], [60889,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",454.42,"2026-07-12T22:00:04"], [60890,"0007672943","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60891,"0007663855","2026-04-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",577.66,"2026-07-12T22:00:04"], [60892,"0007677653","2026-04-27T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60893,"APV7680044","2026-04-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",56474.4,"2026-07-12T22:00:04"], [60894,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",374.0,"2026-07-12T22:00:04"], [60895,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",12141.53,"2026-07-12T22:00:04"], [60896,"0007714702","2026-06-16T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32333.4,"2026-07-12T22:00:04"], [60897,"HCM7698881","2026-06-03T00:00:00",2026,4,518800,"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",2.61,"2026-07-12T22:00:04"], [60898,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [60899,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",9615.54,"2026-07-12T22:00:04"], [60900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",582.66,"2026-07-12T22:00:04"], [60901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1883.51,"2026-07-12T22:00:04"], [60902,"APV7684000","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",979.82,"2026-07-12T22:00:04"], [60903,"0007679589","2026-04-29T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [60904,"HCM7691241","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",15.14,"2026-07-12T22:00:04"], [60905,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4733.93,"2026-07-12T22:00:04"], [60906,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",158387.37,"2026-07-12T22:00:04"], [60907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",418.65,"2026-07-12T22:00:04"], [60908,"0007705824","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60909,"0007699919","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.49,"2026-07-12T22:00:04"], [60910,"0007706720","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",200.7,"2026-07-12T22:00:04"], [60912,"APV7710877","2026-06-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409560","BAMBOO HEALTH INC ",187948.44,"2026-07-12T22:00:04"], [60913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",301.04,"2026-07-12T22:00:04"], [60914,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",66.91,"2026-07-12T22:00:04"], [60915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",480.67,"2026-07-12T22:00:04"], [60916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427039","QUEEN-TIFFANEY MARIE ASKEW ",675.49,"2026-07-12T22:00:04"], [60917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",240.83,"2026-07-12T22:00:04"], [60918,"0007688526","2026-05-01T00:00:00",2026,4,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",542.57,"2026-07-12T22:00:04"], [60919,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1182.0,"2026-07-12T22:00:04"], [60920,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.65,"2026-07-12T22:00:04"], [60921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1048.79,"2026-07-12T22:00:04"], [60922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1503.2,"2026-07-12T22:00:04"], [60923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",928.61,"2026-07-12T22:00:04"], [60924,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], 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Assistance "," ","General Ledger Entry",38.95,"2026-07-12T22:00:04"], [60970,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3546.42,"2026-07-12T22:00:04"], [60971,"HCM7691258","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [60972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[60991,"APV7662092","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",11307.0,"2026-07-12T22:00:04"], [60992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",301.04,"2026-07-12T22:00:04"], [60993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER 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[60997,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [60998,"0007718268","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.63,"2026-07-12T22:00:04"], [60999,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-07-12T22:00:04"], [61000,"APV7696547","2026-05-22T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",457644.09,"2026-07-12T22:00:04"], [61001,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",37.89,"2026-07-12T22:00:04"], [61002,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"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",1.0,"2026-07-12T22:00:04"], [61003,"0007660876","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",51.43,"2026-07-12T22:00:04"], [61004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",986.81,"2026-07-12T22:00:04"], [61005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",933.23,"2026-07-12T22:00:04"], [61006,"0007684411","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1439.79,"2026-07-12T22:00:04"], [61007,"0007670080","2026-04-15T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [61008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",301.04,"2026-07-12T22:00:04"], [61009,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [61010,"APV7698260","2026-05-28T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",16094.65,"2026-07-12T22:00:04"], [61011,"APV7712040","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-07-12T22:00:04"], [61012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",291.33,"2026-07-12T22:00:04"], [61013,"APV7683913","2026-05-06T00:00:00",2026,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",217.64,"2026-07-12T22:00:04"], [61014,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [61015,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431455","KATIE HAWKS ",927.79,"2026-07-12T22:00:04"], [61016,"HCM7698880","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20580.58,"2026-07-12T22:00:04"], [61017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1605.55,"2026-07-12T22:00:04"], [61018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1264.37,"2026-07-12T22:00:04"], [61019,"APV7670386","2026-04-15T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",23634.35,"2026-07-12T22:00:04"], [61020,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [61021,"APV7672296","2026-04-17T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",5807.45,"2026-07-12T22:00:04"], [61022,"0007733576","2026-06-26T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",62.7,"2026-07-12T22:00:04"], [61023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",100.35,"2026-07-12T22:00:04"], [61024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",301.04,"2026-07-12T22:00:04"], [61025,"APV7710079","2026-06-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",476988.83,"2026-07-12T22:00:04"], [61026,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",100.0,"2026-07-12T22:00:04"], [61027,"HCM7682638","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [61028,"APV7662221","2026-04-01T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",15.69,"2026-07-12T22:00:04"], [61029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",485.55,"2026-07-12T22:00:04"], [61030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",908.18,"2026-07-12T22:00:04"], [61031,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-07-12T22:00:04"], [61032,"0007666519","2026-04-09T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",237.89,"2026-07-12T22:00:04"], [61033,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",108.9,"2026-07-12T22:00:04"], [61034,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [61035,"APV7689845","2026-05-14T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",36126.26,"2026-07-12T22:00:04"], [61036,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-07-12T22:00:04"], [61037,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",8248.87,"2026-07-12T22:00:04"], [61038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",485.55,"2026-07-12T22:00:04"], [61039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",676.54,"2026-07-12T22:00:04"], [61040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",873.42,"2026-07-12T22:00:04"], [61041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",361.25,"2026-07-12T22:00:04"], [61042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",595.46,"2026-07-12T22:00:04"], [61043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",401.39,"2026-07-12T22:00:04"], [61044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1143.95,"2026-07-12T22:00:04"], [61045,"0007681461","2026-04-30T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",34.18,"2026-07-12T22:00:04"], [61046,"APV7672108","2026-04-17T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000377842","NEW LIBSON BROADBAND AND COMMUNICATIONS ",431552.91,"2026-07-12T22:00:04"], [61047,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [61048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",223.35,"2026-07-12T22:00:04"], [61049,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.48,"2026-07-12T22:00:04"], [61050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2471.84,"2026-07-12T22:00:04"], [61051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",237.42,"2026-07-12T22:00:04"], [61052,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",30.88,"2026-07-12T22:00:04"], [61053,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [61054,"APV7691759","2026-05-18T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",797.4,"2026-07-12T22:00:04"], [61055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",441.52,"2026-07-12T22:00:04"], [61056,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [61057,"0007679777","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",384.98,"2026-07-12T22:00:04"], [61058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",260.9,"2026-07-12T22:00:04"], [61059,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [61060,"APV7714039","2026-06-15T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000113736","CORRECTIONS- HEALTH SERVICES ",1775.0,"2026-07-12T22:00:04"], [61061,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [61062,"0007719007","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [61063,"APV7680044","2026-04-29T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087456","PONTEM CONTRACTORS INC ",226617.12,"2026-07-12T22:00:04"], [61064,"APV7686932","2026-05-11T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-07-12T22:00:04"], [61065,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",775.95,"2026-07-12T22:00:04"], [61066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",401.39,"2026-07-12T22:00:04"], [61067,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",2341.48,"2026-07-12T22:00:04"], [61068,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",27.93,"2026-07-12T22:00:04"], [61069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",270.14,"2026-07-12T22:00:04"], [61070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",271.91,"2026-07-12T22:00:04"], [61071,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-12T22:00:04"], [61072,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [61073,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",924.88,"2026-07-12T22:00:04"], [61074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",100.35,"2026-07-12T22:00:04"], [61075,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [61076,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5718.25,"2026-07-12T22:00:04"], [61077,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",17121.46,"2026-07-12T22:00:04"], [61078,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-07-12T22:00:04"], [61079,"0007709630","2026-06-09T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",825.0,"2026-07-12T22:00:04"], [61080,"HCM7698884","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",207.73,"2026-07-12T22:00:04"], [61081,"APV7689718","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",-205.89,"2026-07-12T22:00:04"], [61082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1074.03,"2026-07-12T22:00:04"], [61083,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",83.42,"2026-07-12T22:00:04"], [61084,"0007689495","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1022.68,"2026-07-12T22:00:04"], [61085,"0007699928","2026-05-31T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",316.48,"2026-07-12T22:00:04"], [61086,"EXV7682287","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [61087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",501.33,"2026-07-12T22:00:04"], [61088,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"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",606.94,"2026-07-12T22:00:04"], [61089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2754.33,"2026-07-12T22:00:04"], [61090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",160.55,"2026-07-12T22:00:04"], [61091,"0007679780","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",109.48,"2026-07-12T22:00:04"], [61092,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [61093,"EXV7680298","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",248.02,"2026-07-12T22:00:04"], [61094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434604","CHELSI TISON ",587.13,"2026-07-12T22:00:04"], [61095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",401.39,"2026-07-12T22:00:04"], [61096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",200.69,"2026-07-12T22:00:04"], [61097,"HCM7673041","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.72,"2026-07-12T22:00:04"], [61098,"0007693341","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2068282.79,"2026-07-12T22:00:04"], [61099,"0007706648","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45.52,"2026-07-12T22:00:04"], [61100,"0007667537","2026-04-10T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [61101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",401.39,"2026-07-12T22:00:04"], [61102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",232.68,"2026-07-12T22:00:04"], [61103,"0007676802","2026-04-24T00:00:00",2026,4,539201,"Prog Op - Transcriptions",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-136.81,"2026-07-12T22:00:04"], [61104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",100.35,"2026-07-12T22:00:04"], [61105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",703.46,"2026-07-12T22:00:04"], [61106,"0007728342","2026-06-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37322546.67,"2026-07-12T22:00:04"], [61107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",527.22,"2026-07-12T22:00:04"], [61108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",743.17,"2026-07-12T22:00:04"], [61109,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",67.06,"2026-07-12T22:00:04"], [61110,"0007684417","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",158.0,"2026-07-12T22:00:04"], [61111,"APV7686945","2026-05-11T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",54374.9,"2026-07-12T22:00:04"], [61112,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [61113,"EXV7730862","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",58.57,"2026-07-12T22:00:04"], [61114,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",58.51,"2026-07-12T22:00:04"], [61115,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",978.73,"2026-07-12T22:00:04"], [61116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",1176.47,"2026-07-12T22:00:04"], [61117,"0007682669","2026-05-04T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",361.25,"2026-07-12T22:00:04"], [61119,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",549.68,"2026-07-12T22:00:04"], [61120,"APV7685278","2026-05-07T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-07-12T22:00:04"], [61121,"HCM7698896","2026-06-03T00:00:00",2026,4,518800,"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",0.33,"2026-07-12T22:00:04"], [61122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",571.98,"2026-07-12T22:00:04"], [61123,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [61124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",619.54,"2026-07-12T22:00:04"], [61125,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2485.03,"2026-07-12T22:00:04"], [61126,"APV7672101","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",9682.1,"2026-07-12T22:00:04"], [61127,"0007705644","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-41.58,"2026-07-12T22:00:04"], [61128,"APV7685266","2026-05-07T00:00:00",2026,4,532070,"Main - INFRASTRUCTURE",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000274881","WALLACE PLUMBING LLC ",320.58,"2026-07-12T22:00:04"], [61129,"APV7673162","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",190680.82,"2026-07-12T22:00:04"], [61130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",656.67,"2026-07-12T22:00:04"], [61131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",1185.72,"2026-07-12T22:00:04"], [61132,"EXV7731610","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",32.73,"2026-07-12T22:00:04"], [61133,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [61134,"0007670910","2026-04-16T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-60.29,"2026-07-12T22:00:04"], [61135,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [61136,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, 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Services","Adoption Assistance","0000411807","SARAH M FINN ",986.81,"2026-07-12T22:00:04"], [61140,"0007690261","2026-05-15T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.44,"2026-07-12T22:00:04"], [61141,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",360.99,"2026-07-12T22:00:04"], [61142,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [61143,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [61144,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",5177.66,"2026-07-12T22:00:04"], [61145,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [61149,"0007714692","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-07-12T22:00:04"], [61150,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [61151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [61155,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [61156,"0007733585","2026-06-26T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10731.25,"2026-07-12T22:00:04"], [61157,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [61158,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-07-12T22:00:04"], [61159,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193983","FREMONT COMM SCHOOL TREASURER ",14650.09,"2026-07-12T22:00:04"], [61160,"0007688526","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",322.35,"2026-07-12T22:00:04"], [61161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",437.52,"2026-07-12T22:00:04"], [61162,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [61163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",301.04,"2026-07-12T22:00:04"], [61164,"0007659734","2026-04-08T00:00:00",2026,4,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-07-12T22:00:04"], [61165,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 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Assistance","0000358323","MELISA HUNTER ",330.17,"2026-07-12T22:00:04"], [61172,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",164633.68,"2026-07-12T22:00:04"], [61173,"0007664783","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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RECOVERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [61178,"0007698794","2026-06-02T00:00:00",2026,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [61179,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [61180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",381.32,"2026-07-12T22:00:04"], [61181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",401.39,"2026-07-12T22:00:04"], [61182,"0007659882","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [61183,"0007684411","2026-05-01T00:00:00",2026,4,518800,"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",0.57,"2026-07-12T22:00:04"], [61184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",291.33,"2026-07-12T22:00:04"], [61185,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [61186,"APV7672281","2026-04-16T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",2368.08,"2026-07-12T22:00:04"], [61187,"0007686645","2026-05-11T00:00:00",2026,4,583120,"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",1318780.76,"2026-07-12T22:00:04"], [61188,"APV7710869","2026-06-10T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",1358.02,"2026-07-12T22:00:04"], [61189,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121341","AVON COMM SCHL CORP TREASURER ",19191.94,"2026-07-12T22:00:04"], [61190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417297","PAULA B HONEBRINK ",1729.98,"2026-07-12T22:00:04"], [61191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",255.21,"2026-07-12T22:00:04"], [61192,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",50337.62,"2026-07-12T22:00:04"], [61193,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",-3500.0,"2026-07-12T22:00:04"], [61194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",160.56,"2026-07-12T22:00:04"], [61195,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",282.74,"2026-07-12T22:00:04"], [61196,"0007656049","2026-04-02T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61197,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",4677.92,"2026-07-12T22:00:04"], [61198,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [61199,"APV7663018","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411430","ABUNDANT LIFE TABERNACLE CHURCH INC ",950.0,"2026-07-12T22:00:04"], [61200,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [61201,"APV7691449","2026-05-12T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",750.0,"2026-07-12T22:00:04"], [61202,"0007684417","2026-05-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64949.11,"2026-07-12T22:00:04"], [61203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1453.83,"2026-07-12T22:00:04"], [61204,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",376.31,"2026-07-12T22:00:04"], [61205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",527.22,"2026-07-12T22:00:04"], [61206,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",3000.32,"2026-07-12T22:00:04"], [61207,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1098.47,"2026-07-12T22:00:04"], [61208,"APV7677867","2026-04-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",198.16,"2026-07-12T22:00:04"], [61209,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [61210,"HCM7712648","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-07-12T22:00:04"], [61211,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [61212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",437.51,"2026-07-12T22:00:04"], [61213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",310.75,"2026-07-12T22:00:04"], [61214,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",270.51,"2026-07-12T22:00:04"], [61215,"0007693451","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.32,"2026-07-12T22:00:04"], [61216,"APV7718508","2026-06-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",9265.23,"2026-07-12T22:00:04"], [61217,"APV7678003","2026-04-24T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",31592.43,"2026-07-12T22:00:04"], [61218,"0007711465","2026-06-11T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",205.1,"2026-07-12T22:00:04"], [61219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",5932.51,"2026-07-12T22:00:04"], [61220,"APV7689552","2026-05-14T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000441860","CORYELL-ROBBINS, LLC ",4912.5,"2026-07-12T22:00:04"], [61221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",252.49,"2026-07-12T22:00:04"], [61222,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-07-12T22:00:04"], [61223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",510.22,"2026-07-12T22:00:04"], [61224,"EXV7673756","2026-04-13T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [61225,"0007675094","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",268.71,"2026-07-12T22:00:04"], [61226,"APV7681895","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",42324.43,"2026-07-12T22:00:04"], [61227,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1224.52,"2026-07-12T22:00:04"], [61228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",660.35,"2026-07-12T22:00:04"], [61229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",218.76,"2026-07-12T22:00:04"], [61230,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [61231,"0007713563","2026-06-15T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61232,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",571.97,"2026-07-12T22:00:04"], [61233,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",98847.68,"2026-07-12T22:00:04"], [61234,"APV7670386","2026-04-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",157950.0,"2026-07-12T22:00:04"], [61235,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1125.54,"2026-07-12T22:00:04"], [61236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2411.74,"2026-07-12T22:00:04"], [61237,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",958.71,"2026-07-12T22:00:04"], [61238,"EXV7707316","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [61239,"0007661850","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",986.08,"2026-07-12T22:00:04"], [61240,"APV7664317","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",1889.0,"2026-07-12T22:00:04"], [61241,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",521.72,"2026-07-12T22:00:04"], [61242,"APV7663025","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",7500.0,"2026-07-12T22:00:04"], [61243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",401.39,"2026-07-12T22:00:04"], [61244,"0007679589","2026-04-29T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [61245,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333318","SOUTHSIDE CENTER FOR SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [61246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",796.3,"2026-07-12T22:00:04"], [61247,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",13415.36,"2026-07-12T22:00:04"], [61248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",150.52,"2026-07-12T22:00:04"], [61249,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5933.89,"2026-07-12T22:00:04"], [61250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",314.88,"2026-07-12T22:00:04"], [61251,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435521","NICOLE HOUCK ",1937.61,"2026-07-12T22:00:04"], [61252,"0007684417","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52285.47,"2026-07-12T22:00:04"], [61253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",280.97,"2026-07-12T22:00:04"], [61254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",211.7,"2026-07-12T22:00:04"], [61255,"0007734440","2026-06-26T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47343.0,"2026-07-12T22:00:04"], [61256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",60.21,"2026-07-12T22:00:04"], [61257,"0007659882","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-07-12T22:00:04"], [61258,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",250.37,"2026-07-12T22:00:04"], [61259,"APV7677057","2026-04-24T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436292","WENDY FLATFORD ",559.13,"2026-07-12T22:00:04"], [61260,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [61261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",60.21,"2026-07-12T22:00:04"], [61262,"0007680553","2026-04-30T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [61263,"0007675933","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1855.01,"2026-07-12T22:00:04"], [61265,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",49.09,"2026-07-12T22:00:04"], [61266,"APV7708948","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1381.92,"2026-07-12T22:00:04"], [61267,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",40596.39,"2026-07-12T22:00:04"], [61268,"APV7675284","2026-04-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1702.51,"2026-07-12T22:00:04"], [61269,"APV7673364","2026-04-20T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",2071.92,"2026-07-12T22:00:04"], [61270,"APV7678988","2026-04-28T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",2486.43,"2026-07-12T22:00:04"], [61271,"APV7687880","2026-05-12T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-206.3,"2026-07-12T22:00:04"], [61272,"0007704621","2026-06-02T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37817.95,"2026-07-12T22:00:04"], [61273,"0007667514","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.28,"2026-07-12T22:00:04"], [61274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",510.22,"2026-07-12T22:00:04"], [61275,"APV7706992","2026-06-04T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000051259","BALL STATE UNIVERSITY ",694.57,"2026-07-12T22:00:04"], [61276,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",818430.83,"2026-07-12T22:00:04"], [61277,"0007718327","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [61278,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [61279,"HCM7673071","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3544.23,"2026-07-12T22:00:04"], [61280,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.39,"2026-07-12T22:00:04"], [61281,"HCM7712650","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.15,"2026-07-12T22:00:04"], [61282,"APV7665997","2026-04-08T00:00:00",2026,4,571802,"GR-Diseases & Disorders Resear",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",9623.42,"2026-07-12T22:00:04"], [61283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",602.09,"2026-07-12T22:00:04"], [61284,"0007732732","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-541.72,"2026-07-12T22:00:04"], [61285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",187.25,"2026-07-12T22:00:04"], [61286,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422239","CHRISTY EVANS ",743.17,"2026-07-12T22:00:04"], [61287,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61288,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",427146.39,"2026-07-12T22:00:04"], [61289,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [61290,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",755.49,"2026-07-12T22:00:04"], [61291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",155.37,"2026-07-12T22:00:04"], [61292,"0007660876","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",455.25,"2026-07-12T22:00:04"], [61293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",292.61,"2026-07-12T22:00:04"], [61294,"0007663855","2026-04-06T00:00:00",2026,4,518800,"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",35.41,"2026-07-12T22:00:04"], [61295,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193630","WEST NOBLE SCHOOL CORP TREAS ",68831.1,"2026-07-12T22:00:04"], [61296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",527.22,"2026-07-12T22:00:04"], [61297,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",314871.01,"2026-07-12T22:00:04"], [61298,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",467.01,"2026-07-12T22:00:04"], [61299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2127.29,"2026-07-12T22:00:04"], [61300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",702.42,"2026-07-12T22:00:04"], [61301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",361.25,"2026-07-12T22:00:04"], [61302,"0007724002","2026-06-19T00:00:00",2026,4,652370,"Citrix",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-40.3,"2026-07-12T22:00:04"], [61303,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",260.9,"2026-07-12T22:00:04"], [61304,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",412012.41,"2026-07-12T22:00:04"], [61305,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2503.42,"2026-07-12T22:00:04"], [61306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",426.88,"2026-07-12T22:00:04"], [61307,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1710.97,"2026-07-12T22:00:04"], [61308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1645.69,"2026-07-12T22:00:04"], [61309,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",286.0,"2026-07-12T22:00:04"], [61310,"HCM7698837","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1264.57,"2026-07-12T22:00:04"], [61311,"APV7666826","2026-04-09T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",76.8,"2026-07-12T22:00:04"], [61312,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054522","POSEY COUNTY ",14375.0,"2026-07-12T22:00:04"], [61313,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61314,"APV7677071","2026-04-24T00:00:00",2026,4,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",75.03,"2026-07-12T22:00:04"], [61315,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3813.37,"2026-07-12T22:00:04"], [61316,"APV7673480","2026-04-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",260.0,"2026-07-12T22:00:04"], [61317,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [61318,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.21,"2026-07-12T22:00:04"], [61319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",116.53,"2026-07-12T22:00:04"], [61320,"EXV7696778","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33.62,"2026-07-12T22:00:04"], [61321,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120809","LEWIS CASS SCHOOLS ",10403.4,"2026-07-12T22:00:04"], [61322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",1964.93,"2026-07-12T22:00:04"], [61323,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",333.54,"2026-07-12T22:00:04"], [61324,"APV7671246","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",3172.84,"2026-07-12T22:00:04"], [61325,"APV7686088","2026-05-08T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",366.0,"2026-07-12T22:00:04"], [61326,"APV7706088","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",6858.67,"2026-07-12T22:00:04"], [61327,"EXV7674752","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",70.93,"2026-07-12T22:00:04"], [61328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1099.2,"2026-07-12T22:00:04"], [61329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",240.43,"2026-07-12T22:00:04"], [61330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",183.34,"2026-07-12T22:00:04"], [61331,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [61332,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",582.09,"2026-07-12T22:00:04"], [61333,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-07-12T22:00:04"], [61334,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [61335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408248","JULIE STUCKEY ",743.17,"2026-07-12T22:00:04"], [61336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",361.25,"2026-07-12T22:00:04"], [61337,"HCM7691234","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [61338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",376.3,"2026-07-12T22:00:04"], [61339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",140.48,"2026-07-12T22:00:04"], [61340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",301.04,"2026-07-12T22:00:04"], [61341,"0007677638","2026-04-27T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-07-12T22:00:04"], [61342,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3460.39,"2026-07-12T22:00:04"], [61343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",660.35,"2026-07-12T22:00:04"], [61344,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1385.92,"2026-07-12T22:00:04"], [61345,"0007669190","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",297376184.89,"2026-07-12T22:00:04"], [61346,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [61347,"EXV7665448","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [61348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",911.28,"2026-07-12T22:00:04"], [61349,"APV7706171","2026-06-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",1596.86,"2026-07-12T22:00:04"], [61350,"APV7682958","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",138.75,"2026-07-12T22:00:04"], [61351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1465.07,"2026-07-12T22:00:04"], [61352,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",821.98,"2026-07-12T22:00:04"], [61353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",140.48,"2026-07-12T22:00:04"], [61354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444071","AUBRIE JO THORNTON ",1684.83,"2026-07-12T22:00:04"], [61355,"APV7683917","2026-05-06T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",7052.0,"2026-07-12T22:00:04"], [61356,"0007694223","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1571.84,"2026-07-12T22:00:04"], [61357,"HCM7698880","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",608.89,"2026-07-12T22:00:04"], [61358,"0007705659","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-191.08,"2026-07-12T22:00:04"], [61359,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [61360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",233.06,"2026-07-12T22:00:04"], [61361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",485.55,"2026-07-12T22:00:04"], [61362,"APV7693637","2026-05-20T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",5.62,"2026-07-12T22:00:04"], [61363,"0007696212","2026-05-26T00:00:00",2026,4,518105,"Anthem CDHP1",300,"Natural Resources","Personal 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"], [61364,"HCM7698880","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [61365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",388.44,"2026-07-12T22:00:04"], [61366,"HCM7673057","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1173.09,"2026-07-12T22:00:04"], [61367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",260.9,"2026-07-12T22:00:04"], [61368,"0007670900","2026-04-16T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11606.74,"2026-07-12T22:00:04"], [61369,"HCM7691245","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",117.47,"2026-07-12T22:00:04"], [61370,"0007694223","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",96.49,"2026-07-12T22:00:04"], [61371,"HCM7673060","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",49103.76,"2026-07-12T22:00:04"], [61372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",459.52,"2026-07-12T22:00:04"], [61373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",1484.03,"2026-07-12T22:00:04"], [61374,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",4870.57,"2026-07-12T22:00:04"], [61375,"0007694238","2026-05-21T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [61376,"APV7663025","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-07-12T22:00:04"], [61377,"0007731797","2026-06-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",473.19,"2026-07-12T22:00:04"], [61378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",698.01,"2026-07-12T22:00:04"], [61379,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303396","BECKY HARVEY ",606.69,"2026-07-12T22:00:04"], [61380,"EXV7692138","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",80.45,"2026-07-12T22:00:04"], [61381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",511.77,"2026-07-12T22:00:04"], [61382,"0007675090","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.63,"2026-07-12T22:00:04"], [61383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441123","GLORIA L BECK ",2992.35,"2026-07-12T22:00:04"], [61384,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431455","KATIE HAWKS ",958.71,"2026-07-12T22:00:04"], [61385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1003.47,"2026-07-12T22:00:04"], [61386,"0007664014","2026-04-06T00:00:00",2026,4,659270,"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",102.81,"2026-07-12T22:00:04"], [61387,"HCM7673069","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [61388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",350.41,"2026-07-12T22:00:04"], [61389,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",789.6,"2026-07-12T22:00:04"], [61390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",401.39,"2026-07-12T22:00:04"], [61391,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [61392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",301.04,"2026-07-12T22:00:04"], [61393,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [61394,"0007731799","2026-06-30T00:00:00",2026,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3670.41,"2026-07-12T22:00:04"], [61395,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",111248.09,"2026-07-12T22:00:04"], [61396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1451.01,"2026-07-12T22:00:04"], [61397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431450","BRYANT WILLIAMS ",1552.17,"2026-07-12T22:00:04"], [61398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",240.23,"2026-07-12T22:00:04"], [61399,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",205.73,"2026-07-12T22:00:04"], [61400,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",5016.19,"2026-07-12T22:00:04"], [61401,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [61402,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [61403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",407.86,"2026-07-12T22:00:04"], [61404,"EXV7669023","2026-04-06T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [61405,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",10915.21,"2026-07-12T22:00:04"], [61406,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",39.83,"2026-07-12T22:00:04"], [61407,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [61408,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",8165.75,"2026-07-12T22:00:04"], [61409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",233.07,"2026-07-12T22:00:04"], [61410,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",239.33,"2026-07-12T22:00:04"], [61411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",926.81,"2026-07-12T22:00:04"], [61412,"EXV7682231","2026-04-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [61413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",702.43,"2026-07-12T22:00:04"], [61414,"APV7689751","2026-05-14T00:00:00",2026,4,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",5369.0,"2026-07-12T22:00:04"], [61415,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [61416,"APV7677001","2026-04-24T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",20.26,"2026-07-12T22:00:04"], [61417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",2157.59,"2026-07-12T22:00:04"], [61418,"HCM7663693","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",74.76,"2026-07-12T22:00:04"], [61419,"APV7666839","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000110306","SOUTHEASTERN CHURCH OF CHRIST INC ",500.0,"2026-07-12T22:00:04"], [61420,"APV7690622","2026-05-15T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [61421,"0007715702","2026-06-17T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",832.19,"2026-07-12T22:00:04"], [61422,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",300.0,"2026-07-12T22:00:04"], [61423,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [61424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",989.82,"2026-07-12T22:00:04"], [61425,"0007669994","2026-04-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",194.22,"2026-07-12T22:00:04"], [61427,"0007713568","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61428,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",27.98,"2026-07-12T22:00:04"], [61429,"APV7675255","2026-04-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",9.52,"2026-07-12T22:00:04"], [61430,"0007666541","2026-04-09T00:00:00",2026,4,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.24,"2026-07-12T22:00:04"], [61431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432739","IMOGENE SMITH ",588.24,"2026-07-12T22:00:04"], [61432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",445.94,"2026-07-12T22:00:04"], [61433,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [61434,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",45430.09,"2026-07-12T22:00:04"], [61435,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",359.72,"2026-07-12T22:00:04"], [61436,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",112995.24,"2026-07-12T22:00:04"], [61437,"0007669262","2026-04-14T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1054.16,"2026-07-12T22:00:04"], [61438,"0007688526","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.26,"2026-07-12T22:00:04"], [61439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",381.32,"2026-07-12T22:00:04"], [61440,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3171.6,"2026-07-12T22:00:04"], [61441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",145.66,"2026-07-12T22:00:04"], [61442,"APV7674347","2026-04-21T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055956","MIDDLE WAY HOUSE INC ",10943.27,"2026-07-12T22:00:04"], [61443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",200.69,"2026-07-12T22:00:04"], [61444,"0007707821","2026-06-05T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61445,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [61446,"0007706658","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6189.25,"2026-07-12T22:00:04"], [61447,"0007661850","2026-04-01T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.55,"2026-07-12T22:00:04"], [61448,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [61449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",718.61,"2026-07-12T22:00:04"], [61450,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [61451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",743.17,"2026-07-12T22:00:04"], [61452,"APH7689267","2026-05-14T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",527.76,"2026-07-12T22:00:04"], [61453,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [61454,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [61455,"0007705626","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-5.38,"2026-07-12T22:00:04"], [61456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.04,"2026-07-12T22:00:04"], [61457,"ARD7713173","2026-06-12T00:00:00",2026,4,511170,"Exempt Jury Duty",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-40.0,"2026-07-12T22:00:04"], [61458,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",441.53,"2026-07-12T22:00:04"], [61459,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [61460,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.48,"2026-07-12T22:00:04"], [61461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",481.67,"2026-07-12T22:00:04"], [61462,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [61463,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61464,"0007693439","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",720.18,"2026-07-12T22:00:04"], [61465,"0007662717","2026-04-02T00:00:00",2026,4,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7815.46,"2026-07-12T22:00:04"], [61466,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [61467,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",57.0,"2026-07-12T22:00:04"], [61468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",441.47,"2026-07-12T22:00:04"], [61469,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [61470,"0007714700","2026-06-16T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",632.31,"2026-07-12T22:00:04"], [61471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1283.21,"2026-07-12T22:00:04"], [61472,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1710.78,"2026-07-12T22:00:04"], [61473,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [61474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",419.32,"2026-07-12T22:00:04"], [61475,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [61476,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [61477,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [61478,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [61479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",484.41,"2026-07-12T22:00:04"], [61480,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [61481,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [61482,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",436.71,"2026-07-12T22:00:04"], [61483,"0007657008","2026-04-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61484,"0007712723","2026-06-12T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.39,"2026-07-12T22:00:04"], [61485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",656.67,"2026-07-12T22:00:04"], [61486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1339.63,"2026-07-12T22:00:04"], [61487,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [61488,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [61489,"HCM7663760","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1170.0,"2026-07-12T22:00:04"], [61490,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.23,"2026-07-12T22:00:04"], [61491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",361.25,"2026-07-12T22:00:04"], [61492,"APV7693637","2026-05-20T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",-15732.18,"2026-07-12T22:00:04"], [61493,"0007693291","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-9.74,"2026-07-12T22:00:04"], [61494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",410.82,"2026-07-12T22:00:04"], [61495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",751.6,"2026-07-12T22:00:04"], [61496,"APV7671175","2026-04-16T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",16412.8,"2026-07-12T22:00:04"], [61497,"0007662846","2026-04-02T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",422.31,"2026-07-12T22:00:04"], [61498,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [61499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",954.98,"2026-07-12T22:00:04"], [61500,"APV7686058","2026-05-08T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",790.0,"2026-07-12T22:00:04"], [61501,"APV7665967","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",52.0,"2026-07-12T22:00:04"], [61502,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",160.66,"2026-07-12T22:00:04"], [61503,"0007713566","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61504,"0007718268","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4644.0,"2026-07-12T22:00:04"], [61505,"APV7673364","2026-04-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",231.34,"2026-07-12T22:00:04"], [61506,"0007684433","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",748.95,"2026-07-12T22:00:04"], [61507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",1770.52,"2026-07-12T22:00:04"], [61508,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [61509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-07-12T22:00:04"], [61510,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [61511,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1385.38,"2026-07-12T22:00:04"], [61512,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193764","EASTERN PULASKI SCHOOL TREAS ",15778.75,"2026-07-12T22:00:04"], [61513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",746.39,"2026-07-12T22:00:04"], [61514,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",341.18,"2026-07-12T22:00:04"], [61515,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [61516,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [61517,"0007664928","2026-04-02T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2003.2,"2026-07-12T22:00:04"], [61518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",200.7,"2026-07-12T22:00:04"], [61519,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [61520,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120809","LEWIS CASS SCHOOLS ",13734.98,"2026-07-12T22:00:04"], [61521,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",291.33,"2026-07-12T22:00:04"], [61522,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1688.43,"2026-07-12T22:00:04"], [61523,"APV7706045","2026-06-03T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",129.82,"2026-07-12T22:00:04"], [61524,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [61525,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",11811.3,"2026-07-12T22:00:04"], [61526,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [61527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",378.73,"2026-07-12T22:00:04"], [61528,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",22721.46,"2026-07-12T22:00:04"], [61529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",213.64,"2026-07-12T22:00:04"], [61530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",194.6,"2026-07-12T22:00:04"], [61531,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [61532,"0007732766","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",115.75,"2026-07-12T22:00:04"], [61533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",738.04,"2026-07-12T22:00:04"], [61534,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",330.0,"2026-07-12T22:00:04"], [61535,"HCM7712636","2026-06-17T00:00:00",2026,4,518800,"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",15.66,"2026-07-12T22:00:04"], [61536,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",397.44,"2026-07-12T22:00:04"], [61537,"EXV7670699","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.13,"2026-07-12T22:00:04"], [61538,"0007679683","2026-05-08T00:00:00",2026,4,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-07-12T22:00:04"], [61539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",602.08,"2026-07-12T22:00:04"], [61540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",237.42,"2026-07-12T22:00:04"], [61541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",200.69,"2026-07-12T22:00:04"], [61542,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",6109.18,"2026-07-12T22:00:04"], [61543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",743.17,"2026-07-12T22:00:04"], [61544,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",212.44,"2026-07-12T22:00:04"], [61545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",255.6,"2026-07-12T22:00:04"], [61546,"HCM7691212","2026-05-20T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [61547,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",35.15,"2026-07-12T22:00:04"], [61548,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.04,"2026-07-12T22:00:04"], [61550,"APV7708032","2026-06-05T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",2754.39,"2026-07-12T22:00:04"], [61551,"0007693450","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11698.45,"2026-07-12T22:00:04"], [61552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",726.91,"2026-07-12T22:00:04"], [61553,"APV7673364","2026-04-20T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",2475.0,"2026-07-12T22:00:04"], [61554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",702.43,"2026-07-12T22:00:04"], [61555,"APV7693622","2026-05-19T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",914.36,"2026-07-12T22:00:04"], [61556,"0007665805","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61557,"HCM7691234","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",92.2,"2026-07-12T22:00:04"], [61558,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept 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"], [61559,"APV7695560","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",108929.25,"2026-07-12T22:00:04"], [61560,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",91.66,"2026-07-12T22:00:04"], [61561,"HCM7682600","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [61562,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",3892.91,"2026-07-12T22:00:04"], [61563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",97.11,"2026-07-12T22:00:04"], [61564,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3601.14,"2026-07-12T22:00:04"], [61565,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105860","RETINA INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [61566,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [61567,"HCM7698896","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314.56,"2026-07-12T22:00:04"], [61568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",485.55,"2026-07-12T22:00:04"], [61569,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [61570,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",9174.38,"2026-07-12T22:00:04"], [61571,"0007681486","2026-05-01T00:00:00",2026,4,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2239.08,"2026-07-12T22:00:04"], [61572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1083.75,"2026-07-12T22:00:04"], [61573,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61574,"0007713563","2026-06-15T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61575,"0007659867","2026-04-08T00:00:00",2026,4,659270,"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",2210.12,"2026-07-12T22:00:04"], [61576,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [61577,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1915.53,"2026-07-12T22:00:04"], [61578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",675.89,"2026-07-12T22:00:04"], [61579,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [61580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1533.51,"2026-07-12T22:00:04"], [61581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",40.14,"2026-07-12T22:00:04"], [61582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",285.98,"2026-07-12T22:00:04"], [61583,"0007713585","2026-06-15T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61584,"HCM7698880","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2273.15,"2026-07-12T22:00:04"], [61585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",426.88,"2026-07-12T22:00:04"], [61586,"HCM7712631","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-597.51,"2026-07-12T22:00:04"], [61587,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [61588,"EXV7685647","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [61589,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [61590,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [61591,"EXV7696787","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",141.45,"2026-07-12T22:00:04"], [61592,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4774.28,"2026-07-12T22:00:04"], [61593,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [61594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",954.98,"2026-07-12T22:00:04"], [61595,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000065293","BOARD OF SCHOOL COMMISSIONERS ",1644.77,"2026-07-12T22:00:04"], [61596,"HCM7673057","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",88.41,"2026-07-12T22:00:04"], [61597,"0007676814","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2192.25,"2026-07-12T22:00:04"], [61598,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [61599,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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",3.13,"2026-07-12T22:00:04"], [61600,"0007713636","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34791.3,"2026-07-12T22:00:04"], [61601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",60.21,"2026-07-12T22:00:04"], [61602,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",9380.2,"2026-07-12T22:00:04"], [61603,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",23.56,"2026-07-12T22:00:04"], [61604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",742.57,"2026-07-12T22:00:04"], [61605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",401.39,"2026-07-12T22:00:04"], [61606,"APV7713040","2026-06-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",87194.46,"2026-07-12T22:00:04"], [61607,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",51829.02,"2026-07-12T22:00:04"], [61608,"0007676814","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",11686.91,"2026-07-12T22:00:04"], [61609,"0007710603","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1765.55,"2026-07-12T22:00:04"], [61610,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",8083.6,"2026-07-12T22:00:04"], [61611,"EXV7714417","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",101.72,"2026-07-12T22:00:04"], [61612,"0007713563","2026-06-15T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",200.69,"2026-07-12T22:00:04"], [61614,"0007704780","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",917.02,"2026-07-12T22:00:04"], [61615,"0007731809","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [61616,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-07-12T22:00:04"], [61617,"HCM7673057","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",96.48,"2026-07-12T22:00:04"], [61618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",321.11,"2026-07-12T22:00:04"], [61619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1262.43,"2026-07-12T22:00:04"], [61620,"0007692431","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",989.94,"2026-07-12T22:00:04"], [61622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",4074.09,"2026-07-12T22:00:04"], [61623,"0007684417","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",280333.3,"2026-07-12T22:00:04"], [61624,"HCM7682638","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",35.97,"2026-07-12T22:00:04"], [61625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",517.01,"2026-07-12T22:00:04"], [61626,"EXV7692138","2026-05-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",39.19,"2026-07-12T22:00:04"], [61627,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [61628,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058004","CITY OF WINCHESTER ",5461.64,"2026-07-12T22:00:04"], [61629,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [61630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",521.6,"2026-07-12T22:00:04"], [61631,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2651.71,"2026-07-12T22:00:04"], [61632,"APV7664033","2026-04-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",80.79,"2026-07-12T22:00:04"], [61633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1382.46,"2026-07-12T22:00:04"], [61634,"0007711513","2026-06-11T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61635,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [61636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",260.9,"2026-07-12T22:00:04"], [61637,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193873","JOHN GLENN SCHOOL CORP TREAS ",35976.05,"2026-07-12T22:00:04"], [61638,"EXV7679254","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",131.5,"2026-07-12T22:00:04"], [61639,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",641.48,"2026-07-12T22:00:04"], [61640,"APV7678707","2026-04-28T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",6479.33,"2026-07-12T22:00:04"], [61641,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [61642,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10612.25,"2026-07-12T22:00:04"], [61643,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",7235.23,"2026-07-12T22:00:04"], [61644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",822.84,"2026-07-12T22:00:04"], [61645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",401.39,"2026-07-12T22:00:04"], [61646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",782.71,"2026-07-12T22:00:04"], [61647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",589.23,"2026-07-12T22:00:04"], [61648,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427640","ATTORNEY CRAIG DECHERT LLC ",500.0,"2026-07-12T22:00:04"], [61649,"HCM7663690","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-07-12T22:00:04"], [61650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",963.33,"2026-07-12T22:00:04"], [61651,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1743.49,"2026-07-12T22:00:04"], [61652,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",72245.01,"2026-07-12T22:00:04"], [61653,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",567921.92,"2026-07-12T22:00:04"], [61654,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.25,"2026-07-12T22:00:04"], [61655,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [61656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",602.09,"2026-07-12T22:00:04"], [61657,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [61658,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [61659,"HCM7698894","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",319.11,"2026-07-12T22:00:04"], [61660,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6.67,"2026-07-12T22:00:04"], [61661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",301.04,"2026-07-12T22:00:04"], [61662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",815.72,"2026-07-12T22:00:04"], [61663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",485.55,"2026-07-12T22:00:04"], [61664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415981","KRISTEN WALKER ",542.08,"2026-07-12T22:00:04"], [61665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",831.87,"2026-07-12T22:00:04"], [61666,"0007704628","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1789.15,"2026-07-12T22:00:04"], [61667,"0007698012","2026-05-28T00:00:00",2026,4,537020,"Ins & Bond - Comp General Liab",502,"Child Services","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8556.77,"2026-07-12T22:00:04"], [61668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",903.12,"2026-07-12T22:00:04"], [61669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386341","JASON D SIX ",926.8,"2026-07-12T22:00:04"], [61670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1416.25,"2026-07-12T22:00:04"], [61671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",446.71,"2026-07-12T22:00:04"], [61672,"APV7672363","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",93607.22,"2026-07-12T22:00:04"], [61673,"HCM7663796","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",34.62,"2026-07-12T22:00:04"], [61674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1185.5,"2026-07-12T22:00:04"], [61675,"APV7678925","2026-04-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",6972.99,"2026-07-12T22:00:04"], [61676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",527.23,"2026-07-12T22:00:04"], [61677,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",508.94,"2026-07-12T22:00:04"], [61678,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1065.15,"2026-07-12T22:00:04"], [61679,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",5119.53,"2026-07-12T22:00:04"], [61680,"0007676814","2026-04-24T00:00:00",2026,4,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",76.82,"2026-07-12T22:00:04"], [61681,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",26935.57,"2026-07-12T22:00:04"], [61682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1575.04,"2026-07-12T22:00:04"], [61683,"EXV7730873","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [61684,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",593.81,"2026-07-12T22:00:04"], [61685,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [61686,"0007709673","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",117.77,"2026-07-12T22:00:04"], [61687,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [61688,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",586.99,"2026-07-12T22:00:04"], [61689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",480.66,"2026-07-12T22:00:04"], [61690,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",297.43,"2026-07-12T22:00:04"], [61691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",743.17,"2026-07-12T22:00:04"], [61692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",588.24,"2026-07-12T22:00:04"], [61693,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3886.71,"2026-07-12T22:00:04"], [61694,"0007704621","2026-06-02T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [61695,"APV7708948","2026-06-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",44.66,"2026-07-12T22:00:04"], [61696,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432272","TERRIE COLLINS ",1307.12,"2026-07-12T22:00:04"], [61697,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2954.82,"2026-07-12T22:00:04"], [61698,"0007664921","2026-04-07T00:00:00",2026,4,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [61699,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",419.33,"2026-07-12T22:00:04"], [61700,"0007693406","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",421.69,"2026-07-12T22:00:04"], [61701,"0007675866","2026-04-23T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",25000.0,"2026-07-12T22:00:04"], [61702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",418.65,"2026-07-12T22:00:04"], [61703,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [61704,"0007670009","2026-04-15T00:00:00",2026,4,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [61705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",719.2,"2026-07-12T22:00:04"], [61706,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",1799.45,"2026-07-12T22:00:04"], [61707,"APV7682959","2026-05-04T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",328.99,"2026-07-12T22:00:04"], [61708,"HCM7682583","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",94.81,"2026-07-12T22:00:04"], [61709,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",13644.69,"2026-07-12T22:00:04"], [61710,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [61711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425459","HEATHER M SAMPLE ",675.49,"2026-07-12T22:00:04"], [61712,"HCM7673034","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-07-12T22:00:04"], [61713,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",48987.84,"2026-07-12T22:00:04"], [61714,"0007707490","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",240.66,"2026-07-12T22:00:04"], [61715,"HCM7682587","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",49.61,"2026-07-12T22:00:04"], [61716,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",46.0,"2026-07-12T22:00:04"], [61717,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",760.92,"2026-07-12T22:00:04"], [61718,"HCM7682595","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1572.92,"2026-07-12T22:00:04"], [61719,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",9.2,"2026-07-12T22:00:04"], [61720,"HCM7682598","2026-05-06T00:00:00",2026,4,518800,"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",23.95,"2026-07-12T22:00:04"], [61721,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-07-12T22:00:04"], [61722,"0007675830","2026-04-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61723,"0007705806","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-50.48,"2026-07-12T22:00:04"], [61724,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [61725,"0007732664","2026-06-25T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10468.94,"2026-07-12T22:00:04"], [61726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",702.43,"2026-07-12T22:00:04"], [61727,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",1123.48,"2026-07-12T22:00:04"], [61728,"0007683709","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27667.87,"2026-07-12T22:00:04"], [61729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",448.45,"2026-07-12T22:00:04"], [61730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436612","RACHELE M RESNOVER ",1274.2,"2026-07-12T22:00:04"], [61731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",100.35,"2026-07-12T22:00:04"], [61732,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",18649.95,"2026-07-12T22:00:04"], [61733,"HCM7712584","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",39,"Prosecuting 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Great Lakes Restoration Initiative","0000057167","US BANK ",-210.0,"2026-07-12T22:00:04"], [61789,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [61790,"0007732699","2026-06-25T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-4.22,"2026-07-12T22:00:04"], [61791,"0007705806","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-177.63,"2026-07-12T22:00:04"], [61792,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2989.15,"2026-07-12T22:00:04"], [61793,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8233.09,"2026-07-12T22:00:04"], [61794,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61795,"HCM7682554","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",65.87,"2026-07-12T22:00:04"], [61796,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",822.43,"2026-07-12T22:00:04"], [61797,"APV7682958","2026-05-01T00:00:00",2026,4,541032,"Mot Veh Ex - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",3076.8,"2026-07-12T22:00:04"], [61803,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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",3.55,"2026-07-12T22:00:04"], [61804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1043.61,"2026-07-12T22:00:04"], [61805,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",120.0,"2026-07-12T22:00:04"], [61806,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6950.02,"2026-07-12T22:00:04"], [61807,"APV7706926","2026-06-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",48.38,"2026-07-12T22:00:04"], [61808,"APV7686757","2026-05-11T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056233","WABASH CITY OF ",15887.91,"2026-07-12T22:00:04"], [61809,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [61810,"APV7675320","2026-04-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",150525.5,"2026-07-12T22:00:04"], [61811,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",55.02,"2026-07-12T22:00:04"], [61812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",3863.43,"2026-07-12T22:00:04"], [61813,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [61814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",341.18,"2026-07-12T22:00:04"], [61815,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-07-12T22:00:04"], [61816,"0007676814","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",2212.7,"2026-07-12T22:00:04"], [61817,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [61818,"APV7670312","2026-04-15T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",147559.92,"2026-07-12T22:00:04"], [61819,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",30.1,"2026-07-12T22:00:04"], [61820,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.93,"2026-07-12T22:00:04"], [61821,"HCM7682531","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",355.05,"2026-07-12T22:00:04"], [61822,"APV7662221","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1015.5,"2026-07-12T22:00:04"], [61823,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [61824,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",349.6,"2026-07-12T22:00:04"], [61825,"0007699934","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61826,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [61827,"APV7662221","2026-04-01T00:00:00",2026,4,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",78.75,"2026-07-12T22:00:04"], [61828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",463.6,"2026-07-12T22:00:04"], [61829,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [61830,"EXV7724879","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",43.49,"2026-07-12T22:00:04"], [61831,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",43.05,"2026-07-12T22:00:04"], [61832,"HCM7698894","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",126.73,"2026-07-12T22:00:04"], [61833,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-07-12T22:00:04"], [61834,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [61835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",291.33,"2026-07-12T22:00:04"], [61836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",155.38,"2026-07-12T22:00:04"], [61837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",474.84,"2026-07-12T22:00:04"], [61838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",743.17,"2026-07-12T22:00:04"], [61839,"EXV7732455","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",89.67,"2026-07-12T22:00:04"], [61840,"APV7693640","2026-05-20T00:00:00",2026,4,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000089710","DUXBURY SYSTEMS INC ",510.0,"2026-07-12T22:00:04"], [61841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",441.52,"2026-07-12T22:00:04"], [61842,"0007696970","2026-05-27T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200.48,"2026-07-12T22:00:04"], [61843,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110332","TOWN OF NEW CHICAGO ",33280.0,"2026-07-12T22:00:04"], [61844,"0007659864","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2461.83,"2026-07-12T22:00:04"], [61845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",683.16,"2026-07-12T22:00:04"], [61846,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",761.64,"2026-07-12T22:00:04"], [61847,"0007710603","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [61848,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [61849,"0007707701","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3190.21,"2026-07-12T22:00:04"], [61850,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-07-12T22:00:04"], [61851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",534.24,"2026-07-12T22:00:04"], [61852,"0007676814","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15364.31,"2026-07-12T22:00:04"], [61853,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [61854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",427.28,"2026-07-12T22:00:04"], [61855,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1165.03,"2026-07-12T22:00:04"], [61856,"HCM7698896","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28743.13,"2026-07-12T22:00:04"], [61857,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252815","LIFEWORKS COUNSELINGS AND ",14.0,"2026-07-12T22:00:04"], [61858,"APV7693459","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",4238.23,"2026-07-12T22:00:04"], [61859,"0007713566","2026-06-15T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61860,"APV7718527","2026-06-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",-220221.72,"2026-07-12T22:00:04"], [61861,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",12804.92,"2026-07-12T22:00:04"], [61862,"APV7687068","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",17918.68,"2026-07-12T22:00:04"], [61863,"HCM7712651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1199.45,"2026-07-12T22:00:04"], [61864,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - 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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"], [61875,"APV7694525","2026-05-21T00:00:00",2026,4,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",1150.0,"2026-07-12T22:00:04"], [61876,"0007659888","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.28,"2026-07-12T22:00:04"], [61877,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",4939.2,"2026-07-12T22:00:04"], [61878,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [61879,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [61880,"ARD7691998","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-47392.65,"2026-07-12T22:00:04"], [61881,"0007659882","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [61882,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.57,"2026-07-12T22:00:04"], [61883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",262.2,"2026-07-12T22:00:04"], [61884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",3284.26,"2026-07-12T22:00:04"], [61885,"EXV7693930","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",33.05,"2026-07-12T22:00:04"], [61886,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [61887,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [61888,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73725.02,"2026-07-12T22:00:04"], [61889,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",67.66,"2026-07-12T22:00:04"], [61890,"APV7686932","2026-05-11T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",254.51,"2026-07-12T22:00:04"], [61891,"APV7689718","2026-05-14T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",9124.41,"2026-07-12T22:00:04"], [61892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",588.23,"2026-07-12T22:00:04"], [61893,"0007731086","2026-06-23T00:00:00",2026,4,516002,"FICA - 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RepairPart-ITAccess",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [61907,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [61908,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [61909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",662.29,"2026-07-12T22:00:04"], [61910,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429736","ABIGAIL HELENA RICH ",559.13,"2026-07-12T22:00:04"], [61911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",341.18,"2026-07-12T22:00:04"], [61912,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000328803","OVERDOSE LIFELINE INC ",5544.01,"2026-07-12T22:00:04"], [61913,"APV7662221","2026-04-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4751.8,"2026-07-12T22:00:04"], [61914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",699.19,"2026-07-12T22:00:04"], [61915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",240.83,"2026-07-12T22:00:04"], [61916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",211.13,"2026-07-12T22:00:04"], [61917,"0007678590","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-201.66,"2026-07-12T22:00:04"], [61918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",341.18,"2026-07-12T22:00:04"], [61919,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",17069.34,"2026-07-12T22:00:04"], [61920,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",533.46,"2026-07-12T22:00:04"], [61921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3462.57,"2026-07-12T22:00:04"], [61922,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",54963.31,"2026-07-12T22:00:04"], [61923,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [61924,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",188.57,"2026-07-12T22:00:04"], [61932,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [61933,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [61934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",678.95,"2026-07-12T22:00:04"], [61935,"APV7672229","2026-04-17T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",2307.39,"2026-07-12T22:00:04"], [61936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",291.33,"2026-07-12T22:00:04"], [61937,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",75.0,"2026-07-12T22:00:04"], [61938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1476.07,"2026-07-12T22:00:04"], [61939,"0007671939","2026-04-17T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3366.52,"2026-07-12T22:00:04"], [61940,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",22055.85,"2026-07-12T22:00:04"], [61941,"0007679826","2026-05-08T00:00:00",2026,4,659270,"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",9282.0,"2026-07-12T22:00:04"], [61942,"APC7664323","2026-04-06T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",-349.6,"2026-07-12T22:00:04"], [61943,"0007692445","2026-05-19T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61944,"0007713568","2026-06-15T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61945,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",200.0,"2026-07-12T22:00:04"], [61946,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3224.66,"2026-07-12T22:00:04"], [61947,"HCM7682554","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",49.6,"2026-07-12T22:00:04"], [61948,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",902.21,"2026-07-12T22:00:04"], [61949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",180.62,"2026-07-12T22:00:04"], [61950,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [61960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",542.08,"2026-07-12T22:00:04"], [61961,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",930.2,"2026-07-12T22:00:04"], [61962,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",875.03,"2026-07-12T22:00:04"], [61963,"APV7677015","2026-04-24T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",831226.45,"2026-07-12T22:00:04"], [61964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",571.98,"2026-07-12T22:00:04"], [61965,"EXV7724873","2026-06-11T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",74.0,"2026-07-12T22:00:04"], [61966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",200.69,"2026-07-12T22:00:04"], [61967,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [61968,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1759.73,"2026-07-12T22:00:04"], [61969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",474.84,"2026-07-12T22:00:04"], [61970,"APV7689832","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000419645","MAZI EDUCATION CONSULTING LLC ",3043.47,"2026-07-12T22:00:04"], [61971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",361.25,"2026-07-12T22:00:04"], [61972,"0007659891","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4525.92,"2026-07-12T22:00:04"], [61973,"0007684417","2026-05-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",113.28,"2026-07-12T22:00:04"], [61974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",323.7,"2026-07-12T22:00:04"], [61975,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [61976,"HCM7673061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [61977,"0007705696","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",737.96,"2026-07-12T22:00:04"], [61978,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",180.63,"2026-07-12T22:00:04"], [61979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1068.21,"2026-07-12T22:00:04"], [61980,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",313211.46,"2026-07-12T22:00:04"], [61981,"0007679769","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",772.17,"2026-07-12T22:00:04"], [61982,"APV7664971","2026-04-07T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000361694","INDIANA MONITORING AND REVIEW LLC ",772.47,"2026-07-12T22:00:04"], [61983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",361.24,"2026-07-12T22:00:04"], [61984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1454.03,"2026-07-12T22:00:04"], [61985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",832.88,"2026-07-12T22:00:04"], [61986,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [61987,"0007666653","2026-04-09T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",115727.85,"2026-07-12T22:00:04"], [61988,"EXV7683340","2026-05-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [61989,"HCM7682528","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [61990,"APV7694496","2026-05-21T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [61991,"0007675066","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8831.15,"2026-07-12T22:00:04"], [61992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.21,"2026-07-12T22:00:04"], [61993,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-07-12T22:00:04"], [61994,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194258","NETTLE CREEK SCHL CORP TREAS ",15107.79,"2026-07-12T22:00:04"], [61995,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",330.0,"2026-07-12T22:00:04"], [61996,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [61997,"HCM7691258","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19154.03,"2026-07-12T22:00:04"], [61998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",541.87,"2026-07-12T22:00:04"], [61999,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [62000,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",121570.77,"2026-07-12T22:00:04"], [62001,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-07-12T22:00:04"], [62002,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [62003,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [62004,"0007699919","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [62005,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",333.54,"2026-07-12T22:00:04"], [62006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",100.34,"2026-07-12T22:00:04"], [62007,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",41.92,"2026-07-12T22:00:04"], [62008,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [62009,"APV7709883","2026-06-09T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",13300.0,"2026-07-12T22:00:04"], [62010,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",33288.7,"2026-07-12T22:00:04"], [62011,"0007715702","2026-06-17T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1256.99,"2026-07-12T22:00:04"], [62012,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [62013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",401.38,"2026-07-12T22:00:04"], [62014,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121341","AVON COMM SCHL CORP TREASURER ",22212.17,"2026-07-12T22:00:04"], [62015,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",16825.28,"2026-07-12T22:00:04"], [62016,"APV7721038","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000320968","PROPIO LS LLC ",1.32,"2026-07-12T22:00:04"], [62017,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1614.93,"2026-07-12T22:00:04"], [62018,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.28,"2026-07-12T22:00:04"], [62019,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1055.63,"2026-07-12T22:00:04"], [62020,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [62021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.31,"2026-07-12T22:00:04"], [62022,"0007705766","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.66,"2026-07-12T22:00:04"], [62023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",1083.95,"2026-07-12T22:00:04"], [62024,"0007705661","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4936302.76,"2026-07-12T22:00:04"], [62025,"0007733576","2026-06-26T00:00:00",2026,4,547153,"SpOp - Recreation - Toys",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [62026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",250.87,"2026-07-12T22:00:04"], [62027,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",883.86,"2026-07-12T22:00:04"], [62029,"APV7692651","2026-05-19T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1523.2,"2026-07-12T22:00:04"], [62030,"0007680526","2026-04-30T00:00:00",2026,4,518161,"Health Insurance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",2325.6,"2026-07-12T22:00:04"], [62031,"0007720951","2026-06-17T00:00:00",2026,4,518800,"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",0.22,"2026-07-12T22:00:04"], [62032,"EXV7699662","2026-05-18T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [62033,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.11,"2026-07-12T22:00:04"], [62034,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [62035,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",8614.29,"2026-07-12T22:00:04"], [62036,"HCM7682636","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",230.0,"2026-07-12T22:00:04"], [62037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",318.3,"2026-07-12T22:00:04"], [62038,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [62039,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [62040,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",22633.03,"2026-07-12T22:00:04"], [62041,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",268.81,"2026-07-12T22:00:04"], [62042,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",27776.23,"2026-07-12T22:00:04"], [62043,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",23.32,"2026-07-12T22:00:04"], [62044,"0007679786","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.97,"2026-07-12T22:00:04"], [62045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",233.06,"2026-07-12T22:00:04"], [62046,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5430.33,"2026-07-12T22:00:04"], [62047,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132.42,"2026-07-12T22:00:04"], [62048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1545.74,"2026-07-12T22:00:04"], [62049,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [62050,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",22213.85,"2026-07-12T22:00:04"], [62051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",636.6,"2026-07-12T22:00:04"], [62052,"HCM7663761","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",31763.56,"2026-07-12T22:00:04"], [62053,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",4927.6,"2026-07-12T22:00:04"], [62054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1393.22,"2026-07-12T22:00:04"], [62055,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",88153.77,"2026-07-12T22:00:04"], [62056,"0007718287","2026-06-17T00:00:00",2026,4,518800,"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",1.97,"2026-07-12T22:00:04"], [62057,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [62058,"ARD7731529","2026-06-23T00:00:00",2026,4,580110,"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",-403.33,"2026-07-12T22:00:04"], [62059,"0007731809","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-1242.94,"2026-07-12T22:00:04"], [62060,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",40.75,"2026-07-12T22:00:04"], [62061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",2556.91,"2026-07-12T22:00:04"], [62062,"0007705787","2026-06-08T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",952.47,"2026-07-12T22:00:04"], [62063,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",55.94,"2026-07-12T22:00:04"], [62064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1145.9,"2026-07-12T22:00:04"], [62065,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",16109.55,"2026-07-12T22:00:04"], [62066,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",247.54,"2026-07-12T22:00:04"], [62067,"APV7685302","2026-05-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1475.94,"2026-07-12T22:00:04"], [62068,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",24143.82,"2026-07-12T22:00:04"], [62069,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",68385.24,"2026-07-12T22:00:04"], [62070,"0007675043","2026-04-22T00:00:00",2026,4,518800,"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",-2.56,"2026-07-12T22:00:04"], [62071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",946.24,"2026-07-12T22:00:04"], [62072,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",5885.91,"2026-07-12T22:00:04"], [62073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1705.9,"2026-07-12T22:00:04"], [62074,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [62075,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [62076,"APV7697400","2026-05-27T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11392.9,"2026-07-12T22:00:04"], [62077,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",333.9,"2026-07-12T22:00:04"], [62078,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",3907.75,"2026-07-12T22:00:04"], [62079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",341.18,"2026-07-12T22:00:04"], [62080,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",34522.25,"2026-07-12T22:00:04"], [62081,"0007731891","2026-06-24T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63.68,"2026-07-12T22:00:04"], [62082,"0007689531","2026-05-14T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",63.0,"2026-07-12T22:00:04"], [62083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415783","GARY SMITH JR ",954.98,"2026-07-12T22:00:04"], [62084,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [62085,"0007687635","2026-05-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-272.81,"2026-07-12T22:00:04"], [62086,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-07-12T22:00:04"], [62087,"APV7691838","2026-05-18T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",192.59,"2026-07-12T22:00:04"], [62088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",233.06,"2026-07-12T22:00:04"], [62089,"ARD7706316","2026-06-03T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [62090,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",13487.36,"2026-07-12T22:00:04"], [62091,"HCM7698884","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.43,"2026-07-12T22:00:04"], [62092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",280.97,"2026-07-12T22:00:04"], [62093,"EXV7704504","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",529.45,"2026-07-12T22:00:04"], [62094,"APV7686989","2026-05-11T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",33080.56,"2026-07-12T22:00:04"], [62095,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",10567.76,"2026-07-12T22:00:04"], [62096,"0007656053","2026-04-02T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [62097,"0007713563","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62098,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",6968.74,"2026-07-12T22:00:04"], [62099,"0007712723","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [62100,"HCM7663760","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15073.86,"2026-07-12T22:00:04"], [62101,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",715.08,"2026-07-12T22:00:04"], [62102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",835.15,"2026-07-12T22:00:04"], [62103,"EXV7693921","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [62104,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121719","21ST CENTURY CHARTER SCHOOL ",72166.64,"2026-07-12T22:00:04"], [62105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1411.08,"2026-07-12T22:00:04"], [62106,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",10875.0,"2026-07-12T22:00:04"], [62107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433081","TIFFANY HERNANDEZ ",559.14,"2026-07-12T22:00:04"], [62108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",602.08,"2026-07-12T22:00:04"], [62109,"EXV7696778","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [62110,"HCM7698837","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",17.52,"2026-07-12T22:00:04"], [62111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",38.85,"2026-07-12T22:00:04"], [62112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",260.9,"2026-07-12T22:00:04"], [62113,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12209.67,"2026-07-12T22:00:04"], [62114,"HCM7682599","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",127.6,"2026-07-12T22:00:04"], [62115,"EXV7699665","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",254.45,"2026-07-12T22:00:04"], [62116,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",6614.31,"2026-07-12T22:00:04"], [62117,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387028","ADELANTE SCHOOLS INC ",9905.31,"2026-07-12T22:00:04"], [62118,"0007680526","2026-04-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",17107.28,"2026-07-12T22:00:04"], [62119,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.85,"2026-07-12T22:00:04"], [62120,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",4593.59,"2026-07-12T22:00:04"], [62121,"APV7695418","2026-05-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",625.0,"2026-07-12T22:00:04"], [62122,"ARD7736435","2026-06-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [62123,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [62124,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22603.48,"2026-07-12T22:00:04"], [62125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",401.39,"2026-07-12T22:00:04"], [62126,"0007688526","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [62127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",338.37,"2026-07-12T22:00:04"], [62128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131898","CYNTHIA M. PACK ",986.81,"2026-07-12T22:00:04"], [62129,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [62130,"HCM7691234","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",25.82,"2026-07-12T22:00:04"], [62131,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [62132,"EXV7683387","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [62133,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-07-12T22:00:04"], [62134,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [62135,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-07-12T22:00:04"], [62136,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439819","LISA ALEXANDER ",1685.24,"2026-07-12T22:00:04"], [62137,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",3199.31,"2026-07-12T22:00:04"], [62138,"APV7666692","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",1630.02,"2026-07-12T22:00:04"], [62139,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",65.0,"2026-07-12T22:00:04"], [62140,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",0.0,"2026-07-12T22:00:04"], [62141,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",197.56,"2026-07-12T22:00:04"], [62142,"APV7669518","2026-04-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-1280.94,"2026-07-12T22:00:04"], [62143,"0007694319","2026-05-21T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [62144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",280.97,"2026-07-12T22:00:04"], [62145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",521.81,"2026-07-12T22:00:04"], [62146,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [62147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",194.22,"2026-07-12T22:00:04"], [62148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",524.59,"2026-07-12T22:00:04"], [62149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396458","ALISON GAIL BOND ",559.14,"2026-07-12T22:00:04"], [62150,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",600.0,"2026-07-12T22:00:04"], [62151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",441.53,"2026-07-12T22:00:04"], [62152,"EXV7670582","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",46.11,"2026-07-12T22:00:04"], [62153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",461.59,"2026-07-12T22:00:04"], [62154,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [62155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1800.22,"2026-07-12T22:00:04"], [62156,"0007715678","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [62157,"HCM7663749","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",162.19,"2026-07-12T22:00:04"], [62158,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [62159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",802.78,"2026-07-12T22:00:04"], [62160,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [62161,"0007713563","2026-06-15T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62162,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [62163,"HCM7673047","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [62164,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [62165,"0007687588","2026-05-08T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62172,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [62173,"0007659888","2026-04-08T00:00:00",2026,4,659270,"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",1859.22,"2026-07-12T22:00:04"], [62174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",440.13,"2026-07-12T22:00:04"], [62175,"0007697078","2026-05-27T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",109.9,"2026-07-12T22:00:04"], [62176,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"Grants - 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Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62196,"HCM7673058","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",16.7,"2026-07-12T22:00:04"], [62197,"0007715673","2026-06-17T00:00:00",2026,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",110.23,"2026-07-12T22:00:04"], [62198,"APV7672281","2026-04-16T00:00:00",2026,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",427.72,"2026-07-12T22:00:04"], [62199,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",1212.72,"2026-07-12T22:00:04"], [62200,"APC7732133","2026-06-24T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000057167","US BANK ",-1950.0,"2026-07-12T22:00:04"], [62201,"HCM7712652","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [62202,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2864.85,"2026-07-12T22:00:04"], [62203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1398.38,"2026-07-12T22:00:04"], [62204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",3082.66,"2026-07-12T22:00:04"], [62205,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-07-12T22:00:04"], [62206,"0007732738","2026-06-25T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-5000.0,"2026-07-12T22:00:04"], [62207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",742.57,"2026-07-12T22:00:04"], [62208,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.34,"2026-07-12T22:00:04"], [62214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",426.88,"2026-07-12T22:00:04"], [62215,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",269.27,"2026-07-12T22:00:04"], [62216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",304.73,"2026-07-12T22:00:04"], [62217,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",437.51,"2026-07-12T22:00:04"], [62218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421182","TAMMY HIATT ",1673.79,"2026-07-12T22:00:04"], [62219,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [62220,"HCM7682568","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.84,"2026-07-12T22:00:04"], [62221,"0007709673","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1506.22,"2026-07-12T22:00:04"], [62222,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430458","KYLE PETTIS ",1264.96,"2026-07-12T22:00:04"], [62223,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.43,"2026-07-12T22:00:04"], [62224,"HCM7698853","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",32985.2,"2026-07-12T22:00:04"], [62225,"APV7671165","2026-04-16T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",615.0,"2026-07-12T22:00:04"], [62226,"0007664916","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",449.53,"2026-07-12T22:00:04"], [62227,"0007713563","2026-06-15T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",200.69,"2026-07-12T22:00:04"], [62229,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",34.31,"2026-07-12T22:00:04"], [62230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1228.45,"2026-07-12T22:00:04"], [62231,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430862","PAMELA A YOUNG ",587.13,"2026-07-12T22:00:04"], [62232,"HCM7712637","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [62233,"0007705805","2026-06-08T00:00:00",2026,4,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",106.19,"2026-07-12T22:00:04"], [62234,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",6488.38,"2026-07-12T22:00:04"], [62235,"0007731799","2026-06-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.2,"2026-07-12T22:00:04"], [62236,"0007684411","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",550.88,"2026-07-12T22:00:04"], [62237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD ",954.98,"2026-07-12T22:00:04"], [62238,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [62239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1185.5,"2026-07-12T22:00:04"], [62240,"0007688483","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-649.15,"2026-07-12T22:00:04"], [62241,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [62242,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",79015.86,"2026-07-12T22:00:04"], [62243,"APV7667801","2026-04-10T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",491255.17,"2026-07-12T22:00:04"], [62244,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",7992.11,"2026-07-12T22:00:04"], [62245,"0007675844","2026-04-23T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",370431.7,"2026-07-12T22:00:04"], [62246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",160.56,"2026-07-12T22:00:04"], [62247,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",892.66,"2026-07-12T22:00:04"], [62248,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",17.98,"2026-07-12T22:00:04"], [62249,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",200.63,"2026-07-12T22:00:04"], [62250,"EXV7709392","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [62251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1095.99,"2026-07-12T22:00:04"], [62252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",280.97,"2026-07-12T22:00:04"], [62253,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [62254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389480","TIFFANY RIES ",2026.48,"2026-07-12T22:00:04"], [62255,"APV7686048","2026-05-08T00:00:00",2026,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420655","TRULAND EQUIPMENT LLC ",185.79,"2026-07-12T22:00:04"], [62256,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [62257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",504.97,"2026-07-12T22:00:04"], [62258,"APV7672296","2026-04-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404699","NATHAN RUNTAS ",1449.57,"2026-07-12T22:00:04"], [62259,"APV7697375","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",5753.16,"2026-07-12T22:00:04"], [62260,"APV7736334","2026-06-30T00:00:00",2026,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",346.5,"2026-07-12T22:00:04"], [62261,"APV7666826","2026-04-09T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",22.5,"2026-07-12T22:00:04"], [62262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [62263,"APV7662221","2026-04-01T00:00:00",2026,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",178.56,"2026-07-12T22:00:04"], [62264,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [62265,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62266,"0007712723","2026-06-12T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1377.32,"2026-07-12T22:00:04"], [62267,"0007678602","2026-04-28T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-10.52,"2026-07-12T22:00:04"], [62268,"0007698995","2026-05-29T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",458.78,"2026-07-12T22:00:04"], [62270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",200.69,"2026-07-12T22:00:04"], [62271,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1605342.44,"2026-07-12T22:00:04"], [62272,"0007667519","2026-04-10T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [62273,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [62274,"HCM7663761","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [62275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",542.07,"2026-07-12T22:00:04"], [62276,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [62277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1288.46,"2026-07-12T22:00:04"], [62278,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",112.72,"2026-07-12T22:00:04"], [62279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",200.69,"2026-07-12T22:00:04"], [62280,"0007699927","2026-05-31T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",155.78,"2026-07-12T22:00:04"], [62281,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",86134.7,"2026-07-12T22:00:04"], [62282,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",6554.15,"2026-07-12T22:00:04"], [62283,"APV7724592","2026-06-19T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [62284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",607.13,"2026-07-12T22:00:04"], [62285,"0007668324","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [62286,"APV7680643","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",7499.4,"2026-07-12T22:00:04"], [62287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",200.7,"2026-07-12T22:00:04"], [62288,"0007671876","2026-04-17T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62289,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [62290,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-07-12T22:00:04"], [62291,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [62292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",726.92,"2026-07-12T22:00:04"], [62293,"0007676814","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",130.36,"2026-07-12T22:00:04"], [62294,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-07-12T22:00:04"], [62295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1284.44,"2026-07-12T22:00:04"], [62296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",542.07,"2026-07-12T22:00:04"], [62297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",419.32,"2026-07-12T22:00:04"], [62298,"EXV7690955","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [62299,"0007667426","2026-04-10T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",692.1,"2026-07-12T22:00:04"], [62300,"ARD7667085","2026-04-09T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-7565.37,"2026-07-12T22:00:04"], [62301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",330.17,"2026-07-12T22:00:04"], [62302,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121056","CONCORD COMM SCHL TREASURER ",10750.0,"2026-07-12T22:00:04"], [62303,"APV7696027","2026-05-25T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",393.27,"2026-07-12T22:00:04"], [62304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",160.55,"2026-07-12T22:00:04"], [62305,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",57245.45,"2026-07-12T22:00:04"], [62306,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.72,"2026-07-12T22:00:04"], [62307,"0007693451","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [62308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",524.39,"2026-07-12T22:00:04"], [62309,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.51,"2026-07-12T22:00:04"], [62310,"0007684433","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.22,"2026-07-12T22:00:04"], [62311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",240.83,"2026-07-12T22:00:04"], [62312,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [62313,"0007704628","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [62314,"HCM7673004","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [62315,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5060.39,"2026-07-12T22:00:04"], [62316,"0007671003","2026-04-16T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-14.01,"2026-07-12T22:00:04"], [62317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1107.05,"2026-07-12T22:00:04"], [62318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",376.3,"2026-07-12T22:00:04"], [62319,"0007656053","2026-04-02T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",993.29,"2026-07-12T22:00:04"], [62320,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [62321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",388.44,"2026-07-12T22:00:04"], [62322,"0007675100","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [62323,"APV7676130","2026-04-23T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441840","INSTITUTE FOR CHILD SUCCESS ",4285.72,"2026-07-12T22:00:04"], [62324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1873.47,"2026-07-12T22:00:04"], [62325,"0007705782","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",389.2,"2026-07-12T22:00:04"], [62326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",200.69,"2026-07-12T22:00:04"], [62327,"APV7683938","2026-05-05T00:00:00",2026,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",67.04,"2026-07-12T22:00:04"], [62328,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [62329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",349.6,"2026-07-12T22:00:04"], [62330,"0007659922","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1261.0,"2026-07-12T22:00:04"], [62331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",679.95,"2026-07-12T22:00:04"], [62332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.11,"2026-07-12T22:00:04"], [62333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",291.33,"2026-07-12T22:00:04"], [62334,"HCM7682586","2026-05-06T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [62335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",602.09,"2026-07-12T22:00:04"], [62336,"APV7690610","2026-05-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",3219.42,"2026-07-12T22:00:04"], [62337,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",371.84,"2026-07-12T22:00:04"], [62338,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [62339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",762.64,"2026-07-12T22:00:04"], [62340,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [62341,"APV7718469","2026-06-17T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",2974.8,"2026-07-12T22:00:04"], [62342,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",21059.64,"2026-07-12T22:00:04"], [62343,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194027","W. LAFAYETTE COMM SCHL TREAS ",56561.72,"2026-07-12T22:00:04"], [62344,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",405.0,"2026-07-12T22:00:04"], [62345,"HCM7663746","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",139.78,"2026-07-12T22:00:04"], [62346,"HCM7682587","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",787.16,"2026-07-12T22:00:04"], [62347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",570.23,"2026-07-12T22:00:04"], [62348,"0007696978","2026-05-27T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.25,"2026-07-12T22:00:04"], [62349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",504.78,"2026-07-12T22:00:04"], [62350,"0007679528","2026-04-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105.51,"2026-07-12T22:00:04"], [62351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",381.32,"2026-07-12T22:00:04"], [62352,"0007693410","2026-05-20T00:00:00",2026,4,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-319.0,"2026-07-12T22:00:04"], [62353,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [62354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",485.55,"2026-07-12T22:00:04"], [62355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430052","KATIE LERCH ",542.07,"2026-07-12T22:00:04"], [62356,"APV7697400","2026-05-27T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [62357,"HCM7691245","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.11,"2026-07-12T22:00:04"], [62358,"EXV7705434","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",59.27,"2026-07-12T22:00:04"], [62359,"0007707694","2026-06-05T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",76.06,"2026-07-12T22:00:04"], [62360,"0007691349","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35782.8,"2026-07-12T22:00:04"], [62361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",527.22,"2026-07-12T22:00:04"], [62362,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",31.06,"2026-07-12T22:00:04"], [62363,"0007720974","2026-06-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-6962.45,"2026-07-12T22:00:04"], [62364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",291.33,"2026-07-12T22:00:04"], [62365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",1950.34,"2026-07-12T22:00:04"], [62366,"APV7674372","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",1320.0,"2026-07-12T22:00:04"], [62367,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2733.04,"2026-07-12T22:00:04"], [62368,"HCM7691234","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [62369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",100.35,"2026-07-12T22:00:04"], [62370,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1420.3,"2026-07-12T22:00:04"], [62371,"APV7676230","2026-04-23T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012240","GARY COMMUNITY SCHOOL CORP ",3023.14,"2026-07-12T22:00:04"], [62372,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.97,"2026-07-12T22:00:04"], [62373,"0007714624","2026-06-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [62374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",521.8,"2026-07-12T22:00:04"], [62375,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",6.18,"2026-07-12T22:00:04"], [62376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",675.49,"2026-07-12T22:00:04"], [62377,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.33,"2026-07-12T22:00:04"], [62378,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",30501.92,"2026-07-12T22:00:04"], [62379,"0007719006","2026-06-18T00:00:00",2026,4,583120,"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",158954.35,"2026-07-12T22:00:04"], [62380,"APV7668596","2026-04-13T00:00:00",2026,4,547137,"SpOp - Laundry - Container",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015156","W W GRAINGER, INC ",11.17,"2026-07-12T22:00:04"], [62381,"APV7669495","2026-04-14T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",10464.94,"2026-07-12T22:00:04"], [62382,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [62383,"0007695166","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [62384,"EXV7669781","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",163.27,"2026-07-12T22:00:04"], [62385,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [62386,"HCM7682600","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [62387,"0007698995","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62388,"APV7688959","2026-05-13T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.43,"2026-07-12T22:00:04"], [62389,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1171.94,"2026-07-12T22:00:04"], [62390,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [62391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",250.87,"2026-07-12T22:00:04"], [62392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",296.83,"2026-07-12T22:00:04"], [62393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",862.98,"2026-07-12T22:00:04"], [62394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",213.64,"2026-07-12T22:00:04"], [62395,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441534","ESTELLE ANDERSON ",1463.46,"2026-07-12T22:00:04"], [62396,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",110258.32,"2026-07-12T22:00:04"], [62397,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",27572.6,"2026-07-12T22:00:04"], [62398,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",202.32,"2026-07-12T22:00:04"], [62399,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091122","GOODWILL EDUCATION INITIATIVES ",739.4,"2026-07-12T22:00:04"], [62400,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120875","CLINTON CTRL SCHL CORP TREAS ",9859.74,"2026-07-12T22:00:04"], [62401,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [62402,"0007689495","2026-05-14T00:00:00",2026,4,518800,"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",0.21,"2026-07-12T22:00:04"], [62403,"APV7708985","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",804.45,"2026-07-12T22:00:04"], [62404,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",559.13,"2026-07-12T22:00:04"], [62405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",912.56,"2026-07-12T22:00:04"], [62406,"HCM7712639","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",138.96,"2026-07-12T22:00:04"], [62407,"APV7670145","2026-04-15T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",30743.89,"2026-07-12T22:00:04"], [62408,"HCM7663761","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",95.18,"2026-07-12T22:00:04"], [62409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",180.62,"2026-07-12T22:00:04"], [62410,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [62411,"HCM7698825","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",45.29,"2026-07-12T22:00:04"], [62412,"EXV7698555","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [62413,"0007689424","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62414,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.89,"2026-07-12T22:00:04"], [62415,"APV7675961","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",31903.09,"2026-07-12T22:00:04"], [62416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",341.18,"2026-07-12T22:00:04"], [62417,"HCM7663762","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32853.5,"2026-07-12T22:00:04"], [62418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-07-12T22:00:04"], [62419,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62420,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [62421,"APV7681961","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-62530.12,"2026-07-12T22:00:04"], [62422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",200.7,"2026-07-12T22:00:04"], [62423,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [62424,"HCM7712607","2026-06-17T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1634.99,"2026-07-12T22:00:04"], [62425,"APV7680838","2026-04-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",10180.26,"2026-07-12T22:00:04"], [62426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",237.42,"2026-07-12T22:00:04"], [62427,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [62428,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394234","REBECCA HENRY ",1503.66,"2026-07-12T22:00:04"], [62429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",240.43,"2026-07-12T22:00:04"], [62430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",561.94,"2026-07-12T22:00:04"], [62431,"0007656049","2026-04-02T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [62432,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [62433,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [62434,"HCM7691232","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.9,"2026-07-12T22:00:04"], [62435,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20328.63,"2026-07-12T22:00:04"], [62436,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-07-12T22:00:04"], [62437,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [62438,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",53.24,"2026-07-12T22:00:04"], [62439,"0007721006","2026-06-18T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.36,"2026-07-12T22:00:04"], [62440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390622","SARAH ELIZABETH MYERS ",1416.25,"2026-07-12T22:00:04"], [62441,"APV7666000","2026-04-08T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",178.65,"2026-07-12T22:00:04"], [62442,"ARD7681074","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12500.0,"2026-07-12T22:00:04"], [62443,"0007718281","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",77.06,"2026-07-12T22:00:04"], [62444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",233.06,"2026-07-12T22:00:04"], [62445,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",4277.92,"2026-07-12T22:00:04"], [62446,"APV7662229","2026-04-01T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",25.39,"2026-07-12T22:00:04"], [62447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",542.07,"2026-07-12T22:00:04"], [62448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",291.33,"2026-07-12T22:00:04"], [62449,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4091.16,"2026-07-12T22:00:04"], [62450,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",258.56,"2026-07-12T22:00:04"], [62451,"APV7682008","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064724","SHELBY COUNTY ",41248.0,"2026-07-12T22:00:04"], [62452,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.33,"2026-07-12T22:00:04"], [62453,"APV7691635","2026-05-18T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",103.63,"2026-07-12T22:00:04"], [62454,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",97.15,"2026-07-12T22:00:04"], [62455,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4533.22,"2026-07-12T22:00:04"], [62456,"HCM7698865","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [62457,"HCM7691187","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [62458,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [62459,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [62460,"0007684417","2026-05-01T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [62461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",524.58,"2026-07-12T22:00:04"], [62462,"0007715674","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",50.09,"2026-07-12T22:00:04"], [62463,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [62464,"0007681469","2026-05-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",203111.68,"2026-07-12T22:00:04"], [62465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",861.75,"2026-07-12T22:00:04"], [62466,"APV7684000","2026-05-06T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",1357103.7,"2026-07-12T22:00:04"], [62467,"0007720946","2026-06-18T00:00:00",2026,4,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [62468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",381.32,"2026-07-12T22:00:04"], [62469,"EXV7664657","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",181.4,"2026-07-12T22:00:04"], [62470,"0007659896","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.89,"2026-07-12T22:00:04"], [62471,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",130.9,"2026-07-12T22:00:04"], [62472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",38.84,"2026-07-12T22:00:04"], [62473,"APV7669320","2026-04-14T00:00:00",2026,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000392081","AD ASTRA INC ",585.0,"2026-07-12T22:00:04"], [62474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1384.4,"2026-07-12T22:00:04"], [62475,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274389","ROCK CREEK COMMUNITY ACADEMY ",16977.26,"2026-07-12T22:00:04"], [62476,"HCM7698827","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",83.52,"2026-07-12T22:00:04"], [62477,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",186154.74,"2026-07-12T22:00:04"], [62478,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [62479,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",49532.0,"2026-07-12T22:00:04"], [62480,"0007695132","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.68,"2026-07-12T22:00:04"], [62481,"EXV7682332","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [62482,"EXV7690936","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",20.96,"2026-07-12T22:00:04"], [62483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",250.87,"2026-07-12T22:00:04"], [62484,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-07-12T22:00:04"], [62485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439586","JOHN S HALUDA ",655.5,"2026-07-12T22:00:04"], [62486,"0007731086","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",73.14,"2026-07-12T22:00:04"], [62487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",200.69,"2026-07-12T22:00:04"], [62488,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",298.13,"2026-07-12T22:00:04"], [62489,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [62490,"HCM7682598","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80.7,"2026-07-12T22:00:04"], [62491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",941.66,"2026-07-12T22:00:04"], [62492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1036.39,"2026-07-12T22:00:04"], [62493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",592.04,"2026-07-12T22:00:04"], [62494,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",2960.06,"2026-07-12T22:00:04"], [62495,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9384.11,"2026-07-12T22:00:04"], [62496,"APV7691459","2026-05-18T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443610","AUTUMN CURL ",8010.0,"2026-07-12T22:00:04"], [62497,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-07-12T22:00:04"], [62498,"0007665723","2026-04-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3881.06,"2026-07-12T22:00:04"], [62499,"0007669223","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2316.91,"2026-07-12T22:00:04"], [62500,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",683.17,"2026-07-12T22:00:04"], [62501,"APV7676238","2026-04-23T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440736","RANDALL KANTER ",0.0,"2026-07-12T22:00:04"], [62502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",969.93,"2026-07-12T22:00:04"], [62503,"HCM7698875","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2465.72,"2026-07-12T22:00:04"], [62504,"0007666585","2026-04-09T00:00:00",2026,4,518800,"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",-0.01,"2026-07-12T22:00:04"], [62505,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [62506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",445.34,"2026-07-12T22:00:04"], [62507,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11081.98,"2026-07-12T22:00:04"], [62508,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",60318.23,"2026-07-12T22:00:04"], [62509,"APV7670286","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",112.57,"2026-07-12T22:00:04"], [62510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1020.43,"2026-07-12T22:00:04"], [62511,"APV7671165","2026-04-16T00:00:00",2026,4,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",637.5,"2026-07-12T22:00:04"], [62512,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [62513,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [62514,"0007694223","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.42,"2026-07-12T22:00:04"], [62515,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1706.48,"2026-07-12T22:00:04"], [62516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",135.95,"2026-07-12T22:00:04"], [62517,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1674.63,"2026-07-12T22:00:04"], [62518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",561.95,"2026-07-12T22:00:04"], [62519,"HCM7691253","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9131.64,"2026-07-12T22:00:04"], [62520,"APV7681925","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",222.75,"2026-07-12T22:00:04"], [62521,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-07-12T22:00:04"], [62522,"0007708784","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",60.88,"2026-07-12T22:00:04"], [62523,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",271.91,"2026-07-12T22:00:04"], [62524,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4908.06,"2026-07-12T22:00:04"], [62525,"0007734456","2026-06-26T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62526,"0007659867","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",540.33,"2026-07-12T22:00:04"], [62527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",323.77,"2026-07-12T22:00:04"], [62528,"0007731848","2026-06-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62529,"HCM7712637","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",110.34,"2026-07-12T22:00:04"], [62530,"0007695132","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",203.8,"2026-07-12T22:00:04"], [62531,"APV7724639","2026-06-19T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1679.42,"2026-07-12T22:00:04"], [62532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",233.06,"2026-07-12T22:00:04"], [62533,"0007684417","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12837.96,"2026-07-12T22:00:04"], [62534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",314.89,"2026-07-12T22:00:04"], [62535,"HCM7691255","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21237.27,"2026-07-12T22:00:04"], [62536,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.6,"2026-07-12T22:00:04"], [62537,"0007675061","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73.4,"2026-07-12T22:00:04"], [62538,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",7927.36,"2026-07-12T22:00:04"], [62539,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",35849.28,"2026-07-12T22:00:04"], [62540,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",196.42,"2026-07-12T22:00:04"], [62541,"0007705668","2026-06-03T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-07-12T22:00:04"], [62542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",240.83,"2026-07-12T22:00:04"], [62543,"HCM7712650","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",835.26,"2026-07-12T22:00:04"], [62544,"APV7711958","2026-06-11T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",405.01,"2026-07-12T22:00:04"], [62545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",527.22,"2026-07-12T22:00:04"], [62546,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [62547,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",381.32,"2026-07-12T22:00:04"], [62548,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",84209.14,"2026-07-12T22:00:04"], [62549,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [62550,"HCM7691242","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",873.25,"2026-07-12T22:00:04"], [62551,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",481.67,"2026-07-12T22:00:04"], [62552,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",9086.95,"2026-07-12T22:00:04"], [62553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",301.04,"2026-07-12T22:00:04"], [62554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",58.26,"2026-07-12T22:00:04"], [62555,"0007676818","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",41.7,"2026-07-12T22:00:04"], [62556,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",78303.59,"2026-07-12T22:00:04"], [62557,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",106256.32,"2026-07-12T22:00:04"], [62558,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [62559,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [62560,"EXV7709407","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",52.55,"2026-07-12T22:00:04"], [62561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",376.31,"2026-07-12T22:00:04"], [62562,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [62563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",776.88,"2026-07-12T22:00:04"], [62564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",588.23,"2026-07-12T22:00:04"], [62565,"0007698794","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",748.78,"2026-07-12T22:00:04"], [62566,"APV7683913","2026-05-06T00:00:00",2026,4,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",1660.0,"2026-07-12T22:00:04"], [62567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",260.9,"2026-07-12T22:00:04"], [62568,"0007707521","2026-06-05T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-609458.65,"2026-07-12T22:00:04"], [62569,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",67.38,"2026-07-12T22:00:04"], [62570,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.86,"2026-07-12T22:00:04"], [62571,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [62572,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2276.92,"2026-07-12T22:00:04"], [62573,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",1956.44,"2026-07-12T22:00:04"], [62574,"0007718327","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [62575,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",88298.15,"2026-07-12T22:00:04"], [62576,"0007720977","2026-06-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62577,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-12T22:00:04"], [62578,"ARD7663242","2026-04-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-24024.37,"2026-07-12T22:00:04"], [62579,"EXV7680310","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",858.69,"2026-07-12T22:00:04"], [62580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",698.02,"2026-07-12T22:00:04"], [62581,"0007666602","2026-04-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3049.41,"2026-07-12T22:00:04"], [62582,"APV7676970","2026-04-24T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050932","LARSON-DANIELSON CONSTR CO INC ",374849.53,"2026-07-12T22:00:04"], [62583,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",211288.08,"2026-07-12T22:00:04"], [62584,"APV7677015","2026-04-24T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",18201.73,"2026-07-12T22:00:04"], [62585,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3929.8,"2026-07-12T22:00:04"], [62586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",291.33,"2026-07-12T22:00:04"], [62587,"0007692386","2026-05-19T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.37,"2026-07-12T22:00:04"], [62588,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",301.04,"2026-07-12T22:00:04"], [62589,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-07-12T22:00:04"], [62590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",678.55,"2026-07-12T22:00:04"], [62591,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",91467.22,"2026-07-12T22:00:04"], [62592,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2520.93,"2026-07-12T22:00:04"], [62593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",456.18,"2026-07-12T22:00:04"], [62594,"0007698977","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [62595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",882.92,"2026-07-12T22:00:04"], [62596,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",581.65,"2026-07-12T22:00:04"], [62597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",569.26,"2026-07-12T22:00:04"], [62598,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [62599,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",110642.2,"2026-07-12T22:00:04"], [62600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",155.37,"2026-07-12T22:00:04"], [62601,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",70801.85,"2026-07-12T22:00:04"], [62602,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [62603,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",129.02,"2026-07-12T22:00:04"], [62604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",699.2,"2026-07-12T22:00:04"], [62605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",602.08,"2026-07-12T22:00:04"], [62606,"APV7671175","2026-04-16T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000079346","MARSHALL COUNTY ",1568.0,"2026-07-12T22:00:04"], [62607,"0007676814","2026-04-24T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [62608,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",696.2,"2026-07-12T22:00:04"], [62609,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [62610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",160.56,"2026-07-12T22:00:04"], [62611,"0007688526","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",913.08,"2026-07-12T22:00:04"], [62612,"0007699919","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [62613,"0007692373","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62614,"0007705690","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [62615,"HCM7691253","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-07-12T22:00:04"], [62616,"APV7686943","2026-05-11T00:00:00",2026,4,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000405515","ODP BUSINESS SOLUTIONS LLC ",358.9,"2026-07-12T22:00:04"], [62617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436155","GABRIEL SMITH ",559.13,"2026-07-12T22:00:04"], [62618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",970.56,"2026-07-12T22:00:04"], [62619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",1165.32,"2026-07-12T22:00:04"], [62620,"0007663855","2026-04-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",786.96,"2026-07-12T22:00:04"], [62621,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",30.51,"2026-07-12T22:00:04"], [62622,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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","Opioid STR"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [62623,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [62624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",252.48,"2026-07-12T22:00:04"], [62625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",218.76,"2026-07-12T22:00:04"], [62626,"HCM7712581","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",44.48,"2026-07-12T22:00:04"], [62627,"APV7688728","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",218.86,"2026-07-12T22:00:04"], [62628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408336","BRIANNA MERCEDES WREN ",1684.83,"2026-07-12T22:00:04"], [62629,"0007659922","2026-04-08T00:00:00",2026,4,659270,"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",25.35,"2026-07-12T22:00:04"], [62630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",135.96,"2026-07-12T22:00:04"], [62631,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",16677.42,"2026-07-12T22:00:04"], [62632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",80.28,"2026-07-12T22:00:04"], [62633,"EXV7711257","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",81.72,"2026-07-12T22:00:04"], [62634,"0007705651","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",280.97,"2026-07-12T22:00:04"], [62636,"APV7670250","2026-04-15T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",206.05,"2026-07-12T22:00:04"], [62637,"APV7699298","2026-05-29T00:00:00",2026,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",600.0,"2026-07-12T22:00:04"], [62638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441557","SHENLEY SEABROOK ",831.88,"2026-07-12T22:00:04"], [62639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",571.98,"2026-07-12T22:00:04"], [62640,"0007675061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",323.53,"2026-07-12T22:00:04"], [62641,"0007668305","2026-04-13T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [62642,"0007695130","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10371.67,"2026-07-12T22:00:04"], [62643,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000331445","GROWING KIDS MANAGEMENT CORP ",5529.96,"2026-07-12T22:00:04"], [62644,"0007675802","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1654.89,"2026-07-12T22:00:04"], [62645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2048.83,"2026-07-12T22:00:04"], [62646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",200.7,"2026-07-12T22:00:04"], [62647,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",104.47,"2026-07-12T22:00:04"], [62648,"EXV7683366","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",172.42,"2026-07-12T22:00:04"], [62649,"APV7685931","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",2250.0,"2026-07-12T22:00:04"], [62650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",423.4,"2026-07-12T22:00:04"], [62651,"0007669240","2026-04-14T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [62652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",341.18,"2026-07-12T22:00:04"], [62653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",340.18,"2026-07-12T22:00:04"], [62654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",713.95,"2026-07-12T22:00:04"], [62655,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",66.3,"2026-07-12T22:00:04"], [62656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-07-12T22:00:04"], [62657,"HCM7698827","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [62658,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-07-12T22:00:04"], [62659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",1257.35,"2026-07-12T22:00:04"], [62660,"APV7675257","2026-04-22T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",363.0,"2026-07-12T22:00:04"], [62661,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2258.38,"2026-07-12T22:00:04"], [62662,"EXV7673838","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",282.1,"2026-07-12T22:00:04"], [62663,"0007659922","2026-04-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",23.89,"2026-07-12T22:00:04"], [62664,"HCM7663761","2026-04-08T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [62665,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",368.0,"2026-07-12T22:00:04"], [62666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",301.04,"2026-07-12T22:00:04"], [62667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",361.25,"2026-07-12T22:00:04"], [62668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",631.21,"2026-07-12T22:00:04"], [62669,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1521.38,"2026-07-12T22:00:04"], [62670,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",127.14,"2026-07-12T22:00:04"], [62671,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4109.68,"2026-07-12T22:00:04"], [62672,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-07-12T22:00:04"], [62673,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.15,"2026-07-12T22:00:04"], [62674,"0007706648","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14573.82,"2026-07-12T22:00:04"], [62675,"APV7685278","2026-05-07T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000078879","LITTLE RED DOOR CANCER AGENCY ",6933.33,"2026-07-12T22:00:04"], [62676,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [62677,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7276.36,"2026-07-12T22:00:04"], [62678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",776.88,"2026-07-12T22:00:04"], [62679,"0007715677","2026-06-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9730.5,"2026-07-12T22:00:04"], [62680,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3498.26,"2026-07-12T22:00:04"], [62681,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",3331.15,"2026-07-12T22:00:04"], [62682,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-07-12T22:00:04"], [62683,"0007675830","2026-04-24T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1058.86,"2026-07-12T22:00:04"], [62685,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1243.56,"2026-07-12T22:00:04"], [62686,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1223.51,"2026-07-12T22:00:04"], [62687,"0007669994","2026-04-15T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62688,"APV7692778","2026-05-19T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",30321.08,"2026-07-12T22:00:04"], [62689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",140.49,"2026-07-12T22:00:04"], [62690,"0007676814","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",517.8,"2026-07-12T22:00:04"], [62691,"APV7711832","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000052217","ICE MILLER ",40000.0,"2026-07-12T22:00:04"], [62692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",969.15,"2026-07-12T22:00:04"], [62693,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193719","PORTER TWP SCHOOL TREASURER ",11881.32,"2026-07-12T22:00:04"], [62694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",815.72,"2026-07-12T22:00:04"], [62695,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [62696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",404.8,"2026-07-12T22:00:04"], [62697,"0007684411","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.12,"2026-07-12T22:00:04"], [62698,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",199.47,"2026-07-12T22:00:04"], [62699,"APV7683913","2026-05-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056200","R.D. FILIP ",4.25,"2026-07-12T22:00:04"], [62700,"APV7683910","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",16239.31,"2026-07-12T22:00:04"], [62701,"HCM7673029","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",134201.72,"2026-07-12T22:00:04"], [62702,"HCM7691258","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2348.74,"2026-07-12T22:00:04"], [62703,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [62704,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",5933.06,"2026-07-12T22:00:04"], [62705,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [62706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-07-12T22:00:04"], [62707,"0007659938","2026-04-08T00:00:00",2026,4,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [62708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",2204.82,"2026-07-12T22:00:04"], [62709,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",161.35,"2026-07-12T22:00:04"], [62710,"0007668305","2026-04-13T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.19,"2026-07-12T22:00:04"], [62711,"APV7698127","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",6825.85,"2026-07-12T22:00:04"], [62712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",762.64,"2026-07-12T22:00:04"], [62713,"0007676814","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",93.61,"2026-07-12T22:00:04"], [62714,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [62715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",410.82,"2026-07-12T22:00:04"], [62716,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-07-12T22:00:04"], [62717,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [62718,"APV7681940","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",10446.0,"2026-07-12T22:00:04"], [62719,"EXV7706452","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",222.95,"2026-07-12T22:00:04"], [62720,"APV7708111","2026-06-05T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",31409.17,"2026-07-12T22:00:04"], [62721,"0007697032","2026-05-27T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [62722,"0007680535","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1540.0,"2026-07-12T22:00:04"], [62723,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.61,"2026-07-12T22:00:04"], [62724,"APV7671165","2026-04-16T00:00:00",2026,4,533052,"Main-Elec Contractor",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",353.07,"2026-07-12T22:00:04"], [62725,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",37.33,"2026-07-12T22:00:04"], [62726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",501.73,"2026-07-12T22:00:04"], [62727,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",3919.93,"2026-07-12T22:00:04"], [62728,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",765.96,"2026-07-12T22:00:04"], [62729,"0007705677","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",802.77,"2026-07-12T22:00:04"], [62731,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.59,"2026-07-12T22:00:04"], [62732,"EXV7731627","2026-06-16T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [62733,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.93,"2026-07-12T22:00:04"], [62734,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428018","ROSE ASHMORE ",1800.52,"2026-07-12T22:00:04"], [62735,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"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",14.16,"2026-07-12T22:00:04"], [62736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1009.69,"2026-07-12T22:00:04"], [62737,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",60.57,"2026-07-12T22:00:04"], [62738,"0007676814","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",41.5,"2026-07-12T22:00:04"], [62739,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",17.67,"2026-07-12T22:00:04"], [62740,"APV7676171","2026-04-23T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",39820.91,"2026-07-12T22:00:04"], [62741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1126.47,"2026-07-12T22:00:04"], [62742,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10842.91,"2026-07-12T22:00:04"], [62743,"0007708721","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62744,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",90.37,"2026-07-12T22:00:04"], [62745,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [62746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",437.51,"2026-07-12T22:00:04"], [62747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",466.13,"2026-07-12T22:00:04"], [62748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",874.58,"2026-07-12T22:00:04"], [62749,"APV7665997","2026-04-08T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",1084.79,"2026-07-12T22:00:04"], [62750,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",783.24,"2026-07-12T22:00:04"], [62751,"0007733576","2026-06-26T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [62752,"0007665821","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [62753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",100.35,"2026-07-12T22:00:04"], [62754,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1295.64,"2026-07-12T22:00:04"], [62755,"HCM7698931","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",10078.27,"2026-07-12T22:00:04"], [62756,"0007720969","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62757,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",801.85,"2026-07-12T22:00:04"], [62758,"EXV7683403","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.23,"2026-07-12T22:00:04"], [62759,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1670.99,"2026-07-12T22:00:04"], [62760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",147.6,"2026-07-12T22:00:04"], [62761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",361.25,"2026-07-12T22:00:04"], [62762,"HCM7698881","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",339.03,"2026-07-12T22:00:04"], [62763,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",321.29,"2026-07-12T22:00:04"], [62764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1671.18,"2026-07-12T22:00:04"], [62765,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",831.48,"2026-07-12T22:00:04"], [62766,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.97,"2026-07-12T22:00:04"], [62767,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5118.42,"2026-07-12T22:00:04"], [62768,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [62769,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",85616.94,"2026-07-12T22:00:04"], [62770,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428924","KIM WITMER ",1244.52,"2026-07-12T22:00:04"], [62771,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.15,"2026-07-12T22:00:04"], [62772,"0007697078","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44.12,"2026-07-12T22:00:04"], [62773,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [62774,"APV7677023","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-07-12T22:00:04"], [62775,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",374.0,"2026-07-12T22:00:04"], [62776,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",271.45,"2026-07-12T22:00:04"], [62777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",174.8,"2026-07-12T22:00:04"], [62778,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",832.88,"2026-07-12T22:00:04"], [62780,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",1005.28,"2026-07-12T22:00:04"], [62781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",296.82,"2026-07-12T22:00:04"], [62782,"APV7687880","2026-05-12T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",-1043.0,"2026-07-12T22:00:04"], [62783,"HCM7663762","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",311.47,"2026-07-12T22:00:04"], [62784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266108","MARGARET BERRY ",2142.41,"2026-07-12T22:00:04"], [62785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",291.33,"2026-07-12T22:00:04"], [62786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",425.93,"2026-07-12T22:00:04"], [62787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1240.29,"2026-07-12T22:00:04"], [62788,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [62789,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15262.98,"2026-07-12T22:00:04"], [62790,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"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",0.24,"2026-07-12T22:00:04"], [62791,"0007706648","2026-06-04T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",53.95,"2026-07-12T22:00:04"], [62792,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",377560.14,"2026-07-12T22:00:04"], [62793,"HCM7691191","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",758.78,"2026-07-12T22:00:04"], [62794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.11,"2026-07-12T22:00:04"], [62795,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2087.64,"2026-07-12T22:00:04"], [62796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",635.49,"2026-07-12T22:00:04"], [62797,"0007688526","2026-05-01T00:00:00",2026,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [62798,"APV7708120","2026-06-05T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",260.19,"2026-07-12T22:00:04"], [62799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",1040.6,"2026-07-12T22:00:04"], [62800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1344.45,"2026-07-12T22:00:04"], [62801,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [62802,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [62803,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",771.04,"2026-07-12T22:00:04"], [62804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419961","ADAM STEVEN MERCER ",1720.35,"2026-07-12T22:00:04"], [62805,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",22394.26,"2026-07-12T22:00:04"], [62806,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [62807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",388.44,"2026-07-12T22:00:04"], [62808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",476.65,"2026-07-12T22:00:04"], [62809,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1071.58,"2026-07-12T22:00:04"], [62810,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [62811,"0007675795","2026-04-23T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [62812,"0007688501","2026-05-13T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [62813,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-07-12T22:00:04"], [62814,"0007732790","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62815,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",13742.84,"2026-07-12T22:00:04"], [62816,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [62817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1429.75,"2026-07-12T22:00:04"], [62818,"0007699919","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [62819,"0007664960","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",889.08,"2026-07-12T22:00:04"], [62821,"APV7665198","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",33930.33,"2026-07-12T22:00:04"], [62822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1069.29,"2026-07-12T22:00:04"], [62823,"0007676814","2026-04-24T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",256.76,"2026-07-12T22:00:04"], [62824,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",3401.03,"2026-07-12T22:00:04"], [62825,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-07-12T22:00:04"], [62826,"0007679765","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1194.25,"2026-07-12T22:00:04"], [62827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1872.88,"2026-07-12T22:00:04"], [62828,"0007672911","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",604.17,"2026-07-12T22:00:04"], [62829,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1386.55,"2026-07-12T22:00:04"], [62830,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [62831,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",30.25,"2026-07-12T22:00:04"], [62832,"APV7712911","2026-06-12T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330465","J C RIPBERGER CONSTRUCTION CORP ",470827.09,"2026-07-12T22:00:04"], [62833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418661","BRITTANY MEMMER ",1463.46,"2026-07-12T22:00:04"], [62834,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [62835,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [62836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",100.35,"2026-07-12T22:00:04"], [62837,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",3773.75,"2026-07-12T22:00:04"], [62838,"EXV7724860","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [62839,"0007698977","2026-05-29T00:00:00",2026,4,518800,"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",0.15,"2026-07-12T22:00:04"], [62840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",986.81,"2026-07-12T22:00:04"], [62841,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",22.19,"2026-07-12T22:00:04"], [62842,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",74614.52,"2026-07-12T22:00:04"], [62843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",287.25,"2026-07-12T22:00:04"], [62844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",437.51,"2026-07-12T22:00:04"], [62845,"0007731809","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-2942.82,"2026-07-12T22:00:04"], [62846,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",23.65,"2026-07-12T22:00:04"], [62847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",896.91,"2026-07-12T22:00:04"], [62848,"0007667466","2026-04-10T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",130954.8,"2026-07-12T22:00:04"], [62849,"0007679627","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10681932.58,"2026-07-12T22:00:04"], [62850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",329.79,"2026-07-12T22:00:04"], [62851,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",237.5,"2026-07-12T22:00:04"], [62852,"0007684417","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",152.3,"2026-07-12T22:00:04"], [62853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",338.37,"2026-07-12T22:00:04"], [62854,"APV7666939","2026-04-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",132480.58,"2026-07-12T22:00:04"], [62855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2137.19,"2026-07-12T22:00:04"], [62856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",60.21,"2026-07-12T22:00:04"], [62857,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [62858,"HCM7663762","2026-04-08T00:00:00",2026,4,518800,"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",2.29,"2026-07-12T22:00:04"], [62859,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25309.41,"2026-07-12T22:00:04"], [62860,"APV7695481","2026-05-22T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8444.82,"2026-07-12T22:00:04"], [62861,"APV7682008","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",6800.58,"2026-07-12T22:00:04"], [62862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",271.91,"2026-07-12T22:00:04"], [62863,"0007704742","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",123.81,"2026-07-12T22:00:04"], [62864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",569.25,"2026-07-12T22:00:04"], [62865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",401.39,"2026-07-12T22:00:04"], [62866,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",940.42,"2026-07-12T22:00:04"], [62867,"HCM7673069","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",133.61,"2026-07-12T22:00:04"], [62868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-07-12T22:00:04"], [62876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",260.9,"2026-07-12T22:00:04"], [62877,"0007660876","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [62878,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [62879,"HCM7712648","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-07-12T22:00:04"], [62880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",582.82,"2026-07-12T22:00:04"], [62881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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(Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [62888,"APV7710869","2026-06-10T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",4727.12,"2026-07-12T22:00:04"], [62889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",682.36,"2026-07-12T22:00:04"], [62890,"0007704621","2026-06-02T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [62891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2099.86,"2026-07-12T22:00:04"], [62892,"0007693365","2026-05-20T00:00:00",2026,4,518800,"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",130.08,"2026-07-12T22:00:04"], 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Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [62897,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [62898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",831.88,"2026-07-12T22:00:04"], [62899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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[62902,"APV7706946","2026-06-04T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",58.0,"2026-07-12T22:00:04"], [62903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",501.73,"2026-07-12T22:00:04"], [62904,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [62905,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"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",3.53,"2026-07-12T22:00:04"], [62906,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [62907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",51.52,"2026-07-12T22:00:04"], [62914,"APV7662989","2026-04-02T00:00:00",2026,4,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",461.28,"2026-07-12T22:00:04"], [62915,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",13103.43,"2026-07-12T22:00:04"], [62916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",802.78,"2026-07-12T22:00:04"], [62917,"0007691358","2026-05-18T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [62918,"APV7677894","2026-04-27T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",75.4,"2026-07-12T22:00:04"], [62919,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [62920,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406101","3020 NORTH POST ROAD LLC ",236.99,"2026-07-12T22:00:04"], [62921,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1680.06,"2026-07-12T22:00:04"], [62922,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",34537.74,"2026-07-12T22:00:04"], [62923,"0007707490","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [62924,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18480.56,"2026-07-12T22:00:04"], [62925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",831.88,"2026-07-12T22:00:04"], [62926,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",36.0,"2026-07-12T22:00:04"], [62927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",401.39,"2026-07-12T22:00:04"], [62928,"0007663855","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [62929,"0007707490","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro 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[62932,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [62933,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [62934,"0007692445","2026-05-19T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62935,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064075","CLAY COUNTY ",2897.46,"2026-07-12T22:00:04"], [62936,"0007684417","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.74,"2026-07-12T22:00:04"], [62937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",501.73,"2026-07-12T22:00:04"], [62938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",743.17,"2026-07-12T22:00:04"], [62939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",700.62,"2026-07-12T22:00:04"], [62940,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",20217.18,"2026-07-12T22:00:04"], [62941,"0007720799","2026-06-18T00:00:00",2026,4,580280,"UI Unemployment 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",220.76,"2026-07-12T22:00:04"], [62945,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.15,"2026-07-12T22:00:04"], [62946,"APV7668618","2026-04-13T00:00:00",2026,4,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",240.36,"2026-07-12T22:00:04"], [62947,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",28711.8,"2026-07-12T22:00:04"], [62948,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [62949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329617","SHELODY BIRKEMEIER ",542.07,"2026-07-12T22:00:04"], [62950,"APV7703897","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",58835.25,"2026-07-12T22:00:04"], [62951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",894.3,"2026-07-12T22:00:04"], [62952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",200.69,"2026-07-12T22:00:04"], [62953,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",200405.17,"2026-07-12T22:00:04"], [62954,"EXV7665491","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",48.65,"2026-07-12T22:00:04"], [62955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",582.66,"2026-07-12T22:00:04"], [62956,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [62957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1135.33,"2026-07-12T22:00:04"], [62958,"APV7710869","2026-06-10T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",4964.48,"2026-07-12T22:00:04"], [62959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",338.37,"2026-07-12T22:00:04"], [62960,"HCM7691256","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1740.36,"2026-07-12T22:00:04"], [62961,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",34279.34,"2026-07-12T22:00:04"], [62962,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62963,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",851.68,"2026-07-12T22:00:04"], [62964,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [62965,"APV7687836","2026-05-12T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053934","STEUBEN COUNTY GOVERNMENT ",140.21,"2026-07-12T22:00:04"], [62966,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [62967,"APV7682959","2026-05-04T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1839.82,"2026-07-12T22:00:04"], [62968,"0007699030","2026-05-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26134.18,"2026-07-12T22:00:04"], [62969,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",140.31,"2026-07-12T22:00:04"], [62970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [62971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",625.57,"2026-07-12T22:00:04"], [62972,"APV7690686","2026-05-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",35725.0,"2026-07-12T22:00:04"], [62973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",437.52,"2026-07-12T22:00:04"], [62974,"0007718327","2026-06-17T00:00:00",2026,4,518800,"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",2.54,"2026-07-12T22:00:04"], [62975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",1284.44,"2026-07-12T22:00:04"], [62976,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [62977,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",27430.73,"2026-07-12T22:00:04"], [62978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",504.97,"2026-07-12T22:00:04"], [62979,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",367.01,"2026-07-12T22:00:04"], [62980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",1747.98,"2026-07-12T22:00:04"], [62981,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [62982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2554.24,"2026-07-12T22:00:04"], [62983,"HCM7663746","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",34.73,"2026-07-12T22:00:04"], [62984,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [62985,"APV7710927","2026-06-10T00:00:00",2026,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",600.0,"2026-07-12T22:00:04"], [62986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",304.73,"2026-07-12T22:00:04"], [62987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",3366.04,"2026-07-12T22:00:04"], [62988,"0007679701","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",934.85,"2026-07-12T22:00:04"], [62989,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",19451.24,"2026-07-12T22:00:04"], [62990,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000431563","CE HUGHES MILLING INC ",258872.45,"2026-07-12T22:00:04"], [62991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",388.44,"2026-07-12T22:00:04"], [62992,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",9075.67,"2026-07-12T22:00:04"], [62993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",412.03,"2026-07-12T22:00:04"], [62994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",822.85,"2026-07-12T22:00:04"], [62995,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",548.24,"2026-07-12T22:00:04"], [62996,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [62997,"0007720976","2026-06-18T00:00:00",2026,4,652331,"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",26.86,"2026-07-12T22:00:04"], [62998,"APV7676130","2026-04-23T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",93709.61,"2026-07-12T22:00:04"], [62999,"EXV7718821","2026-06-06T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",125.81,"2026-07-12T22:00:04"], [63000,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"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",3.52,"2026-07-12T22:00:04"], [63001,"APV7672261","2026-04-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",2164.8,"2026-07-12T22:00:04"], [63002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",232.68,"2026-07-12T22:00:04"], [63003,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",0.07,"2026-07-12T22:00:04"], [63004,"0007665821","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [63005,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",12.55,"2026-07-12T22:00:04"], [63006,"APV7673489","2026-04-20T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",0.0,"2026-07-12T22:00:04"], [63007,"APV7686971","2026-05-10T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-07-12T22:00:04"], [63008,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10829.52,"2026-07-12T22:00:04"], [63009,"APV7666094","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",6080.0,"2026-07-12T22:00:04"], [63010,"APV7690592","2026-05-15T00:00:00",2026,4,571505,"GR-Dental Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441924","DENTISTRY ONE LLC ",1576.53,"2026-07-12T22:00:04"], [63011,"0007713566","2026-06-15T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63012,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",1007.89,"2026-07-12T22:00:04"], [63013,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [63014,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",827.82,"2026-07-12T22:00:04"], [63015,"0007708708","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.83,"2026-07-12T22:00:04"], [63016,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",6448.75,"2026-07-12T22:00:04"], [63017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",465.16,"2026-07-12T22:00:04"], [63018,"0007698794","2026-06-02T00:00:00",2026,4,519901,"Earn-Long Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63019,"APV7663050","2026-04-02T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425451","PATRICIA DAUGHERTY ",1035.84,"2026-07-12T22:00:04"], [63020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",401.39,"2026-07-12T22:00:04"], [63021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",237.42,"2026-07-12T22:00:04"], [63022,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435423","DENISE VALES ",1005.28,"2026-07-12T22:00:04"], [63023,"APV7710877","2026-06-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407970","CONNECTION CAFE INC ",83756.37,"2026-07-12T22:00:04"], [63024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",60.21,"2026-07-12T22:00:04"], [63025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",1069.3,"2026-07-12T22:00:04"], [63026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",263.71,"2026-07-12T22:00:04"], [63027,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",1353.75,"2026-07-12T22:00:04"], [63028,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",3244.92,"2026-07-12T22:00:04"], [63029,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",144.11,"2026-07-12T22:00:04"], [63030,"HCM7673031","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.13,"2026-07-12T22:00:04"], [63031,"HCM7673074","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1197.9,"2026-07-12T22:00:04"], [63032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",403.01,"2026-07-12T22:00:04"], [63033,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.62,"2026-07-12T22:00:04"], [63034,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [63035,"APV7680846","2026-04-30T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",12491.68,"2026-07-12T22:00:04"], [63036,"HCM7663730","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5565.72,"2026-07-12T22:00:04"], [63037,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [63038,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",2.42,"2026-07-12T22:00:04"], [63039,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425855","JENNIFER M CUMBEE ",541.09,"2026-07-12T22:00:04"], [63040,"0007693430","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [63041,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",175.0,"2026-07-12T22:00:04"], [63042,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63043,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [63044,"0007669243","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-161603.44,"2026-07-12T22:00:04"], [63045,"0007731797","2026-06-30T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3295.8,"2026-07-12T22:00:04"], [63046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",220.76,"2026-07-12T22:00:04"], [63047,"0007699066","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [63048,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",13.14,"2026-07-12T22:00:04"], [63049,"0007704742","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [63050,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [63051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1533.5,"2026-07-12T22:00:04"], [63052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",2417.76,"2026-07-12T22:00:04"], [63053,"HCM7673060","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",445.92,"2026-07-12T22:00:04"], [63054,"0007706648","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1662.38,"2026-07-12T22:00:04"], [63055,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [63056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",889.08,"2026-07-12T22:00:04"], [63057,"APV7695560","2026-05-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",18923.85,"2026-07-12T22:00:04"], [63058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",582.81,"2026-07-12T22:00:04"], [63059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426864","JOY MILLER ",657.05,"2026-07-12T22:00:04"], [63060,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",534.09,"2026-07-12T22:00:04"], [63061,"EXV7730862","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.16,"2026-07-12T22:00:04"], [63062,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",668.0,"2026-07-12T22:00:04"], [63063,"0007707813","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63064,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [63065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",233.07,"2026-07-12T22:00:04"], [63066,"HCM7673041","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [63067,"0007676818","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",22.02,"2026-07-12T22:00:04"], [63068,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6517.89,"2026-07-12T22:00:04"], [63069,"APV7710826","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1113.61,"2026-07-12T22:00:04"], [63070,"HCM7712627","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8823.08,"2026-07-12T22:00:04"], [63071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",100.35,"2026-07-12T22:00:04"], [63072,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6258.35,"2026-07-12T22:00:04"], [63073,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [63074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1003.47,"2026-07-12T22:00:04"], [63075,"APV7703933","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",7500.0,"2026-07-12T22:00:04"], [63076,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096204","GATEWAY ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [63077,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",584.08,"2026-07-12T22:00:04"], [63078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",896.91,"2026-07-12T22:00:04"], [63079,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [63080,"HCM7673071","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",665.68,"2026-07-12T22:00:04"], [63081,"0007708782","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [63082,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.97,"2026-07-12T22:00:04"], [63083,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [63084,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",935.64,"2026-07-12T22:00:04"], [63085,"0007708782","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",119.48,"2026-07-12T22:00:04"], [63086,"0007694290","2026-05-21T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",46.27,"2026-07-12T22:00:04"], [63087,"0007676814","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [63088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",310.75,"2026-07-12T22:00:04"], [63089,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",351.21,"2026-07-12T22:00:04"], [63090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1541.53,"2026-07-12T22:00:04"], [63091,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [63092,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",810.0,"2026-07-12T22:00:04"], [63093,"0007713646","2026-06-15T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [63094,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",792492.35,"2026-07-12T22:00:04"], [63095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",301.04,"2026-07-12T22:00:04"], [63096,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [63097,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.05,"2026-07-12T22:00:04"], [63098,"HCM7712652","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4253.92,"2026-07-12T22:00:04"], [63099,"EXV7731631","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47.93,"2026-07-12T22:00:04"], [63100,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",253.92,"2026-07-12T22:00:04"], [63101,"0007731022","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-38818.44,"2026-07-12T22:00:04"], [63102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",510.22,"2026-07-12T22:00:04"], [63103,"0007663841","2026-04-06T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63104,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [63105,"0007713583","2026-06-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63106,"0007713563","2026-06-15T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",504.97,"2026-07-12T22:00:04"], [63108,"0007712723","2026-06-12T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [63109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",683.17,"2026-07-12T22:00:04"], [63110,"HCM7673073","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",215.83,"2026-07-12T22:00:04"], [63111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",937.69,"2026-07-12T22:00:04"], [63112,"APV7683913","2026-05-06T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",659.5,"2026-07-12T22:00:04"], [63113,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.22,"2026-07-12T22:00:04"], [63114,"0007671876","2026-04-17T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63115,"APV7691635","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",7.56,"2026-07-12T22:00:04"], [63116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2686.26,"2026-07-12T22:00:04"], [63117,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001679","VINCENNES UNIV ",91682.03,"2026-07-12T22:00:04"], [63118,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",248.27,"2026-07-12T22:00:04"], [63119,"0007731809","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-356.46,"2026-07-12T22:00:04"], [63120,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",592.99,"2026-07-12T22:00:04"], [63121,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",35792.96,"2026-07-12T22:00:04"], [63122,"APV7690539","2026-05-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000070213","LOWE'S COMPANIES, INC ",79.0,"2026-07-12T22:00:04"], [63123,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63124,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",414.96,"2026-07-12T22:00:04"], [63125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",561.94,"2026-07-12T22:00:04"], [63126,"APV7673364","2026-04-20T00:00:00",2026,4,555529,"Spreaders",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",611.54,"2026-07-12T22:00:04"], [63127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",433.3,"2026-07-12T22:00:04"], [63128,"HCM7691203","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",575.51,"2026-07-12T22:00:04"], [63129,"0007678625","2026-04-28T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",455.48,"2026-07-12T22:00:04"], [63130,"0007705632","2026-06-03T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.68,"2026-07-12T22:00:04"], [63131,"HCM7663759","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.47,"2026-07-12T22:00:04"], [63132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",240.83,"2026-07-12T22:00:04"], [63133,"0007695144","2026-05-22T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",218.75,"2026-07-12T22:00:04"], [63135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",2664.42,"2026-07-12T22:00:04"], [63136,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",200.7,"2026-07-12T22:00:04"], [63137,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52440.43,"2026-07-12T22:00:04"], [63138,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000119208","WEX BANK ",-23.3,"2026-07-12T22:00:04"], [63139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",120.42,"2026-07-12T22:00:04"], [63140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",815.72,"2026-07-12T22:00:04"], [63141,"0007684426","2026-05-07T00:00:00",2026,4,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",231.57,"2026-07-12T22:00:04"], [63142,"0007693395","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",176.25,"2026-07-12T22:00:04"], [63143,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",189.86,"2026-07-12T22:00:04"], [63144,"0007713566","2026-06-15T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424576","NICOLE JACKSON ",1729.99,"2026-07-12T22:00:04"], [63146,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",485.55,"2026-07-12T22:00:04"], [63147,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078126","FCN BANK ",82.5,"2026-07-12T22:00:04"], [63148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1447.21,"2026-07-12T22:00:04"], [63149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",200.7,"2026-07-12T22:00:04"], [63150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",401.39,"2026-07-12T22:00:04"], [63151,"HCM7663745","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11364.8,"2026-07-12T22:00:04"], [63152,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",13325.37,"2026-07-12T22:00:04"], [63153,"0007659848","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1796.68,"2026-07-12T22:00:04"], [63154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",113.62,"2026-07-12T22:00:04"], [63155,"APV7676237","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",3037.6,"2026-07-12T22:00:04"], [63156,"0007710608","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.16,"2026-07-12T22:00:04"], [63157,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [63158,"0007698794","2026-06-02T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",388.44,"2026-07-12T22:00:04"], [63160,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",36710.88,"2026-07-12T22:00:04"], [63161,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-07-12T22:00:04"], [63162,"APV7665188","2026-04-07T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442207","RAHMAN and SCHNARR LEGAL SOLUTIONS LLC ",589.05,"2026-07-12T22:00:04"], [63163,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064288","JACKSON COUNTY ",15834.86,"2026-07-12T22:00:04"], [63164,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-07-12T22:00:04"], [63165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",501.73,"2026-07-12T22:00:04"], [63166,"EXV7680302","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [63167,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [63168,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",109.8,"2026-07-12T22:00:04"], [63169,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",127.32,"2026-07-12T22:00:04"], [63170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",291.33,"2026-07-12T22:00:04"], [63171,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",32626.17,"2026-07-12T22:00:04"], [63172,"APV7679935","2026-04-29T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",622.98,"2026-07-12T22:00:04"], [63173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",361.24,"2026-07-12T22:00:04"], [63174,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",109.74,"2026-07-12T22:00:04"], [63175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",703.46,"2026-07-12T22:00:04"], [63176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",200.7,"2026-07-12T22:00:04"], [63177,"APV7698205","2026-05-28T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",4747.43,"2026-07-12T22:00:04"], [63178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",958.32,"2026-07-12T22:00:04"], [63179,"0007683724","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",636.6,"2026-07-12T22:00:04"], [63181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",722.5,"2026-07-12T22:00:04"], [63182,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10822.43,"2026-07-12T22:00:04"], [63183,"0007705632","2026-06-03T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [63184,"APV7693561","2026-05-20T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",161.54,"2026-07-12T22:00:04"], [63185,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",559.13,"2026-07-12T22:00:04"], [63186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",321.11,"2026-07-12T22:00:04"], [63187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",543.81,"2026-07-12T22:00:04"], [63188,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.79,"2026-07-12T22:00:04"], [63189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",378.72,"2026-07-12T22:00:04"], [63190,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9256.97,"2026-07-12T22:00:04"], [63191,"APV7690687","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063989","BROWN COUNTY ",25222.0,"2026-07-12T22:00:04"], [63192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",218.75,"2026-07-12T22:00:04"], [63193,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",4969.98,"2026-07-12T22:00:04"], [63194,"0007733576","2026-06-26T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [63195,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK ",1396.83,"2026-07-12T22:00:04"], [63196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",4854.91,"2026-07-12T22:00:04"], [63197,"0007659884","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",811.28,"2026-07-12T22:00:04"], [63198,"APV7674336","2026-04-21T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.53,"2026-07-12T22:00:04"], [63199,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-07-12T22:00:04"], [63200,"APV7667548","2026-04-10T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",20713.4,"2026-07-12T22:00:04"], [63201,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS 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Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",67.71,"2026-07-12T22:00:04"], [63205,"0007680535","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",122.36,"2026-07-12T22:00:04"], [63206,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",71953.85,"2026-07-12T22:00:04"], [63207,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",50.69,"2026-07-12T22:00:04"], [63208,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439343","ST STANISLAUS SCHOOL ",32709.06,"2026-07-12T22:00:04"], [63209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",542.08,"2026-07-12T22:00:04"], [63210,"EXV7706465","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.18,"2026-07-12T22:00:04"], [63211,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [63212,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [63213,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [63214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1572.6,"2026-07-12T22:00:04"], [63215,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302492","ARGOMED INC ",14.0,"2026-07-12T22:00:04"], [63216,"APV7706052","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1897.2,"2026-07-12T22:00:04"], [63217,"APV7694525","2026-05-21T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",429.6,"2026-07-12T22:00:04"], [63218,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [63219,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-07-12T22:00:04"], [63220,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-07-12T22:00:04"], [63221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",1268.98,"2026-07-12T22:00:04"], [63222,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",8000.0,"2026-07-12T22:00:04"], [63223,"HCM7712593","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [63224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",986.81,"2026-07-12T22:00:04"], [63225,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-07-12T22:00:04"], [63226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",313.08,"2026-07-12T22:00:04"], [63227,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-07-12T22:00:04"], [63228,"0007675939","2026-04-23T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63229,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [63230,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",901.54,"2026-07-12T22:00:04"], [63231,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",237.6,"2026-07-12T22:00:04"], [63232,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392246","HEATHER KEYT ",1573.64,"2026-07-12T22:00:04"], [63233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",854.35,"2026-07-12T22:00:04"], [63234,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [63235,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [63236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",903.12,"2026-07-12T22:00:04"], [63237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",562.07,"2026-07-12T22:00:04"], [63238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1099.8,"2026-07-12T22:00:04"], [63239,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [63240,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [63241,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [63242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.04,"2026-07-12T22:00:04"], [63243,"0007676814","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",43.77,"2026-07-12T22:00:04"], [63244,"0007671000","2026-04-16T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63245,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [63246,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",941.66,"2026-07-12T22:00:04"], [63247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",501.73,"2026-07-12T22:00:04"], [63248,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [63249,"HCM7712653","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",15.17,"2026-07-12T22:00:04"], [63250,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30.4,"2026-07-12T22:00:04"], [63251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1705.9,"2026-07-12T22:00:04"], [63252,"0007706648","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1569.91,"2026-07-12T22:00:04"], [63253,"APV7678872","2026-04-28T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000221327","COASTAL STATE ORGANIZATION ",9508.0,"2026-07-12T22:00:04"], [63254,"0007684417","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",200.02,"2026-07-12T22:00:04"], [63255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",698.01,"2026-07-12T22:00:04"], [63256,"HCM7712598","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1146.95,"2026-07-12T22:00:04"], [63257,"0007684411","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.96,"2026-07-12T22:00:04"], [63258,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",7977.9,"2026-07-12T22:00:04"], [63259,"APV7662320","2026-04-01T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",77670.26,"2026-07-12T22:00:04"], [63260,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [63261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",504.97,"2026-07-12T22:00:04"], [63262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",100.34,"2026-07-12T22:00:04"], [63263,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",25082.69,"2026-07-12T22:00:04"], [63264,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [63265,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",164.03,"2026-07-12T22:00:04"], [63266,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121157","CASTON SCHL CORP TREASURER ",110263.55,"2026-07-12T22:00:04"], [63267,"0007721792","2026-06-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [63268,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",139.0,"2026-07-12T22:00:04"], [63269,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-07-12T22:00:04"], [63270,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-07-12T22:00:04"], [63271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",338.37,"2026-07-12T22:00:04"], [63272,"0007675795","2026-04-23T00:00:00",2026,4,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [63273,"0007733576","2026-06-26T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [63274,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [63275,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [63276,"0007712692","2026-06-15T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-07-12T22:00:04"], [63277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.28,"2026-07-12T22:00:04"], [63278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",97.11,"2026-07-12T22:00:04"], [63279,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",34276.7,"2026-07-12T22:00:04"], [63280,"0007699919","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",955.6,"2026-07-12T22:00:04"], [63281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1806.24,"2026-07-12T22:00:04"], [63282,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [63283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",427.29,"2026-07-12T22:00:04"], [63284,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-12T22:00:04"], [63285,"HCM7663761","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [63286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",802.78,"2026-07-12T22:00:04"], [63287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",330.17,"2026-07-12T22:00:04"], [63288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",361.25,"2026-07-12T22:00:04"], [63289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",421.46,"2026-07-12T22:00:04"], [63290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1495.3,"2026-07-12T22:00:04"], [63291,"0007669262","2026-04-14T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13142.15,"2026-07-12T22:00:04"], [63292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",291.33,"2026-07-12T22:00:04"], [63293,"0007695154","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",239.85,"2026-07-12T22:00:04"], [63294,"0007680558","2026-04-30T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",97.11,"2026-07-12T22:00:04"], [63296,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11546.01,"2026-07-12T22:00:04"], [63297,"EXV7712360","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",166.68,"2026-07-12T22:00:04"], [63298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",599.27,"2026-07-12T22:00:04"], [63299,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",4319.6,"2026-07-12T22:00:04"], [63300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2085.21,"2026-07-12T22:00:04"], [63301,"0007698113","2026-05-28T00:00:00",2026,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",328.14,"2026-07-12T22:00:04"], [63302,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1556.56,"2026-07-12T22:00:04"], [63303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",481.67,"2026-07-12T22:00:04"], [63304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",361.25,"2026-07-12T22:00:04"], [63305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",469.62,"2026-07-12T22:00:04"], [63306,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [63307,"0007689495","2026-05-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [63308,"APV7686161","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2236.68,"2026-07-12T22:00:04"], [63309,"0007711806","2026-06-11T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63310,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",477550.1,"2026-07-12T22:00:04"], [63311,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [63312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",388.44,"2026-07-12T22:00:04"], [63313,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-07-12T22:00:04"], [63314,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",430.35,"2026-07-12T22:00:04"], [63315,"APV7689845","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",417099.28,"2026-07-12T22:00:04"], [63316,"HCM7691255","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97.59,"2026-07-12T22:00:04"], [63317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2745.11,"2026-07-12T22:00:04"], [63318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",501.74,"2026-07-12T22:00:04"], [63319,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [63320,"APV7708082","2026-06-05T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",26870.0,"2026-07-12T22:00:04"], [63321,"0007704628","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.78,"2026-07-12T22:00:04"], [63322,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [63323,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",194.22,"2026-07-12T22:00:04"], [63324,"APV7721173","2026-06-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345251","WOOD-MIZER LLC ",404.02,"2026-07-12T22:00:04"], [63325,"HCM7673061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",68.84,"2026-07-12T22:00:04"], [63326,"0007733624","2026-06-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-153800.48,"2026-07-12T22:00:04"], [63327,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",24817.11,"2026-07-12T22:00:04"], [63328,"HCM7698880","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",124.29,"2026-07-12T22:00:04"], [63329,"0007671866","2026-04-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-210.78,"2026-07-12T22:00:04"], [63330,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",11225.58,"2026-07-12T22:00:04"], [63331,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",48284.88,"2026-07-12T22:00:04"], [63332,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2106.37,"2026-07-12T22:00:04"], [63333,"EXV7694959","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [63334,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [63335,"EXV7669839","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [63336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",824.05,"2026-07-12T22:00:04"], [63337,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1396.72,"2026-07-12T22:00:04"], [63338,"0007664928","2026-04-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [63339,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4961.56,"2026-07-12T22:00:04"], [63340,"0007694223","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4889.28,"2026-07-12T22:00:04"], [63341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",200.69,"2026-07-12T22:00:04"], [63342,"HCM7682587","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.75,"2026-07-12T22:00:04"], [63343,"0007679779","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [63344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",454.78,"2026-07-12T22:00:04"], [63345,"APV7674166","2026-04-21T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064308","GIBSON COUNTY ",10396.48,"2026-07-12T22:00:04"], [63346,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-12T22:00:04"], [63347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.21,"2026-07-12T22:00:04"], [63348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",135.95,"2026-07-12T22:00:04"], [63349,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [63350,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",190.36,"2026-07-12T22:00:04"], [63351,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1379.45,"2026-07-12T22:00:04"], [63352,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",15252.5,"2026-07-12T22:00:04"], [63353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",466.13,"2026-07-12T22:00:04"], [63354,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.0,"2026-07-12T22:00:04"], [63355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",460.19,"2026-07-12T22:00:04"], [63356,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078187","STATE BANK OF LIZTON ",99.0,"2026-07-12T22:00:04"], [63357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1705.9,"2026-07-12T22:00:04"], [63358,"APV7690632","2026-05-15T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",408.0,"2026-07-12T22:00:04"], [63359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",939.25,"2026-07-12T22:00:04"], [63360,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",66.04,"2026-07-12T22:00:04"], [63361,"0007718281","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.37,"2026-07-12T22:00:04"], [63362,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",40.17,"2026-07-12T22:00:04"], [63363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",481.67,"2026-07-12T22:00:04"], [63364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",1447.2,"2026-07-12T22:00:04"], [63365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",301.04,"2026-07-12T22:00:04"], [63366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",301.04,"2026-07-12T22:00:04"], [63367,"0007670943","2026-04-16T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64718.66,"2026-07-12T22:00:04"], [63368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421992","TAMMY DONALDSON ",524.59,"2026-07-12T22:00:04"], [63369,"0007705814","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.72,"2026-07-12T22:00:04"], [63370,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054178","WHITLEY COUNTY ",1101.43,"2026-07-12T22:00:04"], [63371,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",40585.18,"2026-07-12T22:00:04"], [63372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",862.99,"2026-07-12T22:00:04"], [63373,"HCM7698895","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [63374,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",940.85,"2026-07-12T22:00:04"], [63375,"APV7662311","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-12T22:00:04"], [63376,"0007713563","2026-06-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",160.56,"2026-07-12T22:00:04"], [63378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1670.1,"2026-07-12T22:00:04"], [63379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",463.4,"2026-07-12T22:00:04"], [63380,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000203183","SHERIDAN COMMUNITY SCHOOLS ",68228.16,"2026-07-12T22:00:04"], [63381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",388.44,"2026-07-12T22:00:04"], [63382,"0007696214","2026-05-26T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",884.28,"2026-07-12T22:00:04"], [63383,"EXV7683405","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",209.34,"2026-07-12T22:00:04"], [63384,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.37,"2026-07-12T22:00:04"], [63385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",561.95,"2026-07-12T22:00:04"], [63386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",349.59,"2026-07-12T22:00:04"], [63387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",260.9,"2026-07-12T22:00:04"], [63388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",100.34,"2026-07-12T22:00:04"], [63389,"0007695132","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",139.61,"2026-07-12T22:00:04"], [63390,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [63391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",260.9,"2026-07-12T22:00:04"], [63392,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.74,"2026-07-12T22:00:04"], [63393,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421470","KANDICE BURT ",1880.13,"2026-07-12T22:00:04"], [63394,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",5112.11,"2026-07-12T22:00:04"], [63395,"APV7662221","2026-04-01T00:00:00",2026,4,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",882.75,"2026-07-12T22:00:04"], [63396,"0007684433","2026-05-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22696.67,"2026-07-12T22:00:04"], [63397,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3160.0,"2026-07-12T22:00:04"], [63398,"0007666543","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [63399,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",38.47,"2026-07-12T22:00:04"], [63400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",813.21,"2026-07-12T22:00:04"], [63401,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [63402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",855.35,"2026-07-12T22:00:04"], [63403,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",2658.53,"2026-07-12T22:00:04"], [63404,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [63405,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2168.7,"2026-07-12T22:00:04"], [63407,"APV7687902","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",210.9,"2026-07-12T22:00:04"], [63408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",527.22,"2026-07-12T22:00:04"], [63409,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",541.1,"2026-07-12T22:00:04"], [63410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",310.75,"2026-07-12T22:00:04"], [63411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",802.78,"2026-07-12T22:00:04"], [63412,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",0.0,"2026-07-12T22:00:04"], [63413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",270.93,"2026-07-12T22:00:04"], [63414,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",311.74,"2026-07-12T22:00:04"], [63415,"0007713563","2026-06-15T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63416,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",14067.86,"2026-07-12T22:00:04"], [63417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436897","BRADY NEW ",1285.25,"2026-07-12T22:00:04"], [63418,"APV7665967","2026-04-08T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",34.8,"2026-07-12T22:00:04"], [63419,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",35.1,"2026-07-12T22:00:04"], [63420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",927.21,"2026-07-12T22:00:04"], [63421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",943.26,"2026-07-12T22:00:04"], [63422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",260.9,"2026-07-12T22:00:04"], [63423,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [63424,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [63425,"APV7704119","2026-06-01T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1704.16,"2026-07-12T22:00:04"], [63426,"APV7704073","2026-06-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",14482.69,"2026-07-12T22:00:04"], [63427,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.45,"2026-07-12T22:00:04"], [63428,"0007687626","2026-05-12T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [63429,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433780","GAYNELLE RUSSELL ",1818.69,"2026-07-12T22:00:04"], [63430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",200.69,"2026-07-12T22:00:04"], [63431,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",375.51,"2026-07-12T22:00:04"], [63432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",100.34,"2026-07-12T22:00:04"], [63433,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [63434,"0007704706","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128358.18,"2026-07-12T22:00:04"], [63435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",310.76,"2026-07-12T22:00:04"], [63436,"HCM7673074","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-07-12T22:00:04"], [63437,"0007707703","2026-06-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-07-12T22:00:04"], [63438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",1103.81,"2026-07-12T22:00:04"], [63439,"0007684411","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1169.5,"2026-07-12T22:00:04"], [63440,"0007721006","2026-06-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [63441,"0007659762","2026-04-01T00:00:00",2026,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-07-12T22:00:04"], [63442,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [63443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",361.24,"2026-07-12T22:00:04"], [63444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",194.22,"2026-07-12T22:00:04"], [63445,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434230","CHRISTINA ALLISON ",2412.25,"2026-07-12T22:00:04"], [63446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1043.21,"2026-07-12T22:00:04"], [63447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1846.25,"2026-07-12T22:00:04"], [63448,"APC7714964","2026-06-16T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",-386.2,"2026-07-12T22:00:04"], [63449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1019.67,"2026-07-12T22:00:04"], [63450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",602.09,"2026-07-12T22:00:04"], [63451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",349.59,"2026-07-12T22:00:04"], [63452,"0007696970","2026-05-27T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [63453,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [63454,"0007688526","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5347.81,"2026-07-12T22:00:04"], [63455,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",582.66,"2026-07-12T22:00:04"], [63456,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [63457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",224.32,"2026-07-12T22:00:04"], [63458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",501.74,"2026-07-12T22:00:04"], [63459,"0007718268","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [63460,"APV7709904","2026-06-09T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-07-12T22:00:04"], [63461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",703.47,"2026-07-12T22:00:04"], [63462,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [63463,"0007668402","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4.0,"2026-07-12T22:00:04"], [63464,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [63465,"0007731914","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",75.22,"2026-07-12T22:00:04"], [63466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",1882.71,"2026-07-12T22:00:04"], [63467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",853.75,"2026-07-12T22:00:04"], [63468,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [63469,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.74,"2026-07-12T22:00:04"], [63470,"0007713568","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",388.44,"2026-07-12T22:00:04"], [63472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",200.69,"2026-07-12T22:00:04"], [63473,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",194.0,"2026-07-12T22:00:04"], [63474,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",5650.0,"2026-07-12T22:00:04"], [63475,"0007698794","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63476,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.11,"2026-07-12T22:00:04"], [63477,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424897","BRIAN AUSTIN BANKS ",559.13,"2026-07-12T22:00:04"], [63478,"0007705798","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [63479,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",2028.22,"2026-07-12T22:00:04"], [63480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",194.22,"2026-07-12T22:00:04"], [63481,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",9903.19,"2026-07-12T22:00:04"], [63482,"0007679778","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-07-12T22:00:04"], [63483,"HCM7698884","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [63484,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",65429.14,"2026-07-12T22:00:04"], [63485,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [63486,"0007718281","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [63487,"HCM7682600","2026-05-06T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",715.2,"2026-07-12T22:00:04"], [63488,"0007718287","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",207.08,"2026-07-12T22:00:04"], [63489,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",23906.0,"2026-07-12T22:00:04"], [63490,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.12,"2026-07-12T22:00:04"], [63491,"0007679589","2026-04-29T00:00:00",2026,4,518800,"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"], [63492,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",786.98,"2026-07-12T22:00:04"], [63493,"0007699919","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.58,"2026-07-12T22:00:04"], [63494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",398.73,"2026-07-12T22:00:04"], [63495,"EXV7710366","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",508.37,"2026-07-12T22:00:04"], [63496,"APV7706052","2026-06-01T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",103.94,"2026-07-12T22:00:04"], [63497,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",153521.67,"2026-07-12T22:00:04"], [63498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE 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Congressionally Directed Spending (CDS)"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [63502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",401.39,"2026-07-12T22:00:04"], [63503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1065.1,"2026-07-12T22:00:04"], [63504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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[63508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",571.97,"2026-07-12T22:00:04"], [63509,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1378.71,"2026-07-12T22:00:04"], [63510,"0007670070","2026-04-15T00:00:00",2026,4,583120,"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",9801.68,"2026-07-12T22:00:04"], [63511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",802.77,"2026-07-12T22:00:04"], [63512,"ARD7686311","2026-05-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15142.33,"2026-07-12T22:00:04"], [63513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",698.01,"2026-07-12T22:00:04"], [63514,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",109.23,"2026-07-12T22:00:04"], [63515,"0007710613","2026-06-10T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",81043.06,"2026-07-12T22:00:04"], [63516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",842.92,"2026-07-12T22:00:04"], [63517,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2074.91,"2026-07-12T22:00:04"], [63518,"EXV7699633","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",454.55,"2026-07-12T22:00:04"], [63519,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1400.52,"2026-07-12T22:00:04"], [63520,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",14226.06,"2026-07-12T22:00:04"], [63521,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",155162.59,"2026-07-12T22:00:04"], [63522,"EXV7690084","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.62,"2026-07-12T22:00:04"], [63523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1003.47,"2026-07-12T22:00:04"], [63524,"0007705632","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.46,"2026-07-12T22:00:04"], [63525,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",8559.13,"2026-07-12T22:00:04"], [63526,"EXV7668985","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",52.38,"2026-07-12T22:00:04"], [63527,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",54858.87,"2026-07-12T22:00:04"], [63528,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",27890.0,"2026-07-12T22:00:04"], [63529,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",66.83,"2026-07-12T22:00:04"], [63530,"0007698794","2026-06-02T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [63531,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [63532,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",68931.29,"2026-07-12T22:00:04"], [63533,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [63534,"0007713566","2026-06-15T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63535,"EXV7696865","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [63536,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [63537,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1411.65,"2026-07-12T22:00:04"], [63538,"0007696970","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [63539,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [63540,"0007699919","2026-06-01T00:00:00",2026,4,518800,"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",38.28,"2026-07-12T22:00:04"], [63541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",441.53,"2026-07-12T22:00:04"], [63542,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",27629.99,"2026-07-12T22:00:04"], [63543,"APV7679935","2026-04-29T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",292652.19,"2026-07-12T22:00:04"], [63544,"HCM7673060","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",335472.48,"2026-07-12T22:00:04"], [63545,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-07-12T22:00:04"], [63546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",341.18,"2026-07-12T22:00:04"], [63547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",679.77,"2026-07-12T22:00:04"], [63548,"APV7668585","2026-04-13T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",64.21,"2026-07-12T22:00:04"], [63549,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [63550,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3585.92,"2026-07-12T22:00:04"], [63551,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",103019.64,"2026-07-12T22:00:04"], [63552,"HCM7712627","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1124.31,"2026-07-12T22:00:04"], [63553,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.9,"2026-07-12T22:00:04"], [63554,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66184.79,"2026-07-12T22:00:04"], [63555,"EXV7693935","2026-05-08T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",84.89,"2026-07-12T22:00:04"], [63556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1145.89,"2026-07-12T22:00:04"], [63557,"0007705787","2026-06-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [63558,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",22557.39,"2026-07-12T22:00:04"], [63559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",401.39,"2026-07-12T22:00:04"], [63560,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",9356.91,"2026-07-12T22:00:04"], [63561,"APV7677012","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064294","JAY COUNTY ",8506.4,"2026-07-12T22:00:04"], [63562,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [63563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",381.32,"2026-07-12T22:00:04"], [63564,"0007675830","2026-04-24T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63565,"0007684417","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",193.31,"2026-07-12T22:00:04"], [63566,"APV7687845","2026-05-12T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062085","VANDERBURGH COUNTY ",151864.56,"2026-07-12T22:00:04"], [63567,"APV7704119","2026-06-01T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",128.93,"2026-07-12T22:00:04"], [63568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",301.04,"2026-07-12T22:00:04"], [63569,"0007693291","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",102.91,"2026-07-12T22:00:04"], [63570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",987.01,"2026-07-12T22:00:04"], [63571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",240.43,"2026-07-12T22:00:04"], [63572,"0007713563","2026-06-15T00:00:00",2026,4,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63573,"HCM7691242","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [63574,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [63575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414163","ROSE M FULTON ",542.08,"2026-07-12T22:00:04"], [63576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",301.04,"2026-07-12T22:00:04"], [63577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",770.67,"2026-07-12T22:00:04"], [63578,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440420","LITTLE STEP LLC ",3297.34,"2026-07-12T22:00:04"], [63579,"0007692386","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",832.26,"2026-07-12T22:00:04"], [63580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",280.97,"2026-07-12T22:00:04"], [63581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",842.91,"2026-07-12T22:00:04"], [63582,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",8171.37,"2026-07-12T22:00:04"], [63583,"0007718268","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99.45,"2026-07-12T22:00:04"], [63584,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [63585,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",26.87,"2026-07-12T22:00:04"], [63586,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",125682.03,"2026-07-12T22:00:04"], [63587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",459.53,"2026-07-12T22:00:04"], [63588,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [63589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",897.29,"2026-07-12T22:00:04"], [63590,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63591,"APV7714741","2026-06-16T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",122931.47,"2026-07-12T22:00:04"], [63592,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",135971.58,"2026-07-12T22:00:04"], [63593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1087.63,"2026-07-12T22:00:04"], [63594,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"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",0.09,"2026-07-12T22:00:04"], [63595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",265.3,"2026-07-12T22:00:04"], [63596,"0007712723","2026-06-12T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [63597,"0007690261","2026-05-15T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-39.01,"2026-07-12T22:00:04"], [63598,"APV7706927","2026-06-04T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",721.78,"2026-07-12T22:00:04"], [63599,"APV7721257","2026-06-18T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000057167","US BANK ",25.0,"2026-07-12T22:00:04"], [63600,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22755.39,"2026-07-12T22:00:04"], [63601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",752.8,"2026-07-12T22:00:04"], [63602,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3834.99,"2026-07-12T22:00:04"], [63603,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5365.49,"2026-07-12T22:00:04"], [63604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1689.65,"2026-07-12T22:00:04"], [63605,"0007706648","2026-06-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [63606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",836.1,"2026-07-12T22:00:04"], [63607,"0007666579","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",202.02,"2026-07-12T22:00:04"], [63608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2074.86,"2026-07-12T22:00:04"], [63609,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",2812.32,"2026-07-12T22:00:04"], [63610,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63611,"APV7690622","2026-05-15T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-590.0,"2026-07-12T22:00:04"], [63612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",320.46,"2026-07-12T22:00:04"], [63613,"0007696970","2026-05-27T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",217.2,"2026-07-12T22:00:04"], [63614,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",1575.0,"2026-07-12T22:00:04"], [63615,"0007734429","2026-06-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-9.2,"2026-07-12T22:00:04"], [63616,"0007693301","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-1.78,"2026-07-12T22:00:04"], [63617,"0007681457","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",81.98,"2026-07-12T22:00:04"], [63618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",301.04,"2026-07-12T22:00:04"], [63619,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073768","TOWN OF SWEETSER ",48042.54,"2026-07-12T22:00:04"], [63620,"APV7672229","2026-04-17T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1829.71,"2026-07-12T22:00:04"], [63621,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1594.44,"2026-07-12T22:00:04"], [63622,"APV7710078","2026-06-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",81063.0,"2026-07-12T22:00:04"], [63623,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",706.71,"2026-07-12T22:00:04"], [63624,"0007699919","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.63,"2026-07-12T22:00:04"], [63625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",194.22,"2026-07-12T22:00:04"], [63626,"HCM7698837","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",262.69,"2026-07-12T22:00:04"], [63627,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [63628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",466.13,"2026-07-12T22:00:04"], [63629,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [63630,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [63631,"0007663855","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3967.59,"2026-07-12T22:00:04"], [63632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2033.43,"2026-07-12T22:00:04"], [63633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",510.22,"2026-07-12T22:00:04"], [63634,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",450.49,"2026-07-12T22:00:04"], [63635,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",6.76,"2026-07-12T22:00:04"], [63636,"0007705787","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",256.2,"2026-07-12T22:00:04"], [63637,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",105036.34,"2026-07-12T22:00:04"], [63638,"HCM7698855","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [63639,"0007675080","2026-04-22T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [63640,"APV7673381","2026-04-20T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000398399","VICTORIA MUSICK ",10.0,"2026-07-12T22:00:04"], [63641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-07-12T22:00:04"], [63642,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",27918.26,"2026-07-12T22:00:04"], [63643,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",999.49,"2026-07-12T22:00:04"], [63644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [63645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",194.22,"2026-07-12T22:00:04"], [63646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",441.52,"2026-07-12T22:00:04"], [63647,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [63648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",835.15,"2026-07-12T22:00:04"], [63649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",970.56,"2026-07-12T22:00:04"], [63650,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",110167.19,"2026-07-12T22:00:04"], [63651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",873.99,"2026-07-12T22:00:04"], [63652,"0007704621","2026-06-02T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [63653,"0007698012","2026-05-28T00:00:00",2026,4,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",55.68,"2026-07-12T22:00:04"], [63654,"APV7696478","2026-05-26T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",128660.0,"2026-07-12T22:00:04"], [63655,"HCM7663749","2026-04-08T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.31,"2026-07-12T22:00:04"], [63656,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [63657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",419.33,"2026-07-12T22:00:04"], [63658,"APV7673364","2026-04-20T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",13.87,"2026-07-12T22:00:04"], [63659,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [63660,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",5915.63,"2026-07-12T22:00:04"], [63661,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [63662,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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",4.07,"2026-07-12T22:00:04"], [63663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",698.01,"2026-07-12T22:00:04"], [63664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",896.91,"2026-07-12T22:00:04"], [63665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",941.66,"2026-07-12T22:00:04"], [63666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",341.18,"2026-07-12T22:00:04"], [63667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",542.08,"2026-07-12T22:00:04"], [63668,"0007733576","2026-06-26T00:00:00",2026,4,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [63669,"APV7665966","2026-04-07T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",152.7,"2026-07-12T22:00:04"], [63670,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",111.6,"2026-07-12T22:00:04"], [63671,"0007710554","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",137.19,"2026-07-12T22:00:04"], [63672,"APV7671145","2026-04-16T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",3473.84,"2026-07-12T22:00:04"], [63673,"EXV7708439","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",101.2,"2026-07-12T22:00:04"], [63674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",542.07,"2026-07-12T22:00:04"], [63675,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",744.45,"2026-07-12T22:00:04"], [63676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",388.44,"2026-07-12T22:00:04"], [63677,"APV7677111","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",157385.38,"2026-07-12T22:00:04"], [63678,"APV7708082","2026-06-05T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2647.5,"2026-07-12T22:00:04"], [63679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",174.8,"2026-07-12T22:00:04"], [63680,"HCM7673069","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",479.83,"2026-07-12T22:00:04"], [63681,"APV7673363","2026-04-19T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.14,"2026-07-12T22:00:04"], [63682,"EXV7682276","2026-04-20T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",548.8,"2026-07-12T22:00:04"], [63683,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",12023.0,"2026-07-12T22:00:04"], [63684,"APV7679974","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000440403","WHITNEY NIXON ",3500.0,"2026-07-12T22:00:04"], [63685,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",6969.24,"2026-07-12T22:00:04"], [63686,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",26612.03,"2026-07-12T22:00:04"], [63687,"0007684417","2026-05-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [63688,"0007681532","2026-05-01T00:00:00",2026,4,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-879.9,"2026-07-12T22:00:04"], [63689,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",52.0,"2026-07-12T22:00:04"], [63690,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",282.45,"2026-07-12T22:00:04"], [63691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",677.34,"2026-07-12T22:00:04"], [63692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",100.35,"2026-07-12T22:00:04"], [63693,"0007712723","2026-06-12T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [63694,"APV7683957","2026-05-06T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428078","JOHN WELLS ",2254.12,"2026-07-12T22:00:04"], [63695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",764.65,"2026-07-12T22:00:04"], [63696,"0007697088","2026-05-27T00:00:00",2026,4,518800,"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",3.94,"2026-07-12T22:00:04"], [63697,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [63698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2648.76,"2026-07-12T22:00:04"], [63699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",699.82,"2026-07-12T22:00:04"], [63700,"0007704621","2026-06-02T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [63701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",2025.72,"2026-07-12T22:00:04"], [63702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",401.39,"2026-07-12T22:00:04"], [63703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.11,"2026-07-12T22:00:04"], [63704,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [63705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",240.83,"2026-07-12T22:00:04"], [63706,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000436829","THE MICROSCHOOL COLLABORATIVE INC ",230642.64,"2026-07-12T22:00:04"], [63707,"0007714661","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",19298.02,"2026-07-12T22:00:04"], [63708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",291.33,"2026-07-12T22:00:04"], [63709,"HCM7691234","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",230.53,"2026-07-12T22:00:04"], [63710,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",29989.53,"2026-07-12T22:00:04"], [63711,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [63712,"0007706721","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63713,"0007695132","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [63714,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [63715,"EXV7682298","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",94.62,"2026-07-12T22:00:04"], [63716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",698.01,"2026-07-12T22:00:04"], [63717,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",3655.43,"2026-07-12T22:00:04"], [63718,"0007662846","2026-04-02T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7617.25,"2026-07-12T22:00:04"], [63719,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",752.0,"2026-07-12T22:00:04"], [63720,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",382.71,"2026-07-12T22:00:04"], [63721,"0007695130","2026-05-01T00:00:00",2026,4,580116,"Basic Living Services",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-406.22,"2026-07-12T22:00:04"], [63722,"0007684417","2026-05-01T00:00:00",2026,4,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",73.8,"2026-07-12T22:00:04"], [63723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1298.89,"2026-07-12T22:00:04"], [63724,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",87.0,"2026-07-12T22:00:04"], [63725,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [63726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",815.02,"2026-07-12T22:00:04"], [63727,"HCM7663748","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",160.13,"2026-07-12T22:00:04"], [63728,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",7.14,"2026-07-12T22:00:04"], [63729,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-07-12T22:00:04"], [63730,"0007696970","2026-05-27T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [63731,"APV7662221","2026-04-01T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",139.5,"2026-07-12T22:00:04"], [63732,"0007684432","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-76.48,"2026-07-12T22:00:04"], [63733,"0007671887","2026-04-17T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",21.05,"2026-07-12T22:00:04"], [63734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",585.77,"2026-07-12T22:00:04"], [63735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",883.05,"2026-07-12T22:00:04"], [63736,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",301.04,"2026-07-12T22:00:04"], [63737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",155.38,"2026-07-12T22:00:04"], [63738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.35,"2026-07-12T22:00:04"], [63739,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1478.97,"2026-07-12T22:00:04"], [63740,"0007706658","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",859.98,"2026-07-12T22:00:04"], [63741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",218.76,"2026-07-12T22:00:04"], [63742,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"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",2.44,"2026-07-12T22:00:04"], [63743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",116.53,"2026-07-12T22:00:04"], [63744,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",260.91,"2026-07-12T22:00:04"], [63745,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [63746,"0007698974","2026-06-03T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [63747,"0007657008","2026-04-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",180.62,"2026-07-12T22:00:04"], [63749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",436.71,"2026-07-12T22:00:04"], [63750,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",186.92,"2026-07-12T22:00:04"], [63751,"0007705782","2026-06-08T00:00:00",2026,4,652331,"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",20.99,"2026-07-12T22:00:04"], [63752,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",52351.49,"2026-07-12T22:00:04"], [63753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",242.78,"2026-07-12T22:00:04"], [63754,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [63755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",929.62,"2026-07-12T22:00:04"], [63756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",966.83,"2026-07-12T22:00:04"], [63757,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",869.21,"2026-07-12T22:00:04"], 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Entry",23.34,"2026-07-12T22:00:04"], [63764,"EXV7730873","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [63765,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [63766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1483.73,"2026-07-12T22:00:04"], [63767,"APV7688821","2026-05-13T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000387428","SPECTRUM SOLUTIONS INC ",153548.41,"2026-07-12T22:00:04"], [63768,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",165.38,"2026-07-12T22:00:04"], [63769,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [63770,"0007713583","2026-06-15T00:00:00",2026,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63771,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356930","YENSID JR LLC ",14.0,"2026-07-12T22:00:04"], [63772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",301.04,"2026-07-12T22:00:04"], [63773,"0007697078","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",850.08,"2026-07-12T22:00:04"], [63774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",941.66,"2026-07-12T22:00:04"], [63775,"0007682650","2026-05-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1640674.12,"2026-07-12T22:00:04"], [63776,"APV7710078","2026-06-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1311919.54,"2026-07-12T22:00:04"], [63777,"0007694180","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [63778,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [63779,"HCM7663745","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",525.39,"2026-07-12T22:00:04"], [63780,"APV7693590","2026-05-20T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",144.0,"2026-07-12T22:00:04"], [63781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1532.1,"2026-07-12T22:00:04"], [63782,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",92163.89,"2026-07-12T22:00:04"], [63783,"APV7696449","2026-05-26T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",10828.89,"2026-07-12T22:00:04"], [63784,"0007706648","2026-06-04T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",500.23,"2026-07-12T22:00:04"], [63785,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8520.65,"2026-07-12T22:00:04"], [63786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",527.22,"2026-07-12T22:00:04"], [63787,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",31482.25,"2026-07-12T22:00:04"], [63788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",338.37,"2026-07-12T22:00:04"], [63789,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [63790,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269512","BOZOVICH CHIROPRACTIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [63791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.07,"2026-07-12T22:00:04"], [63792,"APV7668694","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",33170.36,"2026-07-12T22:00:04"], [63793,"ARD7684138","2026-05-06T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-673.85,"2026-07-12T22:00:04"], [63794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",257.49,"2026-07-12T22:00:04"], [63795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",296.83,"2026-07-12T22:00:04"], [63796,"0007676805","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [63797,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [63798,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",917.6,"2026-07-12T22:00:04"], [63799,"APV7699262","2026-05-29T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000078781","SULLIVAN SOIL and WATER ",47344.71,"2026-07-12T22:00:04"], [63800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",527.23,"2026-07-12T22:00:04"], [63801,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.91,"2026-07-12T22:00:04"], [63802,"HCM7691255","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",775.54,"2026-07-12T22:00:04"], [63803,"EXV7675634","2026-04-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40.59,"2026-07-12T22:00:04"], [63804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",639.41,"2026-07-12T22:00:04"], [63805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1436.45,"2026-07-12T22:00:04"], [63806,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [63807,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429491","KAREN L KRONENBERGER ",639.56,"2026-07-12T22:00:04"], [63808,"HCM7712607","2026-06-17T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",373.8,"2026-07-12T22:00:04"], [63809,"HCM7691245","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",143.28,"2026-07-12T22:00:04"], [63810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1345.86,"2026-07-12T22:00:04"], [63811,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434516","ZACKERY DANIEL HATCHER ",2432.12,"2026-07-12T22:00:04"], [63812,"HCM7682584","2026-05-06T00:00:00",2026,4,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [63813,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [63814,"0007668305","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",914.23,"2026-07-12T22:00:04"], [63815,"0007692386","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",245.18,"2026-07-12T22:00:04"], [63816,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",39.05,"2026-07-12T22:00:04"], [63817,"APV7665967","2026-04-08T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",231.52,"2026-07-12T22:00:04"], [63818,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",16.95,"2026-07-12T22:00:04"], [63819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",582.66,"2026-07-12T22:00:04"], [63820,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [63821,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",2137.72,"2026-07-12T22:00:04"], [63822,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",979.3,"2026-07-12T22:00:04"], [63823,"0007668305","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [63824,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-07-12T22:00:04"], [63825,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1004.12,"2026-07-12T22:00:04"], [63826,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",20.0,"2026-07-12T22:00:04"], [63827,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [63828,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",4795.73,"2026-07-12T22:00:04"], [63829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1264.37,"2026-07-12T22:00:04"], [63830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",923.19,"2026-07-12T22:00:04"], [63831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",100.35,"2026-07-12T22:00:04"], [63832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",361.25,"2026-07-12T22:00:04"], [63833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",381.32,"2026-07-12T22:00:04"], [63834,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",13446.0,"2026-07-12T22:00:04"], [63835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",200.69,"2026-07-12T22:00:04"], [63836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",779.49,"2026-07-12T22:00:04"], [63837,"HCM7712607","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2969.71,"2026-07-12T22:00:04"], [63838,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",3532.5,"2026-07-12T22:00:04"], [63839,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.74,"2026-07-12T22:00:04"], [63840,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"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",24.22,"2026-07-12T22:00:04"], [63841,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2036.37,"2026-07-12T22:00:04"], [63842,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [63843,"APV7689709","2026-05-14T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",246.75,"2026-07-12T22:00:04"], [63844,"APV7672225","2026-04-17T00:00:00",2026,4,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",114.62,"2026-07-12T22:00:04"], [63845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1585.48,"2026-07-12T22:00:04"], [63846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2075.17,"2026-07-12T22:00:04"], [63847,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [63848,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",2677.9,"2026-07-12T22:00:04"], [63849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",200.7,"2026-07-12T22:00:04"], [63850,"0007705782","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",29.14,"2026-07-12T22:00:04"], [63851,"0007681535","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [63852,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293492","BRETT GREEN ",927.79,"2026-07-12T22:00:04"], [63853,"0007672952","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [63854,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [63855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",698.02,"2026-07-12T22:00:04"], [63856,"0007724002","2026-06-19T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-127.52,"2026-07-12T22:00:04"], [63857,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",271.34,"2026-07-12T22:00:04"], [63858,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",11508.15,"2026-07-12T22:00:04"], [63859,"0007718300","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",62.12,"2026-07-12T22:00:04"], [63860,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.91,"2026-07-12T22:00:04"], [63861,"HCM7673034","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4576.79,"2026-07-12T22:00:04"], [63862,"APV7676101","2026-04-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",22.02,"2026-07-12T22:00:04"], [63863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",542.08,"2026-07-12T22:00:04"], [63864,"0007684417","2026-05-01T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.02,"2026-07-12T22:00:04"], [63865,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [63866,"EXV7732500","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [63867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",726.92,"2026-07-12T22:00:04"], [63868,"0007731797","2026-06-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.86,"2026-07-12T22:00:04"], [63869,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [63870,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249516","HILLIS HILLIS ROZZI AND KNIGHT ",1000.0,"2026-07-12T22:00:04"], [63871,"APV7686989","2026-05-11T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1798.87,"2026-07-12T22:00:04"], [63872,"0007669262","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44660.06,"2026-07-12T22:00:04"], [63873,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1297.47,"2026-07-12T22:00:04"], [63874,"0007664893","2026-04-07T00:00:00",2026,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-07-12T22:00:04"], [63875,"HCM7712631","2026-06-17T00:00:00",2026,4,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",450.82,"2026-07-12T22:00:04"], [63876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",943.26,"2026-07-12T22:00:04"], [63877,"HCM7698894","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [63878,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",969.24,"2026-07-12T22:00:04"], [63879,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",12888.78,"2026-07-12T22:00:04"], [63880,"0007705787","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",78.6,"2026-07-12T22:00:04"], [63881,"0007659869","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.28,"2026-07-12T22:00:04"], [63882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1906.2,"2026-07-12T22:00:04"], [63883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",485.55,"2026-07-12T22:00:04"], [63884,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [63885,"HCM7663738","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",430.83,"2026-07-12T22:00:04"], [63886,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.22,"2026-07-12T22:00:04"], [63887,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",525.0,"2026-07-12T22:00:04"], [63888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",524.4,"2026-07-12T22:00:04"], [63889,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",810.0,"2026-07-12T22:00:04"], [63890,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",441.53,"2026-07-12T22:00:04"], [63891,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [63892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",463.61,"2026-07-12T22:00:04"], [63893,"HCM7673027","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [63894,"APV7680851","2026-04-30T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",45.53,"2026-07-12T22:00:04"], [63895,"APV7732140","2026-06-24T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000321488","HEATHER VANCE ",73.71,"2026-07-12T22:00:04"], [63896,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",561.28,"2026-07-12T22:00:04"], [63897,"APV7673402","2026-04-20T00:00:00",2026,4,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000006120","PRINTING PARTNERS ",55.25,"2026-07-12T22:00:04"], [63898,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",252.49,"2026-07-12T22:00:04"], [63899,"0007713563","2026-06-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",341.18,"2026-07-12T22:00:04"], [63901,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-07-12T22:00:04"], [63902,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428004","ROGER S KOLB III ",3947.75,"2026-07-12T22:00:04"], [63903,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",660.18,"2026-07-12T22:00:04"], [63904,"0007698974","2026-06-03T00:00:00",2026,4,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",45.13,"2026-07-12T22:00:04"], [63905,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",61.0,"2026-07-12T22:00:04"], [63906,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",50.8,"2026-07-12T22:00:04"], [63907,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [63908,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",761.0,"2026-07-12T22:00:04"], [63909,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [63910,"0007687635","2026-05-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [63911,"HCM7663738","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6379.22,"2026-07-12T22:00:04"], [63912,"0007659891","2026-04-08T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",77.7,"2026-07-12T22:00:04"], [63913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",381.32,"2026-07-12T22:00:04"], [63914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",524.59,"2026-07-12T22:00:04"], [63915,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [63916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",2260.62,"2026-07-12T22:00:04"], [63917,"0007684411","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.3,"2026-07-12T22:00:04"], [63918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",341.18,"2026-07-12T22:00:04"], [63919,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.48,"2026-07-12T22:00:04"], [63920,"0007718273","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",439.58,"2026-07-12T22:00:04"], [63921,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14861.44,"2026-07-12T22:00:04"], [63922,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [63923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1671.18,"2026-07-12T22:00:04"], [63924,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",437.52,"2026-07-12T22:00:04"], [63925,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",674.08,"2026-07-12T22:00:04"], [63926,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [63927,"0007689495","2026-05-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",202.24,"2026-07-12T22:00:04"], [63928,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",563.99,"2026-07-12T22:00:04"], [63929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1210.38,"2026-07-12T22:00:04"], [63930,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [63931,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4175.0,"2026-07-12T22:00:04"], [63932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",710.65,"2026-07-12T22:00:04"], [63933,"0007697039","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",401.39,"2026-07-12T22:00:04"], [63935,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [63936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",582.01,"2026-07-12T22:00:04"], [63937,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [63938,"HCM7663760","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",59.76,"2026-07-12T22:00:04"], [63939,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [63940,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",188.25,"2026-07-12T22:00:04"], [63941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",200.7,"2026-07-12T22:00:04"], [63942,"APV7704119","2026-06-01T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",637.46,"2026-07-12T22:00:04"], [63943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",369.01,"2026-07-12T22:00:04"], [63944,"0007693304","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [63945,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.7,"2026-07-12T22:00:04"], [63946,"APV7680862","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",4267.87,"2026-07-12T22:00:04"], [63947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",896.91,"2026-07-12T22:00:04"], [63948,"0007718268","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",90.32,"2026-07-12T22:00:04"], [63949,"HCM7712614","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [63950,"EXV7714402","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.54,"2026-07-12T22:00:04"], [63951,"0007707701","2026-06-08T00:00:00",2026,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [63952,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",197.9,"2026-07-12T22:00:04"], [63953,"HCM7663762","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2322.68,"2026-07-12T22:00:04"], [63954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",893.41,"2026-07-12T22:00:04"], [63955,"APV7676237","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",65620.0,"2026-07-12T22:00:04"], [63956,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",105.02,"2026-07-12T22:00:04"], [63957,"0007696995","2026-05-27T00:00:00",2026,4,659270,"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",101.2,"2026-07-12T22:00:04"], [63958,"0007715673","2026-06-17T00:00:00",2026,4,659270,"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",98.88,"2026-07-12T22:00:04"], [63959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",813.21,"2026-07-12T22:00:04"], [63960,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",252.27,"2026-07-12T22:00:04"], [63961,"0007710554","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63962,"0007667514","2026-04-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.07,"2026-07-12T22:00:04"], [63963,"APV7734824","2026-06-26T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",41.35,"2026-07-12T22:00:04"], [63964,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",401.39,"2026-07-12T22:00:04"], [63965,"0007664916","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",942.8,"2026-07-12T22:00:04"], [63966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",943.26,"2026-07-12T22:00:04"], [63967,"APV7714132","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",50.32,"2026-07-12T22:00:04"], [63968,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8214.28,"2026-07-12T22:00:04"], [63969,"APV7667703","2026-04-10T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000379614","JOHN BOWER ",1969.0,"2026-07-12T22:00:04"], [63970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",862.98,"2026-07-12T22:00:04"], [63971,"HCM7682587","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1496.05,"2026-07-12T22:00:04"], [63972,"0007713563","2026-06-15T00:00:00",2026,4,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63973,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [63974,"0007676816","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63975,"0007681532","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-415.62,"2026-07-12T22:00:04"], [63976,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",20.81,"2026-07-12T22:00:04"], [63977,"APV7673163","2026-04-20T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",103.96,"2026-07-12T22:00:04"], [63978,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",566.76,"2026-07-12T22:00:04"], [63979,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000432853","A CHILD'S WORLD INC ",57606.9,"2026-07-12T22:00:04"], [63980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",2795.27,"2026-07-12T22:00:04"], [63981,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-07-12T22:00:04"], [63982,"0007666519","2026-04-09T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-280.92,"2026-07-12T22:00:04"], [63983,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [63984,"APV7689695","2026-05-14T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",326.4,"2026-07-12T22:00:04"], [63985,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1242.02,"2026-07-12T22:00:04"], [63986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER ",501.33,"2026-07-12T22:00:04"], [63987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",427.28,"2026-07-12T22:00:04"], [63988,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [63989,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1704.63,"2026-07-12T22:00:04"], [63990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",436.91,"2026-07-12T22:00:04"], [63991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1404.86,"2026-07-12T22:00:04"], [63992,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",21.81,"2026-07-12T22:00:04"], [63993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",288.22,"2026-07-12T22:00:04"], [63994,"APV7709981","2026-06-09T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000297401","TELEDYNE INSTRUMENTS INC ",1256.44,"2026-07-12T22:00:04"], [63995,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",88623.92,"2026-07-12T22:00:04"], [63996,"EXV7676497","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [63997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",314.88,"2026-07-12T22:00:04"], [63998,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",414.19,"2026-07-12T22:00:04"], [63999,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",285.0,"2026-07-12T22:00:04"], [64000,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12648.96,"2026-07-12T22:00:04"], [64001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",675.49,"2026-07-12T22:00:04"], [64002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1510.43,"2026-07-12T22:00:04"], [64003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",723.71,"2026-07-12T22:00:04"], [64004,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",305.91,"2026-07-12T22:00:04"], [64005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1345.86,"2026-07-12T22:00:04"], [64006,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1384.0,"2026-07-12T22:00:04"], [64007,"0007675939","2026-04-23T00:00:00",2026,4,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64008,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.41,"2026-07-12T22:00:04"], [64009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",657.05,"2026-07-12T22:00:04"], [64010,"0007684417","2026-05-01T00:00:00",2026,4,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [64011,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",26.0,"2026-07-12T22:00:04"], [64012,"HCM7698892","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [64013,"HCM7682554","2026-05-06T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [64014,"0007672851","2026-04-20T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [64015,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",2562.62,"2026-07-12T22:00:04"], [64016,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [64017,"0007663817","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64018,"APV7685318","2026-05-07T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091873","BLAST INTER MEDIATC UNIT 17 ",124.75,"2026-07-12T22:00:04"], [64019,"APV7675255","2026-04-22T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",11008.22,"2026-07-12T22:00:04"], [64020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",937.7,"2026-07-12T22:00:04"], [64021,"0007718268","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [64022,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [64023,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",33860.73,"2026-07-12T22:00:04"], [64024,"0007687626","2026-05-12T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.31,"2026-07-12T22:00:04"], [64025,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",125.28,"2026-07-12T22:00:04"], [64026,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [64027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",401.39,"2026-07-12T22:00:04"], [64028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",776.88,"2026-07-12T22:00:04"], [64029,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",11043.85,"2026-07-12T22:00:04"], [64030,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.34,"2026-07-12T22:00:04"], [64031,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [64032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",742.56,"2026-07-12T22:00:04"], [64033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",395.76,"2026-07-12T22:00:04"], [64034,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64035,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",722.49,"2026-07-12T22:00:04"], [64036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",296.83,"2026-07-12T22:00:04"], [64037,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.47,"2026-07-12T22:00:04"], [64038,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",436.6,"2026-07-12T22:00:04"], [64039,"0007679778","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",844.26,"2026-07-12T22:00:04"], [64040,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",341.18,"2026-07-12T22:00:04"], [64041,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [64042,"ARD7706315","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3980.0,"2026-07-12T22:00:04"], [64043,"APV7672363","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",77961.85,"2026-07-12T22:00:04"], [64044,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",79.0,"2026-07-12T22:00:04"], [64045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",150.52,"2026-07-12T22:00:04"], [64046,"APV7687886","2026-05-11T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",53757.47,"2026-07-12T22:00:04"], [64047,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",101.74,"2026-07-12T22:00:04"], [64048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1064.9,"2026-07-12T22:00:04"], [64049,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",100.35,"2026-07-12T22:00:04"], [64050,"0007667500","2026-04-10T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [64051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",660.28,"2026-07-12T22:00:04"], [64052,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [64053,"APV7685266","2026-05-07T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000403066","HEATHER L BACULA ",1068.93,"2026-07-12T22:00:04"], [64054,"EXV7670638","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.28,"2026-07-12T22:00:04"], [64055,"EXV7688293","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81.34,"2026-07-12T22:00:04"], [64056,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [64057,"0007666543","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [64058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",200.7,"2026-07-12T22:00:04"], [64059,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",124.83,"2026-07-12T22:00:04"], [64060,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",83.62,"2026-07-12T22:00:04"], [64061,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [64062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",291.33,"2026-07-12T22:00:04"], [64063,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",54.49,"2026-07-12T22:00:04"], [64064,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1315.48,"2026-07-12T22:00:04"], [64065,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",124.23,"2026-07-12T22:00:04"], [64066,"ARD7683218","2026-05-04T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-07-12T22:00:04"], [64067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",698.02,"2026-07-12T22:00:04"], [64068,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [64069,"EXV7666314","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",340.95,"2026-07-12T22:00:04"], [64070,"HCM7691191","2026-05-20T00:00:00",2026,4,518800,"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",1.28,"2026-07-12T22:00:04"], [64071,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",384.61,"2026-07-12T22:00:04"], [64072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",642.22,"2026-07-12T22:00:04"], [64073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",588.23,"2026-07-12T22:00:04"], [64074,"APC7732133","2026-06-24T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-115.5,"2026-07-12T22:00:04"], [64075,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [64076,"HCM7691253","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",792.9,"2026-07-12T22:00:04"], [64077,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10887.3,"2026-07-12T22:00:04"], [64078,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",44491.25,"2026-07-12T22:00:04"], [64079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1594.51,"2026-07-12T22:00:04"], [64080,"0007715700","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7447.75,"2026-07-12T22:00:04"], [64081,"APV7669306","2026-04-14T00:00:00",2026,4,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",31501.0,"2026-07-12T22:00:04"], [64082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",621.51,"2026-07-12T22:00:04"], [64083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",2408.13,"2026-07-12T22:00:04"], [64084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",3394.94,"2026-07-12T22:00:04"], [64085,"HCM7698854","2026-06-03T00:00:00",2026,4,518800,"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",7.98,"2026-07-12T22:00:04"], [64086,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",86.17,"2026-07-12T22:00:04"], [64087,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",884.89,"2026-07-12T22:00:04"], [64088,"0007692445","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",280.97,"2026-07-12T22:00:04"], [64090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",738.04,"2026-07-12T22:00:04"], [64091,"0007696051","2026-05-26T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",48.11,"2026-07-12T22:00:04"], [64092,"HCM7712593","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.07,"2026-07-12T22:00:04"], [64093,"0007707821","2026-06-05T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64094,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",2302.18,"2026-07-12T22:00:04"], [64095,"APV7690686","2026-05-14T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2156.22,"2026-07-12T22:00:04"], [64096,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [64097,"0007704742","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [64098,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [64099,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [64100,"0007669176","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.06,"2026-07-12T22:00:04"], [64101,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [64102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",580.14,"2026-07-12T22:00:04"], [64103,"0007676781","2026-04-24T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16568.19,"2026-07-12T22:00:04"], [64104,"0007659868","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",209.3,"2026-07-12T22:00:04"], [64105,"HCM7682587","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5213.81,"2026-07-12T22:00:04"], [64106,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",4422.69,"2026-07-12T22:00:04"], [64107,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",500.96,"2026-07-12T22:00:04"], [64108,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2189.88,"2026-07-12T22:00:04"], [64109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",571.98,"2026-07-12T22:00:04"], [64110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.04,"2026-07-12T22:00:04"], [64111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",419.33,"2026-07-12T22:00:04"], [64112,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422304","TRACEY REILLY ",3221.14,"2026-07-12T22:00:04"], [64113,"0007729616","2026-06-22T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64114,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",34.0,"2026-07-12T22:00:04"], [64115,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",289.96,"2026-07-12T22:00:04"], [64116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",200.69,"2026-07-12T22:00:04"], [64117,"0007665701","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",683.16,"2026-07-12T22:00:04"], [64119,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",7878.44,"2026-07-12T22:00:04"], [64120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",225.78,"2026-07-12T22:00:04"], [64121,"0007710603","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [64122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",280.97,"2026-07-12T22:00:04"], [64123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",404.8,"2026-07-12T22:00:04"], [64124,"HCM7673060","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",527.98,"2026-07-12T22:00:04"], [64125,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32495.12,"2026-07-12T22:00:04"], [64126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",271.91,"2026-07-12T22:00:04"], [64127,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2601.72,"2026-07-12T22:00:04"], [64128,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",18538.86,"2026-07-12T22:00:04"], [64129,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",16388.81,"2026-07-12T22:00:04"], [64130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1093.85,"2026-07-12T22:00:04"], [64131,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",405.95,"2026-07-12T22:00:04"], [64132,"APV7714918","2026-06-16T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",3014.0,"2026-07-12T22:00:04"], [64133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1184.08,"2026-07-12T22:00:04"], [64134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",541.88,"2026-07-12T22:00:04"], [64135,"0007733576","2026-06-26T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [64136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",291.33,"2026-07-12T22:00:04"], [64137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",361.25,"2026-07-12T22:00:04"], [64138,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64139,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120763","BLACKFORD CTY SCHL TREASURER ",12456.43,"2026-07-12T22:00:04"], [64140,"0007666654","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [64141,"0007706698","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",89.73,"2026-07-12T22:00:04"], [64142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",194.22,"2026-07-12T22:00:04"], [64143,"HCM7673000","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [64144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",364.16,"2026-07-12T22:00:04"], [64145,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",27.17,"2026-07-12T22:00:04"], [64146,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",59764.71,"2026-07-12T22:00:04"], [64147,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [64148,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",0.0,"2026-07-12T22:00:04"], [64149,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2753.9,"2026-07-12T22:00:04"], [64150,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",850.0,"2026-07-12T22:00:04"], [64151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432923","SUSANNE MICHELLE SMITH ",1858.63,"2026-07-12T22:00:04"], [64152,"0007710554","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [64153,"HCM7712607","2026-06-17T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [64154,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-07-12T22:00:04"], [64155,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",550.0,"2026-07-12T22:00:04"], [64156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",310.75,"2026-07-12T22:00:04"], [64157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",422.81,"2026-07-12T22:00:04"], [64158,"HCM7673030","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",310.03,"2026-07-12T22:00:04"], [64159,"APV7704119","2026-06-01T00:00:00",2026,4,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",133.41,"2026-07-12T22:00:04"], [64160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2036.65,"2026-07-12T22:00:04"], [64161,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",4054.27,"2026-07-12T22:00:04"], [64162,"0007718327","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [64163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",381.32,"2026-07-12T22:00:04"], [64164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",983.4,"2026-07-12T22:00:04"], [64165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",427.28,"2026-07-12T22:00:04"], [64166,"0007670080","2026-04-15T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [64167,"0007715674","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1227.89,"2026-07-12T22:00:04"], [64168,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",167.81,"2026-07-12T22:00:04"], [64169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",301.04,"2026-07-12T22:00:04"], [64170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",308.03,"2026-07-12T22:00:04"], [64171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",296.83,"2026-07-12T22:00:04"], [64172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",361.25,"2026-07-12T22:00:04"], [64173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",527.23,"2026-07-12T22:00:04"], [64174,"0007698953","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64175,"0007713680","2026-06-15T00:00:00",2026,4,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",574.1,"2026-07-12T22:00:04"], [64176,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [64177,"APV7681934","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-07-12T22:00:04"], [64178,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1110.24,"2026-07-12T22:00:04"], [64179,"0007665791","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3478.68,"2026-07-12T22:00:04"], [64180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",401.39,"2026-07-12T22:00:04"], [64181,"0007710608","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.81,"2026-07-12T22:00:04"], [64182,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",339806.4,"2026-07-12T22:00:04"], [64183,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1700.95,"2026-07-12T22:00:04"], [64184,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [64185,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",561.35,"2026-07-12T22:00:04"], [64186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1003.47,"2026-07-12T22:00:04"], [64187,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [64188,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1285.05,"2026-07-12T22:00:04"], [64189,"HCM7712652","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",307.08,"2026-07-12T22:00:04"], [64190,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-12T22:00:04"], [64191,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120899","BARR-REEVE COMM SCHL INC TREAS ",16385.67,"2026-07-12T22:00:04"], [64192,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [64193,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",69.08,"2026-07-12T22:00:04"], [64194,"EXV7693959","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",162.28,"2026-07-12T22:00:04"], [64195,"APV7666877","2026-04-09T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",9190.4,"2026-07-12T22:00:04"], [64196,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",1396.03,"2026-07-12T22:00:04"], [64197,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",20.55,"2026-07-12T22:00:04"], [64198,"APV7704119","2026-06-01T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",458.33,"2026-07-12T22:00:04"], [64199,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078120","FIRST STATE BANK OF PORTER ",99.0,"2026-07-12T22:00:04"], [64200,"0007668305","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [64201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",621.51,"2026-07-12T22:00:04"], [64202,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-07-12T22:00:04"], [64203,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",1180.67,"2026-07-12T22:00:04"], [64204,"0007679778","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",69.15,"2026-07-12T22:00:04"], [64205,"EXV7676510","2026-04-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [64206,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [64207,"APV7662221","2026-04-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",593.7,"2026-07-12T22:00:04"], [64208,"EXV7669801","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [64209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",232.68,"2026-07-12T22:00:04"], [64210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",910.51,"2026-07-12T22:00:04"], [64211,"0007663855","2026-04-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3122.24,"2026-07-12T22:00:04"], [64212,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",668.78,"2026-07-12T22:00:04"], [64213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1143.96,"2026-07-12T22:00:04"], [64214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1123.89,"2026-07-12T22:00:04"], [64215,"HCM7698884","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.32,"2026-07-12T22:00:04"], [64216,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",862.38,"2026-07-12T22:00:04"], [64217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",364.17,"2026-07-12T22:00:04"], [64218,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [64219,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1760.71,"2026-07-12T22:00:04"], [64220,"0007734438","2026-06-26T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.73,"2026-07-12T22:00:04"], [64221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",233.07,"2026-07-12T22:00:04"], [64222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",602.09,"2026-07-12T22:00:04"], [64223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",466.13,"2026-07-12T22:00:04"], [64224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2125.75,"2026-07-12T22:00:04"], [64225,"APV7708084","2026-06-05T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",3920.0,"2026-07-12T22:00:04"], [64226,"EXV7694909","2026-05-12T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [64227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",268.93,"2026-07-12T22:00:04"], [64228,"0007680516","2026-04-30T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.26,"2026-07-12T22:00:04"], [64229,"HCM7682599","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12093.45,"2026-07-12T22:00:04"], [64230,"APV7688726","2026-05-13T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110339","SEELYVILLE, TOWN OF ",140094.12,"2026-07-12T22:00:04"], [64231,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",220.89,"2026-07-12T22:00:04"], [64232,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1425.96,"2026-07-12T22:00:04"], [64233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1339.63,"2026-07-12T22:00:04"], [64234,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.8,"2026-07-12T22:00:04"], [64235,"APV7685326","2026-05-07T00:00:00",2026,4,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",3000.0,"2026-07-12T22:00:04"], [64236,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [64237,"0007672935","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64238,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [64239,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.79,"2026-07-12T22:00:04"], [64240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1158.61,"2026-07-12T22:00:04"], [64241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",218.76,"2026-07-12T22:00:04"], [64242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",200.7,"2026-07-12T22:00:04"], [64243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",280.97,"2026-07-12T22:00:04"], [64244,"HCM7698880","2026-06-03T00:00:00",2026,4,518800,"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",34.64,"2026-07-12T22:00:04"], [64245,"0007693307","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64246,"0007711805","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-454033.8,"2026-07-12T22:00:04"], [64247,"0007676814","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17233.18,"2026-07-12T22:00:04"], [64248,"0007678588","2026-04-28T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",358966.71,"2026-07-12T22:00:04"], [64249,"EXV7666361","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",182.23,"2026-07-12T22:00:04"], [64250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",321.11,"2026-07-12T22:00:04"], [64251,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.23,"2026-07-12T22:00:04"], [64252,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",11729.9,"2026-07-12T22:00:04"], [64253,"APV7665188","2026-04-07T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",35534.13,"2026-07-12T22:00:04"], [64254,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",915.85,"2026-07-12T22:00:04"], [64255,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [64256,"0007668305","2026-04-13T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.5,"2026-07-12T22:00:04"], [64257,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3050.07,"2026-07-12T22:00:04"], [64258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",445.54,"2026-07-12T22:00:04"], [64259,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [64260,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.33,"2026-07-12T22:00:04"], [64261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",436.71,"2026-07-12T22:00:04"], [64262,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-07-12T22:00:04"], [64263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1054.45,"2026-07-12T22:00:04"], [64264,"HCM7691256","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [64265,"ARD7671393","2026-04-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-40479.57,"2026-07-12T22:00:04"], [64266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",233.07,"2026-07-12T22:00:04"], [64267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",418.85,"2026-07-12T22:00:04"], [64268,"0007688526","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.56,"2026-07-12T22:00:04"], [64269,"HCM7663745","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [64270,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",59.46,"2026-07-12T22:00:04"], [64271,"HCM7663689","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9748.36,"2026-07-12T22:00:04"], [64272,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [64273,"HCM7698883","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6120.68,"2026-07-12T22:00:04"], [64274,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [64275,"HCM7682558","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [64276,"0007679762","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",82.35,"2026-07-12T22:00:04"], [64277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",702.43,"2026-07-12T22:00:04"], [64278,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-07-12T22:00:04"], [64279,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",48721.98,"2026-07-12T22:00:04"], [64280,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",31049.42,"2026-07-12T22:00:04"], [64281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",155.37,"2026-07-12T22:00:04"], [64282,"0007707490","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [64283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",3421.63,"2026-07-12T22:00:04"], [64284,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [64285,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [64286,"APV7695478","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",3054.45,"2026-07-12T22:00:04"], [64287,"0007696214","2026-05-26T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [64288,"APV7704993","2026-06-02T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",80.22,"2026-07-12T22:00:04"], [64289,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [64290,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438530","MICHELE LANHAM ",1381.43,"2026-07-12T22:00:04"], [64291,"EXV7695797","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",68.13,"2026-07-12T22:00:04"], [64292,"0007659922","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-07-12T22:00:04"], [64293,"0007672902","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",76.27,"2026-07-12T22:00:04"], [64294,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-07-12T22:00:04"], [64295,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [64296,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [64297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",679.77,"2026-07-12T22:00:04"], [64298,"APV7664327","2026-04-06T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",13.13,"2026-07-12T22:00:04"], [64299,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",101.46,"2026-07-12T22:00:04"], [64300,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [64301,"APV7665245","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5428.93,"2026-07-12T22:00:04"], [64302,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [64303,"0007675066","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5779.98,"2026-07-12T22:00:04"], [64304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412720","LARRY JORDAN ",587.12,"2026-07-12T22:00:04"], [64305,"0007684432","2026-05-07T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [64306,"0007678469","2026-04-28T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [64307,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-07-12T22:00:04"], [64308,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.13,"2026-07-12T22:00:04"], [64309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",437.52,"2026-07-12T22:00:04"], [64310,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.16,"2026-07-12T22:00:04"], [64311,"0007679762","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [64312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",642.22,"2026-07-12T22:00:04"], [64313,"EXV7696822","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",103.88,"2026-07-12T22:00:04"], [64314,"EXV7688254","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.2,"2026-07-12T22:00:04"], [64315,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [64316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1463.46,"2026-07-12T22:00:04"], [64317,"0007718327","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [64318,"0007698012","2026-05-28T00:00:00",2026,4,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",130.27,"2026-07-12T22:00:04"], [64319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",314.89,"2026-07-12T22:00:04"], [64320,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",13834.17,"2026-07-12T22:00:04"], [64321,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1967.88,"2026-07-12T22:00:04"], [64322,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000432244","KENDRA SIPES ",941.65,"2026-07-12T22:00:04"], [64323,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",1250.0,"2026-07-12T22:00:04"], [64324,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",289.33,"2026-07-12T22:00:04"], [64325,"APV7673364","2026-04-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",643.98,"2026-07-12T22:00:04"], [64326,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000441674","JBIP III, LLC ",0.0,"2026-07-12T22:00:04"], [64327,"APV7679945","2026-04-29T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000441226","FAITH LINDSEY ",891.0,"2026-07-12T22:00:04"], [64328,"0007666654","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3064.62,"2026-07-12T22:00:04"], [64329,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [64330,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",151.23,"2026-07-12T22:00:04"], [64331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",842.92,"2026-07-12T22:00:04"], [64332,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",3670.08,"2026-07-12T22:00:04"], [64333,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [64334,"APV7694569","2026-05-21T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",225.0,"2026-07-12T22:00:04"], [64335,"APV7687845","2026-05-12T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",117173.7,"2026-07-12T22:00:04"], [64336,"0007713563","2026-06-15T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",521.81,"2026-07-12T22:00:04"], [64338,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64339,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.19,"2026-07-12T22:00:04"], [64340,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",44.18,"2026-07-12T22:00:04"], [64341,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",48853.98,"2026-07-12T22:00:04"], [64342,"0007688526","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.44,"2026-07-12T22:00:04"], [64343,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [64344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-07-12T22:00:04"], [64345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",252.49,"2026-07-12T22:00:04"], [64346,"APV7674303","2026-04-21T00:00:00",2026,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",459.0,"2026-07-12T22:00:04"], [64347,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075937","WA-NEE COMM SCHL TREASURER ",6162.66,"2026-07-12T22:00:04"], [64348,"APV7689695","2026-05-14T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",624.22,"2026-07-12T22:00:04"], [64349,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439194","REGINA JACKSON ",587.13,"2026-07-12T22:00:04"], [64350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1478.92,"2026-07-12T22:00:04"], [64351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",194.22,"2026-07-12T22:00:04"], [64352,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1447.21,"2026-07-12T22:00:04"], [64353,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [64354,"0007696214","2026-05-26T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.14,"2026-07-12T22:00:04"], [64355,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",824.0,"2026-07-12T22:00:04"], [64356,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",3373.93,"2026-07-12T22:00:04"], [64357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2215.87,"2026-07-12T22:00:04"], [64358,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [64359,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [64360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",742.56,"2026-07-12T22:00:04"], [64361,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",688.0,"2026-07-12T22:00:04"], [64362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",401.39,"2026-07-12T22:00:04"], [64363,"0007708707","2026-06-08T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",51002.89,"2026-07-12T22:00:04"], [64364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",726.92,"2026-07-12T22:00:04"], [64365,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",32913.64,"2026-07-12T22:00:04"], [64366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",240.43,"2026-07-12T22:00:04"], [64367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",1545.95,"2026-07-12T22:00:04"], [64368,"0007685790","2026-05-08T00:00:00",2026,4,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-32623.18,"2026-07-12T22:00:04"], [64369,"APV7674353","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",23174.86,"2026-07-12T22:00:04"], [64370,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",78.76,"2026-07-12T22:00:04"], [64371,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [64372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1372.56,"2026-07-12T22:00:04"], [64373,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [64374,"HCM7682587","2026-05-06T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [64375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443815","NYIESHA EATON ",1964.0,"2026-07-12T22:00:04"], [64376,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",185.13,"2026-07-12T22:00:04"], [64377,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [64378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",926.8,"2026-07-12T22:00:04"], [64379,"0007715678","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",29.91,"2026-07-12T22:00:04"], [64380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436897","BRADY NEW ",1285.24,"2026-07-12T22:00:04"], [64381,"EXV7710366","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",116.94,"2026-07-12T22:00:04"], [64382,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.18,"2026-07-12T22:00:04"], [64383,"HCM7682568","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1591.05,"2026-07-12T22:00:04"], [64384,"0007692386","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [64385,"APV7692661","2026-05-19T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",225928.65,"2026-07-12T22:00:04"], [64386,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",51274.87,"2026-07-12T22:00:04"], [64387,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3391.4,"2026-07-12T22:00:04"], [64388,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",24.75,"2026-07-12T22:00:04"], [64389,"HCM7682561","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [64390,"APV7666883","2026-04-08T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",74859.78,"2026-07-12T22:00:04"], [64391,"0007668363","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64392,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [64393,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [64394,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",11764.24,"2026-07-12T22:00:04"], [64395,"0007720976","2026-06-18T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [64396,"HCM7698883","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",49132.0,"2026-07-12T22:00:04"], [64397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",416.44,"2026-07-12T22:00:04"], [64398,"0007667503","2026-04-10T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [64399,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",1724.62,"2026-07-12T22:00:04"], [64400,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [64401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",194.22,"2026-07-12T22:00:04"], [64402,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [64403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",864.08,"2026-07-12T22:00:04"], [64404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",218.76,"2026-07-12T22:00:04"], [64405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",962.17,"2026-07-12T22:00:04"], [64406,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-07-12T22:00:04"], [64407,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",113.75,"2026-07-12T22:00:04"], [64408,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",1500.0,"2026-07-12T22:00:04"], [64409,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",59627.6,"2026-07-12T22:00:04"], [64410,"0007678653","2026-04-28T00:00:00",2026,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",437.52,"2026-07-12T22:00:04"], [64411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1048.79,"2026-07-12T22:00:04"], [64412,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",330.18,"2026-07-12T22:00:04"], [64413,"0007675893","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.37,"2026-07-12T22:00:04"], [64414,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [64415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",237.42,"2026-07-12T22:00:04"], [64416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420661","JENNIFER S WHITELOW ",401.38,"2026-07-12T22:00:04"], [64417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",412.03,"2026-07-12T22:00:04"], [64418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",321.11,"2026-07-12T22:00:04"], [64419,"0007704626","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.56,"2026-07-12T22:00:04"], [64420,"0007668324","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.54,"2026-07-12T22:00:04"], [64421,"0007692386","2026-05-19T00:00:00",2026,4,518800,"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"], [64422,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [64423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1230.19,"2026-07-12T22:00:04"], [64424,"INV7672680","2026-04-17T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",172.47,"2026-07-12T22:00:04"], [64425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",986.81,"2026-07-12T22:00:04"], [64426,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052538","MONTGOMERY COUNTY ",6.0,"2026-07-12T22:00:04"], [64427,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",393.58,"2026-07-12T22:00:04"], [64428,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1916.16,"2026-07-12T22:00:04"], [64429,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [64430,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",43845.54,"2026-07-12T22:00:04"], [64431,"0007657007","2026-04-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64432,"APV7685278","2026-05-07T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",116.58,"2026-07-12T22:00:04"], [64433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",903.73,"2026-07-12T22:00:04"], [64434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",301.04,"2026-07-12T22:00:04"], [64435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",160.56,"2026-07-12T22:00:04"], [64436,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",24563.12,"2026-07-12T22:00:04"], [64437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",832.68,"2026-07-12T22:00:04"], [64438,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",2152.72,"2026-07-12T22:00:04"], [64439,"APV7662989","2026-04-02T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",720.0,"2026-07-12T22:00:04"], [64440,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",14.0,"2026-07-12T22:00:04"], [64441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",401.39,"2026-07-12T22:00:04"], [64442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1416.06,"2026-07-12T22:00:04"], [64443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",220.76,"2026-07-12T22:00:04"], [64444,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1009.45,"2026-07-12T22:00:04"], [64445,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [64446,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",3589.5,"2026-07-12T22:00:04"], [64447,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.43,"2026-07-12T22:00:04"], [64448,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [64449,"APV7708997","2026-06-08T00:00:00",2026,4,547120,"SpOp - Disposable Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",39042.0,"2026-07-12T22:00:04"], [64450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",180.62,"2026-07-12T22:00:04"], [64451,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",111.4,"2026-07-12T22:00:04"], [64452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",135.95,"2026-07-12T22:00:04"], [64453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",510.21,"2026-07-12T22:00:04"], [64454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",582.66,"2026-07-12T22:00:04"], [64455,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439944","SARAH HULL ",541.1,"2026-07-12T22:00:04"], [64456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",280.97,"2026-07-12T22:00:04"], [64457,"HCM7682534","2026-05-06T00:00:00",2026,4,518800,"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 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Development Block Grant"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [64467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",58.27,"2026-07-12T22:00:04"], [64468,"APV7665967","2026-04-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-07-12T22:00:04"], [64469,"0007698012","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger 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Assistance","0000267520","GARY LEE ",369.01,"2026-07-12T22:00:04"], [64473,"0007692386","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [64474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",900.31,"2026-07-12T22:00:04"], [64475,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",189.0,"2026-07-12T22:00:04"], [64476,"APV7686112","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",2803.42,"2026-07-12T22:00:04"], [64477,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",16.41,"2026-07-12T22:00:04"], [64478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",854.57,"2026-07-12T22:00:04"], [64482,"0007666654","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1009.86,"2026-07-12T22:00:04"], [64483,"0007660827","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",349.25,"2026-07-12T22:00:04"], [64484,"EXV7709392","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",95.91,"2026-07-12T22:00:04"], [64485,"HCM7698825","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",28.85,"2026-07-12T22:00:04"], [64486,"0007684432","2026-05-07T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [64487,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",33.28,"2026-07-12T22:00:04"], [64491,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1680.29,"2026-07-12T22:00:04"], [64492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",923.19,"2026-07-12T22:00:04"], [64493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept 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BUILDERS, INC ",724156.5,"2026-07-12T22:00:04"], [64497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",660.34,"2026-07-12T22:00:04"], [64498,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5925.5,"2026-07-12T22:00:04"], [64499,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC 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",14.0,"2026-07-12T22:00:04"], [64518,"APV7705115","2026-06-02T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",80659.28,"2026-07-12T22:00:04"], [64519,"APV7682958","2026-05-01T00:00:00",2026,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",133.06,"2026-07-12T22:00:04"], [64520,"HCM7673000","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [64521,"0007661790","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",715036.09,"2026-07-12T22:00:04"], [64522,"0007669223","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",896.1,"2026-07-12T22:00:04"], [64523,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1192.42,"2026-07-12T22:00:04"], [64524,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098572","GAILMARD OPTOMETRIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [64525,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436155","GABRIEL SMITH ",559.13,"2026-07-12T22:00:04"], [64526,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",79.0,"2026-07-12T22:00:04"], [64527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",401.39,"2026-07-12T22:00:04"], [64528,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [64529,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",427.4,"2026-07-12T22:00:04"], [64530,"0007733621","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64531,"APV7662229","2026-04-01T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",334.24,"2026-07-12T22:00:04"], [64532,"APV7693567","2026-05-20T00:00:00",2026,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",451.0,"2026-07-12T22:00:04"], [64533,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [64534,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",52193.22,"2026-07-12T22:00:04"], [64535,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",719.2,"2026-07-12T22:00:04"], [64536,"0007667514","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [64537,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",5073.6,"2026-07-12T22:00:04"], [64538,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-07-12T22:00:04"], [64539,"0007688526","2026-05-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [64540,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1278.14,"2026-07-12T22:00:04"], [64541,"0007706648","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28949.3,"2026-07-12T22:00:04"], [64542,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64543,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [64544,"0007672925","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [64545,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",2222.78,"2026-07-12T22:00:04"], [64546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1182.61,"2026-07-12T22:00:04"], [64547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",662.29,"2026-07-12T22:00:04"], [64548,"0007706710","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.37,"2026-07-12T22:00:04"], [64549,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",125.36,"2026-07-12T22:00:04"], [64550,"0007671003","2026-04-16T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-372.01,"2026-07-12T22:00:04"], [64551,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [64552,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [64553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",401.39,"2026-07-12T22:00:04"], [64554,"EXV7704426","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",128.58,"2026-07-12T22:00:04"], [64555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",401.39,"2026-07-12T22:00:04"], [64556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",260.91,"2026-07-12T22:00:04"], [64557,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000293045","FRIENDS OF CANAAN INC ",51165.89,"2026-07-12T22:00:04"], [64558,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",19194.82,"2026-07-12T22:00:04"], [64559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",719.2,"2026-07-12T22:00:04"], [64560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",861.38,"2026-07-12T22:00:04"], [64561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",174.8,"2026-07-12T22:00:04"], [64562,"0007675045","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [64563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",330.17,"2026-07-12T22:00:04"], [64564,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [64565,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",232.68,"2026-07-12T22:00:04"], [64566,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.75,"2026-07-12T22:00:04"], [64567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",291.33,"2026-07-12T22:00:04"], [64568,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317776","PATRICIA HEDRICK ",1097.0,"2026-07-12T22:00:04"], [64569,"APV7688842","2026-05-13T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",136.92,"2026-07-12T22:00:04"], [64570,"0007671866","2026-04-17T00:00:00",2026,4,518800,"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",-40.44,"2026-07-12T22:00:04"], [64571,"0007732773","2026-06-25T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-54.59,"2026-07-12T22:00:04"], [64572,"EXV7705420","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.64,"2026-07-12T22:00:04"], [64573,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [64574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",401.39,"2026-07-12T22:00:04"], [64575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",330.17,"2026-07-12T22:00:04"], [64576,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [64577,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [64578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",574.79,"2026-07-12T22:00:04"], [64579,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",318.55,"2026-07-12T22:00:04"], [64580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",407.86,"2026-07-12T22:00:04"], [64581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",25.89,"2026-07-12T22:00:04"], [64582,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",181630.76,"2026-07-12T22:00:04"], [64583,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1485.14,"2026-07-12T22:00:04"], [64584,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [64585,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1718.55,"2026-07-12T22:00:04"], [64587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",625.56,"2026-07-12T22:00:04"], [64588,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [64589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",304.73,"2026-07-12T22:00:04"], [64590,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [64591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",527.22,"2026-07-12T22:00:04"], [64592,"HCM7698883","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",23.48,"2026-07-12T22:00:04"], [64593,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",17.38,"2026-07-12T22:00:04"], [64594,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [64595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",291.33,"2026-07-12T22:00:04"], [64596,"0007663855","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35304.32,"2026-07-12T22:00:04"], [64597,"HCM7663760","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",265.19,"2026-07-12T22:00:04"], [64598,"HCM7673058","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [64599,"0007680535","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1671.95,"2026-07-12T22:00:04"], [64600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",762.63,"2026-07-12T22:00:04"], [64601,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [64602,"APV7710079","2026-06-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",116431.56,"2026-07-12T22:00:04"], [64603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1099.2,"2026-07-12T22:00:04"], [64604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",444.37,"2026-07-12T22:00:04"], [64605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",542.08,"2026-07-12T22:00:04"], [64606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1552.17,"2026-07-12T22:00:04"], [64607,"HCM7698896","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [64608,"0007712723","2026-06-12T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [64609,"HCM7712636","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1126.99,"2026-07-12T22:00:04"], [64610,"HCM7691256","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.93,"2026-07-12T22:00:04"], [64611,"APV7712003","2026-06-09T00:00:00",2026,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",119.97,"2026-07-12T22:00:04"], [64612,"ARD7683212","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-8.0,"2026-07-12T22:00:04"], [64613,"0007708708","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-52.48,"2026-07-12T22:00:04"], [64614,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1299.38,"2026-07-12T22:00:04"], [64615,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",119.01,"2026-07-12T22:00:04"], [64616,"0007680558","2026-04-30T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1138.13,"2026-07-12T22:00:04"], [64618,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [64619,"APV7665104","2026-04-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",3727.55,"2026-07-12T22:00:04"], [64620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",699.82,"2026-07-12T22:00:04"], [64621,"0007679506","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.27,"2026-07-12T22:00:04"], [64622,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16961.49,"2026-07-12T22:00:04"], [64623,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [64624,"0007687517","2026-05-12T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",234.36,"2026-07-12T22:00:04"], [64625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442634","TIANA BLACKMON ",200.69,"2026-07-12T22:00:04"], [64626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",291.33,"2026-07-12T22:00:04"], [64627,"EXV7678317","2026-04-08T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",66.0,"2026-07-12T22:00:04"], [64628,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",16924.98,"2026-07-12T22:00:04"], [64629,"APV7687894","2026-05-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430729","KRISTINE GOSMAN ",2950.97,"2026-07-12T22:00:04"], [64630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",252.48,"2026-07-12T22:00:04"], [64631,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [64632,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [64633,"APV7669522","2026-04-10T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",36124.81,"2026-07-12T22:00:04"], [64634,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",10007.55,"2026-07-12T22:00:04"], [64635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428750","JASON WATKINS ",1307.12,"2026-07-12T22:00:04"], [64636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1280.43,"2026-07-12T22:00:04"], [64637,"APV7662221","2026-04-01T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",76.09,"2026-07-12T22:00:04"], [64638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",174.8,"2026-07-12T22:00:04"], [64639,"APV7669457","2026-04-13T00:00:00",2026,4,543018,"Fac Main -Painting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",726.18,"2026-07-12T22:00:04"], [64640,"0007662846","2026-04-02T00:00:00",2026,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [64641,"APV7662195","2026-04-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359826","SPATT PLUMBING CO INC ",16467.3,"2026-07-12T22:00:04"], [64642,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",109.0,"2026-07-12T22:00:04"], [64643,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",20073.42,"2026-07-12T22:00:04"], [64644,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [64645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",515.58,"2026-07-12T22:00:04"], [64646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",155.38,"2026-07-12T22:00:04"], [64647,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",37.98,"2026-07-12T22:00:04"], [64648,"0007681461","2026-04-30T00:00:00",2026,4,652331,"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",11.8,"2026-07-12T22:00:04"], [64649,"0007684417","2026-05-01T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13802.22,"2026-07-12T22:00:04"], [64650,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",14697.23,"2026-07-12T22:00:04"], [64651,"0007697069","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64652,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [64653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",97.11,"2026-07-12T22:00:04"], [64654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",200.7,"2026-07-12T22:00:04"], [64655,"APV7706969","2026-06-03T00:00:00",2026,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",403.25,"2026-07-12T22:00:04"], [64656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",155.37,"2026-07-12T22:00:04"], [64657,"HCM7663759","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7071.36,"2026-07-12T22:00:04"], [64658,"0007693406","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [64659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",883.06,"2026-07-12T22:00:04"], [64660,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",2154.96,"2026-07-12T22:00:04"], [64661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",939.25,"2026-07-12T22:00:04"], [64662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",483.22,"2026-07-12T22:00:04"], [64663,"0007705623","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64664,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-07-12T22:00:04"], [64665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",421.45,"2026-07-12T22:00:04"], [64666,"HCM7673049","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [64667,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [64668,"0007715702","2026-06-17T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [64669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1532.5,"2026-07-12T22:00:04"], [64670,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [64671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",240.83,"2026-07-12T22:00:04"], [64672,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",2748.69,"2026-07-12T22:00:04"], [64673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",260.9,"2026-07-12T22:00:04"], [64674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",602.08,"2026-07-12T22:00:04"], [64675,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [64676,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000015736","NAMI INDIANA ",0.0,"2026-07-12T22:00:04"], [64677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",260.91,"2026-07-12T22:00:04"], [64678,"0007733630","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-1087.48,"2026-07-12T22:00:04"], [64679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",705.84,"2026-07-12T22:00:04"], [64680,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",2083.04,"2026-07-12T22:00:04"], [64681,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [64682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1103.82,"2026-07-12T22:00:04"], [64683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",240.83,"2026-07-12T22:00:04"], [64684,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",501.4,"2026-07-12T22:00:04"], [64685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",200.69,"2026-07-12T22:00:04"], [64686,"APV7704993","2026-06-02T00:00:00",2026,4,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",577.0,"2026-07-12T22:00:04"], [64687,"0007694238","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [64688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1123.88,"2026-07-12T22:00:04"], [64689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",200.69,"2026-07-12T22:00:04"], [64690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",427.29,"2026-07-12T22:00:04"], [64691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",521.61,"2026-07-12T22:00:04"], [64692,"0007687604","2026-05-12T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",100,"State Police","Supplies, Parts and Materials","Maintenance","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-262.76,"2026-07-12T22:00:04"], [64693,"0007733576","2026-06-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [64694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167231","NEDRA PHIPPS ",559.13,"2026-07-12T22:00:04"], [64695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",418.65,"2026-07-12T22:00:04"], [64696,"0007688526","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [64697,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",40.16,"2026-07-12T22:00:04"], [64698,"APV7678846","2026-04-28T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",99.88,"2026-07-12T22:00:04"], [64699,"0007676814","2026-04-24T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",40.48,"2026-07-12T22:00:04"], [64700,"ARD7713207","2026-06-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21325.93,"2026-07-12T22:00:04"], [64701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",510.21,"2026-07-12T22:00:04"], [64702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1752.06,"2026-07-12T22:00:04"], [64703,"0007699928","2026-05-31T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",641.5,"2026-07-12T22:00:04"], [64704,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",53.03,"2026-07-12T22:00:04"], [64705,"0007674109","2026-04-21T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64706,"0007675939","2026-04-23T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",194.22,"2026-07-12T22:00:04"], [64711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",80.28,"2026-07-12T22:00:04"], [64712,"EXV7708492","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",108.81,"2026-07-12T22:00:04"], [64713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",602.08,"2026-07-12T22:00:04"], [64714,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",433.29,"2026-07-12T22:00:04"], [64715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",359.31,"2026-07-12T22:00:04"], [64716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2073.37,"2026-07-12T22:00:04"], [64717,"0007672851","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [64718,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [64719,"0007731809","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [64720,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",138.81,"2026-07-12T22:00:04"], [64721,"APV7669521","2026-04-14T00:00:00",2026,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [64722,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [64723,"0007694290","2026-05-21T00:00:00",2026,4,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64724,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [64725,"0007698995","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64726,"EXV7706452","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.06,"2026-07-12T22:00:04"], [64727,"0007670086","2026-04-15T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-86.42,"2026-07-12T22:00:04"], [64728,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-12T22:00:04"], [64729,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",625.57,"2026-07-12T22:00:04"], [64730,"0007688526","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [64731,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",3673.12,"2026-07-12T22:00:04"], [64732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",776.88,"2026-07-12T22:00:04"], [64733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",401.39,"2026-07-12T22:00:04"], [64734,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [64735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",194.22,"2026-07-12T22:00:04"], [64736,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",401.39,"2026-07-12T22:00:04"], [64737,"0007699066","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",454.08,"2026-07-12T22:00:04"], [64738,"APV7713896","2026-06-15T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",20640.43,"2026-07-12T22:00:04"], [64739,"APV7708032","2026-06-05T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1866.85,"2026-07-12T22:00:04"], [64740,"EXV7708423","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [64741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",301.04,"2026-07-12T22:00:04"], [64742,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",41886.74,"2026-07-12T22:00:04"], [64743,"0007675090","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5.98,"2026-07-12T22:00:04"], [64744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439148","EMILY ROBERTS ",1320.76,"2026-07-12T22:00:04"], [64745,"0007698012","2026-05-28T00:00:00",2026,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",59.18,"2026-07-12T22:00:04"], [64746,"EXV7663412","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88.46,"2026-07-12T22:00:04"], [64747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3978.55,"2026-07-12T22:00:04"], [64748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",517.01,"2026-07-12T22:00:04"], [64749,"APV7663018","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431875","GEIST COMMUNITY CENTER INC ",3708.87,"2026-07-12T22:00:04"], [64750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",260.91,"2026-07-12T22:00:04"], [64751,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",23661.62,"2026-07-12T22:00:04"], [64752,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",630.13,"2026-07-12T22:00:04"], [64753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",286.47,"2026-07-12T22:00:04"], [64754,"0007659869","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1730.5,"2026-07-12T22:00:04"], [64755,"0007707490","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22.28,"2026-07-12T22:00:04"], [64756,"0007699919","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",301.36,"2026-07-12T22:00:04"], [64757,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",582.82,"2026-07-12T22:00:04"], [64759,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64760,"APV7686971","2026-05-10T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",79.19,"2026-07-12T22:00:04"], [64761,"APV7698327","2026-05-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",1142.92,"2026-07-12T22:00:04"], [64762,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",68.34,"2026-07-12T22:00:04"], [64763,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",58867.17,"2026-07-12T22:00:04"], [64764,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [64765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",280.98,"2026-07-12T22:00:04"], [64766,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",212.89,"2026-07-12T22:00:04"], [64767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",683.16,"2026-07-12T22:00:04"], [64768,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",526.54,"2026-07-12T22:00:04"], [64769,"0007687520","2026-05-12T00:00:00",2026,4,583120,"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",2543.13,"2026-07-12T22:00:04"], [64770,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121996","CENTRAL INDIANA EDUCATIONAL ",1851.86,"2026-07-12T22:00:04"], [64771,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [64772,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [64773,"APV7675320","2026-04-22T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",9.6,"2026-07-12T22:00:04"], [64774,"HCM7663762","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",62.37,"2026-07-12T22:00:04"], [64775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",135.95,"2026-07-12T22:00:04"], [64776,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",5069.0,"2026-07-12T22:00:04"], [64777,"HCM7682586","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",736.89,"2026-07-12T22:00:04"], [64778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",310.75,"2026-07-12T22:00:04"], [64779,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [64780,"0007659888","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5206.93,"2026-07-12T22:00:04"], [64781,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [64782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",2810.52,"2026-07-12T22:00:04"], [64783,"APV7668596","2026-04-13T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",5.0,"2026-07-12T22:00:04"], [64784,"EXV7667219","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",22.36,"2026-07-12T22:00:04"], [64785,"0007704621","2026-06-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.9,"2026-07-12T22:00:04"], [64786,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",823.23,"2026-07-12T22:00:04"], [64787,"0007672819","2026-04-20T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",352.19,"2026-07-12T22:00:04"], [64788,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",369.02,"2026-07-12T22:00:04"], [64790,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [64791,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [64792,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [64793,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",28.85,"2026-07-12T22:00:04"], [64794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",401.39,"2026-07-12T22:00:04"], [64795,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",64.08,"2026-07-12T22:00:04"], [64796,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435995","ROSS LAUTENBACH ",1778.81,"2026-07-12T22:00:04"], [64797,"0007679769","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [64798,"0007731914","2026-06-24T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.37,"2026-07-12T22:00:04"], [64799,"EXV7730830","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1209.86,"2026-07-12T22:00:04"], [64800,"APV7681911","2026-05-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",26.77,"2026-07-12T22:00:04"], [64801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",782.71,"2026-07-12T22:00:04"], [64802,"APV7673424","2026-04-16T00:00:00",2026,4,547126,"SpOp - Household Kitchen",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",79.08,"2026-07-12T22:00:04"], [64803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",174.8,"2026-07-12T22:00:04"], [64804,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",125.76,"2026-07-12T22:00:04"], [64805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",308.03,"2026-07-12T22:00:04"], [64806,"0007731809","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-33.7,"2026-07-12T22:00:04"], [64807,"0007672848","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1123.89,"2026-07-12T22:00:04"], [64809,"0007676818","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [64810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",60.21,"2026-07-12T22:00:04"], [64811,"EXV7711172","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",43.63,"2026-07-12T22:00:04"], [64812,"APV7710826","2026-06-10T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-07-12T22:00:04"], [64813,"0007659885","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [64814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",260.9,"2026-07-12T22:00:04"], [64815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",296.83,"2026-07-12T22:00:04"], [64816,"APV7671175","2026-04-16T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [64817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",410.82,"2026-07-12T22:00:04"], [64818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",240.83,"2026-07-12T22:00:04"], [64819,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194186","WABASH CITY SCHOOL TREASURER ",529.94,"2026-07-12T22:00:04"], [64820,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365214","THE TOT SPOT LLC ",362.04,"2026-07-12T22:00:04"], [64821,"0007698974","2026-06-03T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",79.06,"2026-07-12T22:00:04"], [64822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",401.39,"2026-07-12T22:00:04"], [64823,"0007675939","2026-04-23T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",388.44,"2026-07-12T22:00:04"], [64825,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-11896.23,"2026-07-12T22:00:04"], [64826,"HCM7691245","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.92,"2026-07-12T22:00:04"], [64827,"0007710608","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [64828,"0007675080","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.18,"2026-07-12T22:00:04"], [64829,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [64830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2754.33,"2026-07-12T22:00:04"], [64831,"HCM7682598","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",713.45,"2026-07-12T22:00:04"], [64832,"HCM7698897","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [64833,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",352.52,"2026-07-12T22:00:04"], [64834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",218.76,"2026-07-12T22:00:04"], [64835,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",120.56,"2026-07-12T22:00:04"], [64836,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",129.88,"2026-07-12T22:00:04"], [64837,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2461.65,"2026-07-12T22:00:04"], [64838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",287.25,"2026-07-12T22:00:04"], [64839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2018.53,"2026-07-12T22:00:04"], [64840,"APV7665966","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",37.6,"2026-07-12T22:00:04"], [64841,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",300.0,"2026-07-12T22:00:04"], [64842,"APV7696449","2026-05-26T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1277.13,"2026-07-12T22:00:04"], [64843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",245.45,"2026-07-12T22:00:04"], [64844,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1589.48,"2026-07-12T22:00:04"], [64845,"0007676724","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [64846,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",61.08,"2026-07-12T22:00:04"], [64847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423142","CRAIG LEMON ",569.26,"2026-07-12T22:00:04"], [64848,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12430.42,"2026-07-12T22:00:04"], [64849,"APV7697380","2026-05-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45000.0,"2026-07-12T22:00:04"], [64850,"APV7668566","2026-04-13T00:00:00",2026,4,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000390958","GEMMER ELECTRIC INC ",8928.36,"2026-07-12T22:00:04"], [64851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",100.35,"2026-07-12T22:00:04"], [64852,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [64853,"APV7676101","2026-04-23T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",280.0,"2026-07-12T22:00:04"], [64854,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1658.97,"2026-07-12T22:00:04"], [64855,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",574.64,"2026-07-12T22:00:04"], [64856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",461.59,"2026-07-12T22:00:04"], [64857,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",248.3,"2026-07-12T22:00:04"], [64858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",361.25,"2026-07-12T22:00:04"], [64859,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",6283.39,"2026-07-12T22:00:04"], [64860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",842.91,"2026-07-12T22:00:04"], [64861,"APV7686088","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000413741","WHOLESOME WAVE INC ",0.0,"2026-07-12T22:00:04"], [64862,"0007678619","2026-04-28T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [64863,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [64864,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [64865,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",41.33,"2026-07-12T22:00:04"], [64866,"ARD7709267","2026-06-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-183336.7,"2026-07-12T22:00:04"], [64867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",310.75,"2026-07-12T22:00:04"], [64868,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",42.94,"2026-07-12T22:00:04"], [64869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1655.73,"2026-07-12T22:00:04"], [64870,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [64871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1484.04,"2026-07-12T22:00:04"], [64872,"0007678684","2026-05-01T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-07-12T22:00:04"], [64873,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2152.08,"2026-07-12T22:00:04"], [64874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",240.83,"2026-07-12T22:00:04"], [64875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",170.59,"2026-07-12T22:00:04"], [64876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",200.7,"2026-07-12T22:00:04"], [64877,"APV7714972","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",338.4,"2026-07-12T22:00:04"], [64878,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",59695.72,"2026-07-12T22:00:04"], [64879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",461.6,"2026-07-12T22:00:04"], [64880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1224.24,"2026-07-12T22:00:04"], [64881,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [64882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",640.93,"2026-07-12T22:00:04"], [64883,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.74,"2026-07-12T22:00:04"], [64884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1262.43,"2026-07-12T22:00:04"], [64885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",260.9,"2026-07-12T22:00:04"], [64886,"0007668305","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.64,"2026-07-12T22:00:04"], [64887,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",95.37,"2026-07-12T22:00:04"], [64888,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.27,"2026-07-12T22:00:04"], [64889,"0007670070","2026-04-15T00:00:00",2026,4,583120,"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",1065.76,"2026-07-12T22:00:04"], [64890,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",842.31,"2026-07-12T22:00:04"], [64891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",397.37,"2026-07-12T22:00:04"], [64892,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",16289.2,"2026-07-12T22:00:04"], [64893,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",18144.37,"2026-07-12T22:00:04"], [64894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",140.48,"2026-07-12T22:00:04"], [64895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",242.77,"2026-07-12T22:00:04"], [64896,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",46864.55,"2026-07-12T22:00:04"], [64897,"0007660827","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-07-12T22:00:04"], [64898,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",675.5,"2026-07-12T22:00:04"], [64900,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [64901,"APV7709948","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420339","ILLIANA ISLAMIC ASSOCIATION INC ",-50709.38,"2026-07-12T22:00:04"], [64902,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",25640.0,"2026-07-12T22:00:04"], [64903,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [64904,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",300.0,"2026-07-12T22:00:04"], [64905,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-07-12T22:00:04"], [64906,"0007699025","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.68,"2026-07-12T22:00:04"], [64907,"0007656049","2026-04-02T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [64908,"APV7693631","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000004796","INDIANA UNIV ",17724.61,"2026-07-12T22:00:04"], [64909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",200.69,"2026-07-12T22:00:04"], [64910,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329641","JUSTINE ALWINE ",4014.09,"2026-07-12T22:00:04"], [64911,"HCM7698853","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [64912,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",427.24,"2026-07-12T22:00:04"], [64913,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",284.57,"2026-07-12T22:00:04"], [64914,"0007711727","2026-06-11T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64915,"APV7714745","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-07-12T22:00:04"], [64916,"HCM7698810","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [64917,"0007688526","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1712.19,"2026-07-12T22:00:04"], [64918,"0007688526","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",56.84,"2026-07-12T22:00:04"], [64919,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",14.38,"2026-07-12T22:00:04"], [64920,"APC7730414","2026-06-22T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",-59.96,"2026-07-12T22:00:04"], [64921,"0007675828","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",474.84,"2026-07-12T22:00:04"], [64923,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-07-12T22:00:04"], [64924,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",109253.29,"2026-07-12T22:00:04"], [64925,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-12T22:00:04"], [64926,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [64927,"0007711465","2026-06-11T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",229169.58,"2026-07-12T22:00:04"], [64928,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [64929,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [64930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",935.04,"2026-07-12T22:00:04"], [64931,"0007712716","2026-06-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-10.17,"2026-07-12T22:00:04"], [64932,"0007731809","2026-06-24T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-26.76,"2026-07-12T22:00:04"], [64933,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",318.0,"2026-07-12T22:00:04"], [64934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",116.53,"2026-07-12T22:00:04"], [64935,"0007669994","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",1447.21,"2026-07-12T22:00:04"], [64937,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000240440","MELANIE MARIE SHEPHERD ",831.88,"2026-07-12T22:00:04"], [64938,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [64939,"HCM7691257","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1485.63,"2026-07-12T22:00:04"], [64940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",501.74,"2026-07-12T22:00:04"], [64941,"0007679767","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",540.95,"2026-07-12T22:00:04"], [64942,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",7164.9,"2026-07-12T22:00:04"], [64943,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [64944,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [64945,"EXV7710370","2026-06-06T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",56.07,"2026-07-12T22:00:04"], [64946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",213.64,"2026-07-12T22:00:04"], [64947,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64948,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12022.76,"2026-07-12T22:00:04"], [64949,"APV7667748","2026-04-10T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",19264.5,"2026-07-12T22:00:04"], [64950,"0007710588","2026-06-10T00:00:00",2026,4,535010,"Com & Train - Advertising",719,"Comm for Higher Education","Contractual Services","Communication & Training","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-11895.27,"2026-07-12T22:00:04"], [64951,"APV7696547","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",3822.96,"2026-07-12T22:00:04"], [64952,"EXV7718734","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [64953,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [64954,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433232","SHANNON SPANN ",1165.83,"2026-07-12T22:00:04"], [64955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",361.24,"2026-07-12T22:00:04"], [64956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",582.66,"2026-07-12T22:00:04"], [64957,"APV7689709","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.33,"2026-07-12T22:00:04"], [64958,"HCM7682638","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",20.01,"2026-07-12T22:00:04"], [64959,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",33124.38,"2026-07-12T22:00:04"], [64960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",349.6,"2026-07-12T22:00:04"], [64961,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",450.21,"2026-07-12T22:00:04"], [64962,"EXV7664678","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",192.99,"2026-07-12T22:00:04"], [64963,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [64964,"EXV7674751","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.94,"2026-07-12T22:00:04"], [64965,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [64966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1483.73,"2026-07-12T22:00:04"], [64967,"APV7689832","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",100754.5,"2026-07-12T22:00:04"], [64968,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.26,"2026-07-12T22:00:04"], [64969,"0007713573","2026-06-15T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64970,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",304.87,"2026-07-12T22:00:04"], [64971,"APV7663012","2026-04-02T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081981","WINAMAC COMPANY INC ",421.45,"2026-07-12T22:00:04"], [64972,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [64973,"HCM7663700","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",55.77,"2026-07-12T22:00:04"], [64974,"APV7694369","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",4633.33,"2026-07-12T22:00:04"], [64975,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",132.35,"2026-07-12T22:00:04"], [64976,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",77.83,"2026-07-12T22:00:04"], [64977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",338.37,"2026-07-12T22:00:04"], [64978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419208","PHILLIP T NIESHA ",941.65,"2026-07-12T22:00:04"], [64979,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3505.97,"2026-07-12T22:00:04"], [64980,"APV7671029","2026-04-16T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",117246.68,"2026-07-12T22:00:04"], [64981,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",105.97,"2026-07-12T22:00:04"], [64982,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",520.02,"2026-07-12T22:00:04"], [64983,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",8435.28,"2026-07-12T22:00:04"], [64984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",405.14,"2026-07-12T22:00:04"], [64985,"0007697078","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.75,"2026-07-12T22:00:04"], [64986,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",36.02,"2026-07-12T22:00:04"], [64987,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.93,"2026-07-12T22:00:04"], [64988,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",6901.72,"2026-07-12T22:00:04"], [64989,"0007672851","2026-04-20T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [64990,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",27387.47,"2026-07-12T22:00:04"], [64991,"APV7696245","2026-05-26T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",6665.02,"2026-07-12T22:00:04"], [64992,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106216","JAMES C MATTERN DC PC ",14.0,"2026-07-12T22:00:04"], [64993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",683.16,"2026-07-12T22:00:04"], [64994,"APV7714003","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",2820.38,"2026-07-12T22:00:04"], [64995,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [64996,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",60594.9,"2026-07-12T22:00:04"], [64997,"APV7714015","2026-06-12T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",4569.33,"2026-07-12T22:00:04"], [64998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",834.17,"2026-07-12T22:00:04"], [64999,"HCM7698842","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",24905.68,"2026-07-12T22:00:04"], [65000,"HCM7682561","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [65001,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [65002,"0007662739","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-117.0,"2026-07-12T22:00:04"], [65003,"0007688526","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.67,"2026-07-12T22:00:04"], [65004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1406.93,"2026-07-12T22:00:04"], [65005,"EXV7709424","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [65006,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-07-12T22:00:04"], [65007,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [65008,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.14,"2026-07-12T22:00:04"], [65009,"0007713586","2026-06-15T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65010,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",19533.52,"2026-07-12T22:00:04"], [65011,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",958.71,"2026-07-12T22:00:04"], [65012,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",184.74,"2026-07-12T22:00:04"], [65013,"0007684411","2026-05-01T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [65014,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75906.21,"2026-07-12T22:00:04"], [65015,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075937","WA-NEE COMM SCHL TREASURER ",6119.11,"2026-07-12T22:00:04"], [65016,"HCM7663749","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [65017,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11815.87,"2026-07-12T22:00:04"], [65018,"0007669223","2026-04-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",248.96,"2026-07-12T22:00:04"], [65019,"APV7686077","2026-05-08T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064610","TWIN C INC ",59.25,"2026-07-12T22:00:04"], [65020,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",187.37,"2026-07-12T22:00:04"], [65021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",268.93,"2026-07-12T22:00:04"], [65022,"0007698982","2026-05-29T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65023,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.52,"2026-07-12T22:00:04"], [65024,"HCM7712655","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16035.69,"2026-07-12T22:00:04"], [65025,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",198.33,"2026-07-12T22:00:04"], [65026,"0007688526","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [65027,"HCM7691257","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [65028,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [65029,"0007671003","2026-04-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-112.14,"2026-07-12T22:00:04"], [65030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",240.84,"2026-07-12T22:00:04"], [65031,"0007684411","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-461.21,"2026-07-12T22:00:04"], [65032,"APV7695453","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000440504","DAR AL BER CENTER INC ",4086.0,"2026-07-12T22:00:04"], [65033,"APV7674300","2026-04-15T00:00:00",2026,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",727.5,"2026-07-12T22:00:04"], [65034,"0007675830","2026-04-24T00:00:00",2026,4,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65035,"APV7692715","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",7801.55,"2026-07-12T22:00:04"], [65036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",660.28,"2026-07-12T22:00:04"], [65037,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173451","DANA MCGRATH ",3304.58,"2026-07-12T22:00:04"], [65038,"0007656049","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [65039,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.28,"2026-07-12T22:00:04"], [65040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",401.39,"2026-07-12T22:00:04"], [65041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1292.07,"2026-07-12T22:00:04"], [65042,"APV7704119","2026-06-01T00:00:00",2026,4,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",55.35,"2026-07-12T22:00:04"], [65043,"0007698974","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",341.58,"2026-07-12T22:00:04"], [65045,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [65046,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",432.42,"2026-07-12T22:00:04"], [65047,"APV7710826","2026-06-10T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",1721.8,"2026-07-12T22:00:04"], [65048,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [65049,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",708.3,"2026-07-12T22:00:04"], [65050,"APV7682740","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000106328","ADAMS WELLS CRISIS CENTER ",3093.47,"2026-07-12T22:00:04"], [65051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",537.26,"2026-07-12T22:00:04"], [65052,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3209.43,"2026-07-12T22:00:04"], [65053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",592.05,"2026-07-12T22:00:04"], [65054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",456.42,"2026-07-12T22:00:04"], [65055,"HCM7663730","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",232.19,"2026-07-12T22:00:04"], [65056,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-07-12T22:00:04"], [65057,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",28475.54,"2026-07-12T22:00:04"], [65058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",582.01,"2026-07-12T22:00:04"], [65059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",200.7,"2026-07-12T22:00:04"], [65060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",365.33,"2026-07-12T22:00:04"], [65061,"APV7662989","2026-04-02T00:00:00",2026,4,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",831.22,"2026-07-12T22:00:04"], [65062,"0007731895","2026-06-24T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [65063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",381.32,"2026-07-12T22:00:04"], [65064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1576.05,"2026-07-12T22:00:04"], [65065,"APV7667719","2026-04-10T00:00:00",2026,4,548107,"MedVet-GenSupply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",212.6,"2026-07-12T22:00:04"], [65066,"HCM7682595","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-07-12T22:00:04"], [65067,"0007697039","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",291.33,"2026-07-12T22:00:04"], [65069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",481.67,"2026-07-12T22:00:04"], [65070,"ARD7667005","2026-04-09T00:00:00",2026,4,510160,"Jury Duty",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-30.59,"2026-07-12T22:00:04"], [65071,"EXV7668100","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",316.84,"2026-07-12T22:00:04"], [65072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1523.27,"2026-07-12T22:00:04"], [65073,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",373.7,"2026-07-12T22:00:04"], [65074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1068.21,"2026-07-12T22:00:04"], [65075,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65076,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-07-12T22:00:04"], [65077,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",436.11,"2026-07-12T22:00:04"], [65078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",932.84,"2026-07-12T22:00:04"], [65079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3531.31,"2026-07-12T22:00:04"], [65080,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",2310.38,"2026-07-12T22:00:04"], [65081,"0007698012","2026-05-28T00:00:00",2026,4,519402,"Drug Testing",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",37.97,"2026-07-12T22:00:04"], [65082,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1967.88,"2026-07-12T22:00:04"], [65083,"HCM7663738","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",202.21,"2026-07-12T22:00:04"], [65084,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",12063.87,"2026-07-12T22:00:04"], [65085,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",3045.75,"2026-07-12T22:00:04"], [65086,"0007704621","2026-06-02T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [65087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",349.6,"2026-07-12T22:00:04"], [65088,"APV7682003","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000015156","W W GRAINGER, INC ",109.64,"2026-07-12T22:00:04"], [65089,"0007696214","2026-05-26T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.92,"2026-07-12T22:00:04"], [65090,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [65091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",232.67,"2026-07-12T22:00:04"], [65092,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28.83,"2026-07-12T22:00:04"], [65093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",494.68,"2026-07-12T22:00:04"], [65094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",602.08,"2026-07-12T22:00:04"], [65095,"0007661878","2026-04-01T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",926.81,"2026-07-12T22:00:04"], [65097,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.57,"2026-07-12T22:00:04"], [65098,"EXV7685637","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",353.71,"2026-07-12T22:00:04"], [65099,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12033.55,"2026-07-12T22:00:04"], [65100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",398.15,"2026-07-12T22:00:04"], [65101,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3795.67,"2026-07-12T22:00:04"], [65102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",702.43,"2026-07-12T22:00:04"], [65103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1123.88,"2026-07-12T22:00:04"], [65104,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [65105,"0007707725","2026-06-05T00:00:00",2026,4,555513,"Constructn & engineer equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65106,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",189.04,"2026-07-12T22:00:04"], [65107,"0007699919","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.81,"2026-07-12T22:00:04"], [65108,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000280676","TROY BEACHY ",541.1,"2026-07-12T22:00:04"], [65109,"0007680541","2026-04-30T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",72.12,"2026-07-12T22:00:04"], [65110,"0007698012","2026-05-28T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [65111,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437968","LOGAN D GILBERT ",1568.54,"2026-07-12T22:00:04"], [65112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428255","ASHTON BERRY ",1945.69,"2026-07-12T22:00:04"], [65113,"ARD7735039","2026-06-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-507.4,"2026-07-12T22:00:04"], [65114,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [65115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",702.43,"2026-07-12T22:00:04"], [65116,"0007684433","2026-05-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5005.9,"2026-07-12T22:00:04"], [65117,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000408928","MICHAEL W GRANT ",2592.57,"2026-07-12T22:00:04"], [65118,"APV7693601","2026-05-20T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",49645.27,"2026-07-12T22:00:04"], [65119,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",180.62,"2026-07-12T22:00:04"], [65120,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [65121,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [65122,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428094","HALI STEVENS ",1165.83,"2026-07-12T22:00:04"], [65123,"0007675830","2026-04-24T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65124,"EXV7710368","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",37.05,"2026-07-12T22:00:04"], [65125,"0007675939","2026-04-23T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65126,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",1024.0,"2026-07-12T22:00:04"], [65127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",280.97,"2026-07-12T22:00:04"], [65128,"EXV7731631","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [65129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",433.3,"2026-07-12T22:00:04"], [65130,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",610.67,"2026-07-12T22:00:04"], [65131,"APV7704119","2026-06-01T00:00:00",2026,4,541031,"Mot Veh Ex - 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PUTNAM COMM SCHOOL TREAS ",16234.4,"2026-07-12T22:00:04"], [65171,"APV7664032","2026-04-03T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",93547.8,"2026-07-12T22:00:04"], [65172,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [65173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",10420.0,"2026-07-12T22:00:04"], [65183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",650.63,"2026-07-12T22:00:04"], [65184,"HCM7712640","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",913.18,"2026-07-12T22:00:04"], [65185,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services 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and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",427.28,"2026-07-12T22:00:04"], [65192,"0007659762","2026-04-01T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-07-12T22:00:04"], [65193,"HCM7712607","2026-06-17T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [65194,"HCM7698896","2026-06-03T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",48.51,"2026-07-12T22:00:04"], [65195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.04,"2026-07-12T22:00:04"], [65196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",835.15,"2026-07-12T22:00:04"], [65197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",378.91,"2026-07-12T22:00:04"], [65198,"APV7687069","2026-05-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.05,"2026-07-12T22:00:04"], [65199,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",16303.74,"2026-07-12T22:00:04"], [65200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",200.69,"2026-07-12T22:00:04"], [65201,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",75.68,"2026-07-12T22:00:04"], [65202,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",24952.88,"2026-07-12T22:00:04"], [65203,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121169","EAST GIBSON SCHL CORP TREAS ",1521.93,"2026-07-12T22:00:04"], [65204,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",44.78,"2026-07-12T22:00:04"], [65205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",330.17,"2026-07-12T22:00:04"], [65206,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",8976.71,"2026-07-12T22:00:04"], [65207,"0007684417","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.6,"2026-07-12T22:00:04"], [65208,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3646.16,"2026-07-12T22:00:04"], [65209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426879","THOMAS SIFFERMANN ",2211.19,"2026-07-12T22:00:04"], [65210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",301.04,"2026-07-12T22:00:04"], [65211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",683.16,"2026-07-12T22:00:04"], [65212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",291.33,"2026-07-12T22:00:04"], [65213,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",28726.73,"2026-07-12T22:00:04"], [65214,"0007676814","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",568508.73,"2026-07-12T22:00:04"], [65215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",200.69,"2026-07-12T22:00:04"], [65216,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",38903.36,"2026-07-12T22:00:04"], [65217,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",37386.73,"2026-07-12T22:00:04"], [65218,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",77099.21,"2026-07-12T22:00:04"], [65219,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4857.18,"2026-07-12T22:00:04"], [65220,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",341.18,"2026-07-12T22:00:04"], [65221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",383.58,"2026-07-12T22:00:04"], [65222,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1296.71,"2026-07-12T22:00:04"], [65223,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [65224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",240.83,"2026-07-12T22:00:04"], [65225,"0007705792","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [65226,"HCM7712653","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",71.01,"2026-07-12T22:00:04"], [65227,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1189.77,"2026-07-12T22:00:04"], [65228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",361.25,"2026-07-12T22:00:04"], [65229,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",9.0,"2026-07-12T22:00:04"], [65230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.42,"2026-07-12T22:00:04"], [65231,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [65232,"APV7706099","2026-06-03T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",82.39,"2026-07-12T22:00:04"], [65233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",135.96,"2026-07-12T22:00:04"], [65234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",100.35,"2026-07-12T22:00:04"], [65235,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",215.76,"2026-07-12T22:00:04"], [65236,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",59.0,"2026-07-12T22:00:04"], [65237,"0007710610","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [65238,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10453.12,"2026-07-12T22:00:04"], [65239,"APV7662221","2026-04-01T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",222.06,"2026-07-12T22:00:04"], [65240,"0007680519","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-199.31,"2026-07-12T22:00:04"], [65241,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2069.01,"2026-07-12T22:00:04"], [65242,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",14.28,"2026-07-12T22:00:04"], [65243,"HCM7682587","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",107.29,"2026-07-12T22:00:04"], [65244,"0007713566","2026-06-15T00:00:00",2026,4,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",802.77,"2026-07-12T22:00:04"], [65246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",361.25,"2026-07-12T22:00:04"], [65247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",563.24,"2026-07-12T22:00:04"], [65248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",135.95,"2026-07-12T22:00:04"], [65249,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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"], [65250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",927.21,"2026-07-12T22:00:04"], [65251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",510.22,"2026-07-12T22:00:04"], [65252,"APV7679968","2026-04-29T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",4319.76,"2026-07-12T22:00:04"], [65253,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",1.09,"2026-07-12T22:00:04"], [65254,"0007699919","2026-06-01T00:00:00",2026,4,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [65255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",702.43,"2026-07-12T22:00:04"], [65256,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",73.81,"2026-07-12T22:00:04"], [65257,"APV7662320","2026-04-01T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",119403.85,"2026-07-12T22:00:04"], [65258,"0007664779","2026-04-07T00:00:00",2026,4,518800,"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",-0.94,"2026-07-12T22:00:04"], [65259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",1663.75,"2026-07-12T22:00:04"], [65260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",401.39,"2026-07-12T22:00:04"], [65261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",200.69,"2026-07-12T22:00:04"], [65262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",969.93,"2026-07-12T22:00:04"], [65263,"0007675025","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2925.02,"2026-07-12T22:00:04"], [65264,"0007706659","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",200.69,"2026-07-12T22:00:04"], [65266,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [65267,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [65268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",588.24,"2026-07-12T22:00:04"], [65269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",903.72,"2026-07-12T22:00:04"], [65270,"0007697015","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65271,"0007713563","2026-06-15T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",218.75,"2026-07-12T22:00:04"], [65273,"APV7714031","2026-06-15T00:00:00",2026,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44343.08,"2026-07-12T22:00:04"], [65274,"EXV7673828","2026-04-12T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.05,"2026-07-12T22:00:04"], [65275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",341.18,"2026-07-12T22:00:04"], [65276,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [65277,"EXV7706343","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [65278,"HCM7663761","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15123.36,"2026-07-12T22:00:04"], [65279,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-07-12T22:00:04"], [65280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",194.22,"2026-07-12T22:00:04"], [65281,"APV7686904","2026-05-11T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",5994.09,"2026-07-12T22:00:04"], [65282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1397.84,"2026-07-12T22:00:04"], [65283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1396.83,"2026-07-12T22:00:04"], [65284,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",32.3,"2026-07-12T22:00:04"], [65285,"APV7664259","2026-04-06T00:00:00",2026,4,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",36.0,"2026-07-12T22:00:04"], [65286,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",5655.68,"2026-07-12T22:00:04"], [65287,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5145.99,"2026-07-12T22:00:04"], [65288,"0007684417","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18838.97,"2026-07-12T22:00:04"], [65289,"0007675880","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [65290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1204.56,"2026-07-12T22:00:04"], [65291,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2881.24,"2026-07-12T22:00:04"], [65292,"0007713573","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65293,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",362246.97,"2026-07-12T22:00:04"], [65294,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15247.87,"2026-07-12T22:00:04"], [65295,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [65296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",271.91,"2026-07-12T22:00:04"], [65297,"APV7697347","2026-05-27T00:00:00",2026,4,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",23.27,"2026-07-12T22:00:04"], [65298,"HCM7691241","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2236.6,"2026-07-12T22:00:04"], [65299,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400618","PORSCHA MOORE ",958.72,"2026-07-12T22:00:04"], [65300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",421.46,"2026-07-12T22:00:04"], [65301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",629.78,"2026-07-12T22:00:04"], [65302,"0007668394","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",61.57,"2026-07-12T22:00:04"], [65303,"0007676814","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [65304,"0007699919","2026-06-01T00:00:00",2026,4,518800,"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",16.43,"2026-07-12T22:00:04"], [65305,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",2913.55,"2026-07-12T22:00:04"], [65306,"APV7662092","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075609","TOWN OF BLOOMFIELD ",113841.0,"2026-07-12T22:00:04"], [65307,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",111.76,"2026-07-12T22:00:04"], [65308,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1019.55,"2026-07-12T22:00:04"], [65309,"HCM7682576","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [65310,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [65311,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [65312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",200.69,"2026-07-12T22:00:04"], [65313,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316580","AIMAN HASSAN MD LLC ",14.0,"2026-07-12T22:00:04"], [65314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",571.97,"2026-07-12T22:00:04"], [65315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",465.35,"2026-07-12T22:00:04"], [65316,"APV7673381","2026-04-20T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",520.0,"2026-07-12T22:00:04"], [65317,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [65318,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",290.09,"2026-07-12T22:00:04"], [65319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",989.36,"2026-07-12T22:00:04"], [65320,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [65321,"0007665819","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [65322,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",73.24,"2026-07-12T22:00:04"], [65323,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",46231.33,"2026-07-12T22:00:04"], [65324,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",2476.56,"2026-07-12T22:00:04"], [65325,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [65326,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-07-12T22:00:04"], [65327,"0007711465","2026-06-11T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",141.87,"2026-07-12T22:00:04"], [65328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",873.99,"2026-07-12T22:00:04"], [65329,"APV7663012","2026-04-02T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087457","CIRCLE R MECHANICAL INC ",861.74,"2026-07-12T22:00:04"], [65330,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1560.69,"2026-07-12T22:00:04"], [65331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",240.83,"2026-07-12T22:00:04"], [65332,"0007669223","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9294.89,"2026-07-12T22:00:04"], [65333,"0007671000","2026-04-16T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1329.59,"2026-07-12T22:00:04"], [65335,"HCM7698871","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [65336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",401.39,"2026-07-12T22:00:04"], [65337,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000439967","SADD INC ",50476.21,"2026-07-12T22:00:04"], [65338,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.37,"2026-07-12T22:00:04"], [65339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",291.33,"2026-07-12T22:00:04"], [65340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",920.18,"2026-07-12T22:00:04"], [65341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",285.99,"2026-07-12T22:00:04"], [65342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",291.33,"2026-07-12T22:00:04"], [65343,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",356.55,"2026-07-12T22:00:04"], [65344,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",80.94,"2026-07-12T22:00:04"], [65345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",954.98,"2026-07-12T22:00:04"], [65346,"0007688526","2026-05-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",354.81,"2026-07-12T22:00:04"], [65347,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",147.25,"2026-07-12T22:00:04"], [65348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",898.1,"2026-07-12T22:00:04"], [65349,"APV7690632","2026-05-15T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",75.27,"2026-07-12T22:00:04"], [65350,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",16405.44,"2026-07-12T22:00:04"], [65351,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",842.91,"2026-07-12T22:00:04"], [65352,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [65353,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",322.0,"2026-07-12T22:00:04"], [65354,"0007705677","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65355,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23486.53,"2026-07-12T22:00:04"], [65356,"0007670900","2026-04-16T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43503.79,"2026-07-12T22:00:04"], [65357,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",342.0,"2026-07-12T22:00:04"], [65358,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",614.86,"2026-07-12T22:00:04"], [65359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",135.96,"2026-07-12T22:00:04"], [65360,"HCM7691256","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",265.19,"2026-07-12T22:00:04"], [65361,"0007688483","2026-05-13T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-63.27,"2026-07-12T22:00:04"], [65362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",599.48,"2026-07-12T22:00:04"], [65363,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",19865.58,"2026-07-12T22:00:04"], [65364,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1275.01,"2026-07-12T22:00:04"], [65365,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [65366,"0007677637","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.38,"2026-07-12T22:00:04"], [65367,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109764","OPPORTUNITIES FOR POSITIVE ",14.0,"2026-07-12T22:00:04"], [65368,"HCM7682558","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [65369,"APV7704119","2026-06-01T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",-941.66,"2026-07-12T22:00:04"], [65370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",2400.75,"2026-07-12T22:00:04"], [65371,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",446.7,"2026-07-12T22:00:04"], [65372,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [65373,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [65374,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",2626.76,"2026-07-12T22:00:04"], [65375,"0007713661","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",25701.98,"2026-07-12T22:00:04"], [65376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",776.88,"2026-07-12T22:00:04"], [65377,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",19698.6,"2026-07-12T22:00:04"], [65378,"APV7662221","2026-04-01T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-07-12T22:00:04"], [65379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441729","STEPHANIE DAVIS ",559.14,"2026-07-12T22:00:04"], [65380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437008","CAROLYN THOMPSON ",1463.46,"2026-07-12T22:00:04"], [65381,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",34493.77,"2026-07-12T22:00:04"], [65382,"HCM7691242","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [65383,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439234","MARA ELIZABETH LONG ",1468.89,"2026-07-12T22:00:04"], [65384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",880.24,"2026-07-12T22:00:04"], [65385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",291.33,"2026-07-12T22:00:04"], [65386,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4125.0,"2026-07-12T22:00:04"], [65387,"0007710554","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.8,"2026-07-12T22:00:04"], [65388,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414508","LOGAN A WHISENAND ",958.72,"2026-07-12T22:00:04"], [65389,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [65390,"0007709677","2026-06-09T00:00:00",2026,4,519900,"Earn-Short Term Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",518.07,"2026-07-12T22:00:04"], [65391,"APV7662093","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",7500.0,"2026-07-12T22:00:04"], [65392,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [65393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",200.69,"2026-07-12T22:00:04"], [65394,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [65395,"APV7712010","2026-06-11T00:00:00",2026,4,547120,"SpOp - Disposable Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",21870.31,"2026-07-12T22:00:04"], [65396,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",9728.69,"2026-07-12T22:00:04"], [65397,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",229.36,"2026-07-12T22:00:04"], [65398,"APV7674303","2026-04-21T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000316694","TRUCK COUNTRY OF INDIANA INC ",923.55,"2026-07-12T22:00:04"], [65399,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [65400,"APV7687069","2026-05-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",25337.61,"2026-07-12T22:00:04"], [65401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",802.77,"2026-07-12T22:00:04"], [65402,"ARD7732351","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-64.89,"2026-07-12T22:00:04"], [65403,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [65404,"0007691352","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",589.69,"2026-07-12T22:00:04"], [65405,"0007669223","2026-04-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [65406,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",64.32,"2026-07-12T22:00:04"], [65407,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432100","ELIZABETH DEARING ",606.7,"2026-07-12T22:00:04"], [65408,"0007669240","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [65409,"0007685756","2026-05-08T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1446.47,"2026-07-12T22:00:04"], [65410,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",217210.48,"2026-07-12T22:00:04"], [65411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",334.55,"2026-07-12T22:00:04"], [65412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",340.97,"2026-07-12T22:00:04"], [65413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",376.31,"2026-07-12T22:00:04"], [65414,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3566.64,"2026-07-12T22:00:04"], [65415,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",163.13,"2026-07-12T22:00:04"], [65416,"APV7678846","2026-04-28T00:00:00",2026,4,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",359205.0,"2026-07-12T22:00:04"], [65417,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",413.28,"2026-07-12T22:00:04"], [65418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",941.65,"2026-07-12T22:00:04"], [65419,"APV7675117","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",12120.57,"2026-07-12T22:00:04"], [65420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1238.48,"2026-07-12T22:00:04"], [65421,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",52406.48,"2026-07-12T22:00:04"], [65422,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",593.45,"2026-07-12T22:00:04"], [65423,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",19354.0,"2026-07-12T22:00:04"], [65424,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",2849.86,"2026-07-12T22:00:04"], [65425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",660.35,"2026-07-12T22:00:04"], [65426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",58.27,"2026-07-12T22:00:04"], [65427,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413980","JEFFREY CARL ",606.69,"2026-07-12T22:00:04"], [65428,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",7640.56,"2026-07-12T22:00:04"], [65429,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3666.34,"2026-07-12T22:00:04"], [65430,"APV7677015","2026-04-24T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6397.05,"2026-07-12T22:00:04"], [65431,"0007707841","2026-06-05T00:00:00",2026,4,652331,"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",11.08,"2026-07-12T22:00:04"], [65432,"0007676805","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5308.12,"2026-07-12T22:00:04"], [65433,"0007693408","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.83,"2026-07-12T22:00:04"], [65434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",291.33,"2026-07-12T22:00:04"], [65435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [65436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",361.25,"2026-07-12T22:00:04"], [65437,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",46313.05,"2026-07-12T22:00:04"], [65438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1104.62,"2026-07-12T22:00:04"], [65439,"0007710588","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [65440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",155.37,"2026-07-12T22:00:04"], [65441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",776.88,"2026-07-12T22:00:04"], [65442,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",38130.75,"2026-07-12T22:00:04"], [65443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",527.22,"2026-07-12T22:00:04"], [65444,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",2019.19,"2026-07-12T22:00:04"], [65445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",100.34,"2026-07-12T22:00:04"], [65446,"0007718287","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",324.61,"2026-07-12T22:00:04"], [65447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1003.47,"2026-07-12T22:00:04"], [65448,"0007656049","2026-04-02T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [65449,"0007695203","2026-05-22T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65450,"0007704621","2026-06-02T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [65451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1020.43,"2026-07-12T22:00:04"], [65452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",200.69,"2026-07-12T22:00:04"], [65453,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109791","KENOSIS COUNSELING CENTER, INC ",14.0,"2026-07-12T22:00:04"], [65454,"HCM7673074","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.76,"2026-07-12T22:00:04"], [65455,"0007695130","2026-05-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1328.74,"2026-07-12T22:00:04"], [65456,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [65457,"APV7663050","2026-04-02T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412645","LAWANDA HARDNETT-RADOS ",896.86,"2026-07-12T22:00:04"], [65458,"0007705728","2026-06-08T00:00:00",2026,4,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [65459,"HCM7712652","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",68.32,"2026-07-12T22:00:04"], [65460,"APV7673163","2026-04-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",90314.4,"2026-07-12T22:00:04"], [65461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",232.67,"2026-07-12T22:00:04"], [65462,"0007714624","2026-06-16T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2860.07,"2026-07-12T22:00:04"], [65463,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1343.45,"2026-07-12T22:00:04"], [65464,"APV7667765","2026-04-10T00:00:00",2026,4,555536,"Weapons riot control equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000431488","APB CONSULTING SOLUTIONS LLC ",3490.0,"2026-07-12T22:00:04"], [65465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",588.23,"2026-07-12T22:00:04"], [65466,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [65467,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [65468,"0007691328","2026-05-18T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-80.6,"2026-07-12T22:00:04"], [65469,"APV7674325","2026-04-20T00:00:00",2026,4,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",18148.67,"2026-07-12T22:00:04"], [65470,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",15.94,"2026-07-12T22:00:04"], [65471,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",42.23,"2026-07-12T22:00:04"], [65472,"APV7676237","2026-04-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",228950.07,"2026-07-12T22:00:04"], [65473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",423.4,"2026-07-12T22:00:04"], [65474,"APV7695453","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",6416.25,"2026-07-12T22:00:04"], [65475,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",3329.63,"2026-07-12T22:00:04"], [65476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",466.13,"2026-07-12T22:00:04"], [65477,"HCM7691258","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2164.54,"2026-07-12T22:00:04"], [65478,"0007699919","2026-06-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [65479,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",190.36,"2026-07-12T22:00:04"], [65480,"APV7675246","2026-04-22T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.45,"2026-07-12T22:00:04"], [65481,"HCM7663797","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [65482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441127","RACHEL R ALIOTO ",194.22,"2026-07-12T22:00:04"], [65483,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [65484,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",33366.86,"2026-07-12T22:00:04"], [65485,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",29.62,"2026-07-12T22:00:04"], [65486,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [65487,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",88.46,"2026-07-12T22:00:04"], [65488,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",818.43,"2026-07-12T22:00:04"], [65489,"0007668305","2026-04-13T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",84.51,"2026-07-12T22:00:04"], [65490,"0007705678","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [65491,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",39672.22,"2026-07-12T22:00:04"], [65492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",426.87,"2026-07-12T22:00:04"], [65493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",381.32,"2026-07-12T22:00:04"], [65494,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",155.91,"2026-07-12T22:00:04"], [65495,"APV7670278","2026-04-15T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",5077.64,"2026-07-12T22:00:04"], [65496,"HCM7682600","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",440.18,"2026-07-12T22:00:04"], [65497,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",15218.24,"2026-07-12T22:00:04"], [65498,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1349.12,"2026-07-12T22:00:04"], [65499,"0007692386","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.86,"2026-07-12T22:00:04"], [65500,"0007698974","2026-06-03T00:00:00",2026,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [65501,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",24911.13,"2026-07-12T22:00:04"], [65502,"APV7732131","2026-06-23T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",9552.52,"2026-07-12T22:00:04"], [65503,"0007732790","2026-06-25T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65504,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121209","MISSISSINEWA COMM SCHL TREAS ",25264.0,"2026-07-12T22:00:04"], [65505,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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"], [65506,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2430.21,"2026-07-12T22:00:04"], [65507,"0007679767","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",40.61,"2026-07-12T22:00:04"], [65508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",240.43,"2026-07-12T22:00:04"], [65509,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",84909.42,"2026-07-12T22:00:04"], [65510,"HCM7691219","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",173.57,"2026-07-12T22:00:04"], [65511,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [65512,"0007695228","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65513,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",79636.09,"2026-07-12T22:00:04"], [65514,"0007713583","2026-06-15T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",301.04,"2026-07-12T22:00:04"], [65516,"0007712723","2026-06-12T00:00:00",2026,4,547150,"SpOp - Recreation - Arts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [65517,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",421.46,"2026-07-12T22:00:04"], [65518,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [65519,"0007656053","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [65520,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",115.0,"2026-07-12T22:00:04"], [65521,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5899.57,"2026-07-12T22:00:04"], [65522,"0007715632","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-9.65,"2026-07-12T22:00:04"], [65523,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",4753.59,"2026-07-12T22:00:04"], [65524,"0007705644","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",256.0,"2026-07-12T22:00:04"], [65525,"EXV7684242","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",33.66,"2026-07-12T22:00:04"], [65526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",411.42,"2026-07-12T22:00:04"], [65527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",291.33,"2026-07-12T22:00:04"], [65528,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [65529,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65530,"0007698042","2026-05-28T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2944.57,"2026-07-12T22:00:04"], [65531,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",109.0,"2026-07-12T22:00:04"], [65532,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",180940.34,"2026-07-12T22:00:04"], [65533,"EXV7695804","2026-05-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.0,"2026-07-12T22:00:04"], [65534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",361.25,"2026-07-12T22:00:04"], [65535,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",8963.96,"2026-07-12T22:00:04"], [65536,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.32,"2026-07-12T22:00:04"], [65537,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",7010.22,"2026-07-12T22:00:04"], [65538,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000362068","ALLEGIANT PREPARATORY INC ",10104.38,"2026-07-12T22:00:04"], [65539,"0007705804","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-07-12T22:00:04"], [65540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",291.33,"2026-07-12T22:00:04"], [65541,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1003.0,"2026-07-12T22:00:04"], [65542,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [65543,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-12T22:00:04"], [65544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",511.17,"2026-07-12T22:00:04"], [65545,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",245.65,"2026-07-12T22:00:04"], [65546,"APV7714132","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",29.66,"2026-07-12T22:00:04"], [65547,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",682.36,"2026-07-12T22:00:04"], [65548,"EXV7664676","2026-04-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [65549,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",13751.37,"2026-07-12T22:00:04"], [65550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",722.49,"2026-07-12T22:00:04"], [65551,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",46033.48,"2026-07-12T22:00:04"], [65552,"APV7706052","2026-06-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",131.94,"2026-07-12T22:00:04"], [65553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416742","VANETTE BANDY ",1552.16,"2026-07-12T22:00:04"], [65554,"APV7688887","2026-05-13T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",-160302.8,"2026-07-12T22:00:04"], [65555,"0007669262","2026-04-14T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",410.4,"2026-07-12T22:00:04"], [65556,"HCM7698896","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36066.83,"2026-07-12T22:00:04"], [65557,"EXV7731631","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [65558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",501.73,"2026-07-12T22:00:04"], [65559,"APV7705035","2026-06-02T00:00:00",2026,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052206","UNITED STATES POSTMASTER ",1263.6,"2026-07-12T22:00:04"], [65560,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",109.0,"2026-07-12T22:00:04"], [65561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1086.66,"2026-07-12T22:00:04"], [65562,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",529.17,"2026-07-12T22:00:04"], [65563,"0007696970","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23115.85,"2026-07-12T22:00:04"], [65564,"EXV7668991","2026-04-03T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.97,"2026-07-12T22:00:04"], [65565,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [65566,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [65567,"ARD7667930","2026-04-10T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-161.74,"2026-07-12T22:00:04"], [65568,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [65569,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",481.67,"2026-07-12T22:00:04"], [65570,"0007712723","2026-06-12T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1118.08,"2026-07-12T22:00:04"], [65571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",510.21,"2026-07-12T22:00:04"], [65572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1083.75,"2026-07-12T22:00:04"], [65573,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [65574,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [65575,"APV7706019","2026-06-03T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",1535.25,"2026-07-12T22:00:04"], [65576,"HCM7691241","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [65577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",842.91,"2026-07-12T22:00:04"], [65578,"0007668305","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [65579,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [65580,"0007713563","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65581,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [65582,"0007705632","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",72.25,"2026-07-12T22:00:04"], [65583,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2550.31,"2026-07-12T22:00:04"], [65584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.11,"2026-07-12T22:00:04"], [65585,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-07-12T22:00:04"], [65586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",318.3,"2026-07-12T22:00:04"], [65587,"EXV7665461","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.79,"2026-07-12T22:00:04"], [65588,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",2835.92,"2026-07-12T22:00:04"], [65589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443718","LAUREN SCOTT ",1481.92,"2026-07-12T22:00:04"], [65590,"0007676814","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",3971.37,"2026-07-12T22:00:04"], [65591,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000096181","A.H.E PLANT FEDERAL CU ",33.0,"2026-07-12T22:00:04"], [65592,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401872","BELON BELL ",1241.53,"2026-07-12T22:00:04"], [65593,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",52350.23,"2026-07-12T22:00:04"], [65594,"APV7687880","2026-05-12T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",-127.3,"2026-07-12T22:00:04"], [65595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",321.11,"2026-07-12T22:00:04"], [65596,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [65597,"0007710610","2026-06-01T00:00:00",2026,4,518800,"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",0.06,"2026-07-12T22:00:04"], [65598,"0007715700","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136.97,"2026-07-12T22:00:04"], [65599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",413.1,"2026-07-12T22:00:04"], [65600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",948.96,"2026-07-12T22:00:04"], [65601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",200.69,"2026-07-12T22:00:04"], [65602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",605.38,"2026-07-12T22:00:04"], [65603,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",200.39,"2026-07-12T22:00:04"], [65604,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",115.7,"2026-07-12T22:00:04"], [65605,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8597.46,"2026-07-12T22:00:04"], [65606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343815","AMBER STOUT ",941.66,"2026-07-12T22:00:04"], [65607,"0007671875","2026-04-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-13.48,"2026-07-12T22:00:04"], [65608,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",67281.05,"2026-07-12T22:00:04"], [65609,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",241.01,"2026-07-12T22:00:04"], [65610,"APV7703897","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",25.21,"2026-07-12T22:00:04"], [65611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1463.46,"2026-07-12T22:00:04"], [65612,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.48,"2026-07-12T22:00:04"], [65613,"APV7710079","2026-06-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",458714.92,"2026-07-12T22:00:04"], [65614,"0007731150","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",682.04,"2026-07-12T22:00:04"], [65616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",662.29,"2026-07-12T22:00:04"], [65617,"0007664928","2026-04-02T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",21.98,"2026-07-12T22:00:04"], [65618,"0007689495","2026-05-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [65619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",448.65,"2026-07-12T22:00:04"], [65620,"APV7712951","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.23,"2026-07-12T22:00:04"], [65621,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [65622,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",4596.9,"2026-07-12T22:00:04"], [65623,"EXV7706474","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1036.67,"2026-07-12T22:00:04"], [65624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1853.61,"2026-07-12T22:00:04"], [65625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",511.17,"2026-07-12T22:00:04"], [65626,"0007684432","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",62.0,"2026-07-12T22:00:04"], [65627,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [65628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",563.24,"2026-07-12T22:00:04"], [65629,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",41653.25,"2026-07-12T22:00:04"], [65630,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",230339.37,"2026-07-12T22:00:04"], [65631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",481.67,"2026-07-12T22:00:04"], [65632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1143.95,"2026-07-12T22:00:04"], [65633,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [65634,"0007697039","2026-05-27T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65635,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [65636,"0007668305","2026-04-13T00:00:00",2026,4,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [65637,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-07-12T22:00:04"], [65638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2174.12,"2026-07-12T22:00:04"], [65639,"APV7685314","2026-05-06T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-07-12T22:00:04"], [65640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",100.35,"2026-07-12T22:00:04"], [65641,"0007680613","2026-04-30T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",504.78,"2026-07-12T22:00:04"], [65643,"APV7686077","2026-05-08T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",102.53,"2026-07-12T22:00:04"], [65644,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [65645,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",13504.62,"2026-07-12T22:00:04"], [65646,"0007669262","2026-04-14T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19.89,"2026-07-12T22:00:04"], [65647,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",85.38,"2026-07-12T22:00:04"], [65648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3367.19,"2026-07-12T22:00:04"], [65649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",786.01,"2026-07-12T22:00:04"], [65650,"EXV7675530","2026-04-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [65651,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",1164.83,"2026-07-12T22:00:04"], [65652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",455.25,"2026-07-12T22:00:04"], [65653,"HCM7698842","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",122.78,"2026-07-12T22:00:04"], [65654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",231.6,"2026-07-12T22:00:04"], [65655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",240.43,"2026-07-12T22:00:04"], [65656,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",33.94,"2026-07-12T22:00:04"], [65657,"HCM7691258","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",40.12,"2026-07-12T22:00:04"], [65658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1548.55,"2026-07-12T22:00:04"], [65659,"0007671960","2026-04-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65660,"0007670010","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",956861.69,"2026-07-12T22:00:04"], [65661,"0007659896","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1079.44,"2026-07-12T22:00:04"], [65662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",874.02,"2026-07-12T22:00:04"], [65663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",38.85,"2026-07-12T22:00:04"], [65664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",481.67,"2026-07-12T22:00:04"], [65665,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",18521.67,"2026-07-12T22:00:04"], [65666,"APV7698229","2026-05-28T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",86.59,"2026-07-12T22:00:04"], [65667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",291.33,"2026-07-12T22:00:04"], [65668,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434594","SHANE STIVERS ",2195.76,"2026-07-12T22:00:04"], [65669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",260.9,"2026-07-12T22:00:04"], [65670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1003.47,"2026-07-12T22:00:04"], [65671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",926.8,"2026-07-12T22:00:04"], [65672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",200.69,"2026-07-12T22:00:04"], [65673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",521.8,"2026-07-12T22:00:04"], [65674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",782.71,"2026-07-12T22:00:04"], [65675,"0007663841","2026-04-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65676,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",940.65,"2026-07-12T22:00:04"], [65677,"APV7694525","2026-05-21T00:00:00",2026,4,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053953","PARKVIEW HEALTH SYSTEM INC ",534.19,"2026-07-12T22:00:04"], [65678,"APV7712004","2026-06-11T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.16,"2026-07-12T22:00:04"], [65679,"0007696970","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15496.48,"2026-07-12T22:00:04"], [65680,"APV7672101","2026-04-17T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064559","MORGAN COUNTY ",1616.13,"2026-07-12T22:00:04"], [65681,"APV7679968","2026-04-29T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",104.56,"2026-07-12T22:00:04"], [65682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435521","NICOLE HOUCK ",715.07,"2026-07-12T22:00:04"], [65683,"APV7697407","2026-05-27T00:00:00",2026,4,547126,"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 ",16.92,"2026-07-12T22:00:04"], [65684,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",21267.95,"2026-07-12T22:00:04"], [65685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",602.09,"2026-07-12T22:00:04"], [65686,"0007689495","2026-05-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [65687,"0007686662","2026-05-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",29.07,"2026-07-12T22:00:04"], [65688,"0007731848","2026-06-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65689,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000238771","ST MARYS MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [65690,"APV7683016","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",31868.91,"2026-07-12T22:00:04"], [65691,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [65692,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",510.27,"2026-07-12T22:00:04"], [65693,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [65694,"0007682669","2026-05-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65695,"APV7668700","2026-04-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",105036.64,"2026-07-12T22:00:04"], [65696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",318.3,"2026-07-12T22:00:04"], [65697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1348.27,"2026-07-12T22:00:04"], [65698,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28333.55,"2026-07-12T22:00:04"], [65699,"0007675795","2026-04-23T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [65700,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3593.87,"2026-07-12T22:00:04"], [65701,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3008.13,"2026-07-12T22:00:04"], [65702,"APV7712006","2026-06-11T00:00:00",2026,4,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057167","US BANK ",525.0,"2026-07-12T22:00:04"], [65703,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",2934.5,"2026-07-12T22:00:04"], [65704,"0007670080","2026-04-15T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",26.68,"2026-07-12T22:00:04"], [65705,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7893.94,"2026-07-12T22:00:04"], [65706,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [65707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",883.05,"2026-07-12T22:00:04"], [65708,"0007694180","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.96,"2026-07-12T22:00:04"], [65709,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",2237.55,"2026-07-12T22:00:04"], [65710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",318.3,"2026-07-12T22:00:04"], [65711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",1127.29,"2026-07-12T22:00:04"], [65712,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [65713,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [65714,"0007684417","2026-05-01T00:00:00",2026,4,546004,"Off-VirginPaperProducts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.88,"2026-07-12T22:00:04"], [65715,"APV7692699","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",64661.05,"2026-07-12T22:00:04"], [65716,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",250.0,"2026-07-12T22:00:04"], [65717,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [65718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",841.55,"2026-07-12T22:00:04"], [65719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",702.43,"2026-07-12T22:00:04"], [65720,"0007705662","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.07,"2026-07-12T22:00:04"], [65721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",405.61,"2026-07-12T22:00:04"], [65722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",391.35,"2026-07-12T22:00:04"], [65723,"APV7677946","2026-04-24T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",52248.41,"2026-07-12T22:00:04"], [65724,"HCM7691290","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [65725,"0007698012","2026-05-28T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.1,"2026-07-12T22:00:04"], [65726,"HCM7663687","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",76.04,"2026-07-12T22:00:04"], [65727,"0007674114","2026-04-21T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65728,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",2626.48,"2026-07-12T22:00:04"], [65729,"APV7712103","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",23484.42,"2026-07-12T22:00:04"], [65730,"APV7674373","2026-04-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",1360.95,"2026-07-12T22:00:04"], [65731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",543.82,"2026-07-12T22:00:04"], [65732,"0007675932","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [65733,"0007698977","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",169.92,"2026-07-12T22:00:04"], [65734,"HCM7698875","2026-06-03T00:00:00",2026,4,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9680.72,"2026-07-12T22:00:04"], [65735,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",58.78,"2026-07-12T22:00:04"], [65736,"0007681532","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11547.31,"2026-07-12T22:00:04"], [65737,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.94,"2026-07-12T22:00:04"], [65738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2550.02,"2026-07-12T22:00:04"], [65739,"0007670952","2026-04-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7340.25,"2026-07-12T22:00:04"], [65740,"0007674118","2026-04-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.8,"2026-07-12T22:00:04"], [65741,"APV7698279","2026-05-28T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",15.85,"2026-07-12T22:00:04"], [65742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1086.34,"2026-07-12T22:00:04"], [65743,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.05,"2026-07-12T22:00:04"], [65744,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",43057.37,"2026-07-12T22:00:04"], [65745,"0007715702","2026-06-17T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",79.27,"2026-07-12T22:00:04"], [65746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1892.74,"2026-07-12T22:00:04"], [65747,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64142.38,"2026-07-12T22:00:04"], [65748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",683.16,"2026-07-12T22:00:04"], [65749,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [65750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",422.62,"2026-07-12T22:00:04"], [65751,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",438.15,"2026-07-12T22:00:04"], [65752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1931.71,"2026-07-12T22:00:04"], [65753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1108.23,"2026-07-12T22:00:04"], [65754,"EXV7681165","2026-04-15T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",320.02,"2026-07-12T22:00:04"], [65755,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"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",2.2,"2026-07-12T22:00:04"], [65756,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",4208.27,"2026-07-12T22:00:04"], [65757,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [65758,"0007674038","2026-04-21T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",709.87,"2026-07-12T22:00:04"], [65760,"0007664805","2026-04-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",817.83,"2026-07-12T22:00:04"], [65762,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [65763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",376.3,"2026-07-12T22:00:04"], [65764,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [65765,"EXV7675588","2026-04-20T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [65766,"0007698794","2026-06-02T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65767,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428770","JENNIFER CALHOUN ",3707.74,"2026-07-12T22:00:04"], [65768,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",33.69,"2026-07-12T22:00:04"], [65769,"APV7672101","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",22244.55,"2026-07-12T22:00:04"], [65770,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",1476.71,"2026-07-12T22:00:04"], [65771,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407970","CONNECTION CAFE INC ",42923.95,"2026-07-12T22:00:04"], [65772,"HCM7712583","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [65773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",271.91,"2026-07-12T22:00:04"], [65774,"0007697017","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.96,"2026-07-12T22:00:04"], [65775,"APV7679960","2026-04-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",240.94,"2026-07-12T22:00:04"], [65776,"0007670077","2026-04-15T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1486.84,"2026-07-12T22:00:04"], [65777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",461.59,"2026-07-12T22:00:04"], [65778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",564.01,"2026-07-12T22:00:04"], [65779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",440.69,"2026-07-12T22:00:04"], [65780,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [65781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",401.38,"2026-07-12T22:00:04"], [65782,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [65783,"0007693291","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-11.8,"2026-07-12T22:00:04"], [65784,"0007681532","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9948.57,"2026-07-12T22:00:04"], [65785,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [65786,"0007675045","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [65787,"HCM7673047","2026-04-22T00:00:00",2026,4,518800,"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",1.2,"2026-07-12T22:00:04"], [65788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1320.37,"2026-07-12T22:00:04"], [65789,"APV7689774","2026-05-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-07-12T22:00:04"], [65790,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",51.67,"2026-07-12T22:00:04"], [65791,"0007675098","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.44,"2026-07-12T22:00:04"], [65792,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [65793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",401.39,"2026-07-12T22:00:04"], [65794,"0007691343","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [65795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.04,"2026-07-12T22:00:04"], [65796,"0007659922","2026-04-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6916.52,"2026-07-12T22:00:04"], [65797,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",53.51,"2026-07-12T22:00:04"], [65798,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064555","MONROE COUNTY ",33687.21,"2026-07-12T22:00:04"], [65799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",401.38,"2026-07-12T22:00:04"], [65800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",260.9,"2026-07-12T22:00:04"], [65801,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",168.14,"2026-07-12T22:00:04"], [65802,"HCM7691245","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",298.07,"2026-07-12T22:00:04"], [65803,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",272.88,"2026-07-12T22:00:04"], [65804,"HCM7682595","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [65805,"APV7673514","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-07-12T22:00:04"], [65806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",160.55,"2026-07-12T22:00:04"], [65807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",371.29,"2026-07-12T22:00:04"], [65808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1119.55,"2026-07-12T22:00:04"], [65809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",401.39,"2026-07-12T22:00:04"], [65810,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",147865.74,"2026-07-12T22:00:04"], [65811,"EXV7690005","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",245.58,"2026-07-12T22:00:04"], [65812,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65813,"0007698012","2026-05-28T00:00:00",2026,4,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.83,"2026-07-12T22:00:04"], [65814,"0007712701","2026-06-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3024.75,"2026-07-12T22:00:04"], [65815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [65816,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075678","FREEDOM BANK ",99.0,"2026-07-12T22:00:04"], [65817,"0007675027","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65818,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",907.92,"2026-07-12T22:00:04"], [65819,"HCM7691260","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4470.34,"2026-07-12T22:00:04"], [65820,"EXV7731639","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",12.64,"2026-07-12T22:00:04"], [65821,"APV7699243","2026-05-29T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",1361.74,"2026-07-12T22:00:04"], [65822,"EXV7682257","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",89.83,"2026-07-12T22:00:04"], [65823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",875.03,"2026-07-12T22:00:04"], [65824,"APV7709951","2026-06-09T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",203.84,"2026-07-12T22:00:04"], [65825,"0007676814","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [65826,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.17,"2026-07-12T22:00:04"], [65827,"APV7690621","2026-05-14T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000012272","DAMAR SERVICES INC ",73797.22,"2026-07-12T22:00:04"], [65828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",194.22,"2026-07-12T22:00:04"], [65829,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",22.0,"2026-07-12T22:00:04"], [65830,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412268","BOBBIE MILLAR ",171.54,"2026-07-12T22:00:04"], [65831,"0007676816","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65832,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",668.0,"2026-07-12T22:00:04"], [65833,"HCM7663720","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [65834,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [65835,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [65836,"APV7688842","2026-05-13T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053934","STEUBEN COUNTY GOVERNMENT ",16.87,"2026-07-12T22:00:04"], [65837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357949","DANIELLE SNYDER ",291.33,"2026-07-12T22:00:04"], [65838,"0007662846","2026-04-02T00:00:00",2026,4,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1022.49,"2026-07-12T22:00:04"], [65839,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",18043.22,"2026-07-12T22:00:04"], [65840,"0007676814","2026-04-24T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",544.57,"2026-07-12T22:00:04"], [65841,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",76.0,"2026-07-12T22:00:04"], [65842,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",156566.55,"2026-07-12T22:00:04"], [65843,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",3583.04,"2026-07-12T22:00:04"], [65844,"HCM7712587","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.21,"2026-07-12T22:00:04"], [65845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",301.04,"2026-07-12T22:00:04"], [65846,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [65847,"APV7708948","2026-06-08T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",1310.4,"2026-07-12T22:00:04"], [65848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1214.65,"2026-07-12T22:00:04"], [65849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419397","BRIAN GORDON FERRELL ",1096.99,"2026-07-12T22:00:04"], [65850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",426.88,"2026-07-12T22:00:04"], [65851,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000065293","BOARD OF SCHOOL COMMISSIONERS ",24590.14,"2026-07-12T22:00:04"], [65852,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",87.3,"2026-07-12T22:00:04"], [65853,"0007697039","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65854,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [65855,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",119.42,"2026-07-12T22:00:04"], [65856,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [65857,"0007675830","2026-04-24T00:00:00",2026,4,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65858,"HCM7672986","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",822.5,"2026-07-12T22:00:04"], [65859,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",193636.2,"2026-07-12T22:00:04"], [65860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1398.38,"2026-07-12T22:00:04"], [65861,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",29308.57,"2026-07-12T22:00:04"], [65862,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.64,"2026-07-12T22:00:04"], [65863,"HCM7673057","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",257.28,"2026-07-12T22:00:04"], [65864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1800.02,"2026-07-12T22:00:04"], [65865,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [65866,"0007704706","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2038.04,"2026-07-12T22:00:04"], [65867,"0007667472","2026-04-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20311.0,"2026-07-12T22:00:04"], [65868,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",92042.6,"2026-07-12T22:00:04"], [65869,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.45,"2026-07-12T22:00:04"], [65870,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",868.0,"2026-07-12T22:00:04"], [65871,"0007684411","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [65872,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",19540.06,"2026-07-12T22:00:04"], [65873,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [65874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",376.3,"2026-07-12T22:00:04"], [65875,"APV7664031","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",35711.79,"2026-07-12T22:00:04"], [65876,"APV7694496","2026-05-21T00:00:00",2026,4,592032,"Admin and Operating Expenses -",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",350.0,"2026-07-12T22:00:04"], [65877,"0007675100","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-28.98,"2026-07-12T22:00:04"], [65878,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [65879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",200.69,"2026-07-12T22:00:04"], [65880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",12.95,"2026-07-12T22:00:04"], [65881,"0007710610","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.11,"2026-07-12T22:00:04"], [65883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",194.22,"2026-07-12T22:00:04"], [65884,"APV7706065","2026-06-03T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",125246.68,"2026-07-12T22:00:04"], [65885,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [65886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",314.89,"2026-07-12T22:00:04"], [65887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.11,"2026-07-12T22:00:04"], [65888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1298.89,"2026-07-12T22:00:04"], [65889,"0007712729","2026-06-25T00:00:00",2026,4,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-8.59,"2026-07-12T22:00:04"], [65890,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059263","TOWN OF BROWNSBURG ",1231.49,"2026-07-12T22:00:04"], [65891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",417.96,"2026-07-12T22:00:04"], [65892,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [65893,"EXV7732470","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [65894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",485.55,"2026-07-12T22:00:04"], [65895,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",10006.7,"2026-07-12T22:00:04"], [65896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",200.69,"2026-07-12T22:00:04"], [65897,"HCM7712648","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153587.75,"2026-07-12T22:00:04"], [65898,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [65899,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",121.62,"2026-07-12T22:00:04"], [65900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",401.39,"2026-07-12T22:00:04"], [65901,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1431.55,"2026-07-12T22:00:04"], [65902,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",25003.77,"2026-07-12T22:00:04"], [65903,"APV7706926","2026-06-04T00:00:00",2026,4,531014,"Prof Serv - Legal Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000099097","BOREN OLIVER and COFFEY LLP ",700.0,"2026-07-12T22:00:04"], [65904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",155.38,"2026-07-12T22:00:04"], [65905,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060749","THE CARING PLACE INC ",33465.94,"2026-07-12T22:00:04"], [65906,"HCM7691214","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",856.67,"2026-07-12T22:00:04"], [65907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1566.42,"2026-07-12T22:00:04"], [65908,"0007734438","2026-06-26T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [65909,"0007687635","2026-05-12T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",56.98,"2026-07-12T22:00:04"], [65910,"APV7694528","2026-05-21T00:00:00",2026,4,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",3.9,"2026-07-12T22:00:04"], [65911,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",37771.45,"2026-07-12T22:00:04"], [65912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",271.91,"2026-07-12T22:00:04"], [65913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1240.08,"2026-07-12T22:00:04"], [65914,"APV7675218","2026-04-22T00:00:00",2026,4,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",112.49,"2026-07-12T22:00:04"], [65915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",97.11,"2026-07-12T22:00:04"], [65916,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14841.11,"2026-07-12T22:00:04"], [65917,"EXV7692140","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",207.82,"2026-07-12T22:00:04"], [65918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2294.97,"2026-07-12T22:00:04"], [65919,"APV7721174","2026-06-18T00:00:00",2026,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1.79,"2026-07-12T22:00:04"], [65920,"APV7670311","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",2589.49,"2026-07-12T22:00:04"], [65921,"0007676805","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",17.94,"2026-07-12T22:00:04"], [65922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364921","EZRA BORKHOLDER ",911.28,"2026-07-12T22:00:04"], [65923,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",181.59,"2026-07-12T22:00:04"], [65924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",841.17,"2026-07-12T22:00:04"], [65925,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",810.0,"2026-07-12T22:00:04"], [65926,"HCM7673073","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",267.96,"2026-07-12T22:00:04"], [65927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",260.9,"2026-07-12T22:00:04"], [65928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",361.25,"2026-07-12T22:00:04"], [65929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",675.14,"2026-07-12T22:00:04"], [65930,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",24697.0,"2026-07-12T22:00:04"], [65931,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.38,"2026-07-12T22:00:04"], [65932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",401.39,"2026-07-12T22:00:04"], [65933,"0007705792","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [65934,"0007705812","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",772.2,"2026-07-12T22:00:04"], [65935,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"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",2.18,"2026-07-12T22:00:04"], [65936,"APV7694525","2026-05-21T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",44.54,"2026-07-12T22:00:04"], [65937,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",466.13,"2026-07-12T22:00:04"], [65938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",501.74,"2026-07-12T22:00:04"], [65939,"0007704621","2026-06-02T00:00:00",2026,4,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [65940,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",115416.37,"2026-07-12T22:00:04"], [65941,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",606.7,"2026-07-12T22:00:04"], [65942,"0007720993","2026-06-18T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [65943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",803.38,"2026-07-12T22:00:04"], [65944,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",10498.25,"2026-07-12T22:00:04"], [65945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",675.5,"2026-07-12T22:00:04"], [65946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",262.7,"2026-07-12T22:00:04"], [65947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",621.51,"2026-07-12T22:00:04"], [65948,"0007704742","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65949,"0007691344","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [65950,"APV7686168","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",48.7,"2026-07-12T22:00:04"], [65951,"0007706719","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",128833.46,"2026-07-12T22:00:04"], [65952,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",85885.48,"2026-07-12T22:00:04"], [65953,"APV7667748","2026-04-10T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",660.0,"2026-07-12T22:00:04"], [65954,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [65955,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4076.78,"2026-07-12T22:00:04"], [65956,"0007732790","2026-06-25T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65957,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [65958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.53,"2026-07-12T22:00:04"], [65959,"APV7696465","2026-05-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000378124","FRIENDS OF LAKE MONROE INC ",1417.69,"2026-07-12T22:00:04"], [65960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",233.06,"2026-07-12T22:00:04"], [65961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",441.53,"2026-07-12T22:00:04"], [65962,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [65963,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",5174.26,"2026-07-12T22:00:04"], [65964,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [65965,"0007704724","2026-06-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28630.66,"2026-07-12T22:00:04"], [65966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",349.6,"2026-07-12T22:00:04"], [65967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",401.39,"2026-07-12T22:00:04"], [65968,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",230.78,"2026-07-12T22:00:04"], [65969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1030.96,"2026-07-12T22:00:04"], [65970,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",831.34,"2026-07-12T22:00:04"], [65971,"APV7662989","2026-04-02T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",355.93,"2026-07-12T22:00:04"], [65972,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [65973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",260.9,"2026-07-12T22:00:04"], [65974,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",23449.39,"2026-07-12T22:00:04"], [65975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395247","SARAH R MUNRO ",719.2,"2026-07-12T22:00:04"], [65976,"0007696986","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [65977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",883.05,"2026-07-12T22:00:04"], [65978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",401.39,"2026-07-12T22:00:04"], [65979,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",318.24,"2026-07-12T22:00:04"], [65980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",240.83,"2026-07-12T22:00:04"], [65981,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3085.02,"2026-07-12T22:00:04"], [65982,"0007705644","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [65983,"0007707841","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",61.67,"2026-07-12T22:00:04"], [65984,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [65985,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [65986,"0007686614","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [65987,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",47571.55,"2026-07-12T22:00:04"], [65988,"0007713636","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",589.67,"2026-07-12T22:00:04"], [65989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",423.4,"2026-07-12T22:00:04"], [65990,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",357.41,"2026-07-12T22:00:04"], [65991,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [65992,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",884.67,"2026-07-12T22:00:04"], [65993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",903.12,"2026-07-12T22:00:04"], [65994,"ARD7699493","2026-05-29T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-251.9,"2026-07-12T22:00:04"], [65995,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",10298.18,"2026-07-12T22:00:04"], [65996,"0007659891","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.66,"2026-07-12T22:00:04"], [65997,"0007708782","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [65998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",832.68,"2026-07-12T22:00:04"], [65999,"EXV7698603","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",70.01,"2026-07-12T22:00:04"], [66000,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [66001,"0007712723","2026-06-12T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [66002,"0007715651","2026-06-17T00:00:00",2026,4,518800,"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"], [66003,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",332.14,"2026-07-12T22:00:04"], [66004,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3584.93,"2026-07-12T22:00:04"], [66005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",361.25,"2026-07-12T22:00:04"], [66006,"HCM7663700","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.33,"2026-07-12T22:00:04"], [66007,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66008,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66009,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [66010,"0007693301","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [66011,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",14317.58,"2026-07-12T22:00:04"], [66012,"0007718268","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [66013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1284.44,"2026-07-12T22:00:04"], [66014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",361.25,"2026-07-12T22:00:04"], [66015,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4761.96,"2026-07-12T22:00:04"], [66016,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",84.77,"2026-07-12T22:00:04"], [66017,"0007679506","2026-05-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.96,"2026-07-12T22:00:04"], [66018,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [66019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1048.78,"2026-07-12T22:00:04"], [66020,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [66021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",135.96,"2026-07-12T22:00:04"], [66022,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424985","KATHRYN STRANDBERG ",559.14,"2026-07-12T22:00:04"], [66023,"0007697071","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",677.18,"2026-07-12T22:00:04"], [66025,"APV7667559","2026-04-10T00:00:00",2026,4,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",840.15,"2026-07-12T22:00:04"], [66026,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",182.28,"2026-07-12T22:00:04"], [66027,"APV7678845","2026-04-27T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",47.98,"2026-07-12T22:00:04"], [66028,"APV7686932","2026-05-11T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",602.81,"2026-07-12T22:00:04"], [66029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",160.55,"2026-07-12T22:00:04"], [66030,"0007664921","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",154.44,"2026-07-12T22:00:04"], [66031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",251.12,"2026-07-12T22:00:04"], [66032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",401.39,"2026-07-12T22:00:04"], [66033,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",12601.81,"2026-07-12T22:00:04"], [66034,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",6898.68,"2026-07-12T22:00:04"], [66035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",291.33,"2026-07-12T22:00:04"], [66036,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",4916.27,"2026-07-12T22:00:04"], [66037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1278.62,"2026-07-12T22:00:04"], [66038,"0007711805","2026-06-11T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66039,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1160.22,"2026-07-12T22:00:04"], [66040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2432.99,"2026-07-12T22:00:04"], [66041,"APV7669484","2026-04-14T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",645.33,"2026-07-12T22:00:04"], [66042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",602.08,"2026-07-12T22:00:04"], [66043,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [66044,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-308590.35,"2026-07-12T22:00:04"], [66045,"0007693299","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.69,"2026-07-12T22:00:04"], [66046,"0007659734","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",94.24,"2026-07-12T22:00:04"], [66047,"0007707700","2026-06-05T00:00:00",2026,4,583120,"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",74858.71,"2026-07-12T22:00:04"], [66048,"APV7673430","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11641.4,"2026-07-12T22:00:04"], [66049,"0007713568","2026-06-15T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66050,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [66051,"APV7681934","2026-05-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",4579.28,"2026-07-12T22:00:04"], [66052,"APV7683601","2026-05-05T00:00:00",2026,4,546007,"Off-Specialty Paper",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057349","AMERICAN PRINTING HOUSE FOR THE BLIND ",1384.27,"2026-07-12T22:00:04"], [66053,"0007676814","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",110682.17,"2026-07-12T22:00:04"], [66054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",480.66,"2026-07-12T22:00:04"], [66055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",381.32,"2026-07-12T22:00:04"], [66056,"0007699926","2026-05-31T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",573.3,"2026-07-12T22:00:04"], [66057,"0007669176","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [66058,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",281.57,"2026-07-12T22:00:04"], [66059,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40811.16,"2026-07-12T22:00:04"], [66060,"0007697017","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [66061,"ARD7733236","2026-06-25T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-281.56,"2026-07-12T22:00:04"], [66062,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [66063,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",85.06,"2026-07-12T22:00:04"], [66064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",415.24,"2026-07-12T22:00:04"], [66065,"0007688526","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",744.82,"2026-07-12T22:00:04"], [66066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",818.43,"2026-07-12T22:00:04"], [66067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",361.25,"2026-07-12T22:00:04"], [66068,"APV7665245","2026-04-07T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",5615.62,"2026-07-12T22:00:04"], [66069,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [66070,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [66071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430161","CHEYENNE JACKSON ",1165.83,"2026-07-12T22:00:04"], [66072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1387.2,"2026-07-12T22:00:04"], [66073,"APV7704119","2026-06-01T00:00:00",2026,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",401.41,"2026-07-12T22:00:04"], [66074,"0007695130","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1032.68,"2026-07-12T22:00:04"], [66075,"HCM7673074","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [66076,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",569.17,"2026-07-12T22:00:04"], [66077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",466.13,"2026-07-12T22:00:04"], [66078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426885","LEXXUS ADAMS ",524.59,"2026-07-12T22:00:04"], [66079,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [66080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",233.06,"2026-07-12T22:00:04"], [66081,"APV7662221","2026-04-01T00:00:00",2026,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",146.25,"2026-07-12T22:00:04"], [66082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",504.97,"2026-07-12T22:00:04"], [66083,"0007675066","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2665.2,"2026-07-12T22:00:04"], [66084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",135.96,"2026-07-12T22:00:04"], [66085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1453.83,"2026-07-12T22:00:04"], [66086,"0007679765","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3441.33,"2026-07-12T22:00:04"], [66087,"0007696970","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [66088,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",19470.18,"2026-07-12T22:00:04"], [66089,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",15890.0,"2026-07-12T22:00:04"], [66090,"0007688526","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [66091,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",334.0,"2026-07-12T22:00:04"], [66092,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",847.43,"2026-07-12T22:00:04"], [66093,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",401.39,"2026-07-12T22:00:04"], [66094,"0007696036","2026-05-26T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52329.49,"2026-07-12T22:00:04"], [66095,"APV7673413","2026-04-20T00:00:00",2026,4,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",813.0,"2026-07-12T22:00:04"], [66096,"0007671876","2026-04-17T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",200.69,"2026-07-12T22:00:04"], [66098,"HCM7712636","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2231.96,"2026-07-12T22:00:04"], [66099,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",48975.39,"2026-07-12T22:00:04"], [66100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",588.23,"2026-07-12T22:00:04"], [66101,"0007705798","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [66102,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",130.4,"2026-07-12T22:00:04"], [66103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",519.0,"2026-07-12T22:00:04"], [66104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",521.81,"2026-07-12T22:00:04"], [66105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",542.08,"2026-07-12T22:00:04"], [66106,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",2861.29,"2026-07-12T22:00:04"], [66107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",588.24,"2026-07-12T22:00:04"], [66108,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66109,"0007681449","2026-05-01T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9883.35,"2026-07-12T22:00:04"], [66110,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [66111,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.65,"2026-07-12T22:00:04"], [66112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",535.05,"2026-07-12T22:00:04"], [66113,"ARD7665354","2026-04-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-11254.46,"2026-07-12T22:00:04"], [66114,"APV7706065","2026-06-03T00:00:00",2026,4,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",69685.77,"2026-07-12T22:00:04"], [66115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",291.33,"2026-07-12T22:00:04"], [66116,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [66117,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",38.9,"2026-07-12T22:00:04"], [66118,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",162.87,"2026-07-12T22:00:04"], [66119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",432.92,"2026-07-12T22:00:04"], [66120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",308.03,"2026-07-12T22:00:04"], [66121,"0007666519","2026-04-09T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-8.64,"2026-07-12T22:00:04"], [66122,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept 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"], [66123,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075936","SHOALS COMM SCHOOL TREASURER ",133140.2,"2026-07-12T22:00:04"], [66124,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",391.35,"2026-07-12T22:00:04"], [66125,"0007718268","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",76.45,"2026-07-12T22:00:04"], [66126,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [66127,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.55,"2026-07-12T22:00:04"], [66128,"APV7670282","2026-04-15T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",8031.98,"2026-07-12T22:00:04"], [66129,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [66130,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",56951.92,"2026-07-12T22:00:04"], [66131,"0007706710","2026-06-03T00:00:00",2026,4,518800,"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",0.22,"2026-07-12T22:00:04"], [66132,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",39402.03,"2026-07-12T22:00:04"], [66133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",1204.17,"2026-07-12T22:00:04"], [66134,"0007680526","2026-04-30T00:00:00",2026,4,519006,"Payroll Disability",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",411.36,"2026-07-12T22:00:04"], [66135,"EXV7666363","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.04,"2026-07-12T22:00:04"], [66136,"APV7667800","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6108.57,"2026-07-12T22:00:04"], [66137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3046.73,"2026-07-12T22:00:04"], [66138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",466.13,"2026-07-12T22:00:04"], [66139,"0007714702","2026-06-16T00:00:00",2026,4,518800,"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",104.6,"2026-07-12T22:00:04"], [66140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",260.9,"2026-07-12T22:00:04"], [66141,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",4677.36,"2026-07-12T22:00:04"], [66142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",291.33,"2026-07-12T22:00:04"], [66143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",441.53,"2026-07-12T22:00:04"], [66144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",622.15,"2026-07-12T22:00:04"], [66145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1705.9,"2026-07-12T22:00:04"], [66146,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.05,"2026-07-12T22:00:04"], [66147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",419.32,"2026-07-12T22:00:04"], [66148,"APV7695560","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",119309.89,"2026-07-12T22:00:04"], [66149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",561.95,"2026-07-12T22:00:04"], [66150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1628.83,"2026-07-12T22:00:04"], [66151,"0007696214","2026-05-26T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [66152,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",6012.7,"2026-07-12T22:00:04"], [66153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",579.94,"2026-07-12T22:00:04"], [66154,"0007688542","2026-05-13T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [66155,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000430029","WABASH AVE LLC ",10250.96,"2026-07-12T22:00:04"], [66156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",854.57,"2026-07-12T22:00:04"], [66157,"APV7676125","2026-04-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000001563","VWR INTERNATIONAL ",95.64,"2026-07-12T22:00:04"], [66158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",2179.34,"2026-07-12T22:00:04"], [66159,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [66160,"0007713665","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66161,"0007679767","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [66162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",743.17,"2026-07-12T22:00:04"], [66163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",194.22,"2026-07-12T22:00:04"], [66164,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"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",1.77,"2026-07-12T22:00:04"], [66165,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",68634.05,"2026-07-12T22:00:04"], [66166,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",778.0,"2026-07-12T22:00:04"], [66167,"EXV7664657","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",117.7,"2026-07-12T22:00:04"], [66168,"0007691311","2026-05-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",31.5,"2026-07-12T22:00:04"], [66169,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",28937.64,"2026-07-12T22:00:04"], [66170,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",428.56,"2026-07-12T22:00:04"], [66171,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5878.8,"2026-07-12T22:00:04"], [66172,"0007687517","2026-05-12T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [66173,"0007683777","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",98.55,"2026-07-12T22:00:04"], [66174,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",0.32,"2026-07-12T22:00:04"], [66175,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",4375.78,"2026-07-12T22:00:04"], [66176,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-12T22:00:04"], [66177,"0007715700","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",277.29,"2026-07-12T22:00:04"], [66178,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [66179,"0007687520","2026-05-12T00:00:00",2026,4,583120,"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",1910.92,"2026-07-12T22:00:04"], [66180,"0007714624","2026-06-16T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.59,"2026-07-12T22:00:04"], [66181,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",1037.85,"2026-07-12T22:00:04"], [66182,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.75,"2026-07-12T22:00:04"], [66183,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [66184,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",7436.39,"2026-07-12T22:00:04"], [66185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",200.7,"2026-07-12T22:00:04"], [66186,"APV7691635","2026-05-18T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",80690.0,"2026-07-12T22:00:04"], [66187,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",5007.35,"2026-07-12T22:00:04"], [66188,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",190.75,"2026-07-12T22:00:04"], [66189,"APV7693464","2026-05-20T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410350","MILES COMMUNICATIONS LLC ",205260.22,"2026-07-12T22:00:04"], [66190,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",322.54,"2026-07-12T22:00:04"], [66191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",397.57,"2026-07-12T22:00:04"], [66192,"APV7682958","2026-05-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",225.0,"2026-07-12T22:00:04"], [66193,"0007712734","2026-06-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",152572.32,"2026-07-12T22:00:04"], [66194,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [66195,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [66196,"0007699919","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122.66,"2026-07-12T22:00:04"], [66197,"0007663817","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.04,"2026-07-12T22:00:04"], [66199,"0007732790","2026-06-25T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66200,"APV7698208","2026-05-28T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",868.48,"2026-07-12T22:00:04"], [66201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2118.52,"2026-07-12T22:00:04"], [66202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",174.8,"2026-07-12T22:00:04"], [66203,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",78.05,"2026-07-12T22:00:04"], [66204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433412","NOLVIA XIOMARA PALMA ",559.13,"2026-07-12T22:00:04"], [66205,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",630981.64,"2026-07-12T22:00:04"], [66206,"APV7704119","2026-06-01T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",85.72,"2026-07-12T22:00:04"], [66207,"0007732701","2026-06-25T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66208,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [66209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",719.19,"2026-07-12T22:00:04"], [66210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",401.39,"2026-07-12T22:00:04"], [66211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411539","CRYSTAL HYDEN ",12.17,"2026-07-12T22:00:04"], [66212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",963.94,"2026-07-12T22:00:04"], [66213,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000112296","SIGNATURE SCHOOL, INC ",22727.07,"2026-07-12T22:00:04"], [66214,"APV7679935","2026-04-29T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",95.58,"2026-07-12T22:00:04"], [66215,"0007731809","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-51.42,"2026-07-12T22:00:04"], [66216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",786.97,"2026-07-12T22:00:04"], [66217,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",6495.71,"2026-07-12T22:00:04"], [66218,"APV7688821","2026-05-13T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1162.64,"2026-07-12T22:00:04"], [66219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130350","JULIE HALL ",521.6,"2026-07-12T22:00:04"], [66220,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-12T22:00:04"], [66221,"0007684411","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",293.69,"2026-07-12T22:00:04"], [66222,"0007668363","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66223,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",823.77,"2026-07-12T22:00:04"], [66224,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",4516.0,"2026-07-12T22:00:04"], [66225,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",481.67,"2026-07-12T22:00:04"], [66226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",813.21,"2026-07-12T22:00:04"], [66227,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [66228,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [66229,"APV7705007","2026-06-02T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",20962.88,"2026-07-12T22:00:04"], [66230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",762.63,"2026-07-12T22:00:04"], [66231,"0007671003","2026-04-16T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-523.05,"2026-07-12T22:00:04"], [66232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",605.38,"2026-07-12T22:00:04"], [66233,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15618.07,"2026-07-12T22:00:04"], [66234,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [66235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",97.11,"2026-07-12T22:00:04"], [66236,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",111.9,"2026-07-12T22:00:04"], [66237,"0007667503","2026-04-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66238,"0007688479","2026-05-13T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66239,"HCM7682574","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",458.53,"2026-07-12T22:00:04"], [66240,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",52176.1,"2026-07-12T22:00:04"], [66241,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",315.39,"2026-07-12T22:00:04"], [66242,"0007690353","2026-05-15T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66243,"0007706648","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.57,"2026-07-12T22:00:04"], [66244,"0007675939","2026-04-23T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",485.55,"2026-07-12T22:00:04"], [66246,"APV7672229","2026-04-17T00:00:00",2026,4,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-07-12T22:00:04"], [66247,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.28,"2026-07-12T22:00:04"], [66249,"ARD7669708","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-250.0,"2026-07-12T22:00:04"], [66250,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",291.33,"2026-07-12T22:00:04"], [66251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",622.15,"2026-07-12T22:00:04"], [66252,"0007731809","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-251.58,"2026-07-12T22:00:04"], [66253,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [66254,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [66255,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [66256,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",291825.72,"2026-07-12T22:00:04"], [66257,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",2627.41,"2026-07-12T22:00:04"], [66258,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",510.22,"2026-07-12T22:00:04"], [66259,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",916.58,"2026-07-12T22:00:04"], [66260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",908.14,"2026-07-12T22:00:04"], [66261,"0007720972","2026-06-18T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66262,"0007676814","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",406.91,"2026-07-12T22:00:04"], [66263,"0007708778","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.91,"2026-07-12T22:00:04"], [66264,"0007672912","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13734.88,"2026-07-12T22:00:04"], [66265,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",10151.39,"2026-07-12T22:00:04"], [66266,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [66267,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194259","WESTERN WAYNE SCHOOL TREASURER ",8263.71,"2026-07-12T22:00:04"], [66268,"EXV7666313","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46.21,"2026-07-12T22:00:04"], [66269,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",240.8,"2026-07-12T22:00:04"], [66270,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-12T22:00:04"], [66271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",401.39,"2026-07-12T22:00:04"], [66272,"0007731809","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-6.26,"2026-07-12T22:00:04"], [66273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",840.3,"2026-07-12T22:00:04"], [66274,"HCM7663736","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-07-12T22:00:04"], [66275,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",16.07,"2026-07-12T22:00:04"], [66276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",2163.29,"2026-07-12T22:00:04"], [66277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [66278,"0007731092","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-21.15,"2026-07-12T22:00:04"], [66279,"HCM7698881","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.55,"2026-07-12T22:00:04"], [66280,"0007699925","2026-05-31T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",76.62,"2026-07-12T22:00:04"], [66281,"APV7721217","2026-06-17T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",110.0,"2026-07-12T22:00:04"], [66282,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2050.88,"2026-07-12T22:00:04"], [66283,"APV7684000","2026-05-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",262707.12,"2026-07-12T22:00:04"], [66284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",661.13,"2026-07-12T22:00:04"], [66285,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",91258.0,"2026-07-12T22:00:04"], [66286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",280.97,"2026-07-12T22:00:04"], [66287,"HCM7712651","2026-06-17T00:00:00",2026,4,518800,"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",166.74,"2026-07-12T22:00:04"], [66288,"EXV7731634","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [66289,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",51.48,"2026-07-12T22:00:04"], [66290,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",134.81,"2026-07-12T22:00:04"], [66291,"HCM7673029","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5037.77,"2026-07-12T22:00:04"], [66292,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.11,"2026-07-12T22:00:04"], [66293,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-12T22:00:04"], [66294,"HCM7691258","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",86.29,"2026-07-12T22:00:04"], [66295,"0007661850","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12611.9,"2026-07-12T22:00:04"], [66296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",301.04,"2026-07-12T22:00:04"], [66297,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",19571.71,"2026-07-12T22:00:04"], [66298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",470.43,"2026-07-12T22:00:04"], [66299,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-07-12T22:00:04"], [66300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",200.69,"2026-07-12T22:00:04"], [66301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1506.56,"2026-07-12T22:00:04"], [66302,"0007677655","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",242.25,"2026-07-12T22:00:04"], [66303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",806.99,"2026-07-12T22:00:04"], [66304,"APV7669518","2026-04-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-07-12T22:00:04"], [66305,"APV7712940","2026-06-12T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",0.0,"2026-07-12T22:00:04"], [66306,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",149.38,"2026-07-12T22:00:04"], [66307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1533.5,"2026-07-12T22:00:04"], [66308,"APV7705007","2026-06-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",7369.9,"2026-07-12T22:00:04"], [66309,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [66310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",521.81,"2026-07-12T22:00:04"], [66311,"HCM7691216","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [66312,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",103.51,"2026-07-12T22:00:04"], [66313,"0007676824","2026-04-24T00:00:00",2026,4,518800,"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"], [66314,"APV7714004","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336822","RPC PACKARD LLC ",1782.0,"2026-07-12T22:00:04"], [66315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1902.58,"2026-07-12T22:00:04"], [66316,"0007734441","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.59,"2026-07-12T22:00:04"], [66317,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",88.43,"2026-07-12T22:00:04"], [66318,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",15.02,"2026-07-12T22:00:04"], [66319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",194.22,"2026-07-12T22:00:04"], [66320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2469.14,"2026-07-12T22:00:04"], [66321,"EXV7685625","2026-05-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",220.57,"2026-07-12T22:00:04"], [66322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1447.21,"2026-07-12T22:00:04"], [66323,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",426.87,"2026-07-12T22:00:04"], [66324,"0007713566","2026-06-15T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",437.51,"2026-07-12T22:00:04"], [66326,"0007679762","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.77,"2026-07-12T22:00:04"], [66327,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [66328,"APV7692651","2026-05-19T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",16.22,"2026-07-12T22:00:04"], [66329,"EXV7690005","2026-05-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",650.0,"2026-07-12T22:00:04"], [66330,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2912.82,"2026-07-12T22:00:04"], [66331,"0007675100","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [66332,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1328.21,"2026-07-12T22:00:04"], [66333,"APV7683913","2026-05-06T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",437.5,"2026-07-12T22:00:04"], [66334,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-07-12T22:00:04"], [66335,"0007659891","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",445.06,"2026-07-12T22:00:04"], [66336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.12,"2026-07-12T22:00:04"], [66337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",437.52,"2026-07-12T22:00:04"], [66338,"0007668288","2026-04-13T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",795.83,"2026-07-12T22:00:04"], [66339,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [66340,"0007691352","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4780.48,"2026-07-12T22:00:04"], [66341,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437030","TAMMY FIELDS ",715.07,"2026-07-12T22:00:04"], [66342,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",207.47,"2026-07-12T22:00:04"], [66343,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [66344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1580.95,"2026-07-12T22:00:04"], [66345,"APV7686077","2026-05-08T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000067339","TRAINA ENTERPRISES, INC ",1300.0,"2026-07-12T22:00:04"], [66346,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",39299.91,"2026-07-12T22:00:04"], [66347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429483","EDITH D HUGHES ",743.17,"2026-07-12T22:00:04"], [66348,"0007681532","2026-05-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1414.0,"2026-07-12T22:00:04"], [66349,"EXV7718802","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [66350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",525.75,"2026-07-12T22:00:04"], [66351,"APV7712981","2026-06-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419734","KATHY ROBINSON ",353.12,"2026-07-12T22:00:04"], [66352,"APV7715016","2026-06-16T00:00:00",2026,4,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000429282","LUCAS IT SERVICES INC ",23550.0,"2026-07-12T22:00:04"], [66353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",679.77,"2026-07-12T22:00:04"], [66354,"0007719008","2026-06-18T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",126.46,"2026-07-12T22:00:04"], [66355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",527.22,"2026-07-12T22:00:04"], [66356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",240.43,"2026-07-12T22:00:04"], [66357,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",805.48,"2026-07-12T22:00:04"], [66358,"EXV7673839","2026-04-14T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [66359,"HCM7673075","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137039.87,"2026-07-12T22:00:04"], [66360,"APV7707859","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",17621.16,"2026-07-12T22:00:04"], [66361,"EXV7731631","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [66362,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000220758","RENAISSANCE ACADEMY, INC ",1600.0,"2026-07-12T22:00:04"], [66363,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-07-12T22:00:04"], [66364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",911.28,"2026-07-12T22:00:04"], [66365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.04,"2026-07-12T22:00:04"], [66366,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429137","NANCY KING ",1547.83,"2026-07-12T22:00:04"], [66367,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",8588.55,"2026-07-12T22:00:04"], [66368,"APV7674303","2026-04-21T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.7,"2026-07-12T22:00:04"], [66369,"EXV7694914","2026-05-20T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [66370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",504.97,"2026-07-12T22:00:04"], [66371,"0007671876","2026-04-17T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",304.73,"2026-07-12T22:00:04"], [66373,"HCM7712640","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.75,"2026-07-12T22:00:04"], [66374,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",414.96,"2026-07-12T22:00:04"], [66375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",845.44,"2026-07-12T22:00:04"], [66376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",140.49,"2026-07-12T22:00:04"], [66377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",401.39,"2026-07-12T22:00:04"], [66378,"APV7695478","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",18512.87,"2026-07-12T22:00:04"], [66379,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-12T22:00:04"], [66380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",351.22,"2026-07-12T22:00:04"], [66381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.04,"2026-07-12T22:00:04"], [66382,"0007706648","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",854.1,"2026-07-12T22:00:04"], [66383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360843","CHARLES STURM ",743.17,"2026-07-12T22:00:04"], [66384,"0007713583","2026-06-15T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",60.21,"2026-07-12T22:00:04"], [66386,"0007697078","2026-05-27T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1491.83,"2026-07-12T22:00:04"], [66387,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [66388,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",135.7,"2026-07-12T22:00:04"], [66389,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [66390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",301.04,"2026-07-12T22:00:04"], [66391,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42216.78,"2026-07-12T22:00:04"], [66392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",378.73,"2026-07-12T22:00:04"], [66393,"0007698982","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66394,"APV7718469","2026-06-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",0.0,"2026-07-12T22:00:04"], [66395,"HCM7712627","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-07-12T22:00:04"], [66396,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",37.52,"2026-07-12T22:00:04"], [66397,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.65,"2026-07-12T22:00:04"], [66398,"APV7667748","2026-04-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442719","KYLE LEBARRON ",2373.35,"2026-07-12T22:00:04"], [66399,"0007732766","2026-06-25T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",107.64,"2026-07-12T22:00:04"], [66400,"0007668387","2026-04-13T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.99,"2026-07-12T22:00:04"], [66401,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",74.77,"2026-07-12T22:00:04"], [66402,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [66403,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-12T22:00:04"], [66404,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1799.97,"2026-07-12T22:00:04"], [66405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",524.59,"2026-07-12T22:00:04"], [66406,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [66407,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.2,"2026-07-12T22:00:04"], [66408,"HCM7691191","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.18,"2026-07-12T22:00:04"], [66409,"0007707701","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [66410,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [66411,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",26951.66,"2026-07-12T22:00:04"], [66412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357949","DANIELLE SNYDER ",602.09,"2026-07-12T22:00:04"], [66413,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [66414,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [66415,"0007715625","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1820.0,"2026-07-12T22:00:04"], [66416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",213.64,"2026-07-12T22:00:04"], [66417,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",72020.64,"2026-07-12T22:00:04"], [66418,"0007705806","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66419,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",401.39,"2026-07-12T22:00:04"], [66420,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",97348.63,"2026-07-12T22:00:04"], [66421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",873.99,"2026-07-12T22:00:04"], [66422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",314.89,"2026-07-12T22:00:04"], [66423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",361.25,"2026-07-12T22:00:04"], [66424,"0007712741","2026-06-12T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66425,"APV7712951","2026-06-12T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",7800.91,"2026-07-12T22:00:04"], [66426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",304.46,"2026-07-12T22:00:04"], [66427,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [66428,"0007689495","2026-05-14T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",301.04,"2026-07-12T22:00:04"], [66430,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-12T22:00:04"], [66431,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",28699.03,"2026-07-12T22:00:04"], [66432,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [66433,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [66434,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66435,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",122.51,"2026-07-12T22:00:04"], [66436,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-07-12T22:00:04"], [66437,"HCM7691257","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.94,"2026-07-12T22:00:04"], [66438,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [66439,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [66440,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",44.0,"2026-07-12T22:00:04"], [66441,"ARD7671389","2026-04-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-235.96,"2026-07-12T22:00:04"], [66442,"APV7662311","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",85061.96,"2026-07-12T22:00:04"], [66443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",401.39,"2026-07-12T22:00:04"], [66444,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",699.2,"2026-07-12T22:00:04"], [66445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",5383.22,"2026-07-12T22:00:04"], [66446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",388.44,"2026-07-12T22:00:04"], [66447,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.21,"2026-07-12T22:00:04"], [66448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407289","ETHAN KENNETH MINOR ",1818.69,"2026-07-12T22:00:04"], [66449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",174.8,"2026-07-12T22:00:04"], [66450,"HCM7712627","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [66451,"APV7664974","2026-04-07T00:00:00",2026,4,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000423743","SLAUGHTER FARMS LLC ",8066.03,"2026-07-12T22:00:04"], [66452,"APV7663062","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",138.59,"2026-07-12T22:00:04"], [66453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1458.64,"2026-07-12T22:00:04"], [66454,"APV7676237","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",62097.2,"2026-07-12T22:00:04"], [66455,"HCM7673004","2026-04-22T00:00:00",2026,4,518800,"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"], [66456,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",601.99,"2026-07-12T22:00:04"], [66457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",426.87,"2026-07-12T22:00:04"], [66458,"HCM7663693","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-07-12T22:00:04"], [66459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",160.56,"2026-07-12T22:00:04"], [66460,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [66461,"ARD7676372","2026-04-23T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [66462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138964","RUTH SMITH ",1481.92,"2026-07-12T22:00:04"], [66463,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [66464,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207279","CHIRO 1ST CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [66465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",200.7,"2026-07-12T22:00:04"], [66466,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.08,"2026-07-12T22:00:04"], [66467,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [66468,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",39763.84,"2026-07-12T22:00:04"], [66469,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",9123.13,"2026-07-12T22:00:04"], [66470,"0007667424","2026-04-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5928608.29,"2026-07-12T22:00:04"], [66471,"APV7688892","2026-05-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",28482.08,"2026-07-12T22:00:04"], [66472,"0007684417","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.05,"2026-07-12T22:00:04"], [66473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",480.66,"2026-07-12T22:00:04"], [66474,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121694","RIVER FOREST COMM SCH CORP ",3313.71,"2026-07-12T22:00:04"], [66475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",448.45,"2026-07-12T22:00:04"], [66476,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [66477,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396868","ANTHONY W ALBU ",456.87,"2026-07-12T22:00:04"], [66478,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [66479,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-07-12T22:00:04"], [66480,"ARD7685513","2026-05-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-60313.88,"2026-07-12T22:00:04"], [66481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",2068.06,"2026-07-12T22:00:04"], [66482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409571","DONNA BARCLAY ",1772.53,"2026-07-12T22:00:04"], [66483,"APV7689754","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2635.98,"2026-07-12T22:00:04"], [66484,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [66485,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",16682.98,"2026-07-12T22:00:04"], [66486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",908.55,"2026-07-12T22:00:04"], [66487,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",53.25,"2026-07-12T22:00:04"], [66488,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",15483.27,"2026-07-12T22:00:04"], [66489,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [66490,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-07-12T22:00:04"], [66491,"APV7687068","2026-05-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1676957.76,"2026-07-12T22:00:04"], [66492,"0007712723","2026-06-12T00:00:00",2026,4,659370,"Shredding Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66493,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.02,"2026-07-12T22:00:04"], [66494,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",2449.48,"2026-07-12T22:00:04"], [66495,"0007735269","2026-06-29T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30509.41,"2026-07-12T22:00:04"], [66496,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436871","WHITNEY WALKER ",1523.27,"2026-07-12T22:00:04"], [66497,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",265.23,"2026-07-12T22:00:04"], [66498,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4679.39,"2026-07-12T22:00:04"], [66499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.31,"2026-07-12T22:00:04"], [66500,"EXV7692132","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",102.5,"2026-07-12T22:00:04"], [66501,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",16.27,"2026-07-12T22:00:04"], [66502,"0007715624","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [66503,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [66504,"APV7708032","2026-06-05T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000245933","IRISH MECHANICAL SERVICES ",5835.0,"2026-07-12T22:00:04"], [66505,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",188.0,"2026-07-12T22:00:04"], [66506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",485.55,"2026-07-12T22:00:04"], [66507,"0007698977","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [66508,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",1481.92,"2026-07-12T22:00:04"], [66509,"0007706648","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.36,"2026-07-12T22:00:04"], [66510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1664.66,"2026-07-12T22:00:04"], [66511,"HCM7682599","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [66512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",145.67,"2026-07-12T22:00:04"], [66513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",466.13,"2026-07-12T22:00:04"], [66514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",890.5,"2026-07-12T22:00:04"], [66515,"0007695130","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.42,"2026-07-12T22:00:04"], [66516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",433.3,"2026-07-12T22:00:04"], [66517,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3299.6,"2026-07-12T22:00:04"], [66518,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442821","ZACHARY HELMKE ",972.84,"2026-07-12T22:00:04"], [66519,"0007706648","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6156.41,"2026-07-12T22:00:04"], [66520,"HCM7691190","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [66521,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [66522,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",11411.38,"2026-07-12T22:00:04"], [66523,"0007671876","2026-04-17T00:00:00",2026,4,555301,"Buildings",500,"FSSA Family Resources","Capital Costs","Buildings & Infrastructure","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",194.22,"2026-07-12T22:00:04"], [66525,"0007693451","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [66526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",200.7,"2026-07-12T22:00:04"], [66527,"EXV7685631","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [66528,"0007698097","2026-05-28T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-3.09,"2026-07-12T22:00:04"], [66529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",722.49,"2026-07-12T22:00:04"], [66530,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.39,"2026-07-12T22:00:04"], [66531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",388.44,"2026-07-12T22:00:04"], [66532,"APV7687976","2026-05-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",48393.0,"2026-07-12T22:00:04"], [66533,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",293.42,"2026-07-12T22:00:04"], [66534,"APV7671036","2026-04-16T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",1670267.41,"2026-07-12T22:00:04"], [66535,"0007699919","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182.33,"2026-07-12T22:00:04"], [66536,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8000.0,"2026-07-12T22:00:04"], [66537,"APV7714131","2026-06-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",335998.43,"2026-07-12T22:00:04"], [66538,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",86.0,"2026-07-12T22:00:04"], [66539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",338.37,"2026-07-12T22:00:04"], [66540,"APV7668585","2026-04-13T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",595.54,"2026-07-12T22:00:04"], [66541,"HCM7691245","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2175.2,"2026-07-12T22:00:04"], [66542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",200.69,"2026-07-12T22:00:04"], [66543,"0007679769","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",186.22,"2026-07-12T22:00:04"], [66544,"APV7668700","2026-04-13T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",8921.05,"2026-07-12T22:00:04"], [66545,"0007696971","2026-05-27T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-22.94,"2026-07-12T22:00:04"], [66546,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"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",2.39,"2026-07-12T22:00:04"], [66547,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [66548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",220.76,"2026-07-12T22:00:04"], [66549,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.09,"2026-07-12T22:00:04"], [66550,"EXV7697793","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",252.34,"2026-07-12T22:00:04"], [66551,"0007678619","2026-04-28T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [66552,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",2873.6,"2026-07-12T22:00:04"], [66553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",349.6,"2026-07-12T22:00:04"], [66554,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",11740.17,"2026-07-12T22:00:04"], [66555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.35,"2026-07-12T22:00:04"], [66556,"0007732668","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66557,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [66558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1280.43,"2026-07-12T22:00:04"], [66559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",160.55,"2026-07-12T22:00:04"], [66560,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [66561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",511.77,"2026-07-12T22:00:04"], [66562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",401.39,"2026-07-12T22:00:04"], [66563,"HCM7712587","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3257.16,"2026-07-12T22:00:04"], [66564,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-07-12T22:00:04"], [66565,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20312.19,"2026-07-12T22:00:04"], [66566,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [66567,"APV7678709","2026-04-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",6223.75,"2026-07-12T22:00:04"], [66568,"HCM7698851","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1818.35,"2026-07-12T22:00:04"], [66569,"APV7676238","2026-04-23T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",260.0,"2026-07-12T22:00:04"], [66570,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [66571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",856.77,"2026-07-12T22:00:04"], [66572,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [66573,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",661.34,"2026-07-12T22:00:04"], [66574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",361.25,"2026-07-12T22:00:04"], [66575,"EXV7699634","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",524.86,"2026-07-12T22:00:04"], [66576,"0007667522","2026-04-10T00:00:00",2026,4,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [66577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.48,"2026-07-12T22:00:04"], [66578,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",401.69,"2026-07-12T22:00:04"], [66579,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",14159.53,"2026-07-12T22:00:04"], [66580,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",288361.06,"2026-07-12T22:00:04"], [66581,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-07-12T22:00:04"], [66582,"APV7673364","2026-04-20T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400729","INSTALLED BUILDING INSTALLED ",17715.0,"2026-07-12T22:00:04"], [66583,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",5843.7,"2026-07-12T22:00:04"], [66584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",602.08,"2026-07-12T22:00:04"], [66585,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",342.98,"2026-07-12T22:00:04"], [66586,"0007712723","2026-06-12T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [66587,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",144.23,"2026-07-12T22:00:04"], [66588,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [66589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",798.56,"2026-07-12T22:00:04"], [66590,"0007710610","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66591,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",383.08,"2026-07-12T22:00:04"], [66592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1928.06,"2026-07-12T22:00:04"], [66593,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000000841","PITNEY BOWES INC ",30.88,"2026-07-12T22:00:04"], [66594,"HCM7663749","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",82.31,"2026-07-12T22:00:04"], [66595,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",7361.11,"2026-07-12T22:00:04"], [66596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",301.04,"2026-07-12T22:00:04"], [66597,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [66598,"0007707821","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66599,"0007675087","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.46,"2026-07-12T22:00:04"], [66600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",291.33,"2026-07-12T22:00:04"], [66601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",485.55,"2026-07-12T22:00:04"], [66602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",455.25,"2026-07-12T22:00:04"], [66603,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",51752.09,"2026-07-12T22:00:04"], [66604,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",28.0,"2026-07-12T22:00:04"], [66605,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [66606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1340.03,"2026-07-12T22:00:04"], [66607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1384.79,"2026-07-12T22:00:04"], [66608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1482.68,"2026-07-12T22:00:04"], [66609,"0007684411","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.05,"2026-07-12T22:00:04"], [66610,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",48287.9,"2026-07-12T22:00:04"], [66611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",923.19,"2026-07-12T22:00:04"], [66612,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1734.26,"2026-07-12T22:00:04"], [66613,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [66614,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284515","COURTNEY GUESS ",941.66,"2026-07-12T22:00:04"], [66615,"APV7695560","2026-05-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",30371.2,"2026-07-12T22:00:04"], [66616,"0007676814","2026-04-24T00:00:00",2026,4,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",74.11,"2026-07-12T22:00:04"], [66617,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",13.8,"2026-07-12T22:00:04"], [66618,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-07-12T22:00:04"], [66619,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402979","MARTHA P MAYAGOITIA-DUENAS ",559.13,"2026-07-12T22:00:04"], [66620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418906","SHIRLEY JONES ",1078.11,"2026-07-12T22:00:04"], [66621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383603","CALEB MCKINNEY ",719.2,"2026-07-12T22:00:04"], [66622,"APV7691697","2026-05-18T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",74.84,"2026-07-12T22:00:04"], [66623,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",17.88,"2026-07-12T22:00:04"], [66624,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2202.45,"2026-07-12T22:00:04"], [66625,"0007663855","2026-04-06T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",112.16,"2026-07-12T22:00:04"], [66626,"0007713566","2026-06-15T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66627,"0007688479","2026-05-13T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",267.52,"2026-07-12T22:00:04"], [66629,"0007688526","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [66630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",376.31,"2026-07-12T22:00:04"], [66631,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.88,"2026-07-12T22:00:04"], [66632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",283.95,"2026-07-12T22:00:04"], [66633,"0007696991","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-59368.7,"2026-07-12T22:00:04"], [66634,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [66635,"EXV7670658","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",261.72,"2026-07-12T22:00:04"], [66636,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",187.47,"2026-07-12T22:00:04"], [66637,"APV7690687","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",66352.0,"2026-07-12T22:00:04"], [66638,"0007695132","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",36.78,"2026-07-12T22:00:04"], [66639,"0007699960","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",296.24,"2026-07-12T22:00:04"], [66640,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",2138.01,"2026-07-12T22:00:04"], [66641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",524.59,"2026-07-12T22:00:04"], [66642,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.12,"2026-07-12T22:00:04"], [66643,"0007706698","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [66644,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",635.62,"2026-07-12T22:00:04"], [66645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",743.17,"2026-07-12T22:00:04"], [66646,"0007675100","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-07-12T22:00:04"], [66647,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",3893.38,"2026-07-12T22:00:04"], [66648,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [66649,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",23561.34,"2026-07-12T22:00:04"], [66650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",211.7,"2026-07-12T22:00:04"], [66651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",397.57,"2026-07-12T22:00:04"], [66652,"HCM7663745","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.15,"2026-07-12T22:00:04"], [66653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439278","TOSHA THOMAS ",700.42,"2026-07-12T22:00:04"], [66654,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-07-12T22:00:04"], [66655,"HCM7712607","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",429.96,"2026-07-12T22:00:04"], [66656,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66657,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",46702.89,"2026-07-12T22:00:04"], [66658,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [66659,"HCM7682541","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [66660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",712.01,"2026-07-12T22:00:04"], [66661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1240.09,"2026-07-12T22:00:04"], [66662,"APV7710859","2026-06-10T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",522197.7,"2026-07-12T22:00:04"], [66663,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4621.33,"2026-07-12T22:00:04"], [66664,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291336","BIONIC PROSTHETICS AND ORTHOTICS GROUP ",14.0,"2026-07-12T22:00:04"], [66665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",60.21,"2026-07-12T22:00:04"], [66666,"0007723980","2026-06-19T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",71.96,"2026-07-12T22:00:04"], [66667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",240.43,"2026-07-12T22:00:04"], [66668,"APV7711993","2026-06-10T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.34,"2026-07-12T22:00:04"], [66669,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121966","M.S.D. WASHINGTON TWP TREAS ",13143.86,"2026-07-12T22:00:04"], [66670,"0007659867","2026-04-08T00:00:00",2026,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.42,"2026-07-12T22:00:04"], [66671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",361.25,"2026-07-12T22:00:04"], [66672,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",1695.24,"2026-07-12T22:00:04"], [66673,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [66674,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [66675,"APV7709951","2026-06-09T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",23334.65,"2026-07-12T22:00:04"], [66676,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [66677,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317982","ZACHARY STOPPENHAGEN ",1165.83,"2026-07-12T22:00:04"], [66678,"0007713585","2026-06-15T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66679,"0007663855","2026-04-06T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.7,"2026-07-12T22:00:04"], [66680,"0007666654","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [66681,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",0.0,"2026-07-12T22:00:04"], [66682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",480.66,"2026-07-12T22:00:04"], [66683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",743.17,"2026-07-12T22:00:04"], [66684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1164.03,"2026-07-12T22:00:04"], [66685,"0007731123","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.4,"2026-07-12T22:00:04"], [66686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",420.49,"2026-07-12T22:00:04"], [66687,"APV7664976","2026-04-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072260","TOWN OF BROOKSTON CLERK TREASURER ",16699.26,"2026-07-12T22:00:04"], [66688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1602.31,"2026-07-12T22:00:04"], [66689,"ARD7704389","2026-06-01T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-07-12T22:00:04"], [66690,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [66691,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",290608.76,"2026-07-12T22:00:04"], [66692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404802","JEFFREY AARON BREWER ",542.08,"2026-07-12T22:00:04"], [66693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",436.71,"2026-07-12T22:00:04"], [66694,"APV7685266","2026-05-07T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061322","BEN TIRE DISTRIBUTORS ",56.79,"2026-07-12T22:00:04"], [66695,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",39.51,"2026-07-12T22:00:04"], [66696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",871.66,"2026-07-12T22:00:04"], [66697,"0007656049","2026-04-02T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66698,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [66699,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",838.49,"2026-07-12T22:00:04"], [66700,"0007731150","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",588.23,"2026-07-12T22:00:04"], [66702,"EXV7706476","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",392.65,"2026-07-12T22:00:04"], [66703,"0007684411","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",259.65,"2026-07-12T22:00:04"], [66704,"APV7671165","2026-04-16T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405744","APEX WASTE INC ",82.5,"2026-07-12T22:00:04"], [66705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",419.33,"2026-07-12T22:00:04"], [66706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",569.26,"2026-07-12T22:00:04"], [66707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",304.73,"2026-07-12T22:00:04"], [66708,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",20504.41,"2026-07-12T22:00:04"], [66709,"0007718268","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.26,"2026-07-12T22:00:04"], [66710,"0007668305","2026-04-13T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [66711,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",632.52,"2026-07-12T22:00:04"], [66712,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",110.32,"2026-07-12T22:00:04"], [66713,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [66714,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-07-12T22:00:04"], [66715,"APV7709951","2026-06-09T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",13469.67,"2026-07-12T22:00:04"], [66716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",618.74,"2026-07-12T22:00:04"], [66717,"0007718281","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6088.24,"2026-07-12T22:00:04"], [66718,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.58,"2026-07-12T22:00:04"], [66719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",5318.73,"2026-07-12T22:00:04"], [66720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",421.46,"2026-07-12T22:00:04"], [66721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",401.39,"2026-07-12T22:00:04"], [66722,"HCM7712581","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [66723,"APV7713041","2026-06-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",42.33,"2026-07-12T22:00:04"], [66724,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054575","DEKALB COUNTY ",15247.5,"2026-07-12T22:00:04"], [66725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",321.11,"2026-07-12T22:00:04"], [66726,"0007734462","2026-06-26T00:00:00",2026,4,518798,"Payroll Delta Dental Trad",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",324.9,"2026-07-12T22:00:04"], [66727,"HCM7691293","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [66728,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",28611.91,"2026-07-12T22:00:04"], [66729,"HCM7673075","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37451.21,"2026-07-12T22:00:04"], [66730,"0007713583","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66731,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [66732,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000237957","FAMILY JUSTICE CENTER OF ",43058.33,"2026-07-12T22:00:04"], [66733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1130.31,"2026-07-12T22:00:04"], [66734,"0007668305","2026-04-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [66735,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [66736,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",49.87,"2026-07-12T22:00:04"], [66737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",361.25,"2026-07-12T22:00:04"], [66738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",301.04,"2026-07-12T22:00:04"], [66739,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",677.41,"2026-07-12T22:00:04"], [66740,"0007699926","2026-05-31T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",254.81,"2026-07-12T22:00:04"], [66741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",427.28,"2026-07-12T22:00:04"], [66742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",40.14,"2026-07-12T22:00:04"], [66743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.04,"2026-07-12T22:00:04"], [66744,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",158190.77,"2026-07-12T22:00:04"], [66745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1143.96,"2026-07-12T22:00:04"], [66746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1240.09,"2026-07-12T22:00:04"], [66747,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",132.71,"2026-07-12T22:00:04"], [66748,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",25.0,"2026-07-12T22:00:04"], [66749,"0007668418","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [66750,"0007706710","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [66751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",318.3,"2026-07-12T22:00:04"], [66752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",504.78,"2026-07-12T22:00:04"], [66753,"0007666519","2026-04-09T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-12.7,"2026-07-12T22:00:04"], [66754,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",32670.0,"2026-07-12T22:00:04"], [66755,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",22213.08,"2026-07-12T22:00:04"], [66756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",341.18,"2026-07-12T22:00:04"], [66757,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",301.04,"2026-07-12T22:00:04"], [66758,"0007659750","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5321.91,"2026-07-12T22:00:04"], [66759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",698.02,"2026-07-12T22:00:04"], [66760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",200.7,"2026-07-12T22:00:04"], [66761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",240.83,"2026-07-12T22:00:04"], [66762,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",275.42,"2026-07-12T22:00:04"], [66763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",155.37,"2026-07-12T22:00:04"], [66764,"0007675880","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1219.27,"2026-07-12T22:00:04"], [66765,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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",0.22,"2026-07-12T22:00:04"], [66766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436897","BRADY NEW ",1243.79,"2026-07-12T22:00:04"], [66767,"0007732870","2026-06-25T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [66768,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [66769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",721.9,"2026-07-12T22:00:04"], [66770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",213.65,"2026-07-12T22:00:04"], [66771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",556.24,"2026-07-12T22:00:04"], [66772,"APV7668575","2026-04-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",11.46,"2026-07-12T22:00:04"], [66773,"0007734438","2026-06-26T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [66774,"0007699066","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",20.13,"2026-07-12T22:00:04"], [66775,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",36639.42,"2026-07-12T22:00:04"], [66776,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-12T22:00:04"], [66777,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [66778,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436328","ALYSSA ECKERLEY ",1576.16,"2026-07-12T22:00:04"], [66779,"0007659884","2026-04-08T00:00:00",2026,4,659287,"CRM Online",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.83,"2026-07-12T22:00:04"], [66780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",301.04,"2026-07-12T22:00:04"], [66781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",240.84,"2026-07-12T22:00:04"], [66782,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",1515.08,"2026-07-12T22:00:04"], [66783,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1948.06,"2026-07-12T22:00:04"], [66784,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [66785,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [66786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",571.98,"2026-07-12T22:00:04"], [66787,"APV7676970","2026-04-24T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",37.2,"2026-07-12T22:00:04"], [66788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",239.63,"2026-07-12T22:00:04"], [66789,"APV7693679","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",255160.58,"2026-07-12T22:00:04"], [66790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1406.93,"2026-07-12T22:00:04"], [66791,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",53.28,"2026-07-12T22:00:04"], [66792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",501.74,"2026-07-12T22:00:04"], [66793,"0007731149","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",231.06,"2026-07-12T22:00:04"], [66794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",582.01,"2026-07-12T22:00:04"], [66795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",260.9,"2026-07-12T22:00:04"], [66796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431903","KYLEE M WEBER ",715.07,"2026-07-12T22:00:04"], [66797,"APV7675255","2026-04-22T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",268154.03,"2026-07-12T22:00:04"], [66798,"0007691352","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-07-12T22:00:04"], [66799,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [66800,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",43206.29,"2026-07-12T22:00:04"], [66801,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [66802,"0007687635","2026-05-12T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-14.94,"2026-07-12T22:00:04"], [66803,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",773.18,"2026-07-12T22:00:04"], [66804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2538.98,"2026-07-12T22:00:04"], [66805,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [66806,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",244.37,"2026-07-12T22:00:04"], [66807,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.89,"2026-07-12T22:00:04"], [66808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",401.39,"2026-07-12T22:00:04"], [66809,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",133.4,"2026-07-12T22:00:04"], [66810,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368020","JONI ZAZZETTI ",945.74,"2026-07-12T22:00:04"], [66811,"APV7687836","2026-05-12T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",65.95,"2026-07-12T22:00:04"], [66812,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [66813,"0007672982","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",14.46,"2026-07-12T22:00:04"], [66814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",837.09,"2026-07-12T22:00:04"], [66815,"APV7678004","2026-04-27T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19378.55,"2026-07-12T22:00:04"], [66816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",291.33,"2026-07-12T22:00:04"], [66817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",1143.96,"2026-07-12T22:00:04"], [66818,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [66819,"APV7696468","2026-05-26T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1788.49,"2026-07-12T22:00:04"], [66820,"HCM7663746","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",335.2,"2026-07-12T22:00:04"], [66821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",581.21,"2026-07-12T22:00:04"], [66822,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",51.63,"2026-07-12T22:00:04"], [66823,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3560.64,"2026-07-12T22:00:04"], [66824,"APV7698135","2026-05-28T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-07-12T22:00:04"], [66825,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",14742.06,"2026-07-12T22:00:04"], [66826,"EXV7673836","2026-04-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [66827,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",2987.99,"2026-07-12T22:00:04"], [66828,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",4661.95,"2026-07-12T22:00:04"], [66829,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [66830,"APV7690592","2026-05-15T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",8674.71,"2026-07-12T22:00:04"], [66831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",997.71,"2026-07-12T22:00:04"], [66832,"0007670897","2026-04-16T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [66833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1483.73,"2026-07-12T22:00:04"], [66834,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",205.24,"2026-07-12T22:00:04"], [66835,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [66836,"0007688526","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",432.78,"2026-07-12T22:00:04"], [66837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",240.84,"2026-07-12T22:00:04"], [66838,"HCM7682583","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [66839,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",116.53,"2026-07-12T22:00:04"], [66841,"0007695230","2026-05-22T00:00:00",2026,4,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",-40000.0,"2026-07-12T22:00:04"], [66842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1003.47,"2026-07-12T22:00:04"], [66843,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436176","EMILY WILSON ",773.16,"2026-07-12T22:00:04"], [66844,"EXV7669799","2026-04-01T00:00:00",2026,4,595594,"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",75.0,"2026-07-12T22:00:04"], [66845,"HCM7712629","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1382.43,"2026-07-12T22:00:04"], [66846,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2901.32,"2026-07-12T22:00:04"], [66847,"APV7667679","2026-04-10T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.64,"2026-07-12T22:00:04"], [66848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66852,"0007705825","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-07-12T22:00:04"], [66853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",656.67,"2026-07-12T22:00:04"], [66854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Assistance","0000384859","JAMES E BESWICK ",401.39,"2026-07-12T22:00:04"], [66858,"HCM7663736","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.52,"2026-07-12T22:00:04"], [66859,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",35557.2,"2026-07-12T22:00:04"], [66860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",433.29,"2026-07-12T22:00:04"], [66861,"0007681532","2026-05-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-336.56,"2026-07-12T22:00:04"], [66862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",240.43,"2026-07-12T22:00:04"], [66863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",296.83,"2026-07-12T22:00:04"], 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[66873,"APV7724642","2026-06-19T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [66874,"APV7671178","2026-04-16T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [66875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",291.33,"2026-07-12T22:00:04"], [66876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2050.09,"2026-07-12T22:00:04"], [66877,"0007668394","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [66878,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",320658.67,"2026-07-12T22:00:04"], [66879,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",69.43,"2026-07-12T22:00:04"], [66880,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",4480.05,"2026-07-12T22:00:04"], [66881,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [66882,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5782.64,"2026-07-12T22:00:04"], [66883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",757.45,"2026-07-12T22:00:04"], [66884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",504.97,"2026-07-12T22:00:04"], [66885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",200.69,"2026-07-12T22:00:04"], [66886,"APV7686765","2026-05-11T00:00:00",2026,4,547053,"SpOp-Software licenses",40,"Secretary Of State","Supplies, Parts and Materials","Computer Hardware & Software","Dept of Defense","Dept of Defense","Ease 3.0","0000442587","ENHANCED VOTING LLC ",175000.0,"2026-07-12T22:00:04"], [66887,"0007705806","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [66888,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",10765.66,"2026-07-12T22:00:04"], [66889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",588.24,"2026-07-12T22:00:04"], [66890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",291.33,"2026-07-12T22:00:04"], [66891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",926.81,"2026-07-12T22:00:04"], [66892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",679.95,"2026-07-12T22:00:04"], [66893,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"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",2.11,"2026-07-12T22:00:04"], [66894,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.38,"2026-07-12T22:00:04"], [66895,"0007707841","2026-06-05T00:00:00",2026,4,652331,"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",12.24,"2026-07-12T22:00:04"], [66896,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",780.0,"2026-07-12T22:00:04"], [66897,"0007659750","2026-04-08T00:00:00",2026,4,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",99.73,"2026-07-12T22:00:04"], [66898,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429736","ABIGAIL HELENA RICH ",541.1,"2026-07-12T22:00:04"], [66899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",180.62,"2026-07-12T22:00:04"], [66900,"HCM7663736","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.49,"2026-07-12T22:00:04"], [66901,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [66902,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [66903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",270.94,"2026-07-12T22:00:04"], [66904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",301.05,"2026-07-12T22:00:04"], [66905,"0007732690","2026-06-25T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.23,"2026-07-12T22:00:04"], [66906,"0007695222","2026-05-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66907,"0007711744","2026-06-11T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-610.28,"2026-07-12T22:00:04"], [66908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",1453.83,"2026-07-12T22:00:04"], [66909,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [66910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1702.09,"2026-07-12T22:00:04"], [66911,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",8076.42,"2026-07-12T22:00:04"], [66912,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [66913,"APV7691459","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",127085.28,"2026-07-12T22:00:04"], [66914,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",15646.06,"2026-07-12T22:00:04"], [66915,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",92.93,"2026-07-12T22:00:04"], [66916,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [66917,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1153.3,"2026-07-12T22:00:04"], [66918,"0007707703","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [66919,"0007662695","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-11065.18,"2026-07-12T22:00:04"], [66920,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365214","THE TOT SPOT LLC ",4931.82,"2026-07-12T22:00:04"], [66921,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",104678.82,"2026-07-12T22:00:04"], [66922,"APV7674303","2026-04-21T00:00:00",2026,4,599038,"AdmOp-Postage Mail Express",110,"Adjutant General","Administrative and Operating Expenses","Shipping and Transportation","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",116.05,"2026-07-12T22:00:04"], [66923,"0007659891","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3051.48,"2026-07-12T22:00:04"], [66924,"ARD7664536","2026-04-06T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-68.0,"2026-07-12T22:00:04"], [66925,"0007697017","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [66926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",493.71,"2026-07-12T22:00:04"], [66927,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-07-12T22:00:04"], [66928,"0007702537","2026-06-01T00:00:00",2026,4,518800,"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"], [66929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1393.92,"2026-07-12T22:00:04"], [66930,"APV7678856","2026-04-28T00:00:00",2026,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. ",5646.27,"2026-07-12T22:00:04"], [66931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.17,"2026-07-12T22:00:04"], [66932,"0007705720","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [66933,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",104150.63,"2026-07-12T22:00:04"], [66934,"0007669240","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3950.94,"2026-07-12T22:00:04"], [66935,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [66936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",963.33,"2026-07-12T22:00:04"], [66937,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1944.68,"2026-07-12T22:00:04"], [66938,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [66939,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",25.12,"2026-07-12T22:00:04"], [66940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",593.45,"2026-07-12T22:00:04"], [66941,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [66942,"APV7675228","2026-04-22T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",5250.0,"2026-07-12T22:00:04"], [66943,"0007682652","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4780.47,"2026-07-12T22:00:04"], [66944,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",413.58,"2026-07-12T22:00:04"], [66945,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",153790.85,"2026-07-12T22:00:04"], [66946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",862.98,"2026-07-12T22:00:04"], [66947,"APV7662320","2026-04-01T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",73412.57,"2026-07-12T22:00:04"], [66948,"HCM7673029","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",610.62,"2026-07-12T22:00:04"], [66949,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",74.75,"2026-07-12T22:00:04"], [66950,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",249.25,"2026-07-12T22:00:04"], [66951,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.58,"2026-07-12T22:00:04"], [66952,"0007697021","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58271.75,"2026-07-12T22:00:04"], [66953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",232.67,"2026-07-12T22:00:04"], [66954,"0007675939","2026-04-23T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66955,"APV7715104","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",9708.0,"2026-07-12T22:00:04"], [66956,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",2269.98,"2026-07-12T22:00:04"], [66957,"0007668324","2026-04-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [66958,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66959,"HCM7663715","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",142.44,"2026-07-12T22:00:04"], [66960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",902.93,"2026-07-12T22:00:04"], [66961,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-07-12T22:00:04"], [66962,"APV7669495","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1180.64,"2026-07-12T22:00:04"], [66963,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [66964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",963.33,"2026-07-12T22:00:04"], [66965,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121156","ROCHESTER COMM SCHL CORP TREAS ",2570.29,"2026-07-12T22:00:04"], [66966,"0007670080","2026-04-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [66967,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13277.8,"2026-07-12T22:00:04"], [66968,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [66969,"0007683665","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-77.23,"2026-07-12T22:00:04"], [66970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",364.16,"2026-07-12T22:00:04"], [66971,"0007696995","2026-05-27T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-264.76,"2026-07-12T22:00:04"], [66972,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",461.27,"2026-07-12T22:00:04"], [66973,"APV7672229","2026-04-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-07-12T22:00:04"], [66974,"0007684432","2026-05-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [66975,"0007656049","2026-04-02T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66976,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-07-12T22:00:04"], [66977,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",16182.85,"2026-07-12T22:00:04"], [66978,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",361.25,"2026-07-12T22:00:04"], [66979,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",5231.52,"2026-07-12T22:00:04"], [66980,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",33819.86,"2026-07-12T22:00:04"], [66981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1558.03,"2026-07-12T22:00:04"], [66982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",341.18,"2026-07-12T22:00:04"], [66983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",174.79,"2026-07-12T22:00:04"], [66984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",291.33,"2026-07-12T22:00:04"], [66985,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",2505.24,"2026-07-12T22:00:04"], [66986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",427.29,"2026-07-12T22:00:04"], [66987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",200.7,"2026-07-12T22:00:04"], [66988,"APV7672281","2026-04-16T00:00:00",2026,4,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",792.0,"2026-07-12T22:00:04"], [66989,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",200.67,"2026-07-12T22:00:04"], [66990,"0007732668","2026-06-25T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66991,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [66992,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",104.6,"2026-07-12T22:00:04"], [66993,"APV7724589","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.54,"2026-07-12T22:00:04"], [66994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1424.41,"2026-07-12T22:00:04"], [66995,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2765.53,"2026-07-12T22:00:04"], [66996,"EXV7678316","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",41.95,"2026-07-12T22:00:04"], [66997,"0007665791","2026-04-08T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",140.48,"2026-07-12T22:00:04"], [66999,"HCM7698871","2026-06-03T00:00:00",2026,4,518800,"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"], [67000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",233.07,"2026-07-12T22:00:04"], [67001,"EXV7687354","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",93.6,"2026-07-12T22:00:04"], [67002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1043.61,"2026-07-12T22:00:04"], [67003,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [67004,"0007688526","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",538.4,"2026-07-12T22:00:04"], [67005,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3797.72,"2026-07-12T22:00:04"], [67006,"APV7714131","2026-06-13T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11373.95,"2026-07-12T22:00:04"], [67007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",678.95,"2026-07-12T22:00:04"], [67008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",580.72,"2026-07-12T22:00:04"], [67009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1448.0,"2026-07-12T22:00:04"], [67010,"0007679780","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",558.94,"2026-07-12T22:00:04"], [67011,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",521.8,"2026-07-12T22:00:04"], [67012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",421.45,"2026-07-12T22:00:04"], [67013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",194.22,"2026-07-12T22:00:04"], [67014,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",211.0,"2026-07-12T22:00:04"], [67015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",200.7,"2026-07-12T22:00:04"], [67016,"HCM7663693","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.3,"2026-07-12T22:00:04"], [67017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",679.77,"2026-07-12T22:00:04"], [67018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",140.49,"2026-07-12T22:00:04"], [67019,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"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",6.77,"2026-07-12T22:00:04"], [67020,"APV7672229","2026-04-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",240.0,"2026-07-12T22:00:04"], [67021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",2491.21,"2026-07-12T22:00:04"], [67022,"0007676814","2026-04-24T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [67023,"EXV7681244","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",387.3,"2026-07-12T22:00:04"], [67024,"0007704780","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.6,"2026-07-12T22:00:04"], [67025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",701.02,"2026-07-12T22:00:04"], [67026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",941.66,"2026-07-12T22:00:04"], [67027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",480.67,"2026-07-12T22:00:04"], [67028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.04,"2026-07-12T22:00:04"], [67029,"HCM7682556","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3339.51,"2026-07-12T22:00:04"], [67030,"0007683791","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1512.88,"2026-07-12T22:00:04"], [67031,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",274942.44,"2026-07-12T22:00:04"], [67032,"0007689485","2026-05-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2012.0,"2026-07-12T22:00:04"], [67033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",291.33,"2026-07-12T22:00:04"], [67034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",418.85,"2026-07-12T22:00:04"], [67035,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",14.01,"2026-07-12T22:00:04"], [67036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",481.67,"2026-07-12T22:00:04"], [67037,"0007675085","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1938.1,"2026-07-12T22:00:04"], [67039,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [67040,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193877","UNION-NORTH UNITED SCHL TREAS ",201317.58,"2026-07-12T22:00:04"], [67041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1822.9,"2026-07-12T22:00:04"], [67042,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",231.92,"2026-07-12T22:00:04"], [67043,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2022.02,"2026-07-12T22:00:04"], [67044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",1237.47,"2026-07-12T22:00:04"], [67045,"0007665701","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67046,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",26.07,"2026-07-12T22:00:04"], [67047,"0007659903","2026-04-01T00:00:00",2026,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [67048,"0007668387","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",193.41,"2026-07-12T22:00:04"], [67049,"0007664893","2026-04-07T00:00:00",2026,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-07-12T22:00:04"], [67050,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",56063.01,"2026-07-12T22:00:04"], [67051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1364.72,"2026-07-12T22:00:04"], [67052,"APV7662195","2026-04-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-07-12T22:00:04"], [67053,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [67054,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-07-12T22:00:04"], [67055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1130.55,"2026-07-12T22:00:04"], [67056,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",401.39,"2026-07-12T22:00:04"], [67057,"0007676805","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.7,"2026-07-12T22:00:04"], [67058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",276.77,"2026-07-12T22:00:04"], [67059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",240.43,"2026-07-12T22:00:04"], [67060,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-07-12T22:00:04"], [67061,"HCM7691212","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",708.44,"2026-07-12T22:00:04"], [67062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",33.66,"2026-07-12T22:00:04"], [67063,"0007693395","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.84,"2026-07-12T22:00:04"], [67064,"0007724001","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",160.79,"2026-07-12T22:00:04"], [67065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",194.22,"2026-07-12T22:00:04"], [67066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",240.23,"2026-07-12T22:00:04"], [67067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",958.31,"2026-07-12T22:00:04"], [67068,"0007709625","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.5,"2026-07-12T22:00:04"], [67069,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",62646.29,"2026-07-12T22:00:04"], [67070,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4144.89,"2026-07-12T22:00:04"], [67071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",310.75,"2026-07-12T22:00:04"], [67072,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",42137.75,"2026-07-12T22:00:04"], [67073,"HCM7673071","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.36,"2026-07-12T22:00:04"], [67074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",524.59,"2026-07-12T22:00:04"], [67075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2689.5,"2026-07-12T22:00:04"], [67076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",240.43,"2026-07-12T22:00:04"], [67077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",341.58,"2026-07-12T22:00:04"], [67078,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259479","DAVID SULLIVAN ",14.0,"2026-07-12T22:00:04"], [67079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",963.33,"2026-07-12T22:00:04"], [67080,"0007719033","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-67.41,"2026-07-12T22:00:04"], [67081,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",89.0,"2026-07-12T22:00:04"], [67082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",561.95,"2026-07-12T22:00:04"], [67083,"0007661850","2026-04-01T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",387.1,"2026-07-12T22:00:04"], [67084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",389.35,"2026-07-12T22:00:04"], [67085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",291.33,"2026-07-12T22:00:04"], [67086,"0007676802","2026-04-24T00:00:00",2026,4,518105,"Anthem CDHP1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-14265.26,"2026-07-12T22:00:04"], [67087,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [67088,"APV7687069","2026-05-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",79012.44,"2026-07-12T22:00:04"], [67089,"0007698982","2026-05-29T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67090,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",642.22,"2026-07-12T22:00:04"], [67091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",141.29,"2026-07-12T22:00:04"], [67092,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",6.09,"2026-07-12T22:00:04"], [67093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",474.84,"2026-07-12T22:00:04"], [67094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.04,"2026-07-12T22:00:04"], [67095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",361.25,"2026-07-12T22:00:04"], [67096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",802.77,"2026-07-12T22:00:04"], [67097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",260.9,"2026-07-12T22:00:04"], [67098,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432100","ELIZABETH DEARING ",587.13,"2026-07-12T22:00:04"], [67099,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [67100,"0007699919","2026-06-01T00:00:00",2026,4,518800,"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",125.93,"2026-07-12T22:00:04"], [67101,"HCM7712648","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9689.58,"2026-07-12T22:00:04"], [67102,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [67103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433070","LEE FINDLAY ",677.82,"2026-07-12T22:00:04"], [67104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",432.91,"2026-07-12T22:00:04"], [67105,"0007711801","2026-06-11T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67106,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9870.74,"2026-07-12T22:00:04"], [67107,"APV7721257","2026-06-18T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",2206.67,"2026-07-12T22:00:04"], [67108,"APV7674166","2026-04-21T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",42924.33,"2026-07-12T22:00:04"], [67109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",927.21,"2026-07-12T22:00:04"], [67110,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",1389.07,"2026-07-12T22:00:04"], [67111,"HCM7698851","2026-06-03T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",517.71,"2026-07-12T22:00:04"], [67112,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",6387.96,"2026-07-12T22:00:04"], [67113,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",3362.46,"2026-07-12T22:00:04"], [67114,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [67115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",301.04,"2026-07-12T22:00:04"], [67116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",174.8,"2026-07-12T22:00:04"], [67117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",310.75,"2026-07-12T22:00:04"], [67118,"0007669298","2026-04-14T00:00:00",2026,4,518800,"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",9.91,"2026-07-12T22:00:04"], [67119,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [67120,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",133.0,"2026-07-12T22:00:04"], [67121,"0007708730","2026-06-01T00:00:00",2026,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [67122,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [67123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",349.59,"2026-07-12T22:00:04"], [67124,"0007693291","2026-05-20T00:00:00",2026,4,518800,"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",-1.89,"2026-07-12T22:00:04"], [67125,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",4090.73,"2026-07-12T22:00:04"], [67126,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [67127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",200.69,"2026-07-12T22:00:04"], [67128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",461.59,"2026-07-12T22:00:04"], [67129,"APV7714915","2026-06-16T00:00:00",2026,4,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",7073.64,"2026-07-12T22:00:04"], [67130,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [67131,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",200.7,"2026-07-12T22:00:04"], [67132,"APV7671246","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.25,"2026-07-12T22:00:04"], [67133,"0007675893","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4648.65,"2026-07-12T22:00:04"], [67134,"0007659821","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1361.45,"2026-07-12T22:00:04"], [67135,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3949.17,"2026-07-12T22:00:04"], [67136,"HCM7682586","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",140.4,"2026-07-12T22:00:04"], [67137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412422","AMANDA ALCORTA ",675.5,"2026-07-12T22:00:04"], [67138,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",568.11,"2026-07-12T22:00:04"], [67139,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",574.99,"2026-07-12T22:00:04"], [67140,"0007675795","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-73.0,"2026-07-12T22:00:04"], [67141,"0007696214","2026-05-26T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",855.03,"2026-07-12T22:00:04"], [67142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",678.95,"2026-07-12T22:00:04"], [67143,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",155.48,"2026-07-12T22:00:04"], [67144,"HCM7691191","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8011.67,"2026-07-12T22:00:04"], [67145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",504.97,"2026-07-12T22:00:04"], [67146,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421989","SHALAYA EDMOND ",1605.26,"2026-07-12T22:00:04"], [67147,"HCM7698842","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",68.14,"2026-07-12T22:00:04"], [67148,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",8527.86,"2026-07-12T22:00:04"], [67149,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",179.34,"2026-07-12T22:00:04"], [67150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",880.24,"2026-07-12T22:00:04"], [67151,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",41602.72,"2026-07-12T22:00:04"], [67152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [67153,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [67154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",321.11,"2026-07-12T22:00:04"], [67155,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",2163.25,"2026-07-12T22:00:04"], [67156,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",1080.4,"2026-07-12T22:00:04"], [67157,"APV7712987","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",29783.1,"2026-07-12T22:00:04"], [67158,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",7006.36,"2026-07-12T22:00:04"], [67159,"HCM7682546","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",83.48,"2026-07-12T22:00:04"], [67160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",561.94,"2026-07-12T22:00:04"], [67161,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",35036.37,"2026-07-12T22:00:04"], [67162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",100.35,"2026-07-12T22:00:04"], [67163,"APV7675218","2026-04-22T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",2148.3,"2026-07-12T22:00:04"], [67164,"HCM7712621","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11445.39,"2026-07-12T22:00:04"], [67165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",260.9,"2026-07-12T22:00:04"], [67166,"0007659884","2026-04-08T00:00:00",2026,4,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",260.25,"2026-07-12T22:00:04"], [67167,"APV7673162","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",10657.54,"2026-07-12T22:00:04"], [67168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1267.39,"2026-07-12T22:00:04"], [67169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",220.76,"2026-07-12T22:00:04"], [67170,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",269.43,"2026-07-12T22:00:04"], [67171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",233.06,"2026-07-12T22:00:04"], [67172,"HCM7673049","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [67173,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-07-12T22:00:04"], [67174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1806.25,"2026-07-12T22:00:04"], [67175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1095.99,"2026-07-12T22:00:04"], [67176,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-07-12T22:00:04"], [67177,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",193.0,"2026-07-12T22:00:04"], [67178,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",802.78,"2026-07-12T22:00:04"], [67180,"0007679506","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",359.38,"2026-07-12T22:00:04"], [67181,"0007708784","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",503.03,"2026-07-12T22:00:04"], [67182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",200.7,"2026-07-12T22:00:04"], [67183,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",1096.99,"2026-07-12T22:00:04"], [67184,"HCM7663761","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1481.44,"2026-07-12T22:00:04"], [67185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.42,"2026-07-12T22:00:04"], [67186,"EXV7733331","2026-06-04T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",213.33,"2026-07-12T22:00:04"], [67187,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193777","N. PUTNAM COMM SCHOOL TREAS ",21706.99,"2026-07-12T22:00:04"], [67188,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",473.83,"2026-07-12T22:00:04"], [67189,"HCM7698837","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",141.64,"2026-07-12T22:00:04"], [67190,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [67191,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",31.0,"2026-07-12T22:00:04"], [67192,"APV7679968","2026-04-29T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7316.22,"2026-07-12T22:00:04"], [67193,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [67194,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",955.57,"2026-07-12T22:00:04"], [67195,"0007708739","2026-06-08T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",297.0,"2026-07-12T22:00:04"], [67196,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",151.65,"2026-07-12T22:00:04"], [67197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",485.55,"2026-07-12T22:00:04"], [67198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1609.97,"2026-07-12T22:00:04"], [67199,"EXV7693069","2026-05-07T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [67200,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",8360.07,"2026-07-12T22:00:04"], [67201,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",25453.6,"2026-07-12T22:00:04"], [67202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",602.08,"2026-07-12T22:00:04"], [67203,"APV7666029","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",95330.0,"2026-07-12T22:00:04"], [67204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",291.33,"2026-07-12T22:00:04"], [67205,"0007659868","2026-04-08T00:00:00",2026,4,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [67206,"0007663855","2026-04-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",339.7,"2026-07-12T22:00:04"], [67207,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [67208,"EXV7683433","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",59.34,"2026-07-12T22:00:04"], [67209,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",96.39,"2026-07-12T22:00:04"], [67210,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",594.93,"2026-07-12T22:00:04"], [67211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",301.04,"2026-07-12T22:00:04"], [67212,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [67213,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67214,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [67215,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",520.76,"2026-07-12T22:00:04"], [67216,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [67217,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",6.0,"2026-07-12T22:00:04"], [67218,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [67219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",291.33,"2026-07-12T22:00:04"], [67220,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",436.02,"2026-07-12T22:00:04"], [67221,"HCM7663692","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1315.69,"2026-07-12T22:00:04"], [67222,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [67223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",1107.05,"2026-07-12T22:00:04"], [67224,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",196.42,"2026-07-12T22:00:04"], [67225,"HCM7673071","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.47,"2026-07-12T22:00:04"], [67226,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436515","DANIELLE WHITLOCK ",3705.67,"2026-07-12T22:00:04"], [67227,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",14467.0,"2026-07-12T22:00:04"], [67228,"APV7706014","2026-06-03T00:00:00",2026,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",658.4,"2026-07-12T22:00:04"], [67229,"0007668305","2026-04-13T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [67230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",528.28,"2026-07-12T22:00:04"], [67231,"0007676814","2026-04-24T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",69.86,"2026-07-12T22:00:04"], [67232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430343","DOLORES GONZALES ",675.5,"2026-07-12T22:00:04"], [67233,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",36315.95,"2026-07-12T22:00:04"], [67234,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1502.85,"2026-07-12T22:00:04"], [67235,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",105.87,"2026-07-12T22:00:04"], [67236,"0007675067","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67237,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [67238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",758.42,"2026-07-12T22:00:04"], [67239,"APV7692778","2026-05-19T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",480.0,"2026-07-12T22:00:04"], [67240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",483.22,"2026-07-12T22:00:04"], [67241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",2205.63,"2026-07-12T22:00:04"], [67242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",615.93,"2026-07-12T22:00:04"], [67243,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",774541.6,"2026-07-12T22:00:04"], [67244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",240.43,"2026-07-12T22:00:04"], [67245,"HCM7682599","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [67246,"HCM7673049","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",17.0,"2026-07-12T22:00:04"], [67247,"0007675830","2026-04-24T00:00:00",2026,4,547044,"SpOp-Library Books",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",100.35,"2026-07-12T22:00:04"], [67249,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.79,"2026-07-12T22:00:04"], [67250,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",17406.93,"2026-07-12T22:00:04"], [67251,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [67252,"0007708739","2026-06-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1191.96,"2026-07-12T22:00:04"], [67253,"APV7712923","2026-06-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",99.0,"2026-07-12T22:00:04"], [67254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",240.83,"2026-07-12T22:00:04"], [67255,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [67256,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [67257,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",50690.39,"2026-07-12T22:00:04"], [67258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",465.84,"2026-07-12T22:00:04"], [67259,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [67325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",425.35,"2026-07-12T22:00:04"], [67326,"0007688526","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3283.29,"2026-07-12T22:00:04"], [67327,"0007706698","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.36,"2026-07-12T22:00:04"], [67328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",482.83,"2026-07-12T22:00:04"], [67329,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",79903.87,"2026-07-12T22:00:04"], [67330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",200.69,"2026-07-12T22:00:04"], [67331,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000427987","GOODWILL WORKFORCE ENTERPRISES INC ",5884.0,"2026-07-12T22:00:04"], [67332,"APV7711836","2026-06-11T00:00:00",2026,4,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",0.96,"2026-07-12T22:00:04"], [67333,"APV7704119","2026-06-01T00:00:00",2026,4,531070,"Prof Serv- Printing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",110.16,"2026-07-12T22:00:04"], [67334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",923.19,"2026-07-12T22:00:04"], [67335,"APV7704993","2026-06-02T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000340676","VALPARAISO AUTO AND TRAILER SALES INC ",2379.0,"2026-07-12T22:00:04"], [67336,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [67337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",453.12,"2026-07-12T22:00:04"], [67338,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67339,"0007699928","2026-05-31T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7269.89,"2026-07-12T22:00:04"], [67340,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121535","EDINBURGH COMM SCHL CORP TREAS ",17530.81,"2026-07-12T22:00:04"], [67341,"0007669240","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",367.43,"2026-07-12T22:00:04"], [67342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",391.15,"2026-07-12T22:00:04"], [67343,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064891","WASHINGTON COUNTY ",2958.16,"2026-07-12T22:00:04"], [67344,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [67345,"0007675093","2026-04-22T00:00:00",2026,4,518800,"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",4.04,"2026-07-12T22:00:04"], [67346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",97.11,"2026-07-12T22:00:04"], [67347,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [67348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1004.51,"2026-07-12T22:00:04"], [67349,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-07-12T22:00:04"], [67350,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [67351,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",218.36,"2026-07-12T22:00:04"], [67352,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1062.2,"2026-07-12T22:00:04"], [67353,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.62,"2026-07-12T22:00:04"], [67354,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2907.82,"2026-07-12T22:00:04"], [67355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",388.44,"2026-07-12T22:00:04"], [67356,"HCM7698828","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [67357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",260.91,"2026-07-12T22:00:04"], [67358,"APV7678707","2026-04-28T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063969","BLACKFORD COUNTY ",390.78,"2026-07-12T22:00:04"], [67359,"0007668364","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3946.32,"2026-07-12T22:00:04"], [67360,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [67361,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",45321.65,"2026-07-12T22:00:04"], [67362,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",103.38,"2026-07-12T22:00:04"], [67363,"HCM7691242","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",178.1,"2026-07-12T22:00:04"], [67364,"0007691205","2026-05-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [67365,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC 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Entry",-56.08,"2026-07-12T22:00:04"], [67369,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [67370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",527.22,"2026-07-12T22:00:04"], [67371,"0007684513","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67372,"0007675066","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",52.23,"2026-07-12T22:00:04"], [67373,"APV7682958","2026-05-01T00:00:00",2026,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",369.88,"2026-07-12T22:00:04"], [67374,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [67375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",280.97,"2026-07-12T22:00:04"], [67376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1130.31,"2026-07-12T22:00:04"], [67377,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-07-12T22:00:04"], [67378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",364.16,"2026-07-12T22:00:04"], [67379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1689.72,"2026-07-12T22:00:04"], [67380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",618.74,"2026-07-12T22:00:04"], [67381,"0007675866","2026-04-23T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-12500.0,"2026-07-12T22:00:04"], [67382,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-07-12T22:00:04"], [67383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",314.89,"2026-07-12T22:00:04"], [67384,"0007704739","2026-06-02T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1915775.75,"2026-07-12T22:00:04"], [67385,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [67386,"0007684417","2026-05-01T00:00:00",2026,4,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [67387,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",17628.18,"2026-07-12T22:00:04"], [67388,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [67389,"0007675828","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67390,"HCM7682554","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.85,"2026-07-12T22:00:04"], [67391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",675.5,"2026-07-12T22:00:04"], [67392,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [67393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",485.55,"2026-07-12T22:00:04"], [67394,"APV7706946","2026-06-04T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",244.0,"2026-07-12T22:00:04"], [67395,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",890.48,"2026-07-12T22:00:04"], [67396,"APV7706019","2026-06-03T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",650.0,"2026-07-12T22:00:04"], [67397,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [67398,"HCM7691212","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2859.55,"2026-07-12T22:00:04"], [67399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",388.44,"2026-07-12T22:00:04"], [67400,"0007684513","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",60.21,"2026-07-12T22:00:04"], [67402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",427.28,"2026-07-12T22:00:04"], [67403,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2868.66,"2026-07-12T22:00:04"], [67404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",200.69,"2026-07-12T22:00:04"], [67405,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",368.45,"2026-07-12T22:00:04"], [67406,"APV7704073","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",11191.44,"2026-07-12T22:00:04"], [67407,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [67408,"0007731151","2026-06-23T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",678.94,"2026-07-12T22:00:04"], [67410,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401808","KELLIE MARIE HENNINGS ",1005.27,"2026-07-12T22:00:04"], [67411,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",27.35,"2026-07-12T22:00:04"], [67412,"0007733587","2026-06-26T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",59.5,"2026-07-12T22:00:04"], [67413,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1913.81,"2026-07-12T22:00:04"], [67414,"APV7665133","2026-04-07T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",361.5,"2026-07-12T22:00:04"], [67415,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [67416,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",1396.83,"2026-07-12T22:00:04"], [67417,"0007678602","2026-04-28T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2.2,"2026-07-12T22:00:04"], [67418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",200.69,"2026-07-12T22:00:04"], [67419,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [67420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",20.07,"2026-07-12T22:00:04"], [67421,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",321.78,"2026-07-12T22:00:04"], [67422,"HCM7673000","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [67423,"EXV7695820","2026-05-21T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.67,"2026-07-12T22:00:04"], [67424,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [67425,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [67426,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",20702.49,"2026-07-12T22:00:04"], [67427,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",708.0,"2026-07-12T22:00:04"], [67428,"APV7675122","2026-04-22T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",20000.0,"2026-07-12T22:00:04"], [67429,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2027.74,"2026-07-12T22:00:04"], [67430,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",651.67,"2026-07-12T22:00:04"], [67431,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",35.24,"2026-07-12T22:00:04"], [67432,"0007714624","2026-06-16T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.64,"2026-07-12T22:00:04"], [67433,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429736","ABIGAIL HELENA RICH ",559.14,"2026-07-12T22:00:04"], [67434,"APV7680889","2026-04-30T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",26712.0,"2026-07-12T22:00:04"], [67435,"APV7708984","2026-06-06T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6534.0,"2026-07-12T22:00:04"], [67436,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [67437,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4601.06,"2026-07-12T22:00:04"], [67438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",200.7,"2026-07-12T22:00:04"], [67439,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1559.1,"2026-07-12T22:00:04"], [67440,"0007705678","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [67441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",401.39,"2026-07-12T22:00:04"], [67442,"ARD7713207","2026-06-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15636.73,"2026-07-12T22:00:04"], [67443,"0007683735","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",72.69,"2026-07-12T22:00:04"], [67444,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",19257.81,"2026-07-12T22:00:04"], [67445,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.63,"2026-07-12T22:00:04"], [67446,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",42872.02,"2026-07-12T22:00:04"], [67447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",263.71,"2026-07-12T22:00:04"], [67448,"EXV7688174","2026-05-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [67449,"0007713568","2026-06-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67450,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120900","N. DAVIESS CO COMM SCHL TREAS ",6125.13,"2026-07-12T22:00:04"], [67451,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000245464","BLOOMFIELD SCHOOL DIST ",81583.34,"2026-07-12T22:00:04"], [67452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",364.16,"2026-07-12T22:00:04"], [67453,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",0.03,"2026-07-12T22:00:04"], [67454,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",59905.2,"2026-07-12T22:00:04"], [67455,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",20.77,"2026-07-12T22:00:04"], [67456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",280.57,"2026-07-12T22:00:04"], [67457,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",425933.35,"2026-07-12T22:00:04"], [67458,"APV7693634","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.67,"2026-07-12T22:00:04"], [67470,"0007676814","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",67.64,"2026-07-12T22:00:04"], [67471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",401.39,"2026-07-12T22:00:04"], [67472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",642.22,"2026-07-12T22:00:04"], [67473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",67.97,"2026-07-12T22:00:04"], [67474,"HCM7691242","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",439.41,"2026-07-12T22:00:04"], [67475,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",76.22,"2026-07-12T22:00:04"], [67476,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",283.44,"2026-07-12T22:00:04"], [67477,"HCM7691256","2026-05-20T00:00:00",2026,4,518800,"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",160.08,"2026-07-12T22:00:04"], [67478,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",72.0,"2026-07-12T22:00:04"], [67479,"HCM7712598","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [67480,"0007677603","2026-04-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67481,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120808","PIONEER REGION SCHL CORP TREAS ",31083.22,"2026-07-12T22:00:04"], [67482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",660.34,"2026-07-12T22:00:04"], [67483,"APV7666095","2026-04-08T00:00:00",2026,4,538600,"Const - 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StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3774.3,"2026-07-12T22:00:04"], [67492,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-07-12T22:00:04"], [67493,"APV7666826","2026-04-09T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",948.67,"2026-07-12T22:00:04"], [67494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",920.18,"2026-07-12T22:00:04"], [67495,"0007696970","2026-05-27T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",53.08,"2026-07-12T22:00:04"], [67496,"0007715686","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",843.16,"2026-07-12T22:00:04"], [67497,"0007669240","2026-04-14T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [67498,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [67499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1416.25,"2026-07-12T22:00:04"], [67500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",116.54,"2026-07-12T22:00:04"], [67501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442812","MORGAN ALLEN ",1481.92,"2026-07-12T22:00:04"], [67502,"0007713566","2026-06-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67503,"0007698042","2026-05-28T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-130.68,"2026-07-12T22:00:04"], [67504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",381.32,"2026-07-12T22:00:04"], [67505,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",1434.12,"2026-07-12T22:00:04"], [67513,"0007684411","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.99,"2026-07-12T22:00:04"], [67514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.37,"2026-07-12T22:00:04"], [67515,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",144562.43,"2026-07-12T22:00:04"], [67516,"APV7698208","2026-05-28T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4218.75,"2026-07-12T22:00:04"], [67517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",200.69,"2026-07-12T22:00:04"], [67518,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-07-12T22:00:04"], [67519,"0007675880","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [67520,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",26396.0,"2026-07-12T22:00:04"], [67521,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2030.65,"2026-07-12T22:00:04"], [67522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",200.7,"2026-07-12T22:00:04"], [67523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",441.53,"2026-07-12T22:00:04"], [67524,"0007705805","2026-06-08T00:00:00",2026,4,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-07-12T22:00:04"], [67525,"0007660827","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2506.41,"2026-07-12T22:00:04"], [67526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419723","BRIDGETTE CHAMBERS ",2733.84,"2026-07-12T22:00:04"], [67527,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",160.0,"2026-07-12T22:00:04"], [67528,"0007731125","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2081.63,"2026-07-12T22:00:04"], [67529,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",139.66,"2026-07-12T22:00:04"], [67530,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",54.75,"2026-07-12T22:00:04"], [67531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",2019.18,"2026-07-12T22:00:04"], [67532,"0007679786","2026-05-08T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",446.69,"2026-07-12T22:00:04"], [67533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",349.6,"2026-07-12T22:00:04"], [67534,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [67535,"0007710610","2026-06-01T00:00:00",2026,4,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [67536,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [67537,"0007686703","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11991.79,"2026-07-12T22:00:04"], [67538,"0007715651","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [67539,"0007681457","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",375.12,"2026-07-12T22:00:04"], [67540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",351.73,"2026-07-12T22:00:04"], [67541,"HCM7698842","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2367.75,"2026-07-12T22:00:04"], [67542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",388.44,"2026-07-12T22:00:04"], [67543,"HCM7673019","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",19094.38,"2026-07-12T22:00:04"], [67544,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",49.83,"2026-07-12T22:00:04"], [67545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",135.95,"2026-07-12T22:00:04"], [67546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",80.28,"2026-07-12T22:00:04"], [67547,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",23339.98,"2026-07-12T22:00:04"], [67548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",511.77,"2026-07-12T22:00:04"], [67549,"EXV7685632","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.98,"2026-07-12T22:00:04"], [67550,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",89.65,"2026-07-12T22:00:04"], [67551,"APV7666094","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",1418.32,"2026-07-12T22:00:04"], [67552,"0007684417","2026-05-01T00:00:00",2026,4,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [67553,"APV7708992","2026-06-08T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",9375.0,"2026-07-12T22:00:04"], [67554,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",37732.6,"2026-07-12T22:00:04"], [67555,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",638.64,"2026-07-12T22:00:04"], [67556,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [67557,"0007733576","2026-06-26T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [67558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",448.65,"2026-07-12T22:00:04"], [67559,"APV7713041","2026-06-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",44278.15,"2026-07-12T22:00:04"], [67560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",762.64,"2026-07-12T22:00:04"], [67561,"APV7691762","2026-05-18T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-07-12T22:00:04"], [67562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1043.61,"2026-07-12T22:00:04"], [67563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",230.8,"2026-07-12T22:00:04"], [67564,"0007694238","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [67565,"EXV7669826","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.43,"2026-07-12T22:00:04"], [67566,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",58429.75,"2026-07-12T22:00:04"], [67567,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",3342.44,"2026-07-12T22:00:04"], [67568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",321.11,"2026-07-12T22:00:04"], [67569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",873.99,"2026-07-12T22:00:04"], [67570,"APV7704962","2026-06-02T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",1279.29,"2026-07-12T22:00:04"], [67571,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [67572,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [67573,"0007666579","2026-04-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",101.01,"2026-07-12T22:00:04"], [67574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",100.35,"2026-07-12T22:00:04"], [67575,"APV7666811","2026-04-09T00:00:00",2026,4,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",16.78,"2026-07-12T22:00:04"], [67576,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",513.64,"2026-07-12T22:00:04"], [67577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",233.06,"2026-07-12T22:00:04"], [67578,"APV7710869","2026-06-10T00:00:00",2026,4,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",22701.22,"2026-07-12T22:00:04"], [67579,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-07-12T22:00:04"], [67580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",911.28,"2026-07-12T22:00:04"], [67581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS ",1973.63,"2026-07-12T22:00:04"], [67582,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",64.36,"2026-07-12T22:00:04"], [67583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1383.24,"2026-07-12T22:00:04"], [67584,"0007698012","2026-05-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",133.4,"2026-07-12T22:00:04"], [67585,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.86,"2026-07-12T22:00:04"], [67586,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-12T22:00:04"], [67587,"0007674038","2026-04-21T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",94.92,"2026-07-12T22:00:04"], [67588,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [67589,"EXV7682258","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [67590,"0007696214","2026-05-26T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5842.7,"2026-07-12T22:00:04"], [67591,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",452260.14,"2026-07-12T22:00:04"], [67592,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-12T22:00:04"], [67593,"0007713563","2026-06-15T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67594,"0007663807","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [67595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",280.97,"2026-07-12T22:00:04"], [67596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",433.3,"2026-07-12T22:00:04"], [67597,"0007676816","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67598,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [67599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",703.47,"2026-07-12T22:00:04"], [67600,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [67601,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [67602,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [67603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",310.75,"2026-07-12T22:00:04"], [67604,"HCM7712637","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",22.17,"2026-07-12T22:00:04"], [67605,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",21573.1,"2026-07-12T22:00:04"], [67606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1123.88,"2026-07-12T22:00:04"], [67607,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-07-12T22:00:04"], [67608,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.06,"2026-07-12T22:00:04"], [67609,"EXV7715395","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",232.63,"2026-07-12T22:00:04"], [67610,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1667.0,"2026-07-12T22:00:04"], [67611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1445.0,"2026-07-12T22:00:04"], [67612,"0007667522","2026-04-10T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [67613,"0007684481","2026-05-06T00:00:00",2026,4,518800,"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",2.44,"2026-07-12T22:00:04"], [67614,"0007666652","2026-04-09T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67615,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [67616,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [67617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",602.08,"2026-07-12T22:00:04"], [67618,"APV7684000","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",116658.0,"2026-07-12T22:00:04"], [67619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",242.77,"2026-07-12T22:00:04"], [67620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1087.63,"2026-07-12T22:00:04"], [67621,"0007659839","2026-04-08T00:00:00",2026,4,659295,"HR Application Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1079.38,"2026-07-12T22:00:04"], [67622,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",58.69,"2026-07-12T22:00:04"], [67623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",194.22,"2026-07-12T22:00:04"], [67624,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67625,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",569.26,"2026-07-12T22:00:04"], [67626,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105860","RETINA INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [67627,"HCM7712636","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [67628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",100.35,"2026-07-12T22:00:04"], [67629,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",896.9,"2026-07-12T22:00:04"], [67631,"0007691344","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",30.88,"2026-07-12T22:00:04"], [67632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",280.97,"2026-07-12T22:00:04"], [67633,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [67634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",321.11,"2026-07-12T22:00:04"], [67635,"APV7690592","2026-05-15T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000373153","INTEROPERABILITY BIDCO, INC ",22960.0,"2026-07-12T22:00:04"], [67636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",580.81,"2026-07-12T22:00:04"], [67637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",292.61,"2026-07-12T22:00:04"], [67638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",310.75,"2026-07-12T22:00:04"], [67639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1058.86,"2026-07-12T22:00:04"], [67640,"HCM7673019","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",518.13,"2026-07-12T22:00:04"], [67641,"0007705728","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",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",29.11,"2026-07-12T22:00:04"], [67642,"HCM7712610","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8372.39,"2026-07-12T22:00:04"], [67643,"APV7695259","2026-05-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054642","CITY OF EVANSVILLE ",17599.69,"2026-07-12T22:00:04"], [67644,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",402.42,"2026-07-12T22:00:04"], [67646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",160.55,"2026-07-12T22:00:04"], [67647,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [67648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",702.43,"2026-07-12T22:00:04"], [67649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",341.18,"2026-07-12T22:00:04"], [67650,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [67651,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [67652,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [67653,"EXV7693107","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [67654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",200.69,"2026-07-12T22:00:04"], [67655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",738.04,"2026-07-12T22:00:04"], [67656,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.94,"2026-07-12T22:00:04"], [67657,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [67658,"0007684417","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",782162.78,"2026-07-12T22:00:04"], [67659,"0007706648","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",120.93,"2026-07-12T22:00:04"], [67660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2006.94,"2026-07-12T22:00:04"], [67661,"APV7683913","2026-05-06T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080129","HALL HEATING INC ",248.49,"2026-07-12T22:00:04"], [67662,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",57.41,"2026-07-12T22:00:04"], [67663,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",6.0,"2026-07-12T22:00:04"], [67664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",501.09,"2026-07-12T22:00:04"], [67665,"0007684433","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [67666,"EXV7733362","2026-06-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",264.09,"2026-07-12T22:00:04"], [67667,"0007711805","2026-06-11T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67668,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",450.92,"2026-07-12T22:00:04"], [67669,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [67670,"APV7683964","2026-05-06T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",143.35,"2026-07-12T22:00:04"], [67671,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",344.28,"2026-07-12T22:00:04"], [67672,"APV7709754","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",2119.76,"2026-07-12T22:00:04"], [67673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",660.35,"2026-07-12T22:00:04"], [67674,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-07-12T22:00:04"], [67675,"0007733576","2026-06-26T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.68,"2026-07-12T22:00:04"], [67676,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [67677,"EXV7733396","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",338.39,"2026-07-12T22:00:04"], [67678,"0007705814","2026-06-08T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.89,"2026-07-12T22:00:04"], [67679,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",9.79,"2026-07-12T22:00:04"], [67680,"0007710603","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [67681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",2455.09,"2026-07-12T22:00:04"], [67682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1466.88,"2026-07-12T22:00:04"], [67683,"0007730387","2026-06-22T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1311.74,"2026-07-12T22:00:04"], [67684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443720","MARLEY JALONI HOWARD ",698.02,"2026-07-12T22:00:04"], [67685,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",50.53,"2026-07-12T22:00:04"], [67686,"0007715702","2026-06-17T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21.87,"2026-07-12T22:00:04"], [67687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",301.04,"2026-07-12T22:00:04"], [67688,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",678.72,"2026-07-12T22:00:04"], [67689,"HCM7673057","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",155.37,"2026-07-12T22:00:04"], [67691,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [67692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",100.35,"2026-07-12T22:00:04"], [67693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",140.48,"2026-07-12T22:00:04"], [67694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",418.85,"2026-07-12T22:00:04"], [67695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",595.86,"2026-07-12T22:00:04"], [67696,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [67697,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",554.21,"2026-07-12T22:00:04"], [67698,"0007693329","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [67699,"0007707700","2026-06-05T00:00:00",2026,4,583120,"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",1264.03,"2026-07-12T22:00:04"], [67700,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [67701,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [67702,"0007731848","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [67703,"0007731940","2026-06-24T00:00:00",2026,4,518800,"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"], [67704,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",359.94,"2026-07-12T22:00:04"], [67705,"APV7678924","2026-04-27T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",28520.16,"2026-07-12T22:00:04"], [67706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",524.39,"2026-07-12T22:00:04"], [67707,"EXV7678170","2026-04-16T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Dept of Defense","Dept of Defense","Ease 3.0"," ","General Ledger Entry",2247.38,"2026-07-12T22:00:04"], [67708,"0007679784","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [67709,"APV7692664","2026-05-19T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015156","W W GRAINGER, INC ",20.9,"2026-07-12T22:00:04"], [67710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",341.18,"2026-07-12T22:00:04"], [67711,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10075.86,"2026-07-12T22:00:04"], [67712,"APV7709904","2026-06-09T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",18624.18,"2026-07-12T22:00:04"], [67713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430395","MILDRED R WASHINGTON ",542.08,"2026-07-12T22:00:04"], [67714,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",6815.57,"2026-07-12T22:00:04"], [67715,"0007720977","2026-06-18T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67716,"APV7693679","2026-05-20T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",11737.46,"2026-07-12T22:00:04"], [67717,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [67718,"0007667466","2026-04-10T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10287.45,"2026-07-12T22:00:04"], [67719,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-12T22:00:04"], [67720,"0007734441","2026-06-26T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.98,"2026-07-12T22:00:04"], [67721,"0007683721","2026-05-06T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",480.67,"2026-07-12T22:00:04"], [67722,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [67723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",419.32,"2026-07-12T22:00:04"], [67724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",200.7,"2026-07-12T22:00:04"], [67725,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",5903.93,"2026-07-12T22:00:04"], [67726,"0007732701","2026-06-25T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67727,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",832.88,"2026-07-12T22:00:04"], [67728,"APV7710808","2026-06-10T00:00:00",2026,4,547180,"SpOp - Materials&Parts",67,"Ofc of Technology","Supplies, Parts and Materials","Program Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000436787","SUMMIT PACIFIC PARTNERS LLC ",280.5,"2026-07-12T22:00:04"], [67729,"0007708784","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.48,"2026-07-12T22:00:04"], [67730,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",25474.67,"2026-07-12T22:00:04"], [67731,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",110.0,"2026-07-12T22:00:04"], [67732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",441.53,"2026-07-12T22:00:04"], [67733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1058.86,"2026-07-12T22:00:04"], [67734,"0007731914","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",97.37,"2026-07-12T22:00:04"], [67735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2457.08,"2026-07-12T22:00:04"], [67736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",431.49,"2026-07-12T22:00:04"], [67737,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",549.61,"2026-07-12T22:00:04"], [67738,"APV7692661","2026-05-19T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",83.35,"2026-07-12T22:00:04"], [67739,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436292","WENDY FLATFORD ",559.13,"2026-07-12T22:00:04"], [67740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",240.84,"2026-07-12T22:00:04"], [67741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",240.83,"2026-07-12T22:00:04"], [67742,"0007675098","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.37,"2026-07-12T22:00:04"], [67743,"0007674996","2026-04-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",437807.53,"2026-07-12T22:00:04"], [67744,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",215.12,"2026-07-12T22:00:04"], [67745,"APV7677867","2026-04-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",444.4,"2026-07-12T22:00:04"], [67746,"0007668357","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",348.43,"2026-07-12T22:00:04"], [67747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",501.74,"2026-07-12T22:00:04"], [67748,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347221","JENNIFER ORTEGA ",343.96,"2026-07-12T22:00:04"], [67749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",365.33,"2026-07-12T22:00:04"], [67750,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",310.78,"2026-07-12T22:00:04"], [67751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",762.64,"2026-07-12T22:00:04"], [67752,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [67753,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",3173.55,"2026-07-12T22:00:04"], [67754,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3678.9,"2026-07-12T22:00:04"], [67755,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2965.04,"2026-07-12T22:00:04"], [67756,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",1367.25,"2026-07-12T22:00:04"], [67757,"0007724574","2026-06-09T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [67758,"0007695130","2026-05-01T00:00:00",2026,4,538932,"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",2650.08,"2026-07-12T22:00:04"], [67759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",1020.24,"2026-07-12T22:00:04"], [67760,"0007695146","2026-05-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-75526.11,"2026-07-12T22:00:04"], [67761,"0007715674","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [67762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",1084.15,"2026-07-12T22:00:04"], [67763,"0007677655","2026-04-27T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [67764,"0007683735","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2423.08,"2026-07-12T22:00:04"], [67765,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-12T22:00:04"], [67766,"APV7671145","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",549.65,"2026-07-12T22:00:04"], [67767,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",171.11,"2026-07-12T22:00:04"], [67768,"APV7670302","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",257.17,"2026-07-12T22:00:04"], [67769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1083.75,"2026-07-12T22:00:04"], [67770,"APV7695560","2026-05-22T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2479957.42,"2026-07-12T22:00:04"], [67771,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [67772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",280.97,"2026-07-12T22:00:04"], [67773,"EXV7710366","2026-06-01T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",87.09,"2026-07-12T22:00:04"], [67774,"APV7706019","2026-06-03T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396602","THEISSEN TRAINING SYSTEMS INC ",101849.87,"2026-07-12T22:00:04"], [67775,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",12638.52,"2026-07-12T22:00:04"], [67776,"APV7687068","2026-05-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",472844.7,"2026-07-12T22:00:04"], [67777,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [67778,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",264.42,"2026-07-12T22:00:04"], [67779,"0007675061","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3625.3,"2026-07-12T22:00:04"], [67780,"APV7665993","2026-04-08T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",823.0,"2026-07-12T22:00:04"], [67781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2983.72,"2026-07-12T22:00:04"], [67782,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [67783,"HCM7673047","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",73.48,"2026-07-12T22:00:04"], [67784,"0007705825","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [67785,"0007711805","2026-06-11T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67786,"APV7714031","2026-06-15T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3737.67,"2026-07-12T22:00:04"], [67787,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67788,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-12T22:00:04"], [67789,"0007669176","2026-04-14T00:00:00",2026,4,518800,"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",0.5,"2026-07-12T22:00:04"], [67790,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [67791,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5460.43,"2026-07-12T22:00:04"], [67792,"HCM7682568","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",323.86,"2026-07-12T22:00:04"], [67793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",229.76,"2026-07-12T22:00:04"], [67794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",894.49,"2026-07-12T22:00:04"], [67795,"0007664949","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.33,"2026-07-12T22:00:04"], [67796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",629.77,"2026-07-12T22:00:04"], [67797,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",731.05,"2026-07-12T22:00:04"], [67798,"APV7691634","2026-05-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",759.43,"2026-07-12T22:00:04"], [67799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1352.75,"2026-07-12T22:00:04"], [67800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",553.53,"2026-07-12T22:00:04"], [67801,"APV7662232","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421941","RECOVERY CAFE LAFAYETTE ",37760.2,"2026-07-12T22:00:04"], [67802,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",7311.2,"2026-07-12T22:00:04"], [67803,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",32158.71,"2026-07-12T22:00:04"], [67804,"0007704706","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.7,"2026-07-12T22:00:04"], [67805,"APV7688898","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",4545.15,"2026-07-12T22:00:04"], [67806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",318.3,"2026-07-12T22:00:04"], [67807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",873.99,"2026-07-12T22:00:04"], [67808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",260.9,"2026-07-12T22:00:04"], [67809,"0007718300","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",265.63,"2026-07-12T22:00:04"], [67810,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",393.22,"2026-07-12T22:00:04"], [67811,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",166.84,"2026-07-12T22:00:04"], [67812,"0007712723","2026-06-12T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [67813,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",22274.67,"2026-07-12T22:00:04"], [67814,"0007734447","2026-06-30T00:00:00",2026,4,653090,"Data Protection Services",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [67815,"0007679528","2026-04-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [67816,"APV7680044","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",126.54,"2026-07-12T22:00:04"], [67817,"0007696970","2026-05-27T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.42,"2026-07-12T22:00:04"], [67818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",1084.15,"2026-07-12T22:00:04"], [67819,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",163.93,"2026-07-12T22:00:04"], [67820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",582.66,"2026-07-12T22:00:04"], [67821,"0007699928","2026-05-31T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6563.62,"2026-07-12T22:00:04"], [67822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",470.43,"2026-07-12T22:00:04"], [67823,"APV7691635","2026-05-18T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",1260.0,"2026-07-12T22:00:04"], [67824,"0007664916","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1005.27,"2026-07-12T22:00:04"], [67825,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",5204.02,"2026-07-12T22:00:04"], [67826,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",15088.36,"2026-07-12T22:00:04"], [67827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",561.94,"2026-07-12T22:00:04"], [67828,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [67829,"0007718281","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",383.58,"2026-07-12T22:00:04"], [67830,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",25599.5,"2026-07-12T22:00:04"], [67831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",466.13,"2026-07-12T22:00:04"], [67832,"HCM7673029","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",725.94,"2026-07-12T22:00:04"], [67833,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16652.56,"2026-07-12T22:00:04"], [67834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",233.07,"2026-07-12T22:00:04"], [67835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",835.15,"2026-07-12T22:00:04"], [67836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",318.3,"2026-07-12T22:00:04"], [67837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",330.17,"2026-07-12T22:00:04"], [67838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",527.23,"2026-07-12T22:00:04"], [67839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",194.22,"2026-07-12T22:00:04"], [67840,"0007679701","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1863.03,"2026-07-12T22:00:04"], [67841,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",5833.34,"2026-07-12T22:00:04"], [67842,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [67843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",200.69,"2026-07-12T22:00:04"], [67844,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [67845,"0007671939","2026-04-17T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.89,"2026-07-12T22:00:04"], [67846,"0007708730","2026-06-01T00:00:00",2026,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",262.97,"2026-07-12T22:00:04"], [67847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",160.55,"2026-07-12T22:00:04"], [67848,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [67849,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [67850,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",316.0,"2026-07-12T22:00:04"], [67851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",401.39,"2026-07-12T22:00:04"], [67852,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",21.45,"2026-07-12T22:00:04"], [67853,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [67854,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [67855,"APV7707859","2026-06-05T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053322","CITY OF BLOOMINGTON ",14659.42,"2026-07-12T22:00:04"], [67856,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",357.03,"2026-07-12T22:00:04"], [67857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",834.57,"2026-07-12T22:00:04"], [67858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",301.04,"2026-07-12T22:00:04"], [67859,"0007705787","2026-06-08T00:00:00",2026,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2434.3,"2026-07-12T22:00:04"], [67860,"0007713563","2026-06-15T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67861,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [67862,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",33760.0,"2026-07-12T22:00:04"], [67863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",403.01,"2026-07-12T22:00:04"], [67864,"APV7670324","2026-04-15T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-07-12T22:00:04"], [67865,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-07-12T22:00:04"], [67866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",200.7,"2026-07-12T22:00:04"], [67867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",702.43,"2026-07-12T22:00:04"], [67868,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-07-12T22:00:04"], [67869,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",21698.61,"2026-07-12T22:00:04"], [67870,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",132566.62,"2026-07-12T22:00:04"], [67871,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",690.63,"2026-07-12T22:00:04"], [67872,"0007691173","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-1.2,"2026-07-12T22:00:04"], [67873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",912.35,"2026-07-12T22:00:04"], [67874,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",35.41,"2026-07-12T22:00:04"], [67875,"EXV7718812","2026-06-05T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",35.53,"2026-07-12T22:00:04"], [67876,"HCM7698883","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",194.16,"2026-07-12T22:00:04"], [67877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",941.66,"2026-07-12T22:00:04"], [67878,"0007662846","2026-04-02T00:00:00",2026,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",120.06,"2026-07-12T22:00:04"], [67879,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",301.04,"2026-07-12T22:00:04"], [67880,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [67881,"0007675025","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",147.16,"2026-07-12T22:00:04"], [67882,"0007697078","2026-05-27T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",170.44,"2026-07-12T22:00:04"], [67883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",150.52,"2026-07-12T22:00:04"], [67884,"0007693410","2026-05-20T00:00:00",2026,4,555530,"Radio & telephone equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-23.29,"2026-07-12T22:00:04"], [67885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1101.42,"2026-07-12T22:00:04"], [67886,"APV7687068","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",61143.53,"2026-07-12T22:00:04"], [67887,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1168.24,"2026-07-12T22:00:04"], [67888,"APV7676837","2026-04-24T00:00:00",2026,4,599109,"AdmOp - Marketing",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",21330.0,"2026-07-12T22:00:04"], [67889,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",60.48,"2026-07-12T22:00:04"], [67890,"0007679768","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [67891,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",61528.63,"2026-07-12T22:00:04"], [67892,"APV7674336","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000054168","CLARK COUNTY, STATE OF INDIANA ",2500.0,"2026-07-12T22:00:04"], [67893,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",240.04,"2026-07-12T22:00:04"], [67894,"0007705792","2026-06-08T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",175.66,"2026-07-12T22:00:04"], [67895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",1853.61,"2026-07-12T22:00:04"], [67896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",574.31,"2026-07-12T22:00:04"], [67897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",1422.31,"2026-07-12T22:00:04"], [67898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",1543.14,"2026-07-12T22:00:04"], [67899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",571.98,"2026-07-12T22:00:04"], [67900,"0007688526","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [67901,"APV7690591","2026-05-14T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [67902,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-07-12T22:00:04"], [67903,"APV7670250","2026-04-15T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098198","HUTSON and SONS BOIL and WELD, INC ",2393.5,"2026-07-12T22:00:04"], [67904,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",214.01,"2026-07-12T22:00:04"], [67905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",941.65,"2026-07-12T22:00:04"], [67906,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.82,"2026-07-12T22:00:04"], [67907,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [67908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",232.68,"2026-07-12T22:00:04"], [67909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1665.76,"2026-07-12T22:00:04"], [67910,"APV7698229","2026-05-28T00:00:00",2026,4,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",14.17,"2026-07-12T22:00:04"], [67911,"0007682669","2026-05-04T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67912,"0007713573","2026-06-15T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67913,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18500.0,"2026-07-12T22:00:04"], [67914,"0007676814","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-56.73,"2026-07-12T22:00:04"], [67915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2162.44,"2026-07-12T22:00:04"], [67916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",220.76,"2026-07-12T22:00:04"], [67917,"EXV7730873","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.59,"2026-07-12T22:00:04"], [67918,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",571.97,"2026-07-12T22:00:04"], [67919,"0007705812","2026-06-08T00:00:00",2026,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.09,"2026-07-12T22:00:04"], [67920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",461.6,"2026-07-12T22:00:04"], [67921,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000006599","ALLEN COUNTY ",14561.89,"2026-07-12T22:00:04"], [67922,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [67923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",291.33,"2026-07-12T22:00:04"], [67924,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",105.41,"2026-07-12T22:00:04"], [67925,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",136.33,"2026-07-12T22:00:04"], [67926,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [67927,"HCM7691226","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.57,"2026-07-12T22:00:04"], [67928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",291.33,"2026-07-12T22:00:04"], [67929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",301.04,"2026-07-12T22:00:04"], [67930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",587.83,"2026-07-12T22:00:04"], [67931,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [67932,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.3,"2026-07-12T22:00:04"], [67933,"APV7708116","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",26369.5,"2026-07-12T22:00:04"], [67934,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [67935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",726.91,"2026-07-12T22:00:04"], [67936,"APV7707866","2026-06-05T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",85720.0,"2026-07-12T22:00:04"], [67937,"HCM7691214","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",720.05,"2026-07-12T22:00:04"], [67938,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",116.99,"2026-07-12T22:00:04"], [67939,"0007680522","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6573230.65,"2026-07-12T22:00:04"], [67940,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",3074.48,"2026-07-12T22:00:04"], [67941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",719.2,"2026-07-12T22:00:04"], [67942,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",291.33,"2026-07-12T22:00:04"], [67943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",602.08,"2026-07-12T22:00:04"], [67944,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5560.2,"2026-07-12T22:00:04"], [67945,"0007659922","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1130.6,"2026-07-12T22:00:04"], [67946,"0007699919","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [67947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",320.46,"2026-07-12T22:00:04"], [67948,"0007712723","2026-06-12T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",886.82,"2026-07-12T22:00:04"], [67949,"0007686580","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",533.61,"2026-07-12T22:00:04"], [67950,"APV7686904","2026-05-11T00:00:00",2026,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",1296.0,"2026-07-12T22:00:04"], [67951,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",200.69,"2026-07-12T22:00:04"], [67952,"APV7671141","2026-04-16T00:00:00",2026,4,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",133.0,"2026-07-12T22:00:04"], [67953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",361.25,"2026-07-12T22:00:04"], [67954,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",6114.14,"2026-07-12T22:00:04"], [67955,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [67956,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",38.99,"2026-07-12T22:00:04"], [67957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",862.98,"2026-07-12T22:00:04"], [67958,"0007713563","2026-06-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67959,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1661.66,"2026-07-12T22:00:04"], [67960,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [67961,"HCM7698825","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",13.84,"2026-07-12T22:00:04"], [67962,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095728","MACONAQUAH SCHOOL CORP ",27437.29,"2026-07-12T22:00:04"], [67963,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076986","MICHIGAN CITY AREA SCHL TREAS ",677677.45,"2026-07-12T22:00:04"], [67964,"APV7669584","2026-04-14T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",95187.38,"2026-07-12T22:00:04"], [67965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",570.23,"2026-07-12T22:00:04"], [67966,"0007693365","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",40482.52,"2026-07-12T22:00:04"], [67967,"HCM7682638","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",46.25,"2026-07-12T22:00:04"], [67968,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",485.55,"2026-07-12T22:00:04"], [67969,"0007705824","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67970,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [67971,"HCM7673069","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [67972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",660.35,"2026-07-12T22:00:04"], [67973,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-12T22:00:04"], [67974,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [67975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",364.16,"2026-07-12T22:00:04"], [67976,"APV7668585","2026-04-13T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000429286","THE BOARD OF REGENTS OF THE UNIVERSITY ",1350.96,"2026-07-12T22:00:04"], [67977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",40.14,"2026-07-12T22:00:04"], [67978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",602.09,"2026-07-12T22:00:04"], [67979,"0007710588","2026-06-10T00:00:00",2026,4,531065,"Editorial Services",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-2748.45,"2026-07-12T22:00:04"], [67980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",301.04,"2026-07-12T22:00:04"], [67981,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",18376.38,"2026-07-12T22:00:04"], [67982,"0007668324","2026-04-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [67983,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [67984,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",140.91,"2026-07-12T22:00:04"], [67985,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [67986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",401.39,"2026-07-12T22:00:04"], [67987,"APV7695450","2026-05-21T00:00:00",2026,4,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",580.0,"2026-07-12T22:00:04"], [67988,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-07-12T22:00:04"], [67989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",968.95,"2026-07-12T22:00:04"], [67990,"0007704621","2026-06-02T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67991,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",682.36,"2026-07-12T22:00:04"], [67992,"APV7667708","2026-04-10T00:00:00",2026,4,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000427081","BandR BOAT LIFT SERVICES INCORPORATED ",1249.5,"2026-07-12T22:00:04"], [67993,"APV7698327","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",147165.23,"2026-07-12T22:00:04"], [67994,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",748.03,"2026-07-12T22:00:04"], [67995,"APV7692692","2026-05-19T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",17628.18,"2026-07-12T22:00:04"], [67996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",361.25,"2026-07-12T22:00:04"], [67997,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [67998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",194.22,"2026-07-12T22:00:04"], [67999,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",189.2,"2026-07-12T22:00:04"], [68000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",238.89,"2026-07-12T22:00:04"], [68001,"0007656049","2026-04-02T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68002,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",141.72,"2026-07-12T22:00:04"], [68003,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.42,"2026-07-12T22:00:04"], [68004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",1818.89,"2026-07-12T22:00:04"], [68005,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",123.35,"2026-07-12T22:00:04"], [68006,"EXV7686411","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [68007,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [68008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.11,"2026-07-12T22:00:04"], [68009,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",70.33,"2026-07-12T22:00:04"], [68010,"0007733576","2026-06-26T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.09,"2026-07-12T22:00:04"], [68011,"0007696970","2026-05-27T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",171.99,"2026-07-12T22:00:04"], [68012,"0007675828","2026-04-24T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68013,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212051","ABRAHAM BEABER CORP ",14.0,"2026-07-12T22:00:04"], [68014,"APV7664054","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2871.12,"2026-07-12T22:00:04"], [68015,"0007732766","2026-06-25T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [68016,"0007670900","2026-04-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4738.59,"2026-07-12T22:00:04"], [68017,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",2248.0,"2026-07-12T22:00:04"], [68018,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-07-12T22:00:04"], [68019,"HCM7691257","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15233.3,"2026-07-12T22:00:04"], [68020,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",2506.87,"2026-07-12T22:00:04"], [68021,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",64831.99,"2026-07-12T22:00:04"], [68022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",120.42,"2026-07-12T22:00:04"], [68023,"HCM7698831","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [68024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",1637.26,"2026-07-12T22:00:04"], [68025,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",252.49,"2026-07-12T22:00:04"], [68026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1356.63,"2026-07-12T22:00:04"], [68027,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [68028,"0007723985","2026-06-19T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",241.23,"2026-07-12T22:00:04"], [68029,"0007670098","2026-04-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [68030,"0007723963","2026-06-19T00:00:00",2026,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",568.78,"2026-07-12T22:00:04"], [68031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",562.46,"2026-07-12T22:00:04"], [68032,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68033,"0007698020","2026-05-28T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.56,"2026-07-12T22:00:04"], [68034,"0007724574","2026-06-09T00:00:00",2026,4,652331,"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",11.97,"2026-07-12T22:00:04"], [68035,"EXV7706485","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",403.43,"2026-07-12T22:00:04"], [68036,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",3418.2,"2026-07-12T22:00:04"], [68037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",542.08,"2026-07-12T22:00:04"], [68038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",802.78,"2026-07-12T22:00:04"], [68039,"0007680541","2026-04-30T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [68040,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1553.35,"2026-07-12T22:00:04"], [68041,"0007688511","2026-05-13T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",68.02,"2026-07-12T22:00:04"], [68042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",294.42,"2026-07-12T22:00:04"], [68043,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",1325.84,"2026-07-12T22:00:04"], [68044,"APV7706909","2026-06-04T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",3542.71,"2026-07-12T22:00:04"], [68045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",366.26,"2026-07-12T22:00:04"], [68046,"0007671876","2026-04-17T00:00:00",2026,4,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68047,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [68048,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [68049,"APV7721257","2026-06-18T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",25.0,"2026-07-12T22:00:04"], [68050,"0007679683","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [68051,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430161","CHEYENNE JACKSON ",1539.64,"2026-07-12T22:00:04"], [68052,"0007733576","2026-06-26T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [68053,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [68054,"EXV7689232","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.48,"2026-07-12T22:00:04"], [68055,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [68056,"0007714692","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.79,"2026-07-12T22:00:04"], [68057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",625.56,"2026-07-12T22:00:04"], [68058,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [68059,"HCM7673031","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [68060,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [68061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",501.74,"2026-07-12T22:00:04"], [68062,"0007672982","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",163.8,"2026-07-12T22:00:04"], [68063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",116.53,"2026-07-12T22:00:04"], [68064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",939.25,"2026-07-12T22:00:04"], [68065,"HCM7712621","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",370.82,"2026-07-12T22:00:04"], [68066,"EXV7693050","2026-05-18T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [68067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",579.2,"2026-07-12T22:00:04"], [68068,"0007659922","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [68069,"0007707841","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",30.45,"2026-07-12T22:00:04"], [68070,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",3193.52,"2026-07-12T22:00:04"], [68071,"0007675090","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",475.79,"2026-07-12T22:00:04"], [68072,"0007684433","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.1,"2026-07-12T22:00:04"], [68073,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",3528.63,"2026-07-12T22:00:04"], [68074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",232.68,"2026-07-12T22:00:04"], [68075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",310.76,"2026-07-12T22:00:04"], [68076,"HCM7712583","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1542.0,"2026-07-12T22:00:04"], [68077,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",668.0,"2026-07-12T22:00:04"], [68078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",625.56,"2026-07-12T22:00:04"], [68079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",762.64,"2026-07-12T22:00:04"], [68080,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",3950.0,"2026-07-12T22:00:04"], [68081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1009.94,"2026-07-12T22:00:04"], [68082,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [68083,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"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",0.78,"2026-07-12T22:00:04"], [68084,"EXV7733386","2026-06-05T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",550.47,"2026-07-12T22:00:04"], [68085,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [68086,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68087,"0007659922","2026-04-08T00:00:00",2026,4,659270,"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",8955.32,"2026-07-12T22:00:04"], [68088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2206.63,"2026-07-12T22:00:04"], [68089,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",44119.75,"2026-07-12T22:00:04"], [68090,"APV7697462","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-07-12T22:00:04"], [68091,"APV7704194","2026-06-01T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",696.23,"2026-07-12T22:00:04"], [68092,"0007659922","2026-04-08T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [68093,"0007698982","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",252.49,"2026-07-12T22:00:04"], [68095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [68096,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",67.52,"2026-07-12T22:00:04"], [68097,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",40986.0,"2026-07-12T22:00:04"], [68098,"APV7691762","2026-05-18T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",93.38,"2026-07-12T22:00:04"], [68099,"0007698974","2026-06-03T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [68100,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3878.4,"2026-07-12T22:00:04"], [68101,"ARD7677274","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",-202147.98,"2026-07-12T22:00:04"], [68102,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [68103,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.02,"2026-07-12T22:00:04"], [68104,"0007705739","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7366.16,"2026-07-12T22:00:04"], [68105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1129.59,"2026-07-12T22:00:04"], [68106,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",7707.12,"2026-07-12T22:00:04"], [68107,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",27610.08,"2026-07-12T22:00:04"], [68108,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [68109,"HCM7698929","2026-06-03T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-07-12T22:00:04"], [68110,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",3532.0,"2026-07-12T22:00:04"], [68111,"0007676814","2026-04-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",709.98,"2026-07-12T22:00:04"], [68112,"0007715674","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [68113,"0007669240","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",804.05,"2026-07-12T22:00:04"], [68114,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [68115,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",157.03,"2026-07-12T22:00:04"], [68116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",923.19,"2026-07-12T22:00:04"], [68117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",436.71,"2026-07-12T22:00:04"], [68118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1204.16,"2026-07-12T22:00:04"], [68119,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",161076.0,"2026-07-12T22:00:04"], [68120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425951","TAMMY L RYAN ",1118.27,"2026-07-12T22:00:04"], [68121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",291.33,"2026-07-12T22:00:04"], [68122,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",691.42,"2026-07-12T22:00:04"], [68123,"0007697078","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [68124,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.32,"2026-07-12T22:00:04"], [68125,"0007676815","2026-04-24T00:00:00",2026,4,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [68126,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [68127,"EXV7678254","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",102.81,"2026-07-12T22:00:04"], [68128,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063528","MIAMI COUNTY ",6.0,"2026-07-12T22:00:04"], [68129,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [68130,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",19075.64,"2026-07-12T22:00:04"], [68131,"EXV7683363","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.45,"2026-07-12T22:00:04"], [68132,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",18.75,"2026-07-12T22:00:04"], [68133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",341.18,"2026-07-12T22:00:04"], [68134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",718.62,"2026-07-12T22:00:04"], [68135,"0007661850","2026-04-01T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.75,"2026-07-12T22:00:04"], [68136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",237.42,"2026-07-12T22:00:04"], [68137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3084.87,"2026-07-12T22:00:04"], [68138,"0007668364","2026-04-13T00:00:00",2026,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1875.0,"2026-07-12T22:00:04"], [68139,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077422","KOKOMO SCHOOL CORP ",209.54,"2026-07-12T22:00:04"], [68140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",561.34,"2026-07-12T22:00:04"], [68141,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",625.12,"2026-07-12T22:00:04"], [68142,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",41583.96,"2026-07-12T22:00:04"], [68143,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",291.33,"2026-07-12T22:00:04"], [68144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",220.76,"2026-07-12T22:00:04"], [68145,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2936.62,"2026-07-12T22:00:04"], [68146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",246.85,"2026-07-12T22:00:04"], [68147,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [68148,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",437.51,"2026-07-12T22:00:04"], [68149,"EXV7699678","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",43.75,"2026-07-12T22:00:04"], [68150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",234.21,"2026-07-12T22:00:04"], [68151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",180.62,"2026-07-12T22:00:04"], [68152,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",463.6,"2026-07-12T22:00:04"], [68153,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",34.0,"2026-07-12T22:00:04"], [68154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",376.31,"2026-07-12T22:00:04"], [68155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",365.33,"2026-07-12T22:00:04"], [68156,"0007676814","2026-04-24T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",106808.09,"2026-07-12T22:00:04"], [68157,"APV7689718","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",4707.9,"2026-07-12T22:00:04"], [68158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",200.69,"2026-07-12T22:00:04"], [68159,"0007731798","2026-06-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.97,"2026-07-12T22:00:04"], [68160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1416.25,"2026-07-12T22:00:04"], [68161,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [68162,"0007669223","2026-04-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.66,"2026-07-12T22:00:04"], [68163,"HCM7663746","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",851.45,"2026-07-12T22:00:04"], [68164,"APV7691762","2026-05-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",201.22,"2026-07-12T22:00:04"], [68165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",423.4,"2026-07-12T22:00:04"], [68166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",401.39,"2026-07-12T22:00:04"], [68167,"0007707848","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-55.62,"2026-07-12T22:00:04"], [68168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",194.22,"2026-07-12T22:00:04"], [68169,"0007709621","2026-06-09T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [68170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",939.25,"2026-07-12T22:00:04"], [68171,"0007733576","2026-06-26T00:00:00",2026,4,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [68172,"0007699066","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",96.01,"2026-07-12T22:00:04"], [68173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",836.69,"2026-07-12T22:00:04"], [68174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",220.76,"2026-07-12T22:00:04"], [68175,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [68176,"0007676814","2026-04-24T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.03,"2026-07-12T22:00:04"], [68177,"0007695132","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.81,"2026-07-12T22:00:04"], [68178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",287.25,"2026-07-12T22:00:04"], [68179,"0007667426","2026-04-10T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",576.75,"2026-07-12T22:00:04"], [68180,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",1.69,"2026-07-12T22:00:04"], [68181,"HCM7691226","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [68182,"HCM7682578","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",123.31,"2026-07-12T22:00:04"], [68183,"APV7662221","2026-04-01T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",597.0,"2026-07-12T22:00:04"], [68184,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394634","SHERRY M WELDY ",715.07,"2026-07-12T22:00:04"], [68185,"HCM7691214","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [68186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",510.21,"2026-07-12T22:00:04"], [68187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1514.91,"2026-07-12T22:00:04"], [68188,"APV7710859","2026-06-10T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",12.74,"2026-07-12T22:00:04"], [68189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",461.59,"2026-07-12T22:00:04"], [68190,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16.22,"2026-07-12T22:00:04"], [68191,"0007684417","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6850.87,"2026-07-12T22:00:04"], [68192,"0007668305","2026-04-13T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.62,"2026-07-12T22:00:04"], [68193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",331.14,"2026-07-12T22:00:04"], [68194,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",358.44,"2026-07-12T22:00:04"], [68195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",301.04,"2026-07-12T22:00:04"], [68196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1296.42,"2026-07-12T22:00:04"], [68197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",222.17,"2026-07-12T22:00:04"], [68198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",194.22,"2026-07-12T22:00:04"], [68199,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [68200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",427.29,"2026-07-12T22:00:04"], [68201,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44890.63,"2026-07-12T22:00:04"], [68202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",963.33,"2026-07-12T22:00:04"], [68203,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",184.99,"2026-07-12T22:00:04"], [68204,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.99,"2026-07-12T22:00:04"], [68205,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",30.42,"2026-07-12T22:00:04"], [68206,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-07-12T22:00:04"], [68207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",451.56,"2026-07-12T22:00:04"], [68208,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [68209,"0007661832","2026-04-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4007.31,"2026-07-12T22:00:04"], [68210,"HCM7663717","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",254.34,"2026-07-12T22:00:04"], [68211,"APV7697358","2026-05-27T00:00:00",2026,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",65.0,"2026-07-12T22:00:04"], [68212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1094.81,"2026-07-12T22:00:04"], [68213,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-07-12T22:00:04"], [68214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1043.61,"2026-07-12T22:00:04"], [68215,"APH7678331","2026-04-28T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1537.92,"2026-07-12T22:00:04"], [68216,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [68217,"HCM7691257","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1935.72,"2026-07-12T22:00:04"], [68218,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [68219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",58.27,"2026-07-12T22:00:04"], [68220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",296.82,"2026-07-12T22:00:04"], [68221,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5678.64,"2026-07-12T22:00:04"], [68222,"APV7683901","2026-05-06T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",2658011.99,"2026-07-12T22:00:04"], [68223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",287.25,"2026-07-12T22:00:04"], [68224,"0007681532","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6669.76,"2026-07-12T22:00:04"], [68225,"APV7681895","2026-05-01T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",4227.02,"2026-07-12T22:00:04"], [68226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",421.46,"2026-07-12T22:00:04"], [68227,"0007731914","2026-06-24T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",132.41,"2026-07-12T22:00:04"], [68228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",140.48,"2026-07-12T22:00:04"], [68229,"APV7708026","2026-06-05T00:00:00",2026,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",0.0,"2026-07-12T22:00:04"], [68230,"0007675049","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1982.4,"2026-07-12T22:00:04"], [68231,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [68232,"0007691384","2026-05-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-7598.42,"2026-07-12T22:00:04"], [68233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [68234,"APV7666094","2026-04-07T00:00:00",2026,4,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",42657.37,"2026-07-12T22:00:04"], [68235,"0007688526","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [68236,"0007730389","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [68237,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064527","MARTIN COUNTY ",1834.6,"2026-07-12T22:00:04"], [68238,"APV7712951","2026-06-12T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",340.46,"2026-07-12T22:00:04"], [68239,"APV7704119","2026-06-01T00:00:00",2026,4,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",25.56,"2026-07-12T22:00:04"], [68240,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [68241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",194.22,"2026-07-12T22:00:04"], [68242,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [68243,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",485.55,"2026-07-12T22:00:04"], [68244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.35,"2026-07-12T22:00:04"], [68245,"0007715632","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-78.6,"2026-07-12T22:00:04"], [68246,"0007664761","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.26,"2026-07-12T22:00:04"], [68247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",361.25,"2026-07-12T22:00:04"], [68248,"HCM7698892","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",622869.22,"2026-07-12T22:00:04"], [68249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",602.09,"2026-07-12T22:00:04"], [68250,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-07-12T22:00:04"], [68251,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",45598.48,"2026-07-12T22:00:04"], [68252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-07-12T22:00:04"], [68253,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",828.17,"2026-07-12T22:00:04"], [68254,"0007687635","2026-05-12T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [68255,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1137.39,"2026-07-12T22:00:04"], [68256,"0007664916","2026-04-07T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.63,"2026-07-12T22:00:04"], [68257,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",15324.44,"2026-07-12T22:00:04"], [68258,"APV7688842","2026-05-13T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",96.36,"2026-07-12T22:00:04"], [68259,"APV7687804","2026-05-12T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",33151.21,"2026-07-12T22:00:04"], [68260,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"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",12.24,"2026-07-12T22:00:04"], [68261,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [68262,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [68263,"EXV7707316","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",276.1,"2026-07-12T22:00:04"], [68264,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",1039875.56,"2026-07-12T22:00:04"], [68265,"0007715702","2026-06-17T00:00:00",2026,4,659270,"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",905.02,"2026-07-12T22:00:04"], [68266,"0007676814","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",210.27,"2026-07-12T22:00:04"], [68267,"HCM7698892","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",168.47,"2026-07-12T22:00:04"], [68268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",291.33,"2026-07-12T22:00:04"], [68269,"APV7675218","2026-04-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",820.1,"2026-07-12T22:00:04"], [68270,"HCM7673074","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.8,"2026-07-12T22:00:04"], [68271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",140.49,"2026-07-12T22:00:04"], [68272,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [68273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1642.72,"2026-07-12T22:00:04"], [68274,"HCM7712614","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [68275,"0007684417","2026-05-01T00:00:00",2026,4,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.84,"2026-07-12T22:00:04"], [68276,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108090","ADAMS PHYSICAL THERAPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [68277,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",10377.7,"2026-07-12T22:00:04"], [68278,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",805.04,"2026-07-12T22:00:04"], [68279,"APV7673430","2026-04-20T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",3643.44,"2026-07-12T22:00:04"], [68280,"0007676814","2026-04-24T00:00:00",2026,4,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",121.6,"2026-07-12T22:00:04"], [68281,"HCM7691234","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [68282,"0007659896","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [68283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",200.69,"2026-07-12T22:00:04"], [68284,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [68285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",286.79,"2026-07-12T22:00:04"], [68286,"0007705632","2026-06-03T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [68287,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [68288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",100.35,"2026-07-12T22:00:04"], [68289,"HCM7691257","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",177.57,"2026-07-12T22:00:04"], [68290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442812","MORGAN ALLEN ",1481.92,"2026-07-12T22:00:04"], [68291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407327","BRENDA WILEY ",1213.39,"2026-07-12T22:00:04"], [68292,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",301.04,"2026-07-12T22:00:04"], [68293,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",140000.0,"2026-07-12T22:00:04"], [68294,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435284","HAYLIE JONES ",958.72,"2026-07-12T22:00:04"], [68295,"APV7708032","2026-06-05T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",89750.0,"2026-07-12T22:00:04"], [68296,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",35.32,"2026-07-12T22:00:04"], [68297,"0007686674","2026-05-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",49612.67,"2026-07-12T22:00:04"], [68298,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.09,"2026-07-12T22:00:04"], [68299,"0007705659","2026-06-03T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-07-12T22:00:04"], [68300,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [68301,"HCM7673014","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2593.77,"2026-07-12T22:00:04"], [68302,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",65.93,"2026-07-12T22:00:04"], [68303,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",48873.95,"2026-07-12T22:00:04"], [68304,"APV7679841","2026-04-29T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",48732.29,"2026-07-12T22:00:04"], [68305,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-07-12T22:00:04"], [68306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [68307,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078200","FORUM CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [68308,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",64735.85,"2026-07-12T22:00:04"], [68309,"0007696051","2026-05-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [68310,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [68311,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [68312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",380.92,"2026-07-12T22:00:04"], [68313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",299.24,"2026-07-12T22:00:04"], [68314,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [68315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2078.16,"2026-07-12T22:00:04"], [68316,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",12249.6,"2026-07-12T22:00:04"], [68317,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"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",167.16,"2026-07-12T22:00:04"], [68318,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440026","CLEAR CHIROPRACTIC MUNCIE LLC ",14.0,"2026-07-12T22:00:04"], [68319,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [68320,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",4469.15,"2026-07-12T22:00:04"], [68321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",474.85,"2026-07-12T22:00:04"], [68322,"HCM7673071","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",747.5,"2026-07-12T22:00:04"], [68323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",263.71,"2026-07-12T22:00:04"], [68324,"0007668418","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [68325,"0007698974","2026-06-03T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [68326,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [68327,"APV7696242","2026-05-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",511.28,"2026-07-12T22:00:04"], [68328,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-07-12T22:00:04"], [68329,"0007705632","2026-06-03T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [68330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",1402.04,"2026-07-12T22:00:04"], [68331,"APV7721257","2026-06-18T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000065378","COMPUTER AID, INC. ",806.72,"2026-07-12T22:00:04"], [68332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",636.6,"2026-07-12T22:00:04"], [68333,"ARD7664543","2026-04-06T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.96,"2026-07-12T22:00:04"], [68334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",675.5,"2026-07-12T22:00:04"], [68335,"0007675794","2026-04-23T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.03,"2026-07-12T22:00:04"], [68336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.07,"2026-07-12T22:00:04"], [68337,"APV7713041","2026-06-12T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",676120.25,"2026-07-12T22:00:04"], [68338,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-07-12T22:00:04"], [68339,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [68340,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [68341,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",321.11,"2026-07-12T22:00:04"], [68342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",276.77,"2026-07-12T22:00:04"], [68343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1710.51,"2026-07-12T22:00:04"], [68344,"APV7686916","2026-05-11T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",44.16,"2026-07-12T22:00:04"], [68345,"APV7712098","2026-06-11T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",21562.7,"2026-07-12T22:00:04"], [68346,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",63.21,"2026-07-12T22:00:04"], [68347,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3216.61,"2026-07-12T22:00:04"], [68348,"APV7687069","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",109074.96,"2026-07-12T22:00:04"], [68349,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [68350,"HCM7663757","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",122.24,"2026-07-12T22:00:04"], [68351,"0007704621","2026-06-02T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [68352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",593.45,"2026-07-12T22:00:04"], [68353,"0007668305","2026-04-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [68354,"0007664826","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-10.98,"2026-07-12T22:00:04"], [68355,"0007678632","2026-04-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68356,"APV7681925","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",554.73,"2026-07-12T22:00:04"], [68357,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [68358,"HCM7712607","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [68359,"HCM7673031","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",8605.9,"2026-07-12T22:00:04"], [68360,"APV7680643","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",96245.43,"2026-07-12T22:00:04"], [68361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",341.18,"2026-07-12T22:00:04"], [68362,"HCM7663757","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-07-12T22:00:04"], [68363,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [68364,"APV7706019","2026-06-03T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",493.57,"2026-07-12T22:00:04"], [68365,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [68366,"0007706648","2026-06-04T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [68367,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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MAXWELL ",699.19,"2026-07-12T22:00:04"], [68379,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [68380,"0007688526","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [68381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442585","CARL D DUNN ",1176.47,"2026-07-12T22:00:04"], [68382,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",1970.17,"2026-07-12T22:00:04"], [68383,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277662","HAMBRIGHT AND ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [68384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",983.4,"2026-07-12T22:00:04"], [68385,"APV7698229","2026-05-28T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",242.31,"2026-07-12T22:00:04"], [68386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431276","MOLLY LAY ",1573.64,"2026-07-12T22:00:04"], [68387,"HCM7698884","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [68388,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.08,"2026-07-12T22:00:04"], [68389,"0007669262","2026-04-14T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",788.24,"2026-07-12T22:00:04"], [68390,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-07-12T22:00:04"], [68391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430232","CASSANDRA TACKETT ",954.98,"2026-07-12T22:00:04"], [68392,"0007692447","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68393,"APV7696465","2026-05-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-07-12T22:00:04"], [68394,"HCM7682584","2026-05-06T00:00:00",2026,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [68395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",58.27,"2026-07-12T22:00:04"], [68396,"0007683777","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.8,"2026-07-12T22:00:04"], [68397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",470.43,"2026-07-12T22:00:04"], [68398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",220.77,"2026-07-12T22:00:04"], [68399,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1556.43,"2026-07-12T22:00:04"], [68400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",571.98,"2026-07-12T22:00:04"], [68401,"0007704621","2026-06-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.39,"2026-07-12T22:00:04"], [68402,"0007683794","2026-05-06T00:00:00",2026,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28010.19,"2026-07-12T22:00:04"], [68403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",267.53,"2026-07-12T22:00:04"], [68404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",213.64,"2026-07-12T22:00:04"], [68405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-07-12T22:00:04"], [68406,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",146251.38,"2026-07-12T22:00:04"], [68407,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",5321.2,"2026-07-12T22:00:04"], [68408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",296.83,"2026-07-12T22:00:04"], [68409,"APV7713964","2026-06-15T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",15465.36,"2026-07-12T22:00:04"], [68410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",441.53,"2026-07-12T22:00:04"], [68411,"HCM7682600","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1421.18,"2026-07-12T22:00:04"], [68412,"0007669270","2026-04-14T00:00:00",2026,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213179.18,"2026-07-12T22:00:04"], [68413,"APV7696449","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053943","JEFFERSON COUNTY ",20000.0,"2026-07-12T22:00:04"], [68414,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [68415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",194.22,"2026-07-12T22:00:04"], [68416,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2941.43,"2026-07-12T22:00:04"], [68417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.17,"2026-07-12T22:00:04"], [68418,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-7995.55,"2026-07-12T22:00:04"], [68419,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",71562.4,"2026-07-12T22:00:04"], [68420,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",263.31,"2026-07-12T22:00:04"], [68422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",926.8,"2026-07-12T22:00:04"], [68423,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [68424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2297.43,"2026-07-12T22:00:04"], [68425,"0007683735","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",148.07,"2026-07-12T22:00:04"], [68426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",240.43,"2026-07-12T22:00:04"], [68427,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [68428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",883.06,"2026-07-12T22:00:04"], [68429,"0007721847","2026-06-19T00:00:00",2026,4,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-133.4,"2026-07-12T22:00:04"], [68430,"HCM7698865","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",249.62,"2026-07-12T22:00:04"], [68431,"0007712600","2026-06-12T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-07-12T22:00:04"], [68432,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [68433,"0007679528","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.96,"2026-07-12T22:00:04"], [68434,"0007710608","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [68435,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.34,"2026-07-12T22:00:04"], [68436,"0007705631","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",6176.18,"2026-07-12T22:00:04"], [68437,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-07-12T22:00:04"], [68438,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.81,"2026-07-12T22:00:04"], [68439,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",160.0,"2026-07-12T22:00:04"], [68440,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",205.54,"2026-07-12T22:00:04"], [68441,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",18.0,"2026-07-12T22:00:04"], [68442,"EXV7681164","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",426.9,"2026-07-12T22:00:04"], [68443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",327.46,"2026-07-12T22:00:04"], [68444,"APV7713896","2026-06-15T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",13215.01,"2026-07-12T22:00:04"], [68445,"0007710652","2026-06-10T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",194926.97,"2026-07-12T22:00:04"], [68446,"HCM7663760","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [68447,"APV7695494","2026-05-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",34260.0,"2026-07-12T22:00:04"], [68448,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [68449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",961.58,"2026-07-12T22:00:04"], [68450,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [68451,"0007669262","2026-04-14T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",33467.98,"2026-07-12T22:00:04"], [68452,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",356.55,"2026-07-12T22:00:04"], [68453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1212.9,"2026-07-12T22:00:04"], [68454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",401.39,"2026-07-12T22:00:04"], [68455,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",481.99,"2026-07-12T22:00:04"], [68456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",743.17,"2026-07-12T22:00:04"], [68457,"0007704626","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [68458,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.89,"2026-07-12T22:00:04"], [68459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",602.09,"2026-07-12T22:00:04"], [68460,"0007693450","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.74,"2026-07-12T22:00:04"], [68461,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-07-12T22:00:04"], [68462,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [68463,"0007669262","2026-04-14T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",117.18,"2026-07-12T22:00:04"], [68464,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",24084.19,"2026-07-12T22:00:04"], [68465,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7481.73,"2026-07-12T22:00:04"], [68466,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [68467,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [68468,"0007710554","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",54.11,"2026-07-12T22:00:04"], [68469,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1111.21,"2026-07-12T22:00:04"], [68470,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",49.0,"2026-07-12T22:00:04"], [68471,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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",6.59,"2026-07-12T22:00:04"], [68472,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",2101.42,"2026-07-12T22:00:04"], [68473,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",97357.25,"2026-07-12T22:00:04"], [68474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",310.75,"2026-07-12T22:00:04"], [68475,"0007707841","2026-06-05T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",347.31,"2026-07-12T22:00:04"], [68476,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",2267.04,"2026-07-12T22:00:04"], [68477,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194202","M.S.D. WARREN CTY TREASURER ",5586.98,"2026-07-12T22:00:04"], [68478,"0007715674","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",146.87,"2026-07-12T22:00:04"], [68479,"0007712723","2026-06-12T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [68480,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [68481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",260.9,"2026-07-12T22:00:04"], [68482,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362393","VICKI E ADKISSON ",743.17,"2026-07-12T22:00:04"], [68483,"0007688695","2026-05-13T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.36,"2026-07-12T22:00:04"], [68484,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",15973.38,"2026-07-12T22:00:04"], [68485,"APC7691698","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",-14188.01,"2026-07-12T22:00:04"], [68486,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",33536.92,"2026-07-12T22:00:04"], [68487,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",450.0,"2026-07-12T22:00:04"], [68488,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [68489,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [68490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",2424.38,"2026-07-12T22:00:04"], [68491,"0007704626","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44.41,"2026-07-12T22:00:04"], [68492,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3468.09,"2026-07-12T22:00:04"], [68493,"0007709708","2026-06-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",327.1,"2026-07-12T22:00:04"], [68494,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",2130.97,"2026-07-12T22:00:04"], [68495,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",53664.72,"2026-07-12T22:00:04"], [68496,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [68497,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",45.82,"2026-07-12T22:00:04"], [68498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",200.7,"2026-07-12T22:00:04"], [68499,"0007707490","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [68500,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-07-12T22:00:04"], [68501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",127.8,"2026-07-12T22:00:04"], [68502,"0007684411","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20892.38,"2026-07-12T22:00:04"], [68503,"APV7686088","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",1542.21,"2026-07-12T22:00:04"], [68504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.52,"2026-07-12T22:00:04"], [68505,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",326.56,"2026-07-12T22:00:04"], [68506,"HCM7682603","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",831.7,"2026-07-12T22:00:04"], [68507,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [68508,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",375.06,"2026-07-12T22:00:04"], [68509,"HCM7663760","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.67,"2026-07-12T22:00:04"], [68510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",200.7,"2026-07-12T22:00:04"], [68511,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [68512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",240.44,"2026-07-12T22:00:04"], [68513,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",16634.58,"2026-07-12T22:00:04"], [68514,"EXV7674714","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",122.25,"2026-07-12T22:00:04"], [68515,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.58,"2026-07-12T22:00:04"], [68516,"0007731809","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-923.32,"2026-07-12T22:00:04"], [68517,"APV7689718","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",6181.25,"2026-07-12T22:00:04"], [68518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",361.25,"2026-07-12T22:00:04"], [68519,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [68520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",541.88,"2026-07-12T22:00:04"], [68521,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",44.34,"2026-07-12T22:00:04"], [68522,"HCM7673061","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",114.55,"2026-07-12T22:00:04"], [68523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",582.01,"2026-07-12T22:00:04"], [68524,"0007675066","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1037.29,"2026-07-12T22:00:04"], [68525,"0007698020","2026-05-28T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-24.18,"2026-07-12T22:00:04"], [68526,"HCM7691234","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",29.08,"2026-07-12T22:00:04"], [68527,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",494.0,"2026-07-12T22:00:04"], [68528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",100.34,"2026-07-12T22:00:04"], [68529,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [68530,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [68531,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [68532,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",27984.48,"2026-07-12T22:00:04"], [68533,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",178011.64,"2026-07-12T22:00:04"], [68534,"0007718327","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",644.33,"2026-07-12T22:00:04"], [68535,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361496","DANVILLE FAMILY EYE CARE, LLC ",14.0,"2026-07-12T22:00:04"], [68536,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3907.0,"2026-07-12T22:00:04"], [68537,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",35.44,"2026-07-12T22:00:04"], [68538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",330.17,"2026-07-12T22:00:04"], [68539,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [68540,"0007698995","2026-05-29T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68541,"HCM7698873","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [68542,"0007664783","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68543,"APV7678909","2026-04-17T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.25,"2026-07-12T22:00:04"], [68544,"APV7734815","2026-06-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000061226","FORT WAYNE CITY UTILITIES ",9700.2,"2026-07-12T22:00:04"], [68545,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4108.22,"2026-07-12T22:00:04"], [68546,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",2209.93,"2026-07-12T22:00:04"], [68547,"APV7681934","2026-05-01T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",1921738.8,"2026-07-12T22:00:04"], [68548,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",77.52,"2026-07-12T22:00:04"], [68549,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.71,"2026-07-12T22:00:04"], [68550,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406057","JANNA SHANTILLE CAREY ",1005.27,"2026-07-12T22:00:04"], [68551,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [68552,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104007","LAUX CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [68553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",291.33,"2026-07-12T22:00:04"], [68554,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",3107.84,"2026-07-12T22:00:04"], [68555,"APV7691706","2026-05-18T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",173.1,"2026-07-12T22:00:04"], [68556,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [68557,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [68558,"HCM7663746","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [68559,"APV7696449","2026-05-26T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4107.24,"2026-07-12T22:00:04"], [68560,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [68561,"0007684417","2026-05-01T00:00:00",2026,4,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12703.48,"2026-07-12T22:00:04"], [68562,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",58292.57,"2026-07-12T22:00:04"], [68563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",926.81,"2026-07-12T22:00:04"], [68564,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [68565,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [68566,"0007712723","2026-06-12T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73.33,"2026-07-12T22:00:04"], [68567,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [68568,"0007696214","2026-05-26T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3090.77,"2026-07-12T22:00:04"], [68569,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",293.49,"2026-07-12T22:00:04"], [68570,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [68571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",280.97,"2026-07-12T22:00:04"], [68572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",802.77,"2026-07-12T22:00:04"], [68573,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",353.12,"2026-07-12T22:00:04"], [68574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",365.33,"2026-07-12T22:00:04"], [68575,"APV7696465","2026-05-26T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1043.2,"2026-07-12T22:00:04"], [68576,"APV7683952","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",339.85,"2026-07-12T22:00:04"], [68582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",301.04,"2026-07-12T22:00:04"], [68583,"APV7686945","2026-05-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5954.89,"2026-07-12T22:00:04"], [68584,"APV7712981","2026-06-12T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",14236.01,"2026-07-12T22:00:04"], [68585,"0007720973","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [68586,"0007678602","2026-04-28T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-50.02,"2026-07-12T22:00:04"], [68587,"0007688526","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",208.62,"2026-07-12T22:00:04"], [68588,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",95375.58,"2026-07-12T22:00:04"], [68589,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.1,"2026-07-12T22:00:04"], [68590,"HCM7712650","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",890.32,"2026-07-12T22:00:04"], [68591,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.28,"2026-07-12T22:00:04"], [68592,"0007706655","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.04,"2026-07-12T22:00:04"], [68594,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [68595,"HCM7691219","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",40.17,"2026-07-12T22:00:04"], [68596,"0007671876","2026-04-17T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68597,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437717","CORTNEY HOGAN ",559.13,"2026-07-12T22:00:04"], [68598,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [68599,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",14234.0,"2026-07-12T22:00:04"], [68600,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [68601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425668","WILLIAM C ROGERS JR ",1435.87,"2026-07-12T22:00:04"], [68602,"APV7708060","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",3288.71,"2026-07-12T22:00:04"], [68603,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",813.9,"2026-07-12T22:00:04"], [68604,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [68605,"0007675820","2026-04-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",292516.66,"2026-07-12T22:00:04"], [68606,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [68607,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.09,"2026-07-12T22:00:04"], [68608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",971.1,"2026-07-12T22:00:04"], [68609,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",1928.52,"2026-07-12T22:00:04"], [68610,"APV7682958","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",375.0,"2026-07-12T22:00:04"], [68611,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [68612,"EXV7673863","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",95.01,"2026-07-12T22:00:04"], [68613,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",521.81,"2026-07-12T22:00:04"], [68614,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",0.0,"2026-07-12T22:00:04"], [68615,"0007668305","2026-04-13T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [68616,"0007698794","2026-06-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [68617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",1484.13,"2026-07-12T22:00:04"], [68618,"APV7663018","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000067303","OHIO COUNTY ",18000.0,"2026-07-12T22:00:04"], [68619,"APV7679935","2026-04-29T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-07-12T22:00:04"], [68620,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1899.7,"2026-07-12T22:00:04"], [68621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3100.92,"2026-07-12T22:00:04"], [68622,"0007693329","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",137.57,"2026-07-12T22:00:04"], [68623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",160.55,"2026-07-12T22:00:04"], [68624,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [68625,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",754.35,"2026-07-12T22:00:04"], [68626,"APV7676158","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",5404.07,"2026-07-12T22:00:04"], [68627,"APV7698279","2026-05-28T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",86.47,"2026-07-12T22:00:04"], [68628,"APV7696245","2026-05-26T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064133","DECATUR COUNTY ",9172.55,"2026-07-12T22:00:04"], [68629,"0007695166","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",207.02,"2026-07-12T22:00:04"], [68630,"HCM7691255","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12061.35,"2026-07-12T22:00:04"], [68631,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",7166.46,"2026-07-12T22:00:04"], [68632,"0007669262","2026-04-14T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6327.67,"2026-07-12T22:00:04"], [68633,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2287.65,"2026-07-12T22:00:04"], [68634,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",291.33,"2026-07-12T22:00:04"], [68635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",100.35,"2026-07-12T22:00:04"], [68636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",319.49,"2026-07-12T22:00:04"], [68637,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [68638,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [68639,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [68640,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [68641,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.81,"2026-07-12T22:00:04"], [68642,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",1218.92,"2026-07-12T22:00:04"], [68643,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",6400.0,"2026-07-12T22:00:04"], [68644,"0007724001","2026-06-19T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [68645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",538.96,"2026-07-12T22:00:04"], [68646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",762.63,"2026-07-12T22:00:04"], [68647,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",2509.92,"2026-07-12T22:00:04"], [68648,"HCM7712640","2026-06-17T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [68649,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68650,"HCM7691245","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [68651,"0007692352","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [68652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",60.21,"2026-07-12T22:00:04"], [68653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",501.74,"2026-07-12T22:00:04"], [68654,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",55.76,"2026-07-12T22:00:04"], [68655,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1786.23,"2026-07-12T22:00:04"], [68656,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [68657,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433081","TIFFANY HERNANDEZ ",793.61,"2026-07-12T22:00:04"], [68658,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",719.0,"2026-07-12T22:00:04"], [68659,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",2396.67,"2026-07-12T22:00:04"], [68660,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [68661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",437.51,"2026-07-12T22:00:04"], [68662,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [68663,"0007663855","2026-04-06T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",101.91,"2026-07-12T22:00:04"], [68664,"HCM7712598","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1146.25,"2026-07-12T22:00:04"], [68665,"APV7682911","2026-05-04T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1002.37,"2026-07-12T22:00:04"], [68666,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",734.18,"2026-07-12T22:00:04"], [68667,"EXV7678308","2026-04-16T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.66,"2026-07-12T22:00:04"], [68668,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",312721.15,"2026-07-12T22:00:04"], [68669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",233.07,"2026-07-12T22:00:04"], [68670,"0007684417","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",734.47,"2026-07-12T22:00:04"], [68671,"0007674114","2026-04-21T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68672,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",419.4,"2026-07-12T22:00:04"], [68673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",31.08,"2026-07-12T22:00:04"], [68674,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121156","ROCHESTER COMM SCHL CORP TREAS ",40589.92,"2026-07-12T22:00:04"], [68675,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1613457.31,"2026-07-12T22:00:04"], [68676,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [68677,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-07-12T22:00:04"], [68678,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",407.95,"2026-07-12T22:00:04"], [68679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",58.27,"2026-07-12T22:00:04"], [68680,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",595.12,"2026-07-12T22:00:04"], [68681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",880.24,"2026-07-12T22:00:04"], [68682,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",115.48,"2026-07-12T22:00:04"], [68683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",401.39,"2026-07-12T22:00:04"], [68684,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",170.71,"2026-07-12T22:00:04"], [68685,"EXV7670646","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [68686,"0007684417","2026-05-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.04,"2026-07-12T22:00:04"], [68687,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.4,"2026-07-12T22:00:04"], [68688,"0007712723","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [68689,"APV7665245","2026-04-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",255193.84,"2026-07-12T22:00:04"], [68690,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",517.8,"2026-07-12T22:00:04"], [68691,"0007697088","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1889.65,"2026-07-12T22:00:04"], [68692,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",50929.78,"2026-07-12T22:00:04"], [68693,"EXV7665458","2026-04-03T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.24,"2026-07-12T22:00:04"], [68694,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2727.94,"2026-07-12T22:00:04"], [68695,"EXV7683249","2026-04-15T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [68696,"0007691432","2026-05-18T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1105.39,"2026-07-12T22:00:04"], [68697,"APV7694626","2026-05-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000051259","BALL STATE UNIVERSITY ",104030.0,"2026-07-12T22:00:04"], [68698,"HCM7712652","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",385.66,"2026-07-12T22:00:04"], [68699,"0007674090","2026-04-21T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10478.7,"2026-07-12T22:00:04"], [68700,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",250.0,"2026-07-12T22:00:04"], [68701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",574.79,"2026-07-12T22:00:04"], [68702,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000061473","HAMILTON COUNTY ",1715.37,"2026-07-12T22:00:04"], [68703,"HCM7682603","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",540.07,"2026-07-12T22:00:04"], [68704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",737.46,"2026-07-12T22:00:04"], [68705,"0007681532","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1450.68,"2026-07-12T22:00:04"], [68706,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",93.76,"2026-07-12T22:00:04"], [68707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1542.13,"2026-07-12T22:00:04"], [68708,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14755.34,"2026-07-12T22:00:04"], [68709,"0007705750","2026-06-08T00:00:00",2026,4,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.55,"2026-07-12T22:00:04"], [68710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",625.57,"2026-07-12T22:00:04"], [68711,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29.13,"2026-07-12T22:00:04"], [68712,"0007706707","2026-06-04T00:00:00",2026,4,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [68713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",682.36,"2026-07-12T22:00:04"], [68714,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [68715,"0007706648","2026-06-04T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [68716,"APV7686989","2026-05-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",1867.24,"2026-07-12T22:00:04"], [68717,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",20906.99,"2026-07-12T22:00:04"], [68718,"0007676814","2026-04-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [68719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429536","HOLLY RUSSELL ",675.49,"2026-07-12T22:00:04"], [68720,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",110.22,"2026-07-12T22:00:04"], [68721,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193578","N. MONTGOMERY COMM SCHL TREAS ",15768.0,"2026-07-12T22:00:04"], [68722,"EXV7710363","2026-06-01T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [68723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",1400.44,"2026-07-12T22:00:04"], [68724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",441.53,"2026-07-12T22:00:04"], [68725,"ARD7733227","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-196.95,"2026-07-12T22:00:04"], [68726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",662.29,"2026-07-12T22:00:04"], [68727,"HCM7663745","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [68728,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",16384.58,"2026-07-12T22:00:04"], [68729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",376.3,"2026-07-12T22:00:04"], [68730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",798.56,"2026-07-12T22:00:04"], [68731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",200.7,"2026-07-12T22:00:04"], [68732,"0007710554","2026-06-10T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [68733,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68734,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-07-12T22:00:04"], [68735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",542.07,"2026-07-12T22:00:04"], [68736,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [68737,"0007733576","2026-06-26T00:00:00",2026,4,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [68738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",441.53,"2026-07-12T22:00:04"], [68739,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3121.81,"2026-07-12T22:00:04"], [68740,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [68741,"0007731809","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-175.17,"2026-07-12T22:00:04"], [68742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",376.3,"2026-07-12T22:00:04"], [68743,"0007679767","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",68.83,"2026-07-12T22:00:04"], [68744,"0007668305","2026-04-13T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [68745,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [68746,"APV7665967","2026-04-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.59,"2026-07-12T22:00:04"], [68747,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4275.1,"2026-07-12T22:00:04"], [68748,"APV7685266","2026-05-07T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",83.41,"2026-07-12T22:00:04"], [68749,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",180.68,"2026-07-12T22:00:04"], [68750,"HCM7698831","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",769.95,"2026-07-12T22:00:04"], [68751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",200.69,"2026-07-12T22:00:04"], [68752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",616.07,"2026-07-12T22:00:04"], [68753,"0007663855","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",392.82,"2026-07-12T22:00:04"], [68754,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",0.24,"2026-07-12T22:00:04"], [68755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430606","KRISTEN LEWIS ",1575.04,"2026-07-12T22:00:04"], [68756,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [68757,"APV7703897","2026-06-01T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",10114677.4,"2026-07-12T22:00:04"], [68758,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1256.02,"2026-07-12T22:00:04"], [68759,"APV7721216","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",22600.0,"2026-07-12T22:00:04"], [68760,"APV7694559","2026-05-21T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334514","AMANDA BLACKKETTER ",1000.0,"2026-07-12T22:00:04"], [68761,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",578.4,"2026-07-12T22:00:04"], [68762,"HCM7682584","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",810.04,"2026-07-12T22:00:04"], [68763,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405993","GARY CITY URGENT AND IMMEDIATE CARE LLC ",14.0,"2026-07-12T22:00:04"], [68764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",900.72,"2026-07-12T22:00:04"], [68765,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",14.0,"2026-07-12T22:00:04"], [68766,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [68767,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056764","HUNTINGTON COUNTY ",78267.75,"2026-07-12T22:00:04"], [68768,"0007675066","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",42064.72,"2026-07-12T22:00:04"], [68769,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [68770,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",0.0,"2026-07-12T22:00:04"], [68771,"0007659839","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.42,"2026-07-12T22:00:04"], [68772,"APV7662232","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421941","RECOVERY CAFE LAFAYETTE ",5270.86,"2026-07-12T22:00:04"], [68773,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Opioid STR"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [68774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1314.55,"2026-07-12T22:00:04"], [68775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",423.4,"2026-07-12T22:00:04"], [68776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",1254.13,"2026-07-12T22:00:04"], [68777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",436.99,"2026-07-12T22:00:04"], [68778,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",172.23,"2026-07-12T22:00:04"], [68779,"EXV7710368","2026-06-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.07,"2026-07-12T22:00:04"], [68780,"HCM7673000","2026-04-22T00:00:00",2026,4,518800,"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",11.46,"2026-07-12T22:00:04"], [68781,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-07-12T22:00:04"], [68782,"0007664019","2026-04-06T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-7285.35,"2026-07-12T22:00:04"], [68783,"APV7706019","2026-06-03T00:00:00",2026,4,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396602","THEISSEN TRAINING SYSTEMS INC ",32482.42,"2026-07-12T22:00:04"], [68784,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",19.69,"2026-07-12T22:00:04"], [68785,"ARD7666219","2026-04-08T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-07-12T22:00:04"], [68786,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [68787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",426.88,"2026-07-12T22:00:04"], [68788,"0007713563","2026-06-15T00:00:00",2026,4,654340,"Micrographic Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68789,"0007693451","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",124.89,"2026-07-12T22:00:04"], [68790,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [68791,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [68792,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",89.99,"2026-07-12T22:00:04"], [68793,"APV7692661","2026-05-19T00:00:00",2026,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",50.4,"2026-07-12T22:00:04"], [68794,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",332.13,"2026-07-12T22:00:04"], [68795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",233.06,"2026-07-12T22:00:04"], [68796,"APV7662257","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",342910.6,"2026-07-12T22:00:04"], [68797,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",31.4,"2026-07-12T22:00:04"], [68798,"APV7704134","2026-06-01T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",19930.0,"2026-07-12T22:00:04"], [68799,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [68800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",338.37,"2026-07-12T22:00:04"], [68801,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",439.73,"2026-07-12T22:00:04"], [68802,"0007685872","2026-05-08T00:00:00",2026,4,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21614.05,"2026-07-12T22:00:04"], [68803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [68804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",940.46,"2026-07-12T22:00:04"], [68805,"APV7687666","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",8402.5,"2026-07-12T22:00:04"], [68806,"HCM7712653","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",139.65,"2026-07-12T22:00:04"], [68807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1708.51,"2026-07-12T22:00:04"], [68808,"0007672925","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [68809,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [68810,"APV7684000","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",19277.53,"2026-07-12T22:00:04"], [68811,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",229.0,"2026-07-12T22:00:04"], [68812,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6498.74,"2026-07-12T22:00:04"], [68813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",621.5,"2026-07-12T22:00:04"], [68814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",252.49,"2026-07-12T22:00:04"], [68815,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3192.74,"2026-07-12T22:00:04"], [68816,"0007663871","2026-04-06T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",366.92,"2026-07-12T22:00:04"], [68817,"0007671000","2026-04-16T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [68818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",622.15,"2026-07-12T22:00:04"], [68819,"EXV7690005","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [68820,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",57.0,"2026-07-12T22:00:04"], [68821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1123.69,"2026-07-12T22:00:04"], [68822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",3032.29,"2026-07-12T22:00:04"], [68823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",831.88,"2026-07-12T22:00:04"], [68824,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [68825,"EXV7730860","2026-06-12T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [68826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",140.49,"2026-07-12T22:00:04"], [68827,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",9140.13,"2026-07-12T22:00:04"], [68828,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",6.0,"2026-07-12T22:00:04"], [68829,"HCM7663690","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [68830,"0007668420","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68831,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [68832,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [68833,"APV7679968","2026-04-29T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",871.09,"2026-07-12T22:00:04"], [68834,"0007698012","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-9.59,"2026-07-12T22:00:04"], [68835,"0007669176","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-57.66,"2026-07-12T22:00:04"], [68836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",1806.24,"2026-07-12T22:00:04"], [68837,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",170.77,"2026-07-12T22:00:04"], [68838,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064895","WELLS COUNTY ",3.0,"2026-07-12T22:00:04"], [68839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",291.33,"2026-07-12T22:00:04"], [68840,"0007684417","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",816.92,"2026-07-12T22:00:04"], [68841,"0007681460","2026-04-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",816.99,"2026-07-12T22:00:04"], [68842,"0007699066","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.8,"2026-07-12T22:00:04"], [68843,"0007688526","2026-05-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15572.99,"2026-07-12T22:00:04"], [68844,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21977.16,"2026-07-12T22:00:04"], [68845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",338.37,"2026-07-12T22:00:04"], [68846,"0007706719","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158012.05,"2026-07-12T22:00:04"], [68847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",527.22,"2026-07-12T22:00:04"], [68848,"EXV7708485","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36.64,"2026-07-12T22:00:04"], [68849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",398.74,"2026-07-12T22:00:04"], [68850,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",11320.88,"2026-07-12T22:00:04"], [68851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",370.32,"2026-07-12T22:00:04"], [68852,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",81509.24,"2026-07-12T22:00:04"], [68853,"EXV7689206","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [68854,"HCM7712609","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",130982.64,"2026-07-12T22:00:04"], [68855,"APV7678879","2026-04-28T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055084","VIGO COUNTY ",65736.4,"2026-07-12T22:00:04"], [68856,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [68857,"0007664928","2026-04-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",153028.36,"2026-07-12T22:00:04"], [68858,"0007670910","2026-04-16T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.26,"2026-07-12T22:00:04"], [68859,"APV7706014","2026-06-03T00:00:00",2026,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",950.0,"2026-07-12T22:00:04"], [68860,"APV7710859","2026-06-10T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",8245.0,"2026-07-12T22:00:04"], [68861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1853.61,"2026-07-12T22:00:04"], [68862,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",231.63,"2026-07-12T22:00:04"], [68863,"APV7678846","2026-04-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",34321.92,"2026-07-12T22:00:04"], [68864,"HCM7682574","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [68865,"HCM7663689","2026-04-08T00:00:00",2026,4,518800,"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",6.17,"2026-07-12T22:00:04"], [68866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1298.89,"2026-07-12T22:00:04"], [68867,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",36016.07,"2026-07-12T22:00:04"], [68868,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",2953.35,"2026-07-12T22:00:04"], [68869,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.51,"2026-07-12T22:00:04"], [68870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",100.35,"2026-07-12T22:00:04"], [68871,"0007713566","2026-06-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68872,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [68873,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",200.69,"2026-07-12T22:00:04"], [68875,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [68876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",40.14,"2026-07-12T22:00:04"], [68877,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [68878,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000418476","REFUGE COUNSELING AND CONSULTING LLC ",14.0,"2026-07-12T22:00:04"], [68879,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [68880,"APV7696449","2026-05-26T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",7640.32,"2026-07-12T22:00:04"], [68881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",116.53,"2026-07-12T22:00:04"], [68882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",194.22,"2026-07-12T22:00:04"], [68883,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",67332.65,"2026-07-12T22:00:04"], [68884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",803.49,"2026-07-12T22:00:04"], [68885,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",2619.56,"2026-07-12T22:00:04"], [68886,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120899","BARR-REEVE COMM SCHL INC TREAS ",8192.04,"2026-07-12T22:00:04"], [68887,"0007673137","2026-04-20T00:00:00",2026,4,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-950.0,"2026-07-12T22:00:04"], [68888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1400.52,"2026-07-12T22:00:04"], [68889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",200.7,"2026-07-12T22:00:04"], [68890,"0007693438","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68891,"0007712725","2026-06-12T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.08,"2026-07-12T22:00:04"], [68892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",797.86,"2026-07-12T22:00:04"], [68893,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [68894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",401.39,"2026-07-12T22:00:04"], [68895,"APV7696422","2026-05-26T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",-220.0,"2026-07-12T22:00:04"], [68896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",252.49,"2026-07-12T22:00:04"], [68897,"0007715702","2026-06-17T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",920.38,"2026-07-12T22:00:04"], [68898,"APV7712010","2026-06-11T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000106667","INDIANA STATE CORONERS ASSOCIATION ",2500.0,"2026-07-12T22:00:04"], [68899,"0007666652","2026-04-09T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",180.63,"2026-07-12T22:00:04"], [68901,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [68902,"0007684417","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [68903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432260","RITA KEY ",805.04,"2026-07-12T22:00:04"], [68904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",160.56,"2026-07-12T22:00:04"], [68905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1418.31,"2026-07-12T22:00:04"], [68906,"APV7664219","2026-04-06T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",55.0,"2026-07-12T22:00:04"], [68907,"0007684481","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [68908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",517.79,"2026-07-12T22:00:04"], [68909,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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",0.89,"2026-07-12T22:00:04"], [68910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",260.9,"2026-07-12T22:00:04"], [68911,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [68912,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4538.91,"2026-07-12T22:00:04"], [68913,"APV7663055","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",86033.22,"2026-07-12T22:00:04"], [68914,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [68915,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",421.46,"2026-07-12T22:00:04"], [68916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",301.04,"2026-07-12T22:00:04"], [68917,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [68918,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [68919,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",598.78,"2026-07-12T22:00:04"], [68920,"0007719012","2026-06-18T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",111.79,"2026-07-12T22:00:04"], [68921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",727.35,"2026-07-12T22:00:04"], [68922,"HCM7673057","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29646.72,"2026-07-12T22:00:04"], [68923,"0007731940","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68924,"APV7708032","2026-06-05T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",419.88,"2026-07-12T22:00:04"], [68925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",220.76,"2026-07-12T22:00:04"], [68926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1653.59,"2026-07-12T22:00:04"], [68927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",932.26,"2026-07-12T22:00:04"], [68928,"0007679765","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2479.54,"2026-07-12T22:00:04"], [68929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",194.22,"2026-07-12T22:00:04"], [68930,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [68931,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",98.99,"2026-07-12T22:00:04"], [68932,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [68933,"APV7712981","2026-06-12T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",234.68,"2026-07-12T22:00:04"], [68934,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",9613.07,"2026-07-12T22:00:04"], [68935,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1552.17,"2026-07-12T22:00:04"], [68936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",323.7,"2026-07-12T22:00:04"], [68937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2765.76,"2026-07-12T22:00:04"], [68938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",440.12,"2026-07-12T22:00:04"], [68939,"APV7691635","2026-05-18T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442170","APEX WATER AND PROCESS INC ",1105.01,"2026-07-12T22:00:04"], [68940,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [68941,"APV7690686","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",337.5,"2026-07-12T22:00:04"], [68942,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",433.3,"2026-07-12T22:00:04"], [68943,"0007676802","2026-04-24T00:00:00",2026,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-6208.08,"2026-07-12T22:00:04"], [68944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1447.21,"2026-07-12T22:00:04"], [68945,"0007711465","2026-06-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11485.93,"2026-07-12T22:00:04"], [68946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1806.24,"2026-07-12T22:00:04"], [68947,"0007710554","2026-06-10T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [68948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1068.99,"2026-07-12T22:00:04"], [68949,"APV7689756","2026-05-13T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",2258.77,"2026-07-12T22:00:04"], [68950,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",76041.96,"2026-07-12T22:00:04"], [68951,"0007697078","2026-05-27T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [68952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",401.39,"2026-07-12T22:00:04"], [68953,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [68954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",401.39,"2026-07-12T22:00:04"], [68955,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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",56.05,"2026-07-12T22:00:04"], [68956,"0007731809","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-10.49,"2026-07-12T22:00:04"], [68957,"0007679826","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3157.97,"2026-07-12T22:00:04"], [68958,"0007675087","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4107.81,"2026-07-12T22:00:04"], [68959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",427.28,"2026-07-12T22:00:04"], [68960,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",9230.48,"2026-07-12T22:00:04"], [68961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",267.53,"2026-07-12T22:00:04"], [68962,"0007677637","2026-04-27T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [68963,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [68964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",762.63,"2026-07-12T22:00:04"], [68965,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-07-12T22:00:04"], [68966,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",31620.8,"2026-07-12T22:00:04"], [68967,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [68968,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [68969,"0007695130","2026-05-01T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",959.77,"2026-07-12T22:00:04"], [68970,"HCM7712614","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-07-12T22:00:04"], [68971,"APV7708985","2026-06-08T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",315.51,"2026-07-12T22:00:04"], [68972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",233.06,"2026-07-12T22:00:04"], [68973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",542.08,"2026-07-12T22:00:04"], [68974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1093.78,"2026-07-12T22:00:04"], [68975,"0007706710","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.62,"2026-07-12T22:00:04"], [68976,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31591.34,"2026-07-12T22:00:04"], [68977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",561.95,"2026-07-12T22:00:04"], [68978,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194290","NORWELL COMMUNITY SCHOOLS ",7.15,"2026-07-12T22:00:04"], [68979,"0007706698","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",49.69,"2026-07-12T22:00:04"], [68980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",233.07,"2026-07-12T22:00:04"], [68981,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.15,"2026-07-12T22:00:04"], [68982,"EXV7711276","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.28,"2026-07-12T22:00:04"], [68983,"0007707490","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48.6,"2026-07-12T22:00:04"], [68984,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368192","INVENT LEARNING HUB INC ",13842.98,"2026-07-12T22:00:04"], [68985,"0007679762","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",389.34,"2026-07-12T22:00:04"], [68986,"0007656053","2026-04-02T00:00:00",2026,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [68987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",140.48,"2026-07-12T22:00:04"], [68988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",237.42,"2026-07-12T22:00:04"], [68989,"APV7680044","2026-04-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",4611.12,"2026-07-12T22:00:04"], [68990,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [68991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",80.27,"2026-07-12T22:00:04"], [68992,"EXV7731646","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",169.0,"2026-07-12T22:00:04"], [68993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1365.56,"2026-07-12T22:00:04"], [68994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",291.33,"2026-07-12T22:00:04"], [68995,"0007724574","2026-06-09T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [68996,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [68997,"APV7691634","2026-05-17T00:00:00",2026,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",4108.37,"2026-07-12T22:00:04"], [68998,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",31.67,"2026-07-12T22:00:04"], [68999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1565.41,"2026-07-12T22:00:04"], [69000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",501.73,"2026-07-12T22:00:04"], [69001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",155.37,"2026-07-12T22:00:04"], [69002,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428800","ANGELINA DEPOY ",2064.55,"2026-07-12T22:00:04"], [69003,"0007705792","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",130.91,"2026-07-12T22:00:04"], [69004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",349.6,"2026-07-12T22:00:04"], [69005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",376.3,"2026-07-12T22:00:04"], [69006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",155.38,"2026-07-12T22:00:04"], [69007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",515.58,"2026-07-12T22:00:04"], [69008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",361.25,"2026-07-12T22:00:04"], [69009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",662.29,"2026-07-12T22:00:04"], [69010,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",557.6,"2026-07-12T22:00:04"], [69011,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.08,"2026-07-12T22:00:04"], [69012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",233.07,"2026-07-12T22:00:04"], [69013,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",69320.8,"2026-07-12T22:00:04"], [69014,"0007659922","2026-04-08T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [69015,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",20096.98,"2026-07-12T22:00:04"], [69016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2130.57,"2026-07-12T22:00:04"], [69017,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",131.71,"2026-07-12T22:00:04"], [69018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",2130.57,"2026-07-12T22:00:04"], [69019,"0007688526","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1938.08,"2026-07-12T22:00:04"], [69020,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [69021,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-07-12T22:00:04"], [69022,"EXV7678310","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",82.1,"2026-07-12T22:00:04"], [69023,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [69024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",364.16,"2026-07-12T22:00:04"], [69025,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",906517.53,"2026-07-12T22:00:04"], [69026,"HCM7663720","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.51,"2026-07-12T22:00:04"], [69027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",887.19,"2026-07-12T22:00:04"], [69028,"0007684433","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9155.74,"2026-07-12T22:00:04"], [69029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1006.28,"2026-07-12T22:00:04"], [69030,"APV7686932","2026-05-11T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000191347","STROH FARM SUPPLY INC ",506.25,"2026-07-12T22:00:04"], [69031,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319440","JACK ROBERTS ",2883.36,"2026-07-12T22:00:04"], [69032,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-07-12T22:00:04"], [69033,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",141716.03,"2026-07-12T22:00:04"], [69034,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [69035,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [69036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",291.33,"2026-07-12T22:00:04"], [69037,"APV7683913","2026-05-06T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436796","APOLLO SUNGUARD SYSTEMS INC ",35436.95,"2026-07-12T22:00:04"], [69038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",321.11,"2026-07-12T22:00:04"], [69039,"APV7669457","2026-04-13T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",996.42,"2026-07-12T22:00:04"], [69040,"APV7724589","2026-06-19T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.49,"2026-07-12T22:00:04"], [69045,"APV7669484","2026-04-14T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-07-12T22:00:04"], [69046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",856.96,"2026-07-12T22:00:04"], [69047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",470.43,"2026-07-12T22:00:04"], [69048,"APV7692719","2026-05-18T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",193.92,"2026-07-12T22:00:04"], [69049,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [69050,"HCM7698895","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [69051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2374.01,"2026-07-12T22:00:04"], [69052,"0007676805","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [69053,"HCM7663757","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [69054,"0007704621","2026-06-02T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",120.19,"2026-07-12T22:00:04"], [69055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",501.74,"2026-07-12T22:00:04"], [69056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1053.0,"2026-07-12T22:00:04"], [69057,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [69058,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2072.44,"2026-07-12T22:00:04"], [69059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1099.2,"2026-07-12T22:00:04"], [69060,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",33578.74,"2026-07-12T22:00:04"], [69061,"0007664916","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",326.82,"2026-07-12T22:00:04"], [69062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",287.25,"2026-07-12T22:00:04"], [69063,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",5293.66,"2026-07-12T22:00:04"], [69064,"0007675093","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",423.64,"2026-07-12T22:00:04"], [69065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",376.3,"2026-07-12T22:00:04"], [69066,"HCM7682576","2026-05-06T00:00:00",2026,4,518800,"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",14.28,"2026-07-12T22:00:04"], [69067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",427.28,"2026-07-12T22:00:04"], [69068,"APV7682911","2026-05-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",13484.42,"2026-07-12T22:00:04"], [69069,"0007681461","2026-04-30T00:00:00",2026,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.86,"2026-07-12T22:00:04"], [69070,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [69071,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-12T22:00:04"], [69072,"0007715674","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.36,"2026-07-12T22:00:04"], [69073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",456.18,"2026-07-12T22:00:04"], [69074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1201.55,"2026-07-12T22:00:04"], [69075,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-07-12T22:00:04"], [69076,"0007708730","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.37,"2026-07-12T22:00:04"], [69077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [69078,"APV7690591","2026-05-14T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",705.0,"2026-07-12T22:00:04"], [69079,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [69080,"HCM7682554","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",391.43,"2026-07-12T22:00:04"], [69081,"EXV7672606","2026-04-09T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [69082,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [69083,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",354.22,"2026-07-12T22:00:04"], [69084,"0007714682","2026-06-16T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69085,"0007713563","2026-06-15T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69086,"0007675939","2026-04-23T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69087,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [69088,"APV7683935","2026-05-06T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",75.0,"2026-07-12T22:00:04"], [69089,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",403.86,"2026-07-12T22:00:04"], [69090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",291.33,"2026-07-12T22:00:04"], [69091,"HCM7698851","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",202.04,"2026-07-12T22:00:04"], [69092,"APV7665145","2026-04-07T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",0.0,"2026-07-12T22:00:04"], [69093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1345.86,"2026-07-12T22:00:04"], [69094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",1134.72,"2026-07-12T22:00:04"], [69095,"EXV7678308","2026-04-16T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",268.93,"2026-07-12T22:00:04"], [69096,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",12020.48,"2026-07-12T22:00:04"], [69097,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",39221.29,"2026-07-12T22:00:04"], [69098,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",200.7,"2026-07-12T22:00:04"], [69099,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [69100,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205553","WOODVIEW PSYCHOLOGY GROUP ",14.0,"2026-07-12T22:00:04"], [69101,"0007666654","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [69102,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.1,"2026-07-12T22:00:04"], [69103,"HCM7698842","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [69104,"APV7691762","2026-05-18T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",19.45,"2026-07-12T22:00:04"], [69105,"EXV7680282","2026-04-23T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [69106,"0007696970","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",76.4,"2026-07-12T22:00:04"], [69107,"0007706648","2026-06-04T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [69108,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",176356.57,"2026-07-12T22:00:04"], [69109,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193599","MOORESVILLE CONS SCHL TREAS ",6474.6,"2026-07-12T22:00:04"], [69110,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",127.82,"2026-07-12T22:00:04"], [69111,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425619","KELSEY BROWN ",2288.54,"2026-07-12T22:00:04"], [69112,"0007698012","2026-05-28T00:00:00",2026,4,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.41,"2026-07-12T22:00:04"], [69113,"APV7703897","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",316419.83,"2026-07-12T22:00:04"], [69114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",682.36,"2026-07-12T22:00:04"], [69115,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [69116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",589.24,"2026-07-12T22:00:04"], [69117,"APV7672363","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",133227.72,"2026-07-12T22:00:04"], [69118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",301.04,"2026-07-12T22:00:04"], [69119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",485.55,"2026-07-12T22:00:04"], [69120,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",3107.84,"2026-07-12T22:00:04"], [69121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2168.7,"2026-07-12T22:00:04"], [69122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1565.41,"2026-07-12T22:00:04"], [69123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",703.46,"2026-07-12T22:00:04"], [69124,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",57291.2,"2026-07-12T22:00:04"], [69125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",194.22,"2026-07-12T22:00:04"], [69126,"HCM7663745","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [69127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",268.93,"2026-07-12T22:00:04"], [69128,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",14.0,"2026-07-12T22:00:04"], [69129,"0007708730","2026-06-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.78,"2026-07-12T22:00:04"], [69130,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [69131,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"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",0.24,"2026-07-12T22:00:04"], [69132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",301.04,"2026-07-12T22:00:04"], [69133,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",405.9,"2026-07-12T22:00:04"], [69134,"0007668397","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1918.14,"2026-07-12T22:00:04"], [69135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",1486.33,"2026-07-12T22:00:04"], [69136,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",199301.03,"2026-07-12T22:00:04"], [69137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",751.6,"2026-07-12T22:00:04"], [69138,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4852.6,"2026-07-12T22:00:04"], [69139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",786.98,"2026-07-12T22:00:04"], [69140,"HCM7712639","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3488.88,"2026-07-12T22:00:04"], [69141,"APV7689757","2026-05-14T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",864.56,"2026-07-12T22:00:04"], [69142,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-12T22:00:04"], [69143,"APV7670386","2026-04-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",495980.16,"2026-07-12T22:00:04"], [69144,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",313.54,"2026-07-12T22:00:04"], [69145,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [69146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",974.98,"2026-07-12T22:00:04"], [69147,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",36.0,"2026-07-12T22:00:04"], [69148,"0007713558","2026-06-15T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",564.27,"2026-07-12T22:00:04"], [69149,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422735","AMBER OLIVER ",737.06,"2026-07-12T22:00:04"], [69154,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [69155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",675.5,"2026-07-12T22:00:04"], [69156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",510.22,"2026-07-12T22:00:04"], [69157,"APV7675308","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. 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Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",779.0,"2026-07-12T22:00:04"], [69171,"HCM7682561","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1225.92,"2026-07-12T22:00:04"], [69172,"0007684417","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29033.94,"2026-07-12T22:00:04"], [69173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",1860.03,"2026-07-12T22:00:04"], [69174,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.5,"2026-07-12T22:00:04"], [69175,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",377.45,"2026-07-12T22:00:04"], [69176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",238.89,"2026-07-12T22:00:04"], [69177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",160.55,"2026-07-12T22:00:04"], [69178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",896.91,"2026-07-12T22:00:04"], [69179,"0007732782","2026-06-25T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",162.13,"2026-07-12T22:00:04"], [69180,"0007698012","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.48,"2026-07-12T22:00:04"], [69181,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [69182,"0007670900","2026-04-16T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [69183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",725.41,"2026-07-12T22:00:04"], [69184,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [69185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",310.07,"2026-07-12T22:00:04"], [69186,"0007723963","2026-06-19T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1967.88,"2026-07-12T22:00:04"], [69187,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",70515.0,"2026-07-12T22:00:04"], [69188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",1998.33,"2026-07-12T22:00:04"], [69189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",200.7,"2026-07-12T22:00:04"], [69190,"ARD7710250","2026-06-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18880.24,"2026-07-12T22:00:04"], [69191,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [69192,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",293.3,"2026-07-12T22:00:04"], [69193,"0007679528","2026-04-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",996.51,"2026-07-12T22:00:04"], [69194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",60.21,"2026-07-12T22:00:04"], [69195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",698.01,"2026-07-12T22:00:04"], [69196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",200.7,"2026-07-12T22:00:04"], [69197,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",33821.26,"2026-07-12T22:00:04"], [69198,"APV7697407","2026-05-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",280.0,"2026-07-12T22:00:04"], [69199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",140.48,"2026-07-12T22:00:04"], [69200,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",575.24,"2026-07-12T22:00:04"], [69201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",1204.17,"2026-07-12T22:00:04"], [69202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",233.07,"2026-07-12T22:00:04"], [69203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",932.26,"2026-07-12T22:00:04"], [69204,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",80301.49,"2026-07-12T22:00:04"], [69205,"HCM7691290","2026-05-20T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",387.18,"2026-07-12T22:00:04"], [69206,"HCM7673000","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2564.58,"2026-07-12T22:00:04"], [69207,"APV7693628","2026-05-20T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443273","ALEXANDER ARMBRUSTER ",1396.03,"2026-07-12T22:00:04"], [69208,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4629.23,"2026-07-12T22:00:04"], [69209,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432764","TONIA BROWN ",927.79,"2026-07-12T22:00:04"], [69210,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.18,"2026-07-12T22:00:04"], [69211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",527.23,"2026-07-12T22:00:04"], [69212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",466.13,"2026-07-12T22:00:04"], [69213,"0007682669","2026-05-04T00:00:00",2026,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1454.03,"2026-07-12T22:00:04"], [69215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",564.01,"2026-07-12T22:00:04"], [69216,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",3.0,"2026-07-12T22:00:04"], [69217,"EXV7731641","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.0,"2026-07-12T22:00:04"], [69218,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [69219,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",163.02,"2026-07-12T22:00:04"], [69220,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2276.92,"2026-07-12T22:00:04"], [69221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",986.81,"2026-07-12T22:00:04"], [69222,"APV7692624","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",61.39,"2026-07-12T22:00:04"], [69223,"0007668305","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [69224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",743.17,"2026-07-12T22:00:04"], [69225,"APV7690592","2026-05-15T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",48695.4,"2026-07-12T22:00:04"], [69226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",818.25,"2026-07-12T22:00:04"], [69227,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",20.1,"2026-07-12T22:00:04"], [69228,"0007679759","2026-05-08T00:00:00",2026,4,653082,"IOT - ITDaaS",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2956.0,"2026-07-12T22:00:04"], [69229,"0007688526","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.42,"2026-07-12T22:00:04"], [69230,"HCM7673003","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",317.81,"2026-07-12T22:00:04"], [69231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",461.6,"2026-07-12T22:00:04"], [69232,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",702.43,"2026-07-12T22:00:04"], [69233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",539.06,"2026-07-12T22:00:04"], [69234,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",173.28,"2026-07-12T22:00:04"], [69235,"APV7696485","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",41385.67,"2026-07-12T22:00:04"], [69236,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.23,"2026-07-12T22:00:04"], [69237,"APV7666877","2026-04-09T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",43.74,"2026-07-12T22:00:04"], [69238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",291.33,"2026-07-12T22:00:04"], [69239,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",190.66,"2026-07-12T22:00:04"], [69241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",569.26,"2026-07-12T22:00:04"], [69242,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1730.52,"2026-07-12T22:00:04"], [69243,"0007684417","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26760.9,"2026-07-12T22:00:04"], [69244,"HCM7712688","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",822.49,"2026-07-12T22:00:04"], [69245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",194.22,"2026-07-12T22:00:04"], [69246,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.8,"2026-07-12T22:00:04"], [69247,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [69248,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [69249,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",246.25,"2026-07-12T22:00:04"], [69250,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.42,"2026-07-12T22:00:04"], [69251,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [69252,"HCM7673001","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",23.99,"2026-07-12T22:00:04"], [69253,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",200.69,"2026-07-12T22:00:04"], [69255,"0007693329","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [69256,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000430029","WABASH AVE LLC ",0.0,"2026-07-12T22:00:04"], [69257,"0007674109","2026-04-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",401.39,"2026-07-12T22:00:04"], [69259,"0007696214","2026-05-26T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1189.49,"2026-07-12T22:00:04"], [69260,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-07-12T22:00:04"], [69261,"EXV7673791","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",97.83,"2026-07-12T22:00:04"], [69262,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",46.85,"2026-07-12T22:00:04"], [69263,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [69264,"APV7685130","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",804.0,"2026-07-12T22:00:04"], [69265,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.48,"2026-07-12T22:00:04"], [69266,"0007673114","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-34710.34,"2026-07-12T22:00:04"], [69267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",271.91,"2026-07-12T22:00:04"], [69268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",280.97,"2026-07-12T22:00:04"], [69269,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",447.8,"2026-07-12T22:00:04"], [69270,"APV7710826","2026-06-10T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",435.14,"2026-07-12T22:00:04"], [69271,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",41440.8,"2026-07-12T22:00:04"], [69272,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [69273,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",3635.65,"2026-07-12T22:00:04"], [69274,"EXV7663411","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",460.14,"2026-07-12T22:00:04"], [69275,"0007679743","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [69276,"APV7685374","2026-05-07T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",4454.25,"2026-07-12T22:00:04"], [69277,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [69278,"0007677648","2026-04-27T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69279,"0007684432","2026-05-07T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [69280,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",280.97,"2026-07-12T22:00:04"], [69281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",541.87,"2026-07-12T22:00:04"], [69282,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",5639.55,"2026-07-12T22:00:04"], [69283,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",6805.26,"2026-07-12T22:00:04"], [69284,"0007676814","2026-04-24T00:00:00",2026,4,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",22.85,"2026-07-12T22:00:04"], [69285,"0007693393","2026-05-20T00:00:00",2026,4,518800,"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"], [69286,"APV7685314","2026-05-06T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-07-12T22:00:04"], [69287,"0007656049","2026-04-02T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [69288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",384.73,"2026-07-12T22:00:04"], [69289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",872.42,"2026-07-12T22:00:04"], [69290,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.97,"2026-07-12T22:00:04"], [69291,"0007718273","2026-06-17T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",192.35,"2026-07-12T22:00:04"], [69292,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",45.23,"2026-07-12T22:00:04"], [69293,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1673.46,"2026-07-12T22:00:04"], [69294,"HCM7682576","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",142.01,"2026-07-12T22:00:04"], [69295,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",20606.25,"2026-07-12T22:00:04"], [69296,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [69297,"0007718300","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-07-12T22:00:04"], [69298,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-07-12T22:00:04"], [69299,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [69304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",579.94,"2026-07-12T22:00:04"], [69305,"0007668387","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26141.5,"2026-07-12T22:00:04"], [69306,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [69307,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",292.79,"2026-07-12T22:00:04"], [69308,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1928.38,"2026-07-12T22:00:04"], [69309,"HCM7712581","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",31.29,"2026-07-12T22:00:04"], [69310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1143.96,"2026-07-12T22:00:04"], [69311,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1056.85,"2026-07-12T22:00:04"], [69312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",361.25,"2026-07-12T22:00:04"], [69313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",260.9,"2026-07-12T22:00:04"], [69314,"APV7680803","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.0,"2026-07-12T22:00:04"], [69315,"EXV7681250","2026-04-14T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.42,"2026-07-12T22:00:04"], [69316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",2239.34,"2026-07-12T22:00:04"], [69317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1850.8,"2026-07-12T22:00:04"], [69318,"APV7708032","2026-06-05T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1309.86,"2026-07-12T22:00:04"], [69319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",349.59,"2026-07-12T22:00:04"], [69320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",260.9,"2026-07-12T22:00:04"], [69321,"0007713563","2026-06-15T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69322,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [69323,"0007705750","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1873.84,"2026-07-12T22:00:04"], [69324,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [69325,"APV7670305","2026-04-15T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000065378","COMPUTER AID, INC. ",8117.5,"2026-07-12T22:00:04"], [69326,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",730409.9,"2026-07-12T22:00:04"], [69327,"0007668305","2026-04-13T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [69328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.04,"2026-07-12T22:00:04"], [69329,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [69330,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",36442.46,"2026-07-12T22:00:04"], [69331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",388.44,"2026-07-12T22:00:04"], [69332,"EXV7667231","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.64,"2026-07-12T22:00:04"], [69333,"0007736157","2026-06-30T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [69334,"0007656049","2026-04-02T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69335,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",521.81,"2026-07-12T22:00:04"], [69336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",301.04,"2026-07-12T22:00:04"], [69337,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1058.18,"2026-07-12T22:00:04"], [69338,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [69339,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310831","DANIEL BROWN MD MPH ",14.0,"2026-07-12T22:00:04"], [69340,"0007714624","2026-06-16T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [69341,"0007684417","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",146.55,"2026-07-12T22:00:04"], [69342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2515.54,"2026-07-12T22:00:04"], [69343,"0007676814","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",15.79,"2026-07-12T22:00:04"], [69344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",233.07,"2026-07-12T22:00:04"], [69345,"APV7677867","2026-04-27T00:00:00",2026,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",66.0,"2026-07-12T22:00:04"], [69346,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",341.18,"2026-07-12T22:00:04"], [69347,"APV7695436","2026-05-22T00:00:00",2026,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000443389","ONE HEALTH STUDIO LLC ",1250000.0,"2026-07-12T22:00:04"], [69348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",440.12,"2026-07-12T22:00:04"], [69349,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",60.36,"2026-07-12T22:00:04"], [69350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [69351,"HCM7698871","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",977.52,"2026-07-12T22:00:04"], [69352,"EXV7730873","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",111.46,"2026-07-12T22:00:04"], [69353,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",113.89,"2026-07-12T22:00:04"], [69354,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",942.82,"2026-07-12T22:00:04"], [69355,"0007731914","2026-06-24T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [69356,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [69357,"APV7679960","2026-04-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051930","HOOSIER FIRE EQUIPMENT INC ",673.16,"2026-07-12T22:00:04"], [69358,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437556","KELLY LINDSEY ",1646.11,"2026-07-12T22:00:04"], [69359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",301.04,"2026-07-12T22:00:04"], [69360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",361.25,"2026-07-12T22:00:04"], [69361,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [69362,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.28,"2026-07-12T22:00:04"], [69363,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427498","STACY MURRAY ",723.01,"2026-07-12T22:00:04"], [69364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",485.55,"2026-07-12T22:00:04"], [69365,"0007688526","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",96.55,"2026-07-12T22:00:04"], [69366,"HCM7691245","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.3,"2026-07-12T22:00:04"], [69367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",388.44,"2026-07-12T22:00:04"], [69368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",376.3,"2026-07-12T22:00:04"], [69369,"0007679777","2026-05-08T00:00:00",2026,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.62,"2026-07-12T22:00:04"], [69370,"0007671003","2026-04-16T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-4968.66,"2026-07-12T22:00:04"], [69371,"0007659903","2026-04-01T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.17,"2026-07-12T22:00:04"], [69372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1471.22,"2026-07-12T22:00:04"], [69373,"APV7696547","2026-05-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2810.4,"2026-07-12T22:00:04"], [69374,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [69375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",737.55,"2026-07-12T22:00:04"], [69376,"0007687567","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93502.53,"2026-07-12T22:00:04"], [69377,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000164693","CARL STANLEY HALE ",14.0,"2026-07-12T22:00:04"], [69378,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1550.0,"2026-07-12T22:00:04"], [69379,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",203134.85,"2026-07-12T22:00:04"], [69380,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"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",0.19,"2026-07-12T22:00:04"], [69381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1667.57,"2026-07-12T22:00:04"], [69382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",610.71,"2026-07-12T22:00:04"], [69383,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [69384,"APV7714132","2026-06-15T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",3276.0,"2026-07-12T22:00:04"], [69385,"APV7708984","2026-06-06T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000059826","TRIHYDRO CORPORATION ",6469.28,"2026-07-12T22:00:04"], [69386,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",31561.85,"2026-07-12T22:00:04"], [69387,"APV7707866","2026-06-05T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060280","CITY OF MARTINSVILLE ",45060.0,"2026-07-12T22:00:04"], [69388,"0007679589","2026-04-29T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",33.66,"2026-07-12T22:00:04"], [69389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",97.11,"2026-07-12T22:00:04"], [69390,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",14.0,"2026-07-12T22:00:04"], [69391,"0007660827","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",342.68,"2026-07-12T22:00:04"], [69392,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",40469.28,"2026-07-12T22:00:04"], [69393,"0007687517","2026-05-12T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",151.4,"2026-07-12T22:00:04"], [69394,"0007688526","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [69395,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-07-12T22:00:04"], [69396,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",131.76,"2026-07-12T22:00:04"], [69397,"APV7691737","2026-05-18T00:00:00",2026,4,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",18127.1,"2026-07-12T22:00:04"], [69398,"HCM7663723","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [69399,"APV7689845","2026-05-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",7245.0,"2026-07-12T22:00:04"], [69400,"0007713568","2026-06-15T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69401,"0007733576","2026-06-26T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [69402,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [69403,"0007718287","2026-06-17T00:00:00",2026,4,518800,"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",3.94,"2026-07-12T22:00:04"], [69404,"APV7710009","2026-06-09T00:00:00",2026,4,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",32437.0,"2026-07-12T22:00:04"], [69405,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",160.0,"2026-07-12T22:00:04"], [69406,"HCM7698853","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2477.01,"2026-07-12T22:00:04"], [69407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",301.04,"2026-07-12T22:00:04"], [69408,"APV7705115","2026-06-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",28801.2,"2026-07-12T22:00:04"], [69409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",364.17,"2026-07-12T22:00:04"], [69410,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [69411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1642.71,"2026-07-12T22:00:04"], [69412,"0007706648","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9735.61,"2026-07-12T22:00:04"], [69413,"HCM7663693","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1801.24,"2026-07-12T22:00:04"], [69414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",349.6,"2026-07-12T22:00:04"], [69415,"EXV7731640","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",50.76,"2026-07-12T22:00:04"], [69416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",194.22,"2026-07-12T22:00:04"], [69417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1400.52,"2026-07-12T22:00:04"], [69418,"0007684417","2026-05-01T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [69419,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [69420,"0007688526","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",86.88,"2026-07-12T22:00:04"], [69421,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",348.58,"2026-07-12T22:00:04"], [69422,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442099","DANIEL HENIGSMITH ",2133.91,"2026-07-12T22:00:04"], [69423,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",1165.0,"2026-07-12T22:00:04"], [69424,"HCM7691191","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",953.98,"2026-07-12T22:00:04"], [69425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",474.84,"2026-07-12T22:00:04"], [69426,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",323.29,"2026-07-12T22:00:04"], [69427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",194.22,"2026-07-12T22:00:04"], [69428,"APV7678911","2026-04-28T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",210.0,"2026-07-12T22:00:04"], [69429,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.05,"2026-07-12T22:00:04"], [69430,"HCM7682586","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",443.51,"2026-07-12T22:00:04"], [69431,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",37611.98,"2026-07-12T22:00:04"], [69432,"0007668305","2026-04-13T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [69433,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",951.64,"2026-07-12T22:00:04"], [69434,"APV7715104","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",656570.54,"2026-07-12T22:00:04"], [69435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",433.29,"2026-07-12T22:00:04"], [69436,"APV7712003","2026-06-09T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [69437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",391.15,"2026-07-12T22:00:04"], [69438,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [69439,"0007684417","2026-05-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.14,"2026-07-12T22:00:04"], [69440,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291595","ST MARIA GORETTI PARISH ",3596.32,"2026-07-12T22:00:04"], [69441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",788.53,"2026-07-12T22:00:04"], [69442,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.98,"2026-07-12T22:00:04"], [69443,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",78303.59,"2026-07-12T22:00:04"], [69444,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [69445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",300.44,"2026-07-12T22:00:04"], [69446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1232.26,"2026-07-12T22:00:04"], [69447,"0007671870","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-5712.73,"2026-07-12T22:00:04"], [69448,"HCM7698828","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-07-12T22:00:04"], [69449,"0007715702","2026-06-17T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1521.63,"2026-07-12T22:00:04"], [69450,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",14427.24,"2026-07-12T22:00:04"], [69451,"0007720794","2026-06-18T00:00:00",2026,4,583120,"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",3447.99,"2026-07-12T22:00:04"], [69452,"APV7690631","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-07-12T22:00:04"], [69453,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [69454,"0007734441","2026-06-26T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50.48,"2026-07-12T22:00:04"], [69455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",280.97,"2026-07-12T22:00:04"], [69456,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",6269.27,"2026-07-12T22:00:04"], [69457,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",259.64,"2026-07-12T22:00:04"], [69458,"0007693395","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",193.63,"2026-07-12T22:00:04"], [69459,"0007693440","2026-05-20T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",53.82,"2026-07-12T22:00:04"], [69460,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [69461,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7904.92,"2026-07-12T22:00:04"], [69462,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",9809.98,"2026-07-12T22:00:04"], [69463,"0007675830","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69464,"APV7679968","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",62747.41,"2026-07-12T22:00:04"], [69465,"0007707719","2026-06-05T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5529.0,"2026-07-12T22:00:04"], [69466,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [69467,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1118.8,"2026-07-12T22:00:04"], [69468,"APV7699205","2026-05-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",11.23,"2026-07-12T22:00:04"], [69469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",561.95,"2026-07-12T22:00:04"], [69470,"APV7686945","2026-05-11T00:00:00",2026,4,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055476","LANGUAGE TRAINING CENTER INC ",1239.68,"2026-07-12T22:00:04"], [69471,"APV7687894","2026-05-12T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",61.68,"2026-07-12T22:00:04"], [69472,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",315.21,"2026-07-12T22:00:04"], [69473,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",434.02,"2026-07-12T22:00:04"], [69474,"0007695132","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15344.48,"2026-07-12T22:00:04"], [69475,"0007672851","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",315.24,"2026-07-12T22:00:04"], [69476,"APV7689709","2026-05-14T00:00:00",2026,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.89,"2026-07-12T22:00:04"], [69477,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [69478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",211.7,"2026-07-12T22:00:04"], [69479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",481.67,"2026-07-12T22:00:04"], [69480,"HCM7673061","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [69481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",703.47,"2026-07-12T22:00:04"], [69482,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",941.66,"2026-07-12T22:00:04"], [69483,"0007731914","2026-06-24T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [69484,"0007712723","2026-06-12T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [69485,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",9032.79,"2026-07-12T22:00:04"], [69486,"EXV7732500","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [69487,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [69488,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",651.05,"2026-07-12T22:00:04"], [69489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",401.39,"2026-07-12T22:00:04"], [69490,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [69491,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1282.12,"2026-07-12T22:00:04"], [69492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1711.32,"2026-07-12T22:00:04"], [69493,"APV7690632","2026-05-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",2395.56,"2026-07-12T22:00:04"], [69494,"0007664916","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.42,"2026-07-12T22:00:04"], [69495,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",540.0,"2026-07-12T22:00:04"], [69496,"0007683671","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1178330.99,"2026-07-12T22:00:04"], [69497,"APV7675122","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000004796","INDIANA UNIV ",31404.77,"2026-07-12T22:00:04"], [69498,"0007668324","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",207.35,"2026-07-12T22:00:04"], [69499,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",62.19,"2026-07-12T22:00:04"], [69500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",58.27,"2026-07-12T22:00:04"], [69501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",291.33,"2026-07-12T22:00:04"], [69502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",407.86,"2026-07-12T22:00:04"], [69503,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [69504,"0007675939","2026-04-23T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69505,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [69506,"HCM7673007","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [69507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",682.37,"2026-07-12T22:00:04"], [69508,"0007689495","2026-05-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.52,"2026-07-12T22:00:04"], [69509,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",102215.61,"2026-07-12T22:00:04"], [69510,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",5568.0,"2026-07-12T22:00:04"], [69511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",401.38,"2026-07-12T22:00:04"], [69512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",291.33,"2026-07-12T22:00:04"], [69513,"0007711806","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69514,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",52634.18,"2026-07-12T22:00:04"], [69515,"0007695130","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59733.93,"2026-07-12T22:00:04"], [69516,"APV7693553","2026-05-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000012987","SHI INTERNATIONAL CORP ",233751.95,"2026-07-12T22:00:04"], [69517,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [69518,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",639274.72,"2026-07-12T22:00:04"], [69519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",401.39,"2026-07-12T22:00:04"], [69520,"0007693329","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [69521,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",353.19,"2026-07-12T22:00:04"], [69522,"0007706655","2026-06-04T00:00:00",2026,4,518800,"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"], [69523,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",487.28,"2026-07-12T22:00:04"], [69524,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",361.25,"2026-07-12T22:00:04"], [69525,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [69526,"HCM7682587","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",113.26,"2026-07-12T22:00:04"], [69527,"HCM7663749","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.23,"2026-07-12T22:00:04"], [69528,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",179.95,"2026-07-12T22:00:04"], [69529,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",4670.64,"2026-07-12T22:00:04"], [69530,"APV7704134","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217395","HEALTH BY DESIGN, INC ",12085.0,"2026-07-12T22:00:04"], [69531,"HCM7682514","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [69532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",233.07,"2026-07-12T22:00:04"], [69533,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [69534,"APV7691635","2026-05-18T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",811.58,"2026-07-12T22:00:04"], [69535,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121854","SOUTH MADISON COMM SCHL TREAS ",101026.18,"2026-07-12T22:00:04"], [69536,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",194.0,"2026-07-12T22:00:04"], [69537,"0007676802","2026-04-24T00:00:00",2026,4,595194,"InState Travel -LuggageFee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",252.49,"2026-07-12T22:00:04"], [69539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",296.82,"2026-07-12T22:00:04"], [69540,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",548.0,"2026-07-12T22:00:04"], [69541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423186","LEONARD C THORNTON SR ",761.63,"2026-07-12T22:00:04"], [69542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",234.41,"2026-07-12T22:00:04"], [69543,"0007714692","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [69544,"0007734602","2026-06-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",803118.38,"2026-07-12T22:00:04"], [69545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",240.84,"2026-07-12T22:00:04"], [69546,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [69547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",218.75,"2026-07-12T22:00:04"], [69548,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",101029.46,"2026-07-12T22:00:04"], [69549,"0007705787","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [69550,"APV7698205","2026-05-28T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",631.75,"2026-07-12T22:00:04"], [69551,"0007664828","2026-04-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",3802060.79,"2026-07-12T22:00:04"], [69552,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [69553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",447.35,"2026-07-12T22:00:04"], [69554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",553.53,"2026-07-12T22:00:04"], [69555,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-1700.16,"2026-07-12T22:00:04"], [69556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1204.16,"2026-07-12T22:00:04"], [69557,"APV7704119","2026-06-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",425.98,"2026-07-12T22:00:04"], [69558,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [69559,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",119.53,"2026-07-12T22:00:04"], [69560,"0007687645","2026-05-12T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69561,"0007732668","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69562,"0007664763","2026-04-07T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69563,"APV7677052","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",772.03,"2026-07-12T22:00:04"], [69564,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [69565,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [69566,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [69567,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064724","SHELBY COUNTY ",4477.88,"2026-07-12T22:00:04"], [69568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",140.49,"2026-07-12T22:00:04"], [69569,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",745.73,"2026-07-12T22:00:04"], [69570,"HCM7663700","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",11.15,"2026-07-12T22:00:04"], [69571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",250.87,"2026-07-12T22:00:04"], [69572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",676.54,"2026-07-12T22:00:04"], [69573,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",43.7,"2026-07-12T22:00:04"], [69574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",388.44,"2026-07-12T22:00:04"], [69575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",240.43,"2026-07-12T22:00:04"], [69576,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"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",0.24,"2026-07-12T22:00:04"], [69577,"ARD7665358","2026-04-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-47126.97,"2026-07-12T22:00:04"], [69578,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.82,"2026-07-12T22:00:04"], [69579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",873.99,"2026-07-12T22:00:04"], [69580,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11520.79,"2026-07-12T22:00:04"], [69581,"0007718300","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",414.39,"2026-07-12T22:00:04"], [69582,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",166.8,"2026-07-12T22:00:04"], [69583,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194308","NORTH WHITE SCHL CORP TREAS ",33096.56,"2026-07-12T22:00:04"], [69584,"APV7665240","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",4000.0,"2026-07-12T22:00:04"], [69585,"0007689495","2026-05-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.97,"2026-07-12T22:00:04"], [69586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",194.22,"2026-07-12T22:00:04"], [69587,"0007668305","2026-04-13T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [69588,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [69589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",862.99,"2026-07-12T22:00:04"], [69590,"0007686614","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [69591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",378.73,"2026-07-12T22:00:04"], [69592,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [69593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1453.83,"2026-07-12T22:00:04"], [69594,"APV7669484","2026-04-14T00:00:00",2026,4,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",22212.35,"2026-07-12T22:00:04"], [69595,"APV7664971","2026-04-07T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063349","SULLIVAN COUNTY ",808.0,"2026-07-12T22:00:04"], [69596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",401.38,"2026-07-12T22:00:04"], [69597,"APV7692712","2026-05-19T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",4422.92,"2026-07-12T22:00:04"], [69598,"0007692454","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1404.86,"2026-07-12T22:00:04"], [69600,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [69601,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",213.95,"2026-07-12T22:00:04"], [69602,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",246.05,"2026-07-12T22:00:04"], [69603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",726.92,"2026-07-12T22:00:04"], [69604,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",49.65,"2026-07-12T22:00:04"], [69605,"0007684417","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",153716.37,"2026-07-12T22:00:04"], [69606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",625.56,"2026-07-12T22:00:04"], [69607,"EXV7707352","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",17.25,"2026-07-12T22:00:04"], [69608,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [69609,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.4,"2026-07-12T22:00:04"], [69610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427611","CORY ASHBY ",805.04,"2026-07-12T22:00:04"], [69611,"HCM7698895","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",717.77,"2026-07-12T22:00:04"], [69612,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",194175.64,"2026-07-12T22:00:04"], [69613,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",41228.79,"2026-07-12T22:00:04"], [69614,"0007676818","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [69615,"HCM7663759","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",381.15,"2026-07-12T22:00:04"], [69616,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [69617,"APV7685374","2026-05-07T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",76278.19,"2026-07-12T22:00:04"], [69618,"0007718318","2026-06-17T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69619,"0007659821","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-07-12T22:00:04"], [69620,"APV7679968","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",76.66,"2026-07-12T22:00:04"], [69621,"HCM7663693","2026-04-08T00:00:00",2026,4,518800,"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",1.73,"2026-07-12T22:00:04"], [69622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",805.04,"2026-07-12T22:00:04"], [69623,"APV7678988","2026-04-28T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",2560.0,"2026-07-12T22:00:04"], [69624,"APV7714022","2026-06-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",559.14,"2026-07-12T22:00:04"], [69625,"APV7676238","2026-04-23T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",78216.5,"2026-07-12T22:00:04"], [69626,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",8842.35,"2026-07-12T22:00:04"], [69627,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [69628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1413.29,"2026-07-12T22:00:04"], [69629,"APV7663090","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438207","AFTON PARTNERS LLC ",2833.0,"2026-07-12T22:00:04"], [69630,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436631","MATTHEW WOLFE ",234.47,"2026-07-12T22:00:04"], [69631,"HCM7663745","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",33626.57,"2026-07-12T22:00:04"], [69632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",776.88,"2026-07-12T22:00:04"], [69633,"HCM7691257","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [69634,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000248797","BLOOMINGTON PROJECT SCHOOL ",2668.95,"2026-07-12T22:00:04"], [69635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",240.43,"2026-07-12T22:00:04"], [69636,"0007699923","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [69637,"0007668425","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69638,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2117.0,"2026-07-12T22:00:04"], [69639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",474.84,"2026-07-12T22:00:04"], [69640,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",90.11,"2026-07-12T22:00:04"], [69641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",341.18,"2026-07-12T22:00:04"], [69642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",660.35,"2026-07-12T22:00:04"], [69643,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [69644,"0007679683","2026-05-08T00:00:00",2026,4,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [69645,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69646,"HCM7698880","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [69647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",903.13,"2026-07-12T22:00:04"], [69648,"HCM7712610","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-07-12T22:00:04"], [69649,"0007713566","2026-06-15T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69650,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000396706","ATTICA FREE METHODIST CHURCH ",168.36,"2026-07-12T22:00:04"], [69651,"0007710603","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [69652,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417931","NATHANIEL JAMES PRESSLER ",986.81,"2026-07-12T22:00:04"], [69653,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",356.25,"2026-07-12T22:00:04"], [69654,"HCM7698892","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4237.88,"2026-07-12T22:00:04"], [69655,"EXV7706479","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",244.2,"2026-07-12T22:00:04"], [69656,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.88,"2026-07-12T22:00:04"], [69657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",200.7,"2026-07-12T22:00:04"], [69658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",218.75,"2026-07-12T22:00:04"], [69659,"0007688542","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16256.96,"2026-07-12T22:00:04"], [69660,"APV7682958","2026-05-01T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",184.26,"2026-07-12T22:00:04"], [69661,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",22163.19,"2026-07-12T22:00:04"], [69662,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421343","SHELLEY COAK ",692.0,"2026-07-12T22:00:04"], [69663,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",1654.48,"2026-07-12T22:00:04"], [69664,"APV7712765","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",15356.84,"2026-07-12T22:00:04"], [69665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",702.42,"2026-07-12T22:00:04"], [69666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",140.49,"2026-07-12T22:00:04"], [69667,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [69668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",481.66,"2026-07-12T22:00:04"], [69669,"0007669176","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [69670,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [69671,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2561.46,"2026-07-12T22:00:04"], [69672,"0007720951","2026-06-17T00:00:00",2026,4,518800,"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",24.55,"2026-07-12T22:00:04"], [69673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",341.58,"2026-07-12T22:00:04"], [69674,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.03,"2026-07-12T22:00:04"], [69675,"0007732766","2026-06-25T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [69676,"0007718281","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2494.53,"2026-07-12T22:00:04"], [69677,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000075937","WA-NEE COMM SCHL TREASURER ",10267.51,"2026-07-12T22:00:04"], [69678,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",19720.77,"2026-07-12T22:00:04"], [69679,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [69680,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [69681,"APV7687666","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",6682.03,"2026-07-12T22:00:04"], [69682,"APV7668596","2026-04-13T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064781","PORTER COUNTY ",349.23,"2026-07-12T22:00:04"], [69683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",252.48,"2026-07-12T22:00:04"], [69684,"0007671876","2026-04-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",485.55,"2026-07-12T22:00:04"], [69686,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",22777.97,"2026-07-12T22:00:04"], [69687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419334","TINA MAE WHEELER ",542.08,"2026-07-12T22:00:04"], [69688,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193599","MOORESVILLE CONS SCHL TREAS ",418.1,"2026-07-12T22:00:04"], [69689,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [69690,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1347.76,"2026-07-12T22:00:04"], [69691,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",1817.94,"2026-07-12T22:00:04"], [69692,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",5508.46,"2026-07-12T22:00:04"], [69693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1435.87,"2026-07-12T22:00:04"], [69694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",521.6,"2026-07-12T22:00:04"], [69695,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",1767.83,"2026-07-12T22:00:04"], [69696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1463.46,"2026-07-12T22:00:04"], [69697,"HCM7691219","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",590.01,"2026-07-12T22:00:04"], [69698,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [69699,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [69700,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",228.0,"2026-07-12T22:00:04"], [69701,"0007676814","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [69702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426804","SARAH FELTS ",2010.55,"2026-07-12T22:00:04"], [69703,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [69704,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-07-12T22:00:04"], [69705,"HCM7712583","2026-06-17T00:00:00",2026,4,518800,"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",8.62,"2026-07-12T22:00:04"], [69706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",194.22,"2026-07-12T22:00:04"], [69707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",563.24,"2026-07-12T22:00:04"], [69708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1533.5,"2026-07-12T22:00:04"], [69709,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [69710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",946.83,"2026-07-12T22:00:04"], [69711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",618.74,"2026-07-12T22:00:04"], [69712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",401.39,"2026-07-12T22:00:04"], [69713,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [69714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",438.71,"2026-07-12T22:00:04"], [69715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",416.44,"2026-07-12T22:00:04"], [69716,"0007666655","2026-04-09T00:00:00",2026,4,583120,"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",5.2,"2026-07-12T22:00:04"], [69717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",742.57,"2026-07-12T22:00:04"], [69718,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [69719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1120.67,"2026-07-12T22:00:04"], [69720,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",34540.74,"2026-07-12T22:00:04"], [69721,"0007711805","2026-06-11T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",321.11,"2026-07-12T22:00:04"], [69723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",401.39,"2026-07-12T22:00:04"], [69724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1445.0,"2026-07-12T22:00:04"], [69725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1084.15,"2026-07-12T22:00:04"], [69726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434594","SHANE STIVERS ",958.71,"2026-07-12T22:00:04"], [69727,"APV7699239","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",782.5,"2026-07-12T22:00:04"], [69728,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14639.79,"2026-07-12T22:00:04"], [69729,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",26.0,"2026-07-12T22:00:04"], [69730,"0007711479","2026-06-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20073.75,"2026-07-12T22:00:04"], [69731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",301.04,"2026-07-12T22:00:04"], [69732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",727.35,"2026-07-12T22:00:04"], [69733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1465.07,"2026-07-12T22:00:04"], [69734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",456.17,"2026-07-12T22:00:04"], [69735,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",8741.2,"2026-07-12T22:00:04"], [69736,"0007676814","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",229.99,"2026-07-12T22:00:04"], [69737,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [69738,"EXV7683323","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",128.2,"2026-07-12T22:00:04"], [69739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",200.69,"2026-07-12T22:00:04"], [69740,"APV7665141","2026-04-06T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",4366.14,"2026-07-12T22:00:04"], [69741,"ARD7663237","2026-04-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-8.33,"2026-07-12T22:00:04"], [69742,"0007672851","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [69743,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. 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Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",162.75,"2026-07-12T22:00:04"], [69752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",703.47,"2026-07-12T22:00:04"], [69753,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [69754,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [69755,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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",6.19,"2026-07-12T22:00:04"], [69756,"0007667466","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",541580.95,"2026-07-12T22:00:04"], [69757,"0007712723","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.76,"2026-07-12T22:00:04"], [69758,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",525.94,"2026-07-12T22:00:04"], [69759,"0007689440","2026-05-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [69760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",40.13,"2026-07-12T22:00:04"], [69761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",349.6,"2026-07-12T22:00:04"], [69762,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",329.54,"2026-07-12T22:00:04"], [69763,"0007693436","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",939.5,"2026-07-12T22:00:04"], [69764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",401.39,"2026-07-12T22:00:04"], [69765,"0007675939","2026-04-23T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69766,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",117.18,"2026-07-12T22:00:04"], [69767,"APV7682755","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000073646","BARADA ASSOCIATES, INC. ",1.13,"2026-07-12T22:00:04"], [69768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",654.72,"2026-07-12T22:00:04"], [69769,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [69770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",388.44,"2026-07-12T22:00:04"], [69771,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",197.17,"2026-07-12T22:00:04"], [69772,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",15500.0,"2026-07-12T22:00:04"], [69773,"0007676814","2026-04-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",2057.37,"2026-07-12T22:00:04"], [69774,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [69775,"0007733576","2026-06-26T00:00:00",2026,4,654340,"Micrographic Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [69776,"APV7690638","2026-05-15T00:00:00",2026,4,547012,"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 ",188.45,"2026-07-12T22:00:04"], [69777,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",114.49,"2026-07-12T22:00:04"], [69778,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [69779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",341.18,"2026-07-12T22:00:04"], [69780,"0007718268","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",796.99,"2026-07-12T22:00:04"], [69781,"0007675830","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",645.78,"2026-07-12T22:00:04"], [69783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",232.67,"2026-07-12T22:00:04"], [69784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",617.94,"2026-07-12T22:00:04"], [69785,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [69786,"0007677653","2026-04-27T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-544.32,"2026-07-12T22:00:04"], [69787,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [69788,"0007676814","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",7764.61,"2026-07-12T22:00:04"], [69789,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.64,"2026-07-12T22:00:04"], [69790,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",31.0,"2026-07-12T22:00:04"], [69791,"HCM7682583","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",364.12,"2026-07-12T22:00:04"], [69792,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46322.68,"2026-07-12T22:00:04"], [69793,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2198.85,"2026-07-12T22:00:04"], [69794,"0007671930","2026-04-17T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51144.81,"2026-07-12T22:00:04"], [69795,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",74196.91,"2026-07-12T22:00:04"], [69796,"APV7662221","2026-04-01T00:00:00",2026,4,548014,"MedVet-Non RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",87.15,"2026-07-12T22:00:04"], [69797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",260.9,"2026-07-12T22:00:04"], [69798,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",16425.36,"2026-07-12T22:00:04"], [69799,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",4642.51,"2026-07-12T22:00:04"], [69800,"0007707609","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420078","CYNTHIA GIBBS ",698.01,"2026-07-12T22:00:04"], [69802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",280.97,"2026-07-12T22:00:04"], [69803,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",171390.98,"2026-07-12T22:00:04"], [69804,"HCM7663762","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [69805,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",431.19,"2026-07-12T22:00:04"], [69806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",160.55,"2026-07-12T22:00:04"], [69807,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [69808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",698.42,"2026-07-12T22:00:04"], [69809,"0007712600","2026-06-12T00:00:00",2026,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-07-12T22:00:04"], [69810,"HCM7712580","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [69811,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",23093.8,"2026-07-12T22:00:04"], [69812,"0007676814","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",577.42,"2026-07-12T22:00:04"], [69813,"0007656049","2026-04-02T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [69814,"APC7690541","2026-05-15T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000064424","LOWES ",-2346.31,"2026-07-12T22:00:04"], [69815,"0007688526","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [69816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",782.71,"2026-07-12T22:00:04"], [69817,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6420.92,"2026-07-12T22:00:04"], [69818,"EXV7691001","2026-05-06T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",155.61,"2026-07-12T22:00:04"], [69819,"0007676802","2026-04-24T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69820,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [69821,"APV7718506","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [69822,"APV7710967","2026-06-10T00:00:00",2026,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",3.2,"2026-07-12T22:00:04"], [69823,"APV7694522","2026-05-20T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000069415","HUNTINGTON MEMORIAL HOSPITAL ",33399.79,"2026-07-12T22:00:04"], [69824,"APV7675284","2026-04-22T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [69825,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",5826.22,"2026-07-12T22:00:04"], [69826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",481.67,"2026-07-12T22:00:04"], [69827,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",8965.25,"2026-07-12T22:00:04"], [69828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1254.14,"2026-07-12T22:00:04"], [69829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",399.18,"2026-07-12T22:00:04"], [69830,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",174.46,"2026-07-12T22:00:04"], [69831,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077424","EAST ALLEN CTY SCHL TREASURER ",164000.0,"2026-07-12T22:00:04"], [69832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",719.2,"2026-07-12T22:00:04"], [69833,"APV7698229","2026-05-28T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",3193.68,"2026-07-12T22:00:04"], [69834,"0007684433","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",249.57,"2026-07-12T22:00:04"], [69835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",200.7,"2026-07-12T22:00:04"], [69836,"0007697023","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [69837,"APV7679935","2026-04-29T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",1721.8,"2026-07-12T22:00:04"], [69838,"0007666543","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",73.53,"2026-07-12T22:00:04"], [69839,"EXV7690992","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",291.51,"2026-07-12T22:00:04"], [69840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",854.57,"2026-07-12T22:00:04"], [69841,"HCM7663760","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",95.7,"2026-07-12T22:00:04"], [69842,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.78,"2026-07-12T22:00:04"], [69843,"APV7685312","2026-05-07T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",195.06,"2026-07-12T22:00:04"], [69844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",883.05,"2026-07-12T22:00:04"], [69845,"0007693451","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.02,"2026-07-12T22:00:04"], [69846,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8226.66,"2026-07-12T22:00:04"], [69847,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe 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General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",4125.0,"2026-07-12T22:00:04"], [69851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",376.3,"2026-07-12T22:00:04"], [69852,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",8000.0,"2026-07-12T22:00:04"], [69853,"0007672940","2026-04-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [69854,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",7949.27,"2026-07-12T22:00:04"], [69855,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [69856,"APV7670386","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",74.21,"2026-07-12T22:00:04"], [69857,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [69858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",341.18,"2026-07-12T22:00:04"], [69859,"APV7711991","2026-06-04T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",166.74,"2026-07-12T22:00:04"], [69860,"HCM7712627","2026-06-17T00:00:00",2026,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [69861,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",115.82,"2026-07-12T22:00:04"], [69862,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076202","CANNOPTICAL EYE CARE CENTER ",14.0,"2026-07-12T22:00:04"], [69863,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-07-12T22:00:04"], [69864,"APV7683601","2026-05-05T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",805.0,"2026-07-12T22:00:04"], [69865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",377.51,"2026-07-12T22:00:04"], [69866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1416.25,"2026-07-12T22:00:04"], [69867,"0007696214","2026-05-26T00:00:00",2026,4,518800,"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",90.15,"2026-07-12T22:00:04"], [69868,"0007714624","2026-06-16T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",351.85,"2026-07-12T22:00:04"], [69869,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [69870,"EXV7683394","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [69871,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-07-12T22:00:04"], [69872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442221","COURTNEY KNIES BALL ",1483.73,"2026-07-12T22:00:04"], [69873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",194.22,"2026-07-12T22:00:04"], [69874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",376.3,"2026-07-12T22:00:04"], [69875,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69876,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [69877,"EXV7683384","2026-04-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [69878,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [69879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",364.16,"2026-07-12T22:00:04"], [69880,"0007731848","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",200.69,"2026-07-12T22:00:04"], [69882,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",7939.52,"2026-07-12T22:00:04"], [69883,"0007715674","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6151.71,"2026-07-12T22:00:04"], [69884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",200.69,"2026-07-12T22:00:04"], [69885,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",642.75,"2026-07-12T22:00:04"], [69886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",660.28,"2026-07-12T22:00:04"], [69887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",3184.21,"2026-07-12T22:00:04"], [69888,"APV7692624","2026-05-19T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",337.39,"2026-07-12T22:00:04"], [69889,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [69890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",1373.91,"2026-07-12T22:00:04"], [69891,"0007720951","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1006.49,"2026-07-12T22:00:04"], [69892,"0007692373","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425252","KYLA TANKLSEY ",675.5,"2026-07-12T22:00:04"], [69894,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",245.61,"2026-07-12T22:00:04"], [69895,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",32.88,"2026-07-12T22:00:04"], [69896,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3754.66,"2026-07-12T22:00:04"], [69897,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69898,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1082.0,"2026-07-12T22:00:04"], [69899,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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",1.62,"2026-07-12T22:00:04"], [69900,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000221144","INDIANA MATH and SCIENCE ACADEMY 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[69904,"APV7691635","2026-05-18T00:00:00",2026,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051140","STREBIG CONSTRUCTION INC ",317673.79,"2026-07-12T22:00:04"], [69905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",676.54,"2026-07-12T22:00:04"], [69906,"0007688526","2026-05-01T00:00:00",2026,4,518800,"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",22.81,"2026-07-12T22:00:04"], [69907,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-07-12T22:00:04"], [69908,"0007662846","2026-04-02T00:00:00",2026,4,548010,"MedVet-Medical",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",439.53,"2026-07-12T22:00:04"], [69909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",180.63,"2026-07-12T22:00:04"], [69910,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",392.84,"2026-07-12T22:00:04"], [69911,"0007678602","2026-04-28T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2493.33,"2026-07-12T22:00:04"], [69912,"HCM7712639","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2526.43,"2026-07-12T22:00:04"], [69913,"0007713586","2026-06-15T00:00:00",2026,4,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69914,"HCM7682595","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",611.74,"2026-07-12T22:00:04"], [69915,"0007675004","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3255424.97,"2026-07-12T22:00:04"], [69916,"0007682669","2026-05-04T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69917,"HCM7673027","2026-04-22T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",566.06,"2026-07-12T22:00:04"], [69918,"0007691344","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [69919,"APV7696549","2026-05-26T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",240.58,"2026-07-12T22:00:04"], [69920,"0007692447","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69921,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",155.29,"2026-07-12T22:00:04"], [69922,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-07-12T22:00:04"], [69923,"0007693365","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.85,"2026-07-12T22:00:04"], [69924,"0007731853","2026-06-24T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69925,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070819","DELUXE GLASS OF FORT WAYNE INC ",3685.0,"2026-07-12T22:00:04"], [69926,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",133.99,"2026-07-12T22:00:04"], [69927,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000015736","NAMI INDIANA ",2500.0,"2026-07-12T22:00:04"], [69928,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [69929,"APV7706171","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.7,"2026-07-12T22:00:04"], [69930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",388.44,"2026-07-12T22:00:04"], [69931,"APV7710853","2026-06-10T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",34985.0,"2026-07-12T22:00:04"], [69932,"EXV7693108","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",107.37,"2026-07-12T22:00:04"], [69933,"HCM7673061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",216.52,"2026-07-12T22:00:04"], [69934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",60.21,"2026-07-12T22:00:04"], [69935,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",12175.4,"2026-07-12T22:00:04"], [69936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.11,"2026-07-12T22:00:04"], [69937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",338.37,"2026-07-12T22:00:04"], [69938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",602.08,"2026-07-12T22:00:04"], [69939,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",26.0,"2026-07-12T22:00:04"], [69940,"0007711551","2026-06-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69941,"0007672925","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [69942,"APV7683964","2026-05-06T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",17.06,"2026-07-12T22:00:04"], [69943,"0007675795","2026-04-23T00:00:00",2026,4,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [69944,"HCM7682561","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2398.65,"2026-07-12T22:00:04"], [69945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",388.44,"2026-07-12T22:00:04"], [69946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1822.76,"2026-07-12T22:00:04"], [69947,"APV7688821","2026-05-13T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",315.0,"2026-07-12T22:00:04"], [69948,"0007672935","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69949,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",6200.04,"2026-07-12T22:00:04"], [69950,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",291.93,"2026-07-12T22:00:04"], [69951,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",508.14,"2026-07-12T22:00:04"], [69952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",588.23,"2026-07-12T22:00:04"], [69953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",80.28,"2026-07-12T22:00:04"], [69954,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",47.07,"2026-07-12T22:00:04"], [69955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1201.55,"2026-07-12T22:00:04"], [69956,"0007668305","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [69957,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",260.0,"2026-07-12T22:00:04"], [69958,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",33.13,"2026-07-12T22:00:04"], [69959,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",462.08,"2026-07-12T22:00:04"], [69960,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",219.3,"2026-07-12T22:00:04"], [69961,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",22.01,"2026-07-12T22:00:04"], [69962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",388.44,"2026-07-12T22:00:04"], [69963,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [69964,"0007668305","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [69965,"0007715632","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-94.83,"2026-07-12T22:00:04"], [69966,"HCM7698825","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [69967,"EXV7684263","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",244.54,"2026-07-12T22:00:04"], [69968,"0007659869","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [69969,"APV7691759","2026-05-18T00:00:00",2026,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-07-12T22:00:04"], [69970,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [69971,"0007693438","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69972,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [69973,"0007730400","2026-06-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.38,"2026-07-12T22:00:04"], [69974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",97.11,"2026-07-12T22:00:04"], [69975,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",23.2,"2026-07-12T22:00:04"], [69976,"0007713563","2026-06-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69977,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1389.15,"2026-07-12T22:00:04"], [69978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",388.44,"2026-07-12T22:00:04"], [69979,"0007712741","2026-06-12T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",271.91,"2026-07-12T22:00:04"], [69981,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [69982,"APV7686167","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",9332.8,"2026-07-12T22:00:04"], [69983,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",2436.23,"2026-07-12T22:00:04"], [69984,"EXV7695847","2026-05-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [69985,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",690.56,"2026-07-12T22:00:04"], [69986,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",44621.65,"2026-07-12T22:00:04"], [69987,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [69988,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",46.38,"2026-07-12T22:00:04"], [69989,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",121.38,"2026-07-12T22:00:04"], [69990,"0007669997","2026-04-15T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [69991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",1834.75,"2026-07-12T22:00:04"], [69992,"HCM7673000","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-07-12T22:00:04"], [69993,"APV7704119","2026-06-01T00:00:00",2026,4,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000255898","WILLIAMS TREE SERVICES ",1856.25,"2026-07-12T22:00:04"], [69994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2277.42,"2026-07-12T22:00:04"], [69995,"0007710565","2026-06-10T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5289.06,"2026-07-12T22:00:04"], [69996,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [69997,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [69998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",588.23,"2026-07-12T22:00:04"], [69999,"APV7694525","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",20622.11,"2026-07-12T22:00:04"], [70000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",200.7,"2026-07-12T22:00:04"], [70001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",232.68,"2026-07-12T22:00:04"], [70002,"HCM7712627","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.91,"2026-07-12T22:00:04"], [70003,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.08,"2026-07-12T22:00:04"], [70004,"0007688542","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [70005,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [70006,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",3092.46,"2026-07-12T22:00:04"], [70007,"APV7674166","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",10936.75,"2026-07-12T22:00:04"], [70008,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078466","DELMET FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [70009,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [70010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1063.68,"2026-07-12T22:00:04"], [70011,"0007731810","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",859252.12,"2026-07-12T22:00:04"], [70012,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"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",1.19,"2026-07-12T22:00:04"], [70013,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",29223.95,"2026-07-12T22:00:04"], [70014,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081434","DANVILLE COMM SCHL CORP TREAS ",9602.53,"2026-07-12T22:00:04"], [70015,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-07-12T22:00:04"], [70016,"APV7695560","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",747.97,"2026-07-12T22:00:04"], [70017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1264.37,"2026-07-12T22:00:04"], [70018,"0007692414","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6573.51,"2026-07-12T22:00:04"], [70019,"APV7685374","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",126.02,"2026-07-12T22:00:04"], [70020,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23186.69,"2026-07-12T22:00:04"], [70021,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",58.27,"2026-07-12T22:00:04"], [70022,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235551","BOXUM, LINDA DO ",14.0,"2026-07-12T22:00:04"], [70023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",58.27,"2026-07-12T22:00:04"], [70024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2269.45,"2026-07-12T22:00:04"], [70025,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",4002.05,"2026-07-12T22:00:04"], [70026,"HCM7673073","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.93,"2026-07-12T22:00:04"], [70027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",100.35,"2026-07-12T22:00:04"], [70028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",396.37,"2026-07-12T22:00:04"], [70029,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [70030,"0007731149","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [70031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418877","ROBIN CLINTON ",588.24,"2026-07-12T22:00:04"], [70032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",444.38,"2026-07-12T22:00:04"], [70033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",291.33,"2026-07-12T22:00:04"], [70034,"0007728324","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2636.31,"2026-07-12T22:00:04"], [70035,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",21.85,"2026-07-12T22:00:04"], [70036,"0007672952","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15.25,"2026-07-12T22:00:04"], [70037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",260.9,"2026-07-12T22:00:04"], [70038,"0007736157","2026-06-30T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",177.19,"2026-07-12T22:00:04"], [70039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",200.69,"2026-07-12T22:00:04"], [70040,"APV7698208","2026-05-28T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",198.16,"2026-07-12T22:00:04"], [70041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",60.21,"2026-07-12T22:00:04"], [70042,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5340.72,"2026-07-12T22:00:04"], [70043,"0007694223","2026-05-21T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [70044,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [70045,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",110000.0,"2026-07-12T22:00:04"], [70046,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [70047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",683.16,"2026-07-12T22:00:04"], [70048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",58.27,"2026-07-12T22:00:04"], [70049,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",284.85,"2026-07-12T22:00:04"], [70050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",318.3,"2026-07-12T22:00:04"], [70051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",480.66,"2026-07-12T22:00:04"], [70052,"0007731809","2026-06-24T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-2898.65,"2026-07-12T22:00:04"], [70053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",263.72,"2026-07-12T22:00:04"], [70054,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [70055,"APV7689718","2026-05-14T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-07-12T22:00:04"], [70056,"APV7680820","2026-04-30T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",167443.0,"2026-07-12T22:00:04"], [70057,"0007675802","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-07-12T22:00:04"], [70058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",220.76,"2026-07-12T22:00:04"], [70059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",421.46,"2026-07-12T22:00:04"], [70060,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",14633.36,"2026-07-12T22:00:04"], [70061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",2835.23,"2026-07-12T22:00:04"], [70062,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro 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Ledger Entry",5.87,"2026-07-12T22:00:04"], [70065,"0007675018","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-17.69,"2026-07-12T22:00:04"], [70066,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2613.03,"2026-07-12T22:00:04"], [70067,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",926.8,"2026-07-12T22:00:04"], [70068,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1779.31,"2026-07-12T22:00:04"], [70069,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2242.27,"2026-07-12T22:00:04"], [70070,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [70071,"0007662727","2026-04-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2511.25,"2026-07-12T22:00:04"], [70072,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [70073,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",18.8,"2026-07-12T22:00:04"], [70074,"0007708784","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [70075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1621.21,"2026-07-12T22:00:04"], [70076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1043.61,"2026-07-12T22:00:04"], [70077,"0007721006","2026-06-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.12,"2026-07-12T22:00:04"], [70078,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [70079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403662","CINDY LOU VONHAUGER ",1307.12,"2026-07-12T22:00:04"], [70080,"APV7692777","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",270569.45,"2026-07-12T22:00:04"], [70081,"EXV7705419","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",326.37,"2026-07-12T22:00:04"], [70082,"0007692386","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",122.95,"2026-07-12T22:00:04"], [70083,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [70084,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [70085,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [70086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1545.74,"2026-07-12T22:00:04"], [70087,"0007661850","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",736.42,"2026-07-12T22:00:04"], [70088,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",147.62,"2026-07-12T22:00:04"], [70089,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [70090,"0007684433","2026-05-01T00:00:00",2026,4,659270,"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",553.34,"2026-07-12T22:00:04"], [70091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",527.23,"2026-07-12T22:00:04"], [70092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",698.01,"2026-07-12T22:00:04"], [70093,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",2581.41,"2026-07-12T22:00:04"], [70094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",1003.47,"2026-07-12T22:00:04"], [70095,"APV7713890","2026-06-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-07-12T22:00:04"], [70096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",926.8,"2026-07-12T22:00:04"], [70097,"0007659869","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [70098,"APV7708115","2026-06-05T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",116711.74,"2026-07-12T22:00:04"], [70099,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136.94,"2026-07-12T22:00:04"], [70100,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194185","M.S.D. WABASH CTY TREASURER ",5016.72,"2026-07-12T22:00:04"], [70101,"0007676814","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",137.96,"2026-07-12T22:00:04"], [70102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",301.04,"2026-07-12T22:00:04"], [70103,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",9828.0,"2026-07-12T22:00:04"], [70104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",762.63,"2026-07-12T22:00:04"], [70105,"HCM7673031","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-07-12T22:00:04"], [70106,"EXV7683367","2026-04-29T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",46.0,"2026-07-12T22:00:04"], [70107,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",3394.75,"2026-07-12T22:00:04"], [70108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",97.11,"2026-07-12T22:00:04"], [70109,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-07-12T22:00:04"], [70110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1168.24,"2026-07-12T22:00:04"], [70111,"APV7682959","2026-05-04T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",0.0,"2026-07-12T22:00:04"], [70112,"HCM7663692","2026-04-08T00:00:00",2026,4,518800,"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",1.84,"2026-07-12T22:00:04"], [70113,"0007713628","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37301.47,"2026-07-12T22:00:04"], [70114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429027","MELISSA J SCHROEDER ",911.28,"2026-07-12T22:00:04"], [70115,"APV7692702","2026-05-19T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",23658.51,"2026-07-12T22:00:04"], [70116,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [70117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",1381.18,"2026-07-12T22:00:04"], [70118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",853.75,"2026-07-12T22:00:04"], [70119,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",75.7,"2026-07-12T22:00:04"], [70120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",465.16,"2026-07-12T22:00:04"], [70121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",602.09,"2026-07-12T22:00:04"], [70122,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",334.39,"2026-07-12T22:00:04"], [70123,"EXV7676419","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [70124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1103.82,"2026-07-12T22:00:04"], [70125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",333.15,"2026-07-12T22:00:04"], [70126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",1549.16,"2026-07-12T22:00:04"], [70127,"HCM7682587","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.84,"2026-07-12T22:00:04"], [70128,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",195.26,"2026-07-12T22:00:04"], [70129,"0007679759","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [70130,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.92,"2026-07-12T22:00:04"], [70131,"0007708766","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",5027.33,"2026-07-12T22:00:04"], [70132,"EXV7713397","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.53,"2026-07-12T22:00:04"], [70133,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092444","MCALLISTER CHIROPRATIC, PSC ",14.0,"2026-07-12T22:00:04"], [70134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",3517.37,"2026-07-12T22:00:04"], [70135,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",4.78,"2026-07-12T22:00:04"], [70136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443194","BRANDY DOTY ",588.23,"2026-07-12T22:00:04"], [70137,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",450.98,"2026-07-12T22:00:04"], [70138,"0007668305","2026-04-13T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [70139,"APV7666939","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1850.32,"2026-07-12T22:00:04"], [70140,"0007707703","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [70141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",120.42,"2026-07-12T22:00:04"], [70142,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",214334.14,"2026-07-12T22:00:04"], [70143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",240.83,"2026-07-12T22:00:04"], [70144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",999.06,"2026-07-12T22:00:04"], [70145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",240.83,"2026-07-12T22:00:04"], [70146,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [70147,"HCM7673000","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-07-12T22:00:04"], [70148,"HCM7698873","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",130.05,"2026-07-12T22:00:04"], 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Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70152,"APV7663012","2026-04-02T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",229.45,"2026-07-12T22:00:04"], [70153,"0007704742","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70154,"0007704742","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [70155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",514.78,"2026-07-12T22:00:04"], [70156,"0007684417","2026-05-01T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [70157,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [70158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1996.3,"2026-07-12T22:00:04"], [70159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",876.03,"2026-07-12T22:00:04"], [70160,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [70161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",361.25,"2026-07-12T22:00:04"], [70162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",675.5,"2026-07-12T22:00:04"], [70163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",237.43,"2026-07-12T22:00:04"], [70164,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311225","LAQUINTA HUMPHREY ",541.1,"2026-07-12T22:00:04"], [70165,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",38.61,"2026-07-12T22:00:04"], [70166,"0007705808","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.75,"2026-07-12T22:00:04"], [70167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",240.43,"2026-07-12T22:00:04"], [70168,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",114989.87,"2026-07-12T22:00:04"], [70169,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",5533.23,"2026-07-12T22:00:04"], [70170,"0007692447","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",401.39,"2026-07-12T22:00:04"], [70172,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [70173,"APV7698279","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",36.18,"2026-07-12T22:00:04"], [70174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",271.91,"2026-07-12T22:00:04"], [70175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",260.91,"2026-07-12T22:00:04"], [70176,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098449","SHEARER, CHARLES E ",14.0,"2026-07-12T22:00:04"], [70177,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70178,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [70179,"ARD7733214","2026-06-25T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [70180,"0007668394","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.57,"2026-07-12T22:00:04"], [70181,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",360.22,"2026-07-12T22:00:04"], [70182,"HCM7682584","2026-05-06T00:00:00",2026,4,518800,"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",2.36,"2026-07-12T22:00:04"], [70183,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-07-12T22:00:04"], [70184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",97.11,"2026-07-12T22:00:04"], [70185,"APV7698279","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",122377.44,"2026-07-12T22:00:04"], [70186,"0007675795","2026-04-23T00:00:00",2026,4,659270,"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",-2.51,"2026-07-12T22:00:04"], [70187,"APV7678003","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",25424.0,"2026-07-12T22:00:04"], [70188,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1082.33,"2026-07-12T22:00:04"], [70189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",726.91,"2026-07-12T22:00:04"], [70190,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",386.0,"2026-07-12T22:00:04"], [70191,"0007693430","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",170.02,"2026-07-12T22:00:04"], [70192,"APV7689700","2026-05-14T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.44,"2026-07-12T22:00:04"], [70193,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193653","PAOLI COMM SCHOOL CORP TREAS ",8405.28,"2026-07-12T22:00:04"], [70194,"EXV7713245","2026-06-08T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [70195,"EXV7707332","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.8,"2026-07-12T22:00:04"], [70196,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",391.17,"2026-07-12T22:00:04"], [70197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",301.04,"2026-07-12T22:00:04"], [70198,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",622.8,"2026-07-12T22:00:04"], [70199,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",61.59,"2026-07-12T22:00:04"], [70200,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.4,"2026-07-12T22:00:04"], [70201,"APV7664278","2026-04-06T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",919.74,"2026-07-12T22:00:04"], [70202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1295.07,"2026-07-12T22:00:04"], [70203,"HCM7673069","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2651.97,"2026-07-12T22:00:04"], [70204,"APV7703897","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",1321.19,"2026-07-12T22:00:04"], [70205,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",276.3,"2026-07-12T22:00:04"], [70206,"APV7666003","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",67252.58,"2026-07-12T22:00:04"], [70207,"EXV7676560","2026-04-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [70208,"0007661850","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5037.28,"2026-07-12T22:00:04"], [70209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",401.39,"2026-07-12T22:00:04"], [70210,"EXV7687332","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.08,"2026-07-12T22:00:04"], [70211,"0007668305","2026-04-13T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.75,"2026-07-12T22:00:04"], [70212,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",410.0,"2026-07-12T22:00:04"], [70213,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",30866.54,"2026-07-12T22:00:04"], [70214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351335","NORA CAMPBELL ",1320.76,"2026-07-12T22:00:04"], [70215,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",316.24,"2026-07-12T22:00:04"], [70216,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",3875.81,"2026-07-12T22:00:04"], [70217,"APV7682911","2026-05-04T00:00:00",2026,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420655","TRULAND EQUIPMENT LLC ",560.95,"2026-07-12T22:00:04"], [70218,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-07-12T22:00:04"], [70219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",218.76,"2026-07-12T22:00:04"], [70220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",218.75,"2026-07-12T22:00:04"], [70221,"0007678625","2026-04-28T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",82.98,"2026-07-12T22:00:04"], [70222,"APV7679841","2026-04-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",0.0,"2026-07-12T22:00:04"], [70223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1387.19,"2026-07-12T22:00:04"], [70224,"HCM7682603","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [70225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",160.56,"2026-07-12T22:00:04"], [70226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",896.91,"2026-07-12T22:00:04"], [70227,"0007731809","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-23.22,"2026-07-12T22:00:04"], [70228,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-12T22:00:04"], [70229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",470.43,"2026-07-12T22:00:04"], [70230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",542.08,"2026-07-12T22:00:04"], [70231,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",6934.39,"2026-07-12T22:00:04"], [70232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1018.92,"2026-07-12T22:00:04"], [70233,"0007672851","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",691.42,"2026-07-12T22:00:04"], [70234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",542.07,"2026-07-12T22:00:04"], [70235,"HCM7698853","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5795.96,"2026-07-12T22:00:04"], [70236,"APV7724663","2026-06-19T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",332.48,"2026-07-12T22:00:04"], [70237,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120664","TIMOTHY L JOHNSON ACADEMY ",101.13,"2026-07-12T22:00:04"], [70238,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8000.0,"2026-07-12T22:00:04"], [70239,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",22.08,"2026-07-12T22:00:04"], [70240,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",20567.82,"2026-07-12T22:00:04"], [70241,"0007665821","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.18,"2026-07-12T22:00:04"], [70242,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",1960.54,"2026-07-12T22:00:04"], [70243,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",731900.2,"2026-07-12T22:00:04"], [70244,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",85938.81,"2026-07-12T22:00:04"], [70245,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [70246,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",334.39,"2026-07-12T22:00:04"], [70247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",743.17,"2026-07-12T22:00:04"], [70248,"0007684417","2026-05-01T00:00:00",2026,4,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",115.97,"2026-07-12T22:00:04"], [70249,"0007731809","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-83.52,"2026-07-12T22:00:04"], [70250,"APV7692624","2026-05-19T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",-355.93,"2026-07-12T22:00:04"], [70251,"0007705816","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",17.61,"2026-07-12T22:00:04"], [70252,"APV7662989","2026-04-02T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1699.2,"2026-07-12T22:00:04"], [70253,"0007677650","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [70254,"APV7662221","2026-04-01T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",20.36,"2026-07-12T22:00:04"], [70255,"0007688526","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [70256,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [70257,"APV7672363","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",20290.01,"2026-07-12T22:00:04"], [70258,"0007731092","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-134.42,"2026-07-12T22:00:04"], [70259,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",2867.42,"2026-07-12T22:00:04"], [70260,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [70261,"EXV7664642","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",70.47,"2026-07-12T22:00:04"], [70262,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1445.92,"2026-07-12T22:00:04"], [70263,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",13373.15,"2026-07-12T22:00:04"], [70264,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14083.21,"2026-07-12T22:00:04"], [70265,"APV7676101","2026-04-23T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",542.29,"2026-07-12T22:00:04"], [70266,"HCM7682600","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [70267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",880.64,"2026-07-12T22:00:04"], [70268,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",4357.72,"2026-07-12T22:00:04"], [70269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1227.65,"2026-07-12T22:00:04"], [70270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",218.75,"2026-07-12T22:00:04"], [70271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",291.33,"2026-07-12T22:00:04"], [70272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",701.03,"2026-07-12T22:00:04"], [70273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",869.21,"2026-07-12T22:00:04"], [70274,"EXV7731617","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [70275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",291.33,"2026-07-12T22:00:04"], [70276,"APV7665104","2026-04-07T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",1910.81,"2026-07-12T22:00:04"], [70277,"APV7683913","2026-05-06T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",2463.75,"2026-07-12T22:00:04"], [70278,"0007656049","2026-04-02T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [70279,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",409.01,"2026-07-12T22:00:04"], [70280,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",103451.21,"2026-07-12T22:00:04"], [70281,"HCM7691212","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",285.07,"2026-07-12T22:00:04"], [70282,"0007675905","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",620.91,"2026-07-12T22:00:04"], [70283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",200.69,"2026-07-12T22:00:04"], [70284,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36.32,"2026-07-12T22:00:04"], [70285,"0007715702","2026-06-17T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24.02,"2026-07-12T22:00:04"], [70286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",314.89,"2026-07-12T22:00:04"], [70287,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",155.39,"2026-07-12T22:00:04"], [70288,"0007719007","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.56,"2026-07-12T22:00:04"], [70289,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [70290,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",898.93,"2026-07-12T22:00:04"], [70291,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",88.66,"2026-07-12T22:00:04"], [70292,"0007718327","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1912.86,"2026-07-12T22:00:04"], [70293,"APV7662989","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",16.56,"2026-07-12T22:00:04"], [70294,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [70295,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",60616.51,"2026-07-12T22:00:04"], [70296,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [70297,"0007696214","2026-05-26T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [70298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1906.2,"2026-07-12T22:00:04"], [70299,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [70300,"0007714624","2026-06-16T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8.73,"2026-07-12T22:00:04"], [70301,"HCM7691245","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [70302,"0007688526","2026-05-01T00:00:00",2026,4,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [70303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",271.9,"2026-07-12T22:00:04"], [70304,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102571","FIRST PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [70305,"EXV7712376","2026-06-11T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",44.14,"2026-07-12T22:00:04"], [70306,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",7013.29,"2026-07-12T22:00:04"], [70307,"0007704621","2026-06-02T00:00:00",2026,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [70308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",341.18,"2026-07-12T22:00:04"], [70309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",481.66,"2026-07-12T22:00:04"], [70310,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",756520.3,"2026-07-12T22:00:04"], [70311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",40.14,"2026-07-12T22:00:04"], [70312,"APV7687836","2026-05-12T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000318495","WILDLIFE ACOUSTICS INC ",66.7,"2026-07-12T22:00:04"], [70313,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121001","BURRIS LABORATORY SCHOOL ",5727.59,"2026-07-12T22:00:04"], [70314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",401.39,"2026-07-12T22:00:04"], [70315,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",19400.11,"2026-07-12T22:00:04"], [70316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",705.03,"2026-07-12T22:00:04"], [70317,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-12T22:00:04"], [70318,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.04,"2026-07-12T22:00:04"], [70319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",310.75,"2026-07-12T22:00:04"], [70320,"EXV7678175","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.68,"2026-07-12T22:00:04"], [70321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1928.47,"2026-07-12T22:00:04"], [70322,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-457.06,"2026-07-12T22:00:04"], [70341,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [70342,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [70343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",912.56,"2026-07-12T22:00:04"], [70344,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1333.34,"2026-07-12T22:00:04"], [70345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1483.06,"2026-07-12T22:00:04"], [70346,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [70347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",622.15,"2026-07-12T22:00:04"], [70348,"0007715702","2026-06-17T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1600.51,"2026-07-12T22:00:04"], [70349,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1285.24,"2026-07-12T22:00:04"], [70350,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [70351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",349.6,"2026-07-12T22:00:04"], [70352,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121716","CHARTER SCHOOL OF THE DUNES ",105506.54,"2026-07-12T22:00:04"], [70353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",1174.06,"2026-07-12T22:00:04"], [70354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",726.91,"2026-07-12T22:00:04"], [70355,"0007656053","2026-04-02T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1255.59,"2026-07-12T22:00:04"], [70356,"0007677619","2026-04-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [70357,"0007682669","2026-05-04T00:00:00",2026,4,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",155.38,"2026-07-12T22:00:04"], [70359,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [70360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1305.55,"2026-07-12T22:00:04"], [70361,"APV7696415","2026-05-26T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",487.5,"2026-07-12T22:00:04"], [70362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",252.49,"2026-07-12T22:00:04"], [70363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",340.78,"2026-07-12T22:00:04"], [70364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411799","KIRA PETER ",743.17,"2026-07-12T22:00:04"], [70365,"0007667489","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [70366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",940.85,"2026-07-12T22:00:04"], [70367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1304.51,"2026-07-12T22:00:04"], [70368,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.49,"2026-07-12T22:00:04"], [70369,"0007720951","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [70370,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [70371,"0007699926","2026-05-31T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2095.14,"2026-07-12T22:00:04"], [70372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",801.54,"2026-07-12T22:00:04"], [70373,"APV7663601","2026-04-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",45.6,"2026-07-12T22:00:04"], [70374,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - 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Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2525.6,"2026-07-12T22:00:04"], [70378,"APV7674336","2026-04-21T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",396.0,"2026-07-12T22:00:04"], [70379,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",40500.0,"2026-07-12T22:00:04"], [70380,"0007693365","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37831.85,"2026-07-12T22:00:04"], [70381,"0007668305","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [70382,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [70383,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",36.0,"2026-07-12T22:00:04"], [70384,"HCM7663746","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",34.5,"2026-07-12T22:00:04"], [70385,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [70386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",159.65,"2026-07-12T22:00:04"], [70387,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",68.82,"2026-07-12T22:00:04"], [70388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",184.5,"2026-07-12T22:00:04"], [70389,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [70390,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-12T22:00:04"], [70391,"HCM7691253","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",232.49,"2026-07-12T22:00:04"], [70392,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [70393,"0007718287","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1570.05,"2026-07-12T22:00:04"], [70394,"APV7706052","2026-06-01T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",941.66,"2026-07-12T22:00:04"], [70395,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",792.09,"2026-07-12T22:00:04"], [70396,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375826","KIDS ENT OF INDIANA ",14.0,"2026-07-12T22:00:04"], [70397,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",927.79,"2026-07-12T22:00:04"], [70398,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-12T22:00:04"], [70399,"APV7680043","2026-04-28T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",249502.88,"2026-07-12T22:00:04"], [70400,"APV7665182","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000402883","WAGLER TRAINING CENTER ",-4127.5,"2026-07-12T22:00:04"], [70401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",501.74,"2026-07-12T22:00:04"], [70402,"0007675804","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70403,"0007668305","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [70404,"0007682669","2026-05-04T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",220.76,"2026-07-12T22:00:04"], [70406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",371.29,"2026-07-12T22:00:04"], [70407,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",28795.52,"2026-07-12T22:00:04"], [70408,"HCM7673019","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1037.06,"2026-07-12T22:00:04"], [70409,"APV7686904","2026-05-11T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",40742.1,"2026-07-12T22:00:04"], [70410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",413.1,"2026-07-12T22:00:04"], [70411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",42.94,"2026-07-12T22:00:04"], [70412,"0007688542","2026-05-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1392.16,"2026-07-12T22:00:04"], [70413,"0007679769","2026-05-08T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",87.83,"2026-07-12T22:00:04"], [70414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",301.05,"2026-07-12T22:00:04"], [70415,"HCM7691244","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",332324.35,"2026-07-12T22:00:04"], [70416,"0007659884","2026-04-08T00:00:00",2026,4,652331,"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",733.54,"2026-07-12T22:00:04"], [70417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",446.7,"2026-07-12T22:00:04"], [70418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",622.15,"2026-07-12T22:00:04"], [70419,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",115.49,"2026-07-12T22:00:04"], [70420,"0007688542","2026-05-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",170.3,"2026-07-12T22:00:04"], [70421,"HCM7698851","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",276.79,"2026-07-12T22:00:04"], [70422,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",2407.86,"2026-07-12T22:00:04"], [70423,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"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"], [70424,"APV7721257","2026-06-18T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. 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Assistance","0000388261","LYNNET SHONK ",1003.47,"2026-07-12T22:00:04"], [70428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",776.88,"2026-07-12T22:00:04"], [70429,"EXV7685614","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",27.66,"2026-07-12T22:00:04"], [70430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1100.74,"2026-07-12T22:00:04"], [70434,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-12T22:00:04"], [70435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",100.34,"2026-07-12T22:00:04"], [70436,"APV7706946","2026-06-04T00:00:00",2026,4,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",53.88,"2026-07-12T22:00:04"], [70437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1507.54,"2026-07-12T22:00:04"], [70438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",561.94,"2026-07-12T22:00:04"], [70439,"HCM7698851","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6788.77,"2026-07-12T22:00:04"], [70440,"HCM7698892","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1719.59,"2026-07-12T22:00:04"], [70441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",421.46,"2026-07-12T22:00:04"], [70442,"0007728324","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2636.31,"2026-07-12T22:00:04"], [70443,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [70444,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [70445,"HCM7712627","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.35,"2026-07-12T22:00:04"], [70446,"EXV7684262","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",599.9,"2026-07-12T22:00:04"], [70447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1384.78,"2026-07-12T22:00:04"], [70448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428004","ROGER S KOLB III ",2225.09,"2026-07-12T22:00:04"], [70449,"APV7724659","2026-06-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420978","KING OF GLORY LUTHERAN CHURCH OF CARMEL ",9524.5,"2026-07-12T22:00:04"], [70450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",301.04,"2026-07-12T22:00:04"], [70451,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"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",0.51,"2026-07-12T22:00:04"], [70452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",582.07,"2026-07-12T22:00:04"], [70453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",401.39,"2026-07-12T22:00:04"], [70454,"0007731799","2026-06-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [70455,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",370.0,"2026-07-12T22:00:04"], [70456,"APV7691479","2026-05-18T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",54058.67,"2026-07-12T22:00:04"], [70457,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3016.18,"2026-07-12T22:00:04"], [70458,"0007675087","2026-04-22T00:00:00",2026,4,518800,"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",3.43,"2026-07-12T22:00:04"], [70459,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [70460,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20952.0,"2026-07-12T22:00:04"], [70461,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",504.97,"2026-07-12T22:00:04"], [70462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",602.09,"2026-07-12T22:00:04"], [70463,"APV7693628","2026-05-20T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",1917.43,"2026-07-12T22:00:04"], [70464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1657.13,"2026-07-12T22:00:04"], [70465,"APV7714130","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",20146.0,"2026-07-12T22:00:04"], [70466,"HCM7673074","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [70467,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6764.8,"2026-07-12T22:00:04"], [70468,"0007668305","2026-04-13T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [70469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",310.76,"2026-07-12T22:00:04"], [70470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",327.45,"2026-07-12T22:00:04"], [70471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",683.17,"2026-07-12T22:00:04"], [70472,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",677.55,"2026-07-12T22:00:04"], [70473,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",34.69,"2026-07-12T22:00:04"], [70474,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","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"], [70475,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",113553.27,"2026-07-12T22:00:04"], [70476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",496.71,"2026-07-12T22:00:04"], [70477,"0007687635","2026-05-12T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [70478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",140.48,"2026-07-12T22:00:04"], [70479,"0007668305","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",410.89,"2026-07-12T22:00:04"], [70480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",598.78,"2026-07-12T22:00:04"], [70481,"HCM7712637","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",842.69,"2026-07-12T22:00:04"], [70482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1298.9,"2026-07-12T22:00:04"], [70483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [70484,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",72010.55,"2026-07-12T22:00:04"], [70485,"0007692445","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70486,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",175000.0,"2026-07-12T22:00:04"], [70487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392232","MALLORY BYERS ",1435.37,"2026-07-12T22:00:04"], [70488,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",74.73,"2026-07-12T22:00:04"], [70489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",1164.03,"2026-07-12T22:00:04"], [70490,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",3131.2,"2026-07-12T22:00:04"], [70491,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.67,"2026-07-12T22:00:04"], [70492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428416","HAYLEY MOFFORD ",1573.64,"2026-07-12T22:00:04"], [70493,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",795.55,"2026-07-12T22:00:04"], [70494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411807","SARAH M FINN ",954.97,"2026-07-12T22:00:04"], [70495,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [70496,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",63.67,"2026-07-12T22:00:04"], [70497,"HCM7663746","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [70498,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [70499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",481.67,"2026-07-12T22:00:04"], [70500,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",17.1,"2026-07-12T22:00:04"], [70501,"0007659868","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [70502,"0007698974","2026-06-03T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [70503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",412.03,"2026-07-12T22:00:04"], [70504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",200.7,"2026-07-12T22:00:04"], [70505,"EXV7685607","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [70506,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",5996.61,"2026-07-12T22:00:04"], [70507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",445.54,"2026-07-12T22:00:04"], [70508,"0007675830","2026-04-24T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70509,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.2,"2026-07-12T22:00:04"], [70510,"0007669240","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [70511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",301.04,"2026-07-12T22:00:04"], [70512,"0007706648","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",327.31,"2026-07-12T22:00:04"], [70513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",341.18,"2026-07-12T22:00:04"], [70514,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",29620.61,"2026-07-12T22:00:04"], [70515,"0007718323","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2895.71,"2026-07-12T22:00:04"], [70516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",743.28,"2026-07-12T22:00:04"], [70517,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",32071.77,"2026-07-12T22:00:04"], [70518,"APV7692730","2026-05-19T00:00:00",2026,4,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",2990.0,"2026-07-12T22:00:04"], [70519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",1178.68,"2026-07-12T22:00:04"], [70520,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1589.48,"2026-07-12T22:00:04"], [70521,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",326.96,"2026-07-12T22:00:04"], [70522,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [70523,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",7.22,"2026-07-12T22:00:04"], [70524,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",722.49,"2026-07-12T22:00:04"], [70525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",381.32,"2026-07-12T22:00:04"], [70526,"0007675090","2026-04-22T00:00:00",2026,4,518800,"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",0.7,"2026-07-12T22:00:04"], [70527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",445.34,"2026-07-12T22:00:04"], [70528,"APV7706780","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",36,"Agriculture","Administrative and Operating Expenses","Equipment Rental","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",137.31,"2026-07-12T22:00:04"], [70529,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",813.74,"2026-07-12T22:00:04"], [70530,"0007694238","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.6,"2026-07-12T22:00:04"], [70531,"0007693430","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.21,"2026-07-12T22:00:04"], [70532,"0007668364","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2212.15,"2026-07-12T22:00:04"], [70533,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",70417.61,"2026-07-12T22:00:04"], [70534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1985.07,"2026-07-12T22:00:04"], [70535,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [70536,"HCM7682584","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",60.84,"2026-07-12T22:00:04"], [70537,"0007713586","2026-06-15T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70538,"0007675102","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1598.82,"2026-07-12T22:00:04"], [70539,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [70540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",341.17,"2026-07-12T22:00:04"], [70541,"0007670080","2026-04-15T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [70542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",527.23,"2026-07-12T22:00:04"], [70543,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6296.67,"2026-07-12T22:00:04"], [70544,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",194.17,"2026-07-12T22:00:04"], [70545,"0007696995","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-07-12T22:00:04"], [70546,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",112.57,"2026-07-12T22:00:04"], [70547,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",463.6,"2026-07-12T22:00:04"], [70548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",903.73,"2026-07-12T22:00:04"], [70549,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [70550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440982","KACI REGER ",831.88,"2026-07-12T22:00:04"], [70551,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [70552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",802.77,"2026-07-12T22:00:04"], [70553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",200.7,"2026-07-12T22:00:04"], [70554,"HCM7663723","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [70555,"HCM7698828","2026-06-03T00:00:00",2026,4,518800,"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"], [70556,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",3253.76,"2026-07-12T22:00:04"], [70557,"APV7706052","2026-06-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",388.13,"2026-07-12T22:00:04"], [70558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-07-12T22:00:04"], [70559,"0007690261","2026-05-15T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.66,"2026-07-12T22:00:04"], [70560,"0007672851","2026-04-20T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",761.92,"2026-07-12T22:00:04"], [70561,"0007675880","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [70562,"HCM7698871","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [70563,"0007724002","2026-06-19T00:00:00",2026,4,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5597.71,"2026-07-12T22:00:04"], [70564,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-07-12T22:00:04"], [70565,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-07-12T22:00:04"], [70566,"APV7696536","2026-05-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",442.74,"2026-07-12T22:00:04"], [70567,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3285.13,"2026-07-12T22:00:04"], [70568,"APV7732132","2026-06-24T00:00:00",2026,4,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",640.0,"2026-07-12T22:00:04"], [70569,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1298.89,"2026-07-12T22:00:04"], [70570,"EXV7693105","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",128.4,"2026-07-12T22:00:04"], [70571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",401.39,"2026-07-12T22:00:04"], [70572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",90.31,"2026-07-12T22:00:04"], [70573,"0007659891","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",371.66,"2026-07-12T22:00:04"], [70574,"APV7721038","2026-06-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.56,"2026-07-12T22:00:04"], [70575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1184.69,"2026-07-12T22:00:04"], [70576,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [70577,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1300.53,"2026-07-12T22:00:04"], [70578,"HCM7682600","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",47.08,"2026-07-12T22:00:04"], [70579,"ARD7732346","2026-06-24T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1558.98,"2026-07-12T22:00:04"], [70580,"HCM7698881","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",259.78,"2026-07-12T22:00:04"], [70581,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",44261.28,"2026-07-12T22:00:04"], [70582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365929","NANCY CLEMENTS ",1285.25,"2026-07-12T22:00:04"], [70583,"EXV7677405","2026-04-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [70584,"0007695132","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16828.83,"2026-07-12T22:00:04"], [70585,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110094","WOMANS CARE, LLC ",14.0,"2026-07-12T22:00:04"], [70586,"HCM7682584","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3463.48,"2026-07-12T22:00:04"], [70587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",582.66,"2026-07-12T22:00:04"], [70588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",2583.9,"2026-07-12T22:00:04"], [70589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.01,"2026-07-12T22:00:04"], [70590,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",23407.45,"2026-07-12T22:00:04"], [70591,"0007660827","2026-04-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-07-12T22:00:04"], [70592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",200.69,"2026-07-12T22:00:04"], [70593,"APV7688842","2026-05-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",161.02,"2026-07-12T22:00:04"], [70594,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440161","SHERRY COOPER ",1368.33,"2026-07-12T22:00:04"], [70595,"EXV7715386","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [70596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",862.99,"2026-07-12T22:00:04"], [70597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426363","BUFFY BOYDEN ",698.02,"2026-07-12T22:00:04"], [70598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1083.75,"2026-07-12T22:00:04"], [70599,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [70600,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [70601,"0007708784","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [70602,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [70603,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",285799.06,"2026-07-12T22:00:04"], [70604,"0007707841","2026-06-05T00:00:00",2026,4,659270,"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",3.64,"2026-07-12T22:00:04"], [70605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",401.39,"2026-07-12T22:00:04"], [70606,"APV7680779","2026-04-30T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",806.88,"2026-07-12T22:00:04"], [70607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",842.91,"2026-07-12T22:00:04"], [70608,"APV7662221","2026-04-01T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",0.0,"2026-07-12T22:00:04"], [70609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",401.38,"2026-07-12T22:00:04"], [70610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1369.74,"2026-07-12T22:00:04"], [70611,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",241922.72,"2026-07-12T22:00:04"], [70612,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",10765.66,"2026-07-12T22:00:04"], [70613,"HCM7698853","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16646.75,"2026-07-12T22:00:04"], [70614,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",616.64,"2026-07-12T22:00:04"], [70615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",330.17,"2026-07-12T22:00:04"], [70616,"APV7697336","2026-05-27T00:00:00",2026,4,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",412.49,"2026-07-12T22:00:04"], [70617,"0007731836","2026-06-24T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70618,"HCM7673073","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",59.76,"2026-07-12T22:00:04"], [70619,"APV7710079","2026-06-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",5649.6,"2026-07-12T22:00:04"], [70620,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1998.39,"2026-07-12T22:00:04"], [70621,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [70622,"0007684417","2026-05-01T00:00:00",2026,4,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4712.7,"2026-07-12T22:00:04"], [70623,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",422.55,"2026-07-12T22:00:04"], [70624,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",152.69,"2026-07-12T22:00:04"], [70625,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",1927.46,"2026-07-12T22:00:04"], [70626,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2145.58,"2026-07-12T22:00:04"], [70627,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [70628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",338.37,"2026-07-12T22:00:04"], [70629,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",485.55,"2026-07-12T22:00:04"], [70630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1081.22,"2026-07-12T22:00:04"], [70631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.04,"2026-07-12T22:00:04"], [70632,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",458.92,"2026-07-12T22:00:04"], [70633,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [70634,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",6331.6,"2026-07-12T22:00:04"], [70635,"0007691344","2026-05-01T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",30.98,"2026-07-12T22:00:04"], [70636,"0007713586","2026-06-15T00:00:00",2026,4,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",401.39,"2026-07-12T22:00:04"], [70638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",1438.39,"2026-07-12T22:00:04"], [70639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",388.44,"2026-07-12T22:00:04"], [70640,"APV7662221","2026-04-01T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",29.9,"2026-07-12T22:00:04"], [70641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",625.56,"2026-07-12T22:00:04"], [70642,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",510.64,"2026-07-12T22:00:04"], [70643,"APV7685242","2026-05-07T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",9725.82,"2026-07-12T22:00:04"], [70644,"0007705644","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2813.07,"2026-07-12T22:00:04"], [70645,"APC7736335","2026-06-30T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",-270.6,"2026-07-12T22:00:04"], [70646,"APH7667277","2026-04-09T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-28.8,"2026-07-12T22:00:04"], [70647,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000295527","CHRISTEL HOUSE DORS INC ",1372.41,"2026-07-12T22:00:04"], [70648,"0007698794","2026-06-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [70649,"0007688526","2026-05-01T00:00:00",2026,4,659270,"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",1091.13,"2026-07-12T22:00:04"], [70650,"0007688542","2026-05-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [70651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",501.73,"2026-07-12T22:00:04"], [70652,"APV7680814","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",7600.41,"2026-07-12T22:00:04"], [70653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",330.17,"2026-07-12T22:00:04"], [70654,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",3106.35,"2026-07-12T22:00:04"], [70655,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",22.33,"2026-07-12T22:00:04"], [70656,"0007672963","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [70657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1063.74,"2026-07-12T22:00:04"], [70658,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",26609.32,"2026-07-12T22:00:04"], [70659,"0007679778","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [70660,"HCM7673051","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",195.6,"2026-07-12T22:00:04"], [70661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",116.54,"2026-07-12T22:00:04"], [70662,"APV7709957","2026-06-09T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",225.0,"2026-07-12T22:00:04"], [70663,"ARD7668845","2026-04-13T00:00:00",2026,4,580146,"Dir Supp - Therapy/Counseling",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1247.78,"2026-07-12T22:00:04"], [70664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",341.18,"2026-07-12T22:00:04"], [70665,"EXV7688253","2026-05-09T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",80.58,"2026-07-12T22:00:04"], [70666,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [70667,"0007693430","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.45,"2026-07-12T22:00:04"], [70668,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [70669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1524.27,"2026-07-12T22:00:04"], [70670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",280.97,"2026-07-12T22:00:04"], [70671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",180.62,"2026-07-12T22:00:04"], [70672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433316","AYANNA D HALL ",761.64,"2026-07-12T22:00:04"], [70673,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [70674,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",59.42,"2026-07-12T22:00:04"], [70675,"HCM7673034","2026-04-22T00:00:00",2026,4,518800,"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"], [70676,"APV7712006","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053943","JEFFERSON COUNTY ",30000.0,"2026-07-12T22:00:04"], [70677,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",149438.76,"2026-07-12T22:00:04"], [70678,"0007679778","2026-05-08T00:00:00",2026,4,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [70679,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",79.0,"2026-07-12T22:00:04"], [70680,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [70681,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",151.89,"2026-07-12T22:00:04"], [70682,"APV7689695","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",67884.71,"2026-07-12T22:00:04"], [70683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",398.15,"2026-07-12T22:00:04"], [70684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",349.6,"2026-07-12T22:00:04"], [70685,"HCM7682583","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4183.58,"2026-07-12T22:00:04"], [70686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1368.09,"2026-07-12T22:00:04"], [70687,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",14.38,"2026-07-12T22:00:04"], [70688,"HCM7698810","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9805.77,"2026-07-12T22:00:04"], [70689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",896.91,"2026-07-12T22:00:04"], [70690,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40703.94,"2026-07-12T22:00:04"], [70691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434604","CHELSI TISON ",1722.24,"2026-07-12T22:00:04"], [70692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",677.34,"2026-07-12T22:00:04"], [70693,"0007684417","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",344.39,"2026-07-12T22:00:04"], [70694,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",11.26,"2026-07-12T22:00:04"], [70695,"APV7672363","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",367400.0,"2026-07-12T22:00:04"], [70696,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-07-12T22:00:04"], [70697,"0007731146","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-4699.81,"2026-07-12T22:00:04"], [70698,"0007696970","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2098.86,"2026-07-12T22:00:04"], [70699,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",229.76,"2026-07-12T22:00:04"], [70700,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",0.03,"2026-07-12T22:00:04"], [70701,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",149.4,"2026-07-12T22:00:04"], [70702,"0007688526","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1383.22,"2026-07-12T22:00:04"], [70703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",376.3,"2026-07-12T22:00:04"], [70704,"0007693406","2026-05-20T00:00:00",2026,4,518800,"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",1.03,"2026-07-12T22:00:04"], [70705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.04,"2026-07-12T22:00:04"], [70706,"0007732744","2026-06-25T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3930.0,"2026-07-12T22:00:04"], [70707,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",46.31,"2026-07-12T22:00:04"], [70708,"0007692454","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70709,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-07-12T22:00:04"], [70710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",862.98,"2026-07-12T22:00:04"], [70711,"0007684417","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1922.22,"2026-07-12T22:00:04"], [70712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",318.3,"2026-07-12T22:00:04"], [70713,"0007659886","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",558.94,"2026-07-12T22:00:04"], [70714,"0007666543","2026-04-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",100.96,"2026-07-12T22:00:04"], [70715,"0007679784","2026-05-08T00:00:00",2026,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",149.61,"2026-07-12T22:00:04"], [70716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",481.67,"2026-07-12T22:00:04"], [70717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",349.6,"2026-07-12T22:00:04"], [70718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",751.59,"2026-07-12T22:00:04"], [70719,"0007732665","2026-06-25T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",194.22,"2026-07-12T22:00:04"], [70721,"0007704621","2026-06-02T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.22,"2026-07-12T22:00:04"], [70722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",702.43,"2026-07-12T22:00:04"], [70723,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.1,"2026-07-12T22:00:04"], [70724,"APV7687804","2026-05-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1103.46,"2026-07-12T22:00:04"], [70725,"HCM7691244","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",584.4,"2026-07-12T22:00:04"], [70726,"0007678602","2026-04-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-11.54,"2026-07-12T22:00:04"], [70727,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [70728,"0007686614","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",337.39,"2026-07-12T22:00:04"], [70729,"APV7685242","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",112.59,"2026-07-12T22:00:04"], [70730,"0007718281","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.86,"2026-07-12T22:00:04"], [70731,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [70732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",521.6,"2026-07-12T22:00:04"], [70733,"HCM7673029","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9786.95,"2026-07-12T22:00:04"], [70734,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",365.34,"2026-07-12T22:00:04"], [70735,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [70736,"0007693291","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1624.64,"2026-07-12T22:00:04"], [70737,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",200.0,"2026-07-12T22:00:04"], [70738,"0007705806","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-6.21,"2026-07-12T22:00:04"], [70739,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [70740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",361.25,"2026-07-12T22:00:04"], [70741,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [70742,"0007675045","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",62.37,"2026-07-12T22:00:04"], [70743,"HCM7673006","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",121.02,"2026-07-12T22:00:04"], [70744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",291.33,"2026-07-12T22:00:04"], [70745,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",23498.81,"2026-07-12T22:00:04"], [70746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",252.48,"2026-07-12T22:00:04"], [70747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",349.6,"2026-07-12T22:00:04"], [70748,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",2545.46,"2026-07-12T22:00:04"], [70749,"0007713563","2026-06-15T00:00:00",2026,4,555541,"Camera equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70750,"0007694279","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70751,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-12T22:00:04"], [70752,"HCM7712640","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",233.13,"2026-07-12T22:00:04"], [70753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442334","LAURA SHANE ",1496.08,"2026-07-12T22:00:04"], [70754,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",24860.0,"2026-07-12T22:00:04"], [70755,"APV7672101","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",11037.38,"2026-07-12T22:00:04"], [70756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1463.46,"2026-07-12T22:00:04"], [70757,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",805.83,"2026-07-12T22:00:04"], [70758,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [70759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1573.18,"2026-07-12T22:00:04"], [70760,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [70761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",388.44,"2026-07-12T22:00:04"], [70762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",140.49,"2026-07-12T22:00:04"], [70763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",240.43,"2026-07-12T22:00:04"], [70764,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",973.55,"2026-07-12T22:00:04"], [70765,"APV7678880","2026-04-28T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000067543","PUBLIC HEALTH FOUNDATION ",111896.48,"2026-07-12T22:00:04"], [70766,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",21519.86,"2026-07-12T22:00:04"], [70767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",610.71,"2026-07-12T22:00:04"], [70768,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",45805.69,"2026-07-12T22:00:04"], [70769,"0007675828","2026-04-24T00:00:00",2026,4,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70770,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",538.76,"2026-07-12T22:00:04"], [70771,"APV7670250","2026-04-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",609.55,"2026-07-12T22:00:04"], [70772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",135.95,"2026-07-12T22:00:04"], [70773,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6002.56,"2026-07-12T22:00:04"], [70774,"0007679506","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2582.89,"2026-07-12T22:00:04"], [70775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",100.34,"2026-07-12T22:00:04"], [70776,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [70777,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",143.0,"2026-07-12T22:00:04"], [70778,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",25893.0,"2026-07-12T22:00:04"], [70779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",135.96,"2026-07-12T22:00:04"], [70780,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-12T22:00:04"], [70781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",675.5,"2026-07-12T22:00:04"], [70782,"APV7683011","2026-05-04T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",15461.86,"2026-07-12T22:00:04"], [70783,"0007699025","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9.33,"2026-07-12T22:00:04"], [70784,"APV7681767","2026-05-01T00:00:00",2026,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",201706.96,"2026-07-12T22:00:04"], [70785,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [70786,"EXV7718792","2026-06-05T00:00:00",2026,4,599214,"AdmOp-EmpReimb-Clothing Allowa",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [70787,"APV7712103","2026-06-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.05,"2026-07-12T22:00:04"], [70788,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [70789,"APV7682975","2026-05-04T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",669.57,"2026-07-12T22:00:04"], [70790,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",49.28,"2026-07-12T22:00:04"], [70791,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",98.4,"2026-07-12T22:00:04"], [70792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",524.59,"2026-07-12T22:00:04"], [70793,"HCM7682531","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",78.47,"2026-07-12T22:00:04"], [70794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2085.82,"2026-07-12T22:00:04"], [70795,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",17735.15,"2026-07-12T22:00:04"], [70796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",200.69,"2026-07-12T22:00:04"], [70797,"APV7696536","2026-05-26T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",84.18,"2026-07-12T22:00:04"], [70798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",194.22,"2026-07-12T22:00:04"], [70799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",20.07,"2026-07-12T22:00:04"], [70800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",898.07,"2026-07-12T22:00:04"], [70801,"0007664826","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [70802,"APV7677953","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",2699.84,"2026-07-12T22:00:04"], [70803,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [70804,"0007697052","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",772946.59,"2026-07-12T22:00:04"], [70805,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",51736.0,"2026-07-12T22:00:04"], [70806,"EXV7676501","2026-04-23T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",44.9,"2026-07-12T22:00:04"], [70807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",926.81,"2026-07-12T22:00:04"], [70808,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",574341.77,"2026-07-12T22:00:04"], [70809,"APV7710826","2026-06-10T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1614.02,"2026-07-12T22:00:04"], [70810,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-07-12T22:00:04"], [70811,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1419.28,"2026-07-12T22:00:04"], [70812,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [70813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1320.7,"2026-07-12T22:00:04"], [70814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",454.78,"2026-07-12T22:00:04"], [70815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-07-12T22:00:04"], [70816,"0007705782","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [70817,"EXV7713397","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [70818,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",1090.09,"2026-07-12T22:00:04"], [70819,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",4691.4,"2026-07-12T22:00:04"], [70820,"EXV7733376","2026-06-04T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.96,"2026-07-12T22:00:04"], [70821,"0007670068","2026-04-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",198.66,"2026-07-12T22:00:04"], [70822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",351.73,"2026-07-12T22:00:04"], [70823,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",42.5,"2026-07-12T22:00:04"], [70824,"APV7673163","2026-04-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",33424.78,"2026-07-12T22:00:04"], [70825,"APV7677867","2026-04-27T00:00:00",2026,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",49.0,"2026-07-12T22:00:04"], [70826,"0007675090","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-540.54,"2026-07-12T22:00:04"], [70827,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1003.47,"2026-07-12T22:00:04"], [70828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",200.69,"2026-07-12T22:00:04"], [70829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",194.22,"2026-07-12T22:00:04"], [70830,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",12.52,"2026-07-12T22:00:04"], [70831,"0007664921","2026-04-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [70832,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",512.43,"2026-07-12T22:00:04"], [70833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1350.07,"2026-07-12T22:00:04"], [70834,"HCM7663736","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [70835,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1153.83,"2026-07-12T22:00:04"], [70836,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",12756.25,"2026-07-12T22:00:04"], [70837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442334","LAURA SHANE ",1545.95,"2026-07-12T22:00:04"], [70838,"APV7676130","2026-04-23T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",202673.3,"2026-07-12T22:00:04"], [70839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",194.22,"2026-07-12T22:00:04"], [70840,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [70841,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [70842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",260.91,"2026-07-12T22:00:04"], [70843,"0007694223","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [70844,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1704.5,"2026-07-12T22:00:04"], [70845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",401.39,"2026-07-12T22:00:04"], [70846,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [70847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",301.04,"2026-07-12T22:00:04"], [70848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2269.44,"2026-07-12T22:00:04"], [70849,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [70850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",811.61,"2026-07-12T22:00:04"], [70851,"0007707708","2026-06-05T00:00:00",2026,4,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [70852,"APV7706019","2026-06-03T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.17,"2026-07-12T22:00:04"], [70853,"HCM7691232","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [70854,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [70855,"APV7698326","2026-05-27T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",20735.69,"2026-07-12T22:00:04"], [70856,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",15.47,"2026-07-12T22:00:04"], [70857,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",319.0,"2026-07-12T22:00:04"], [70858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1257.14,"2026-07-12T22:00:04"], [70859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1304.51,"2026-07-12T22:00:04"], [70860,"0007688526","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",577.05,"2026-07-12T22:00:04"], [70861,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",18486.67,"2026-07-12T22:00:04"], [70862,"EXV7690976","2026-05-03T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.87,"2026-07-12T22:00:04"], [70863,"APV7686161","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",6000.0,"2026-07-12T22:00:04"], [70864,"0007687571","2026-05-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",36.06,"2026-07-12T22:00:04"], [70865,"HCM7712609","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3516.54,"2026-07-12T22:00:04"], [70866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",426.88,"2026-07-12T22:00:04"], [70867,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [70868,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079179","SOUTH MADISON COMMUNITY SCHOOL CORP ",10830.86,"2026-07-12T22:00:04"], [70869,"0007671900","2026-04-17T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",25.1,"2026-07-12T22:00:04"], [70870,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",5236.86,"2026-07-12T22:00:04"], [70871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",854.36,"2026-07-12T22:00:04"], [70872,"0007684417","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",282.08,"2026-07-12T22:00:04"], [70873,"0007659867","2026-04-08T00:00:00",2026,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",52.42,"2026-07-12T22:00:04"], [70874,"EXV7707302","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",42.47,"2026-07-12T22:00:04"], [70875,"0007676818","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [70876,"APV7664278","2026-04-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",3484.72,"2026-07-12T22:00:04"], [70877,"0007713586","2026-06-15T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",896.91,"2026-07-12T22:00:04"], [70879,"APV7673364","2026-04-20T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",181.21,"2026-07-12T22:00:04"], [70880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",698.01,"2026-07-12T22:00:04"], [70881,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [70882,"0007674978","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-344.62,"2026-07-12T22:00:04"], [70883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",543.81,"2026-07-12T22:00:04"], [70884,"0007733576","2026-06-26T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [70885,"0007657008","2026-04-03T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70886,"APV7672261","2026-04-17T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",2972.82,"2026-07-12T22:00:04"], [70887,"APV7668635","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-07-12T22:00:04"], [70888,"0007715682","2026-06-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3243.5,"2026-07-12T22:00:04"], [70889,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.94,"2026-07-12T22:00:04"], [70890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",521.81,"2026-07-12T22:00:04"], [70891,"HCM7712621","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",457.51,"2026-07-12T22:00:04"], [70892,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",1628.95,"2026-07-12T22:00:04"], [70893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",369.02,"2026-07-12T22:00:04"], [70894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1647.09,"2026-07-12T22:00:04"], [70895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425816","SASHA PERRIN ",542.08,"2026-07-12T22:00:04"], [70896,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000013965","BOWEN HEALTH INC ",33105.92,"2026-07-12T22:00:04"], [70897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",401.38,"2026-07-12T22:00:04"], [70898,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [70899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",860.18,"2026-07-12T22:00:04"], [70900,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [70901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",868.4,"2026-07-12T22:00:04"], [70902,"0007656053","2026-04-02T00:00:00",2026,4,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [70903,"0007672851","2026-04-20T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",881.94,"2026-07-12T22:00:04"], [70904,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",50.0,"2026-07-12T22:00:04"], [70905,"0007675080","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [70906,"0007659938","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",155.19,"2026-07-12T22:00:04"], [70907,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-07-12T22:00:04"], [70908,"HCM7663746","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",89.35,"2026-07-12T22:00:04"], [70909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.34,"2026-07-12T22:00:04"], [70910,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70911,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",3174.0,"2026-07-12T22:00:04"], [70912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",240.83,"2026-07-12T22:00:04"], [70913,"HCM7663715","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3376.33,"2026-07-12T22:00:04"], [70914,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [70915,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",10541.66,"2026-07-12T22:00:04"], [70916,"APV7704165","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",2821.11,"2026-07-12T22:00:04"], [70917,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",94195.5,"2026-07-12T22:00:04"], [70918,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.83,"2026-07-12T22:00:04"], [70919,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [70920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",941.66,"2026-07-12T22:00:04"], [70921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",625.57,"2026-07-12T22:00:04"], [70922,"APV7666939","2026-04-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",10611.0,"2026-07-12T22:00:04"], [70923,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [70924,"EXV7694959","2026-05-08T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",413.01,"2026-07-12T22:00:04"], [70925,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",1288.1,"2026-07-12T22:00:04"], [70926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1705.9,"2026-07-12T22:00:04"], [70927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",365.33,"2026-07-12T22:00:04"], [70928,"HCM7691232","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [70929,"HCM7698865","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6922.72,"2026-07-12T22:00:04"], [70930,"0007697039","2026-05-27T00:00:00",2026,4,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417872","VICTORIA R CAMARILLO ",1718.54,"2026-07-12T22:00:04"], [70932,"0007684433","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [70933,"0007669240","2026-04-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",41.87,"2026-07-12T22:00:04"], [70934,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8127.09,"2026-07-12T22:00:04"], [70935,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",109.0,"2026-07-12T22:00:04"], [70936,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",144.61,"2026-07-12T22:00:04"], [70937,"APV7721257","2026-06-18T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000222890","NATALIE N ROBINSON ",22.83,"2026-07-12T22:00:04"], [70938,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [70939,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",459.94,"2026-07-12T22:00:04"], [70940,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",19771.84,"2026-07-12T22:00:04"], [70941,"0007705632","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",267.09,"2026-07-12T22:00:04"], [70942,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-07-12T22:00:04"], [70943,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1700.87,"2026-07-12T22:00:04"], [70944,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [70945,"0007697044","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70946,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",140.48,"2026-07-12T22:00:04"], [70947,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",37.82,"2026-07-12T22:00:04"], [70948,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [70949,"APV7698229","2026-05-28T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",75.0,"2026-07-12T22:00:04"], [70950,"APV7672105","2026-04-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",1600.1,"2026-07-12T22:00:04"], [70951,"APV7675284","2026-04-22T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000442359","CARIE HOOD ",501.12,"2026-07-12T22:00:04"], [70952,"HCM7663715","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",396.36,"2026-07-12T22:00:04"], [70953,"APV7709754","2026-06-09T00:00:00",2026,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",27.94,"2026-07-12T22:00:04"], [70954,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",676.54,"2026-07-12T22:00:04"], [70955,"0007664916","2026-04-07T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.14,"2026-07-12T22:00:04"], [70956,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",441.53,"2026-07-12T22:00:04"], [70957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3148.28,"2026-07-12T22:00:04"], [70958,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",7483.84,"2026-07-12T22:00:04"], [70959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1104.62,"2026-07-12T22:00:04"], [70960,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [70961,"0007688526","2026-05-01T00:00:00",2026,4,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [70962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",215.0,"2026-07-12T22:00:04"], [70963,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",789.85,"2026-07-12T22:00:04"], [70964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",301.04,"2026-07-12T22:00:04"], [70965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",318.3,"2026-07-12T22:00:04"], [70966,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",20.21,"2026-07-12T22:00:04"], [70967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",882.05,"2026-07-12T22:00:04"], [70968,"0007679784","2026-05-08T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-07-12T22:00:04"], [70969,"HCM7698858","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [70970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",629.77,"2026-07-12T22:00:04"], [70971,"APV7713914","2026-06-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",711.22,"2026-07-12T22:00:04"], [70972,"HCM7712593","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [70973,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",384649.77,"2026-07-12T22:00:04"], [70974,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [70975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",301.05,"2026-07-12T22:00:04"], [70976,"0007733585","2026-06-26T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",85.58,"2026-07-12T22:00:04"], [70977,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",40.75,"2026-07-12T22:00:04"], [70978,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",240.84,"2026-07-12T22:00:04"], [70979,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",130.85,"2026-07-12T22:00:04"], [70980,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [70981,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",132.06,"2026-07-12T22:00:04"], [70982,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [70983,"0007688526","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",535.95,"2026-07-12T22:00:04"], [70984,"APV7669451","2026-04-14T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000064424","LOWES ",117.31,"2026-07-12T22:00:04"], [70985,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000262021","PAMALA ELIZABETH OWENS ",6945.57,"2026-07-12T22:00:04"], [70986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",903.13,"2026-07-12T22:00:04"], [70987,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437952","HEATHER INMAN ",1481.93,"2026-07-12T22:00:04"], [70988,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",223.0,"2026-07-12T22:00:04"], [70989,"0007715702","2026-06-17T00:00:00",2026,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1139.7,"2026-07-12T22:00:04"], [70990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",140.48,"2026-07-12T22:00:04"], [70991,"APC7724597","2026-06-19T00:00:00",2026,4,581040,"PUBLIC INSTRUCTION",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000057167","US BANK ",-219.0,"2026-07-12T22:00:04"], [70992,"0007698113","2026-05-28T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",735.04,"2026-07-12T22:00:04"], [70993,"HCM7663761","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4684.16,"2026-07-12T22:00:04"], [70994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",980.59,"2026-07-12T22:00:04"], [70995,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",650.0,"2026-07-12T22:00:04"], [70996,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",130.95,"2026-07-12T22:00:04"], [70997,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [70998,"0007705804","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1088.86,"2026-07-12T22:00:04"], [70999,"APV7704134","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000079110","NORTH AMERICAN ASSOCIATION OF CENTRAL ",475.88,"2026-07-12T22:00:04"], [71000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",251.03,"2026-07-12T22:00:04"], [71001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",301.04,"2026-07-12T22:00:04"], [71002,"0007712699","2026-06-12T00:00:00",2026,4,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",150723.24,"2026-07-12T22:00:04"], [71003,"0007676814","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [71004,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",200.0,"2026-07-12T22:00:04"], [71005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",884.87,"2026-07-12T22:00:04"], [71006,"EXV7732470","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [71007,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",23260.3,"2026-07-12T22:00:04"], [71008,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",530.61,"2026-07-12T22:00:04"], [71009,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",445.35,"2026-07-12T22:00:04"], [71010,"0007676814","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",150430.47,"2026-07-12T22:00:04"], [71011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1430.55,"2026-07-12T22:00:04"], [71012,"0007679690","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",122.31,"2026-07-12T22:00:04"], [71013,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [71014,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [71015,"HCM7698842","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",525.03,"2026-07-12T22:00:04"], [71016,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",1103.67,"2026-07-12T22:00:04"], [71017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1087.64,"2026-07-12T22:00:04"], [71018,"HCM7673014","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [71019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",160.56,"2026-07-12T22:00:04"], [71020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",340.77,"2026-07-12T22:00:04"], [71021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",301.04,"2026-07-12T22:00:04"], [71022,"0007695181","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",883.05,"2026-07-12T22:00:04"], [71024,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",19852.0,"2026-07-12T22:00:04"], [71025,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",5832.93,"2026-07-12T22:00:04"], [71026,"0007710619","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71027,"0007675055","2026-04-22T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [71028,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [71029,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",1045.5,"2026-07-12T22:00:04"], [71030,"0007706648","2026-06-04T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.87,"2026-07-12T22:00:04"], [71031,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [71032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",588.24,"2026-07-12T22:00:04"], [71033,"0007675830","2026-04-24T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71034,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [71035,"APV7668441","2026-04-13T00:00:00",2026,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",3231.03,"2026-07-12T22:00:04"], [71036,"APV7677867","2026-04-27T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-07-12T22:00:04"], [71037,"APV7697211","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",9038.1,"2026-07-12T22:00:04"], [71038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",2761.35,"2026-07-12T22:00:04"], [71039,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",773.08,"2026-07-12T22:00:04"], [71040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",160.56,"2026-07-12T22:00:04"], [71041,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [71042,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",9040.81,"2026-07-12T22:00:04"], [71043,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",423.44,"2026-07-12T22:00:04"], [71044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1095.99,"2026-07-12T22:00:04"], [71045,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept 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"], [71046,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",15267.78,"2026-07-12T22:00:04"], [71047,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [71048,"APV7678929","2026-04-28T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",-11665.7,"2026-07-12T22:00:04"], [71049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",675.5,"2026-07-12T22:00:04"], [71050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",401.39,"2026-07-12T22:00:04"], [71051,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",8798.62,"2026-07-12T22:00:04"], [71052,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [71053,"HCM7673051","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [71054,"0007668324","2026-04-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [71055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",280.98,"2026-07-12T22:00:04"], [71056,"HCM7673057","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.6,"2026-07-12T22:00:04"], [71057,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [71058,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",289.46,"2026-07-12T22:00:04"], [71059,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",58.29,"2026-07-12T22:00:04"], [71060,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",1481.93,"2026-07-12T22:00:04"], [71061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",255.21,"2026-07-12T22:00:04"], [71062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",330.18,"2026-07-12T22:00:04"], [71063,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",83.4,"2026-07-12T22:00:04"], [71064,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71065,"APV7690686","2026-05-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",17666.75,"2026-07-12T22:00:04"], [71066,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",19.01,"2026-07-12T22:00:04"], [71067,"APV7663019","2026-04-02T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",9449.2,"2026-07-12T22:00:04"], [71068,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",4072.77,"2026-07-12T22:00:04"], [71069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",200.7,"2026-07-12T22:00:04"], [71070,"0007692357","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [71071,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",433.3,"2026-07-12T22:00:04"], [71072,"APV7675320","2026-04-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",144684.56,"2026-07-12T22:00:04"], [71073,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1780.82,"2026-07-12T22:00:04"], [71074,"APV7673381","2026-04-20T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",7457.07,"2026-07-12T22:00:04"], [71075,"EXV7683365","2026-04-27T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",120.23,"2026-07-12T22:00:04"], [71076,"0007731775","2026-06-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",31.53,"2026-07-12T22:00:04"], [71077,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",57.19,"2026-07-12T22:00:04"], [71078,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",21765.49,"2026-07-12T22:00:04"], [71079,"0007730400","2026-06-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.01,"2026-07-12T22:00:04"], [71080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",441.53,"2026-07-12T22:00:04"], [71081,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.11,"2026-07-12T22:00:04"], [71082,"HCM7682598","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",380.08,"2026-07-12T22:00:04"], [71083,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [71084,"0007710588","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-1.5,"2026-07-12T22:00:04"], [71085,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [71086,"0007707821","2026-06-05T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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"], [71087,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426434","JENNIFER HALL ",700.42,"2026-07-12T22:00:04"], [71088,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",8753.87,"2026-07-12T22:00:04"], [71089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",600.14,"2026-07-12T22:00:04"], [71090,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",130.4,"2026-07-12T22:00:04"], [71091,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-07-12T22:00:04"], [71092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",100.35,"2026-07-12T22:00:04"], [71093,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387271","SILVER CREEK SCHOOL CORPORATION ",20599.3,"2026-07-12T22:00:04"], [71094,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [71095,"0007676818","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",21.79,"2026-07-12T22:00:04"], [71096,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [71097,"APV7710826","2026-06-10T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358902","CABLE ONE INC ",355.93,"2026-07-12T22:00:04"], [71098,"HCM7673061","2026-04-22T00:00:00",2026,4,518800,"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",1.92,"2026-07-12T22:00:04"], [71099,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432798","KAREN K STOUT ",1637.75,"2026-07-12T22:00:04"], [71100,"0007682669","2026-05-04T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",521.8,"2026-07-12T22:00:04"], [71102,"APV7688821","2026-05-13T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",170.02,"2026-07-12T22:00:04"], [71103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",280.97,"2026-07-12T22:00:04"], [71104,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [71105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",789.89,"2026-07-12T22:00:04"], [71106,"HCM7673058","2026-04-22T00:00:00",2026,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [71107,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.37,"2026-07-12T22:00:04"], [71108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1533.5,"2026-07-12T22:00:04"], [71109,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.6,"2026-07-12T22:00:04"], [71110,"0007698794","2026-06-02T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [71111,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [71112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",401.39,"2026-07-12T22:00:04"], [71113,"ARD7668845","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-519.89,"2026-07-12T22:00:04"], [71114,"0007661850","2026-04-01T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [71115,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [71116,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",68.94,"2026-07-12T22:00:04"], [71117,"APV7665144","2026-04-06T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",39.29,"2026-07-12T22:00:04"], [71118,"HCM7663746","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",192.76,"2026-07-12T22:00:04"], [71119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",194.22,"2026-07-12T22:00:04"], [71120,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",191.86,"2026-07-12T22:00:04"], [71121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",481.67,"2026-07-12T22:00:04"], [71122,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",32548.62,"2026-07-12T22:00:04"], [71123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",541.87,"2026-07-12T22:00:04"], [71124,"APV7664259","2026-04-06T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058065","NAPA AUTO PARTS ",16.43,"2026-07-12T22:00:04"], [71125,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [71126,"APV7698270","2026-05-28T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317982","ZACHARY STOPPENHAGEN ",46.03,"2026-07-12T22:00:04"], [71127,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",83377.47,"2026-07-12T22:00:04"], [71128,"0007676814","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",106.77,"2026-07-12T22:00:04"], [71129,"0007681461","2026-04-30T00:00:00",2026,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",344.29,"2026-07-12T22:00:04"], [71130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",1018.52,"2026-07-12T22:00:04"], [71131,"0007676814","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-54.73,"2026-07-12T22:00:04"], [71132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1476.07,"2026-07-12T22:00:04"], [71133,"HCM7673073","2026-04-22T00:00:00",2026,4,518800,"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"], [71134,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [71135,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5517.98,"2026-07-12T22:00:04"], [71136,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",2153.0,"2026-07-12T22:00:04"], [71137,"APV7709002","2026-06-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",209200.0,"2026-07-12T22:00:04"], [71138,"APV7685373","2026-05-06T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",4661.41,"2026-07-12T22:00:04"], [71139,"0007709665","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [71140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",2355.15,"2026-07-12T22:00:04"], [71141,"APV7711958","2026-06-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000019032","DRAINAGE SOLUTIONS INC ",464.0,"2026-07-12T22:00:04"], [71142,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",186.76,"2026-07-12T22:00:04"], [71143,"0007666579","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.74,"2026-07-12T22:00:04"], [71144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",234.21,"2026-07-12T22:00:04"], [71145,"EXV7691002","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.19,"2026-07-12T22:00:04"], [71146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",401.39,"2026-07-12T22:00:04"], [71147,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-12T22:00:04"], [71148,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [71149,"0007656049","2026-04-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [71150,"0007733576","2026-06-26T00:00:00",2026,4,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [71151,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [71152,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [71153,"0007718323","2026-06-17T00:00:00",2026,4,518800,"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",2.18,"2026-07-12T22:00:04"], [71154,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",50.52,"2026-07-12T22:00:04"], [71155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",903.12,"2026-07-12T22:00:04"], [71156,"0007684411","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286.66,"2026-07-12T22:00:04"], [71157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",200.7,"2026-07-12T22:00:04"], [71158,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",246.05,"2026-07-12T22:00:04"], [71159,"0007718281","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53.37,"2026-07-12T22:00:04"], [71160,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-12T22:00:04"], [71161,"APV7669458","2026-04-14T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1550.93,"2026-07-12T22:00:04"], [71162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",401.39,"2026-07-12T22:00:04"], [71163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",460.19,"2026-07-12T22:00:04"], [71164,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1516.84,"2026-07-12T22:00:04"], [71165,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [71166,"0007676814","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",120.43,"2026-07-12T22:00:04"], [71167,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076889","DEMOTTE STATE BANK ",99.0,"2026-07-12T22:00:04"], [71168,"APV7691733","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",241.82,"2026-07-12T22:00:04"], [71169,"0007712723","2026-06-12T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [71170,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",6110.28,"2026-07-12T22:00:04"], [71171,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [71172,"HCM7698853","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5090.61,"2026-07-12T22:00:04"], [71173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1003.47,"2026-07-12T22:00:04"], [71174,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [71175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",260.9,"2026-07-12T22:00:04"], [71176,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-07-12T22:00:04"], [71177,"0007731797","2026-06-30T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",234.68,"2026-07-12T22:00:04"], [71178,"0007679798","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [71179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",330.17,"2026-07-12T22:00:04"], [71180,"EXV7694907","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [71181,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [71182,"0007668305","2026-04-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [71183,"0007718281","2026-06-17T00:00:00",2026,4,518800,"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",13.22,"2026-07-12T22:00:04"], [71184,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [71185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",842.92,"2026-07-12T22:00:04"], [71186,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [71187,"0007681461","2026-04-30T00:00:00",2026,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [71188,"0007713566","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",291.33,"2026-07-12T22:00:04"], [71190,"APV7681958","2026-05-01T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",12307.78,"2026-07-12T22:00:04"], [71191,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.15,"2026-07-12T22:00:04"], [71192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",534.5,"2026-07-12T22:00:04"], [71193,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",42.1,"2026-07-12T22:00:04"], [71194,"APV7678880","2026-04-28T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",2408.0,"2026-07-12T22:00:04"], [71195,"0007709673","2026-06-09T00:00:00",2026,4,659270,"Shared SAN Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [71196,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000238165","NEW DIRECTIONS OF DECATUR CTY ",19128.9,"2026-07-12T22:00:04"], [71197,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",17.6,"2026-07-12T22:00:04"], [71198,"APV7694559","2026-05-21T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000091459","FARROW and THOMPSON PC ",1000.0,"2026-07-12T22:00:04"], [71199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",338.37,"2026-07-12T22:00:04"], [71200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",200.7,"2026-07-12T22:00:04"], [71201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",485.55,"2026-07-12T22:00:04"], [71202,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121782","MICHIGAN CITY CITY CONTROLLER ",75.29,"2026-07-12T22:00:04"], [71203,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [71204,"0007679743","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1093.53,"2026-07-12T22:00:04"], [71205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",719.19,"2026-07-12T22:00:04"], [71206,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418366","KATHLEEN S ALDERDICE ",715.08,"2026-07-12T22:00:04"], [71207,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",14216.53,"2026-07-12T22:00:04"], [71208,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",150.73,"2026-07-12T22:00:04"], [71209,"APV7688853","2026-05-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000373022","VARI SALES CORPORATION ",62.1,"2026-07-12T22:00:04"], [71210,"APV7682716","2026-05-04T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",22794.57,"2026-07-12T22:00:04"], [71211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",378.54,"2026-07-12T22:00:04"], [71212,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",285.16,"2026-07-12T22:00:04"], [71213,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",41348.04,"2026-07-12T22:00:04"], [71214,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",692.0,"2026-07-12T22:00:04"], [71215,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-07-12T22:00:04"], [71216,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [71217,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [71218,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",320.25,"2026-07-12T22:00:04"], [71219,"APV7665104","2026-04-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1761.07,"2026-07-12T22:00:04"], [71220,"HCM7663723","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [71221,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [71222,"APV7677904","2026-04-27T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",217113.44,"2026-07-12T22:00:04"], [71223,"0007705632","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.66,"2026-07-12T22:00:04"], [71224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",200.7,"2026-07-12T22:00:04"], [71225,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [71226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1003.47,"2026-07-12T22:00:04"], [71227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",301.04,"2026-07-12T22:00:04"], [71228,"0007696214","2026-05-26T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.2,"2026-07-12T22:00:04"], [71229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1164.03,"2026-07-12T22:00:04"], [71230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",280.97,"2026-07-12T22:00:04"], [71231,"0007677591","2026-04-27T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.77,"2026-07-12T22:00:04"], [71232,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",188.62,"2026-07-12T22:00:04"], [71233,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [71234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",582.01,"2026-07-12T22:00:04"], [71235,"0007691384","2026-05-18T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-542.22,"2026-07-12T22:00:04"], [71236,"APV7672234","2026-04-17T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.18,"2026-07-12T22:00:04"], [71237,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [71238,"HCM7712584","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",863.2,"2026-07-12T22:00:04"], [71239,"HCM7712639","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4505.82,"2026-07-12T22:00:04"], [71240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",499.32,"2026-07-12T22:00:04"], [71241,"0007678632","2026-04-28T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71242,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",282.74,"2026-07-12T22:00:04"], [71243,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-12T22:00:04"], [71244,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [71245,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [71246,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [71247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",140.48,"2026-07-12T22:00:04"], [71248,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [71249,"HCM7698884","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",495.18,"2026-07-12T22:00:04"], [71250,"0007678502","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-129.42,"2026-07-12T22:00:04"], [71251,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [71252,"APV7680812","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064895","WELLS COUNTY ",30000.0,"2026-07-12T22:00:04"], [71253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",517.01,"2026-07-12T22:00:04"], [71254,"APV7674336","2026-04-21T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000415950","SUNNY RIDGE TRUST ",1276.34,"2026-07-12T22:00:04"], [71255,"0007663649","2026-04-06T00:00:00",2026,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",361.25,"2026-07-12T22:00:04"], [71257,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71258,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [71259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",459.52,"2026-07-12T22:00:04"], [71260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1204.16,"2026-07-12T22:00:04"], [71261,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",19931.91,"2026-07-12T22:00:04"], [71262,"0007672819","2026-04-20T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67136.41,"2026-07-12T22:00:04"], [71263,"0007684432","2026-05-07T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-07-12T22:00:04"], [71264,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-07-12T22:00:04"], [71265,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",12951.61,"2026-07-12T22:00:04"], [71266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",743.17,"2026-07-12T22:00:04"], [71267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",421.46,"2026-07-12T22:00:04"], [71268,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [71269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",896.91,"2026-07-12T22:00:04"], [71270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [71271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",252.48,"2026-07-12T22:00:04"], [71272,"0007696214","2026-05-26T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [71273,"0007676816","2026-04-22T00:00:00",2026,4,518800,"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"], [71274,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [71275,"APV7662195","2026-04-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-12T22:00:04"], [71276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",314.89,"2026-07-12T22:00:04"], [71277,"0007715651","2026-06-17T00:00:00",2026,4,518800,"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"], [71278,"APV7674303","2026-04-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438805","ABBOTT FARM PRODUCTS LLC ",2889.26,"2026-07-12T22:00:04"], [71279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",815.73,"2026-07-12T22:00:04"], [71280,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",670.38,"2026-07-12T22:00:04"], [71281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",242.77,"2026-07-12T22:00:04"], [71282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",120.42,"2026-07-12T22:00:04"], [71283,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [71284,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [71285,"0007721792","2026-06-19T00:00:00",2026,4,518800,"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"], [71286,"APV7682958","2026-05-01T00:00:00",2026,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",627.61,"2026-07-12T22:00:04"], [71287,"0007659867","2026-04-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [71288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414881","GENOLA LACY ",1286.25,"2026-07-12T22:00:04"], [71289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",2264.8,"2026-07-12T22:00:04"], [71290,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",5308.8,"2026-07-12T22:00:04"], [71291,"APV7673430","2026-04-20T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",4470.6,"2026-07-12T22:00:04"], [71292,"0007718327","2026-06-17T00:00:00",2026,4,518800,"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",4.31,"2026-07-12T22:00:04"], [71293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",237.42,"2026-07-12T22:00:04"], [71294,"0007657008","2026-04-03T00:00:00",2026,4,659270,"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",0.0,"2026-07-12T22:00:04"], [71295,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",1213.39,"2026-07-12T22:00:04"], [71296,"HCM7682576","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",26.43,"2026-07-12T22:00:04"], [71297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",743.17,"2026-07-12T22:00:04"], [71298,"0007696199","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",184149.45,"2026-07-12T22:00:04"], [71299,"0007687588","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.04,"2026-07-12T22:00:04"], [71300,"EXV7668111","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",129.24,"2026-07-12T22:00:04"], [71301,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",638.3,"2026-07-12T22:00:04"], [71302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",399.18,"2026-07-12T22:00:04"], [71303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",250.87,"2026-07-12T22:00:04"], [71304,"APV7706107","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000056400","CITY OF WEST LAFAYETTE ",31466.15,"2026-07-12T22:00:04"], [71305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",629.77,"2026-07-12T22:00:04"], [71306,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",26.0,"2026-07-12T22:00:04"], [71307,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [71308,"HCM7691293","2026-05-20T00:00:00",2026,4,518800,"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",9.84,"2026-07-12T22:00:04"], [71309,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.38,"2026-07-12T22:00:04"], [71310,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",14.59,"2026-07-12T22:00:04"], [71311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",873.99,"2026-07-12T22:00:04"], [71312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",376.31,"2026-07-12T22:00:04"], [71313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1014.1,"2026-07-12T22:00:04"], [71314,"0007706731","2026-06-04T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",845.52,"2026-07-12T22:00:04"], [71316,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",16261.03,"2026-07-12T22:00:04"], [71317,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392880","EMMA JOENE SWANK ",4547.52,"2026-07-12T22:00:04"], [71318,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",34521.43,"2026-07-12T22:00:04"], [71319,"0007713563","2026-06-15T00:00:00",2026,4,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71320,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",67.0,"2026-07-12T22:00:04"], [71321,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-12T22:00:04"], [71322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",2025.81,"2026-07-12T22:00:04"], [71323,"0007659864","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3507.56,"2026-07-12T22:00:04"], [71324,"APV7686904","2026-05-11T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",97.0,"2026-07-12T22:00:04"], [71325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",516.43,"2026-07-12T22:00:04"], [71326,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [71327,"APV7686093","2026-05-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",-8750.0,"2026-07-12T22:00:04"], [71328,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",9820.02,"2026-07-12T22:00:04"], [71329,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [71330,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [71331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",361.25,"2026-07-12T22:00:04"], [71332,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",117.58,"2026-07-12T22:00:04"], [71333,"EXV7669006","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.1,"2026-07-12T22:00:04"], [71334,"0007709677","2026-06-09T00:00:00",2026,4,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2012.12,"2026-07-12T22:00:04"], [71335,"0007713563","2026-06-15T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71336,"APV7666095","2026-04-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",5934.39,"2026-07-12T22:00:04"], [71337,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",226.04,"2026-07-12T22:00:04"], [71338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",200.69,"2026-07-12T22:00:04"], [71339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",361.25,"2026-07-12T22:00:04"], [71340,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-07-12T22:00:04"], [71341,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [71342,"APV7677878","2026-04-27T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",-24440.0,"2026-07-12T22:00:04"], [71343,"0007675061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6801.57,"2026-07-12T22:00:04"], [71344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1518.45,"2026-07-12T22:00:04"], [71345,"0007705805","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1725.92,"2026-07-12T22:00:04"], [71346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",578.8,"2026-07-12T22:00:04"], [71347,"0007710610","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [71348,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418024","REBECCA LYNN HALL ",941.66,"2026-07-12T22:00:04"], [71349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1210.77,"2026-07-12T22:00:04"], [71350,"APV7682975","2026-05-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051009","OWEN COUNTY ",1007.35,"2026-07-12T22:00:04"], [71351,"0007672851","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [71352,"APV7680044","2026-04-29T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",13952.0,"2026-07-12T22:00:04"], [71353,"EXV7679243","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",124.12,"2026-07-12T22:00:04"], [71354,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",36.2,"2026-07-12T22:00:04"], [71355,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [71356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",240.43,"2026-07-12T22:00:04"], [71357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",441.53,"2026-07-12T22:00:04"], [71358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",515.58,"2026-07-12T22:00:04"], [71359,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",549929.17,"2026-07-12T22:00:04"], [71360,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",70362.0,"2026-07-12T22:00:04"], [71361,"0007732786","2026-06-25T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",22042.9,"2026-07-12T22:00:04"], [71362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",941.65,"2026-07-12T22:00:04"], [71363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",762.64,"2026-07-12T22:00:04"], [71364,"0007672911","2026-04-22T00:00:00",2026,4,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [71365,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [71366,"ARD7715268","2026-06-16T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-6988.8,"2026-07-12T22:00:04"], [71367,"APV7673413","2026-04-20T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",73.2,"2026-07-12T22:00:04"], [71368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",318.3,"2026-07-12T22:00:04"], [71369,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",28232.47,"2026-07-12T22:00:04"], [71370,"APV7712940","2026-06-12T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",0.0,"2026-07-12T22:00:04"], [71371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",602.08,"2026-07-12T22:00:04"], [71372,"HCM7663730","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2383.07,"2026-07-12T22:00:04"], [71373,"0007663855","2026-04-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11269.99,"2026-07-12T22:00:04"], [71374,"0007705662","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [71375,"APV7663614","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",2516.0,"2026-07-12T22:00:04"], [71376,"0007704742","2026-06-02T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71377,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [71378,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [71379,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",36519.01,"2026-07-12T22:00:04"], [71380,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-07-12T22:00:04"], [71381,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4673.29,"2026-07-12T22:00:04"], [71382,"0007664960","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71383,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",89.01,"2026-07-12T22:00:04"], [71384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",327.84,"2026-07-12T22:00:04"], [71385,"HCM7698897","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",181.84,"2026-07-12T22:00:04"], [71386,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",101.83,"2026-07-12T22:00:04"], [71387,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",28.0,"2026-07-12T22:00:04"], [71388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1971.82,"2026-07-12T22:00:04"], [71389,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271443","ALICIA GOODMAN ",715.08,"2026-07-12T22:00:04"], [71390,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.89,"2026-07-12T22:00:04"], [71391,"HCM7691190","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.69,"2026-07-12T22:00:04"], [71392,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",72734.5,"2026-07-12T22:00:04"], [71393,"APV7694550","2026-05-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",172.5,"2026-07-12T22:00:04"], [71394,"0007710554","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",567.58,"2026-07-12T22:00:04"], [71395,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",41.0,"2026-07-12T22:00:04"], [71396,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-12T22:00:04"], [71397,"0007707814","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [71398,"APV7673430","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064394","KNOX COUNTY ",10000.0,"2026-07-12T22:00:04"], [71399,"APV7682958","2026-05-01T00:00:00",2026,4,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",90.42,"2026-07-12T22:00:04"], [71400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",100.35,"2026-07-12T22:00:04"], [71401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1022.93,"2026-07-12T22:00:04"], [71402,"EXV7712402","2026-06-02T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [71403,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [71404,"APV7690574","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",169.61,"2026-07-12T22:00:04"], [71405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",903.12,"2026-07-12T22:00:04"], [71406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2426.78,"2026-07-12T22:00:04"], [71407,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",3131.56,"2026-07-12T22:00:04"], [71408,"0007685914","2026-05-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71409,"0007668305","2026-04-13T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.07,"2026-07-12T22:00:04"], [71410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",233.07,"2026-07-12T22:00:04"], [71411,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",91.0,"2026-07-12T22:00:04"], [71412,"0007681532","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1888.81,"2026-07-12T22:00:04"], [71413,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",254.24,"2026-07-12T22:00:04"], [71414,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [71415,"HCM7698881","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",90.62,"2026-07-12T22:00:04"], [71416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1259.55,"2026-07-12T22:00:04"], [71417,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",300.06,"2026-07-12T22:00:04"], [71418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2469.31,"2026-07-12T22:00:04"], [71419,"HCM7673075","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32770.67,"2026-07-12T22:00:04"], [71420,"APV7708997","2026-06-08T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",14529.07,"2026-07-12T22:00:04"], [71421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",702.43,"2026-07-12T22:00:04"], [71422,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [71423,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [71424,"0007696214","2026-05-26T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.11,"2026-07-12T22:00:04"], [71425,"0007675795","2026-04-23T00:00:00",2026,4,535018,"Com & Train - Career Developmt",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-7.69,"2026-07-12T22:00:04"], [71426,"0007710554","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",66.63,"2026-07-12T22:00:04"], [71427,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",1058.5,"2026-07-12T22:00:04"], [71428,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094747","COMMUNITY STATE BANK ",99.0,"2026-07-12T22:00:04"], [71429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1099.2,"2026-07-12T22:00:04"], [71430,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420446","DELANEY CARR ",559.13,"2026-07-12T22:00:04"], [71431,"0007705632","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1103.69,"2026-07-12T22:00:04"], [71432,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",11775.66,"2026-07-12T22:00:04"], [71433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426213","MYESHIA PRICE ",1573.64,"2026-07-12T22:00:04"], [71434,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",97.3,"2026-07-12T22:00:04"], [71435,"APV7698270","2026-05-28T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [71436,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",956.38,"2026-07-12T22:00:04"], [71437,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",35.06,"2026-07-12T22:00:04"], [71438,"EXV7683430","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [71439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",571.97,"2026-07-12T22:00:04"], [71440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",527.02,"2026-07-12T22:00:04"], [71441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",521.81,"2026-07-12T22:00:04"], [71442,"EXV7732488","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [71443,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [71444,"0007675090","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [71445,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7207.53,"2026-07-12T22:00:04"], [71446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",1021.54,"2026-07-12T22:00:04"], [71447,"APV7724666","2026-06-19T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430458","KYLE PETTIS ",1355.65,"2026-07-12T22:00:04"], [71448,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",83.4,"2026-07-12T22:00:04"], [71449,"0007719034","2026-06-18T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [71450,"0007698104","2026-05-28T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1669.31,"2026-07-12T22:00:04"], [71452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3470.6,"2026-07-12T22:00:04"], [71453,"HCM7682568","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3639.03,"2026-07-12T22:00:04"], [71454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",60.21,"2026-07-12T22:00:04"], [71455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",1883.31,"2026-07-12T22:00:04"], [71456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",388.44,"2026-07-12T22:00:04"], [71457,"0007678632","2026-04-28T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [71458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",293.41,"2026-07-12T22:00:04"], [71459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",149.12,"2026-07-12T22:00:04"], [71460,"0007684417","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",433.92,"2026-07-12T22:00:04"], [71461,"APV7662221","2026-04-01T00:00:00",2026,4,548101,"MedVet-Surgical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",57.58,"2026-07-12T22:00:04"], [71462,"HCM7691258","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.15,"2026-07-12T22:00:04"], [71463,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8634.98,"2026-07-12T22:00:04"], [71464,"0007679769","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [71465,"HCM7698895","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51022.86,"2026-07-12T22:00:04"], [71466,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",19029.08,"2026-07-12T22:00:04"], [71467,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.41,"2026-07-12T22:00:04"], [71468,"0007676802","2026-04-24T00:00:00",2026,4,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-32.34,"2026-07-12T22:00:04"], [71469,"0007678647","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71470,"0007698012","2026-05-28T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [71471,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",36.81,"2026-07-12T22:00:04"], [71472,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [71473,"APV7687804","2026-05-12T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",1359.68,"2026-07-12T22:00:04"], [71474,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",13865.58,"2026-07-12T22:00:04"], [71475,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",6075.98,"2026-07-12T22:00:04"], [71476,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",260.9,"2026-07-12T22:00:04"], [71478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",1490.96,"2026-07-12T22:00:04"], [71479,"APV7706984","2026-06-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",6189.01,"2026-07-12T22:00:04"], [71480,"0007693365","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10826.54,"2026-07-12T22:00:04"], [71481,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71482,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [71483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",1204.17,"2026-07-12T22:00:04"], [71484,"0007668305","2026-04-13T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [71485,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",16658.1,"2026-07-12T22:00:04"], [71486,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [71487,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1537.1,"2026-07-12T22:00:04"], [71488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",427.28,"2026-07-12T22:00:04"], [71489,"APV7699204","2026-05-28T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",360.4,"2026-07-12T22:00:04"], [71490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",682.35,"2026-07-12T22:00:04"], [71491,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",455.98,"2026-07-12T22:00:04"], [71492,"HCM7691187","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1378.52,"2026-07-12T22:00:04"], [71493,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",660.35,"2026-07-12T22:00:04"], [71494,"0007674109","2026-04-21T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71495,"EXV7718801","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [71496,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5921.75,"2026-07-12T22:00:04"], [71497,"0007672851","2026-04-20T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",429.93,"2026-07-12T22:00:04"], [71498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",160.55,"2026-07-12T22:00:04"], [71499,"HCM7682541","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [71500,"HCM7698931","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",707.22,"2026-07-12T22:00:04"], [71501,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [71502,"0007684411","2026-05-01T00:00:00",2026,4,652331,"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",59.98,"2026-07-12T22:00:04"], [71503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.04,"2026-07-12T22:00:04"], [71504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1484.04,"2026-07-12T22:00:04"], [71505,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",809.7,"2026-07-12T22:00:04"], [71506,"HCM7691242","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",9444.37,"2026-07-12T22:00:04"], [71507,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [71508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",602.08,"2026-07-12T22:00:04"], [71509,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",298.79,"2026-07-12T22:00:04"], [71510,"HCM7712640","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3358.4,"2026-07-12T22:00:04"], [71511,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1968.93,"2026-07-12T22:00:04"], [71512,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [71513,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22597.05,"2026-07-12T22:00:04"], [71514,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",183351.48,"2026-07-12T22:00:04"], [71515,"EXV7708470","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",221.57,"2026-07-12T22:00:04"], [71516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",463.6,"2026-07-12T22:00:04"], [71517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",401.39,"2026-07-12T22:00:04"], [71518,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4748.13,"2026-07-12T22:00:04"], [71519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",566.76,"2026-07-12T22:00:04"], [71520,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",32055.32,"2026-07-12T22:00:04"], [71521,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",184.56,"2026-07-12T22:00:04"], [71522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",588.23,"2026-07-12T22:00:04"], [71523,"0007712741","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1484.04,"2026-07-12T22:00:04"], [71525,"ARD7694777","2026-05-21T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",-11529.24,"2026-07-12T22:00:04"], [71526,"APV7682958","2026-05-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",2010.92,"2026-07-12T22:00:04"], [71527,"APV7686088","2026-05-08T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",2453.56,"2026-07-12T22:00:04"], [71528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",524.59,"2026-07-12T22:00:04"], [71529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",405.34,"2026-07-12T22:00:04"], [71530,"APV7724646","2026-06-19T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.34,"2026-07-12T22:00:04"], [71531,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",312.22,"2026-07-12T22:00:04"], [71532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",679.77,"2026-07-12T22:00:04"], [71533,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [71534,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121699","CROWN POINT COMM SCHL TREAS ",11341.12,"2026-07-12T22:00:04"], [71535,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [71536,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [71537,"0007731087","2026-06-23T00:00:00",2026,4,652331,"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",29.98,"2026-07-12T22:00:04"], [71538,"0007679826","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",170.24,"2026-07-12T22:00:04"], [71539,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [71540,"HCM7691257","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-25.45,"2026-07-12T22:00:04"], [71541,"HCM7673014","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [71542,"0007664916","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2090.22,"2026-07-12T22:00:04"], [71543,"APV7690687","2026-05-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",148356.84,"2026-07-12T22:00:04"], [71544,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114425","ORTHOPEDIC THERAPY SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [71545,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",80000.0,"2026-07-12T22:00:04"], [71546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",301.04,"2026-07-12T22:00:04"], [71547,"APV7662989","2026-04-02T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",86.2,"2026-07-12T22:00:04"], [71548,"0007690261","2026-05-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.83,"2026-07-12T22:00:04"], [71549,"0007723980","2026-06-19T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",47.24,"2026-07-12T22:00:04"], [71550,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000411721","WARRICK COUNTY CASA INC ",25843.05,"2026-07-12T22:00:04"], [71551,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [71552,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [71553,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120923","LAWRENCEBURG COMM SCHL TREAS ",26481.76,"2026-07-12T22:00:04"], [71554,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",17828.94,"2026-07-12T22:00:04"], [71555,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [71556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",401.38,"2026-07-12T22:00:04"], [71557,"APV7665104","2026-04-07T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",532.6,"2026-07-12T22:00:04"], [71558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1023.54,"2026-07-12T22:00:04"], [71559,"EXV7698486","2026-05-13T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [71560,"HCM7698824","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [71561,"APV7678872","2026-04-28T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000341636","GABRIEL BLEVINS ",57000.0,"2026-07-12T22:00:04"], [71562,"0007670080","2026-04-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [71563,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.82,"2026-07-12T22:00:04"], [71564,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",35.8,"2026-07-12T22:00:04"], [71565,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [71566,"APV7736334","2026-06-30T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",730.62,"2026-07-12T22:00:04"], [71567,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [71568,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",262.2,"2026-07-12T22:00:04"], [71569,"APV7704119","2026-06-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",22.69,"2026-07-12T22:00:04"], [71570,"APV7698312","2026-05-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.81,"2026-07-12T22:00:04"], [71571,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1584.62,"2026-07-12T22:00:04"], [71572,"0007682669","2026-05-04T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71573,"APV7693459","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",2871.15,"2026-07-12T22:00:04"], [71574,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",218.83,"2026-07-12T22:00:04"], [71575,"APV7710967","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",34358.13,"2026-07-12T22:00:04"], [71576,"0007713566","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71577,"0007708783","2026-06-08T00:00:00",2026,4,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",709.05,"2026-07-12T22:00:04"], [71578,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",559.13,"2026-07-12T22:00:04"], [71579,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [71580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",683.16,"2026-07-12T22:00:04"], [71581,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",388.44,"2026-07-12T22:00:04"], [71582,"APV7686120","2026-05-08T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",225.0,"2026-07-12T22:00:04"], [71583,"HCM7682605","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7754.02,"2026-07-12T22:00:04"], [71584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1049.03,"2026-07-12T22:00:04"], [71585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",304.73,"2026-07-12T22:00:04"], [71586,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",305366.63,"2026-07-12T22:00:04"], [71587,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-07-12T22:00:04"], [71588,"APV7708082","2026-06-05T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",7610.19,"2026-07-12T22:00:04"], [71589,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",3625.73,"2026-07-12T22:00:04"], [71590,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",480.66,"2026-07-12T22:00:04"], [71591,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",11182.29,"2026-07-12T22:00:04"], [71592,"0007707821","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",194.22,"2026-07-12T22:00:04"], [71594,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",2827.4,"2026-07-12T22:00:04"], [71595,"EXV7681202","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",132.49,"2026-07-12T22:00:04"], [71596,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [71597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",561.54,"2026-07-12T22:00:04"], [71598,"APV7710893","2026-06-10T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000219628","FLOYD COUNTY 4-H CORP ",198.0,"2026-07-12T22:00:04"], [71599,"0007669240","2026-04-14T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.89,"2026-07-12T22:00:04"], [71600,"0007699066","2026-05-29T00:00:00",2026,4,518800,"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",2.27,"2026-07-12T22:00:04"], [71601,"0007675095","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3513.08,"2026-07-12T22:00:04"], [71602,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",327.46,"2026-07-12T22:00:04"], [71603,"0007724531","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",2918.54,"2026-07-12T22:00:04"], [71605,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [71606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",742.16,"2026-07-12T22:00:04"], [71607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",1251.13,"2026-07-12T22:00:04"], [71608,"APV7686971","2026-05-10T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",2643.08,"2026-07-12T22:00:04"], [71609,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",232952.09,"2026-07-12T22:00:04"], [71610,"0007694223","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",297.38,"2026-07-12T22:00:04"], [71611,"0007710608","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [71612,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [71613,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",101708.48,"2026-07-12T22:00:04"], [71614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",273.95,"2026-07-12T22:00:04"], [71615,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.35,"2026-07-12T22:00:04"], [71616,"0007713566","2026-06-15T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71617,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [71618,"EXV7687309","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [71619,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [71620,"0007698995","2026-05-29T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71621,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",7808.61,"2026-07-12T22:00:04"], [71622,"0007706648","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",54320.32,"2026-07-12T22:00:04"], [71623,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1513.95,"2026-07-12T22:00:04"], [71624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",1293.88,"2026-07-12T22:00:04"], [71625,"APV7705030","2026-06-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003269","FISHER SCIENTIFIC CO, LLC ",985.85,"2026-07-12T22:00:04"], [71626,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",49358.04,"2026-07-12T22:00:04"], [71627,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421182","TAMMY HIATT ",4211.46,"2026-07-12T22:00:04"], [71628,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-07-12T22:00:04"], [71629,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1145.9,"2026-07-12T22:00:04"], [71630,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",88.88,"2026-07-12T22:00:04"], [71631,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",990.0,"2026-07-12T22:00:04"], [71632,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",250.0,"2026-07-12T22:00:04"], [71633,"0007705787","2026-06-08T00:00:00",2026,4,652331,"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",331.61,"2026-07-12T22:00:04"], [71634,"0007693412","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71635,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",8073.64,"2026-07-12T22:00:04"], [71636,"APV7686168","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",28.59,"2026-07-12T22:00:04"], [71637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",376.3,"2026-07-12T22:00:04"], [71638,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",244.17,"2026-07-12T22:00:04"], [71639,"HCM7663738","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [71640,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [71641,"APV7704119","2026-06-01T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",321.26,"2026-07-12T22:00:04"], [71642,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",76801.72,"2026-07-12T22:00:04"], [71643,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",4580.98,"2026-07-12T22:00:04"], [71644,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-07-12T22:00:04"], [71645,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",213.0,"2026-07-12T22:00:04"], [71646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2297.43,"2026-07-12T22:00:04"], [71647,"APV7665124","2026-04-07T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000391711","PENNY TRACKER LLC ",32478.0,"2026-07-12T22:00:04"], [71648,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [71649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1585.48,"2026-07-12T22:00:04"], [71650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",527.23,"2026-07-12T22:00:04"], [71651,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [71652,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",915.89,"2026-07-12T22:00:04"], [71653,"APV7672261","2026-04-17T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",90235.38,"2026-07-12T22:00:04"], [71654,"APV7705035","2026-06-02T00:00:00",2026,4,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",59082.6,"2026-07-12T22:00:04"], [71655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2144.38,"2026-07-12T22:00:04"], [71656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",100.35,"2026-07-12T22:00:04"], [71657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",388.44,"2026-07-12T22:00:04"], [71658,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",194.22,"2026-07-12T22:00:04"], [71659,"HCM7663720","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-07-12T22:00:04"], [71660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",501.74,"2026-07-12T22:00:04"], [71661,"0007734438","2026-06-26T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [71662,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1046.06,"2026-07-12T22:00:04"], [71663,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",524.59,"2026-07-12T22:00:04"], [71664,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",44.53,"2026-07-12T22:00:04"], [71665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",401.39,"2026-07-12T22:00:04"], [71666,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063349","SULLIVAN COUNTY ",20951.0,"2026-07-12T22:00:04"], [71667,"0007714700","2026-06-16T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [71668,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418366","KATHLEEN S ALDERDICE ",715.07,"2026-07-12T22:00:04"], [71669,"0007713573","2026-06-15T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",97.11,"2026-07-12T22:00:04"], [71671,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",118.94,"2026-07-12T22:00:04"], [71672,"0007720976","2026-06-18T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [71673,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.86,"2026-07-12T22:00:04"], [71674,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-07-12T22:00:04"], [71675,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",13404.71,"2026-07-12T22:00:04"], [71676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",622.15,"2026-07-12T22:00:04"], [71677,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121340","BROWNSBURG COMM SCHL TREASURER ",10676.48,"2026-07-12T22:00:04"], [71678,"HCM7682578","2026-05-06T00:00:00",2026,4,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4123.36,"2026-07-12T22:00:04"], [71679,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",50.04,"2026-07-12T22:00:04"], [71680,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [71681,"0007687517","2026-05-12T00:00:00",2026,4,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [71682,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [71683,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",996.74,"2026-07-12T22:00:04"], [71684,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-07-12T22:00:04"], [71685,"EXV7690076","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [71686,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421269","1 VOICE ",17138.28,"2026-07-12T22:00:04"], [71687,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [71688,"HCM7682587","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39386.85,"2026-07-12T22:00:04"], [71689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",830.27,"2026-07-12T22:00:04"], [71690,"0007730360","2026-06-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [71691,"APV7662311","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000323453","CHERYL COFFEY ",2000.0,"2026-07-12T22:00:04"], [71692,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [71693,"0007696970","2026-05-27T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",63.77,"2026-07-12T22:00:04"], [71694,"0007662672","2026-04-02T00:00:00",2026,4,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.7,"2026-07-12T22:00:04"], [71695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",218.76,"2026-07-12T22:00:04"], [71696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",676.54,"2026-07-12T22:00:04"], [71697,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-07-12T22:00:04"], [71698,"0007684417","2026-05-01T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4638.13,"2026-07-12T22:00:04"], [71699,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.26,"2026-07-12T22:00:04"], [71700,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",63.42,"2026-07-12T22:00:04"], [71701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",433.3,"2026-07-12T22:00:04"], [71702,"0007696214","2026-05-26T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [71703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",286.28,"2026-07-12T22:00:04"], [71704,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.43,"2026-07-12T22:00:04"], [71705,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [71706,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",19680.09,"2026-07-12T22:00:04"], [71707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",728.33,"2026-07-12T22:00:04"], [71708,"APV7678931","2026-04-28T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",53.35,"2026-07-12T22:00:04"], [71709,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [71710,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [71711,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [71712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",986.81,"2026-07-12T22:00:04"], [71713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",419.32,"2026-07-12T22:00:04"], [71714,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",4169.46,"2026-07-12T22:00:04"], [71715,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [71716,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",20102.62,"2026-07-12T22:00:04"], [71717,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [71718,"0007688526","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [71719,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",44997.88,"2026-07-12T22:00:04"], [71720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",280.98,"2026-07-12T22:00:04"], [71721,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",1837.9,"2026-07-12T22:00:04"], [71722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1463.46,"2026-07-12T22:00:04"], [71723,"HCM7698875","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",107.25,"2026-07-12T22:00:04"], [71724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1048.79,"2026-07-12T22:00:04"], [71725,"0007672911","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-07-12T22:00:04"], [71726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",194.22,"2026-07-12T22:00:04"], [71727,"0007708784","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [71728,"APV7674300","2026-04-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",32.25,"2026-07-12T22:00:04"], [71729,"0007707703","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [71730,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193970","KNOX COMM SCHL CORP TREASURER ",34700.77,"2026-07-12T22:00:04"], [71731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",218.76,"2026-07-12T22:00:04"], [71732,"APV7714915","2026-06-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",9343.11,"2026-07-12T22:00:04"], [71733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",521.81,"2026-07-12T22:00:04"], [71734,"0007666543","2026-04-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",62.06,"2026-07-12T22:00:04"], [71735,"0007663629","2026-04-06T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1971.71,"2026-07-12T22:00:04"], [71736,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000362068","ALLEGIANT PREPARATORY INC ",10006.7,"2026-07-12T22:00:04"], [71737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",842.91,"2026-07-12T22:00:04"], [71738,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",6154.88,"2026-07-12T22:00:04"], [71739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",1523.67,"2026-07-12T22:00:04"], [71740,"HCM7691257","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-07-12T22:00:04"], [71741,"0007679767","2026-05-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [71742,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",14.31,"2026-07-12T22:00:04"], [71743,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",110053.96,"2026-07-12T22:00:04"], [71744,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",380.67,"2026-07-12T22:00:04"], [71745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",780.96,"2026-07-12T22:00:04"], [71746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",926.81,"2026-07-12T22:00:04"], [71747,"APV7706927","2026-06-04T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-8.6,"2026-07-12T22:00:04"], [71748,"0007671000","2026-04-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71749,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-07-12T22:00:04"], [71750,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1663.23,"2026-07-12T22:00:04"], [71751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",240.83,"2026-07-12T22:00:04"], [71752,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [71753,"0007666579","2026-04-01T00:00:00",2026,4,518490,"Health Insurance Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [71754,"0007699927","2026-05-31T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [71755,"HCM7691244","2026-05-20T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [71756,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339862","JACKILIN CAUDILL ",1429.07,"2026-07-12T22:00:04"], [71757,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",3407.4,"2026-07-12T22:00:04"], [71758,"0007707814","2026-06-05T00:00:00",2026,4,652156,"Network Services",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",217.67,"2026-07-12T22:00:04"], [71759,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [71760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",802.77,"2026-07-12T22:00:04"], [71761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",498.95,"2026-07-12T22:00:04"], [71762,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5028.27,"2026-07-12T22:00:04"], [71763,"APV7689718","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",17675.0,"2026-07-12T22:00:04"], [71764,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",12883.78,"2026-07-12T22:00:04"], [71765,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [71766,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [71767,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [71768,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [71769,"0007676726","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [71770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",291.33,"2026-07-12T22:00:04"], [71771,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",11.74,"2026-07-12T22:00:04"], [71772,"0007694322","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1188.75,"2026-07-12T22:00:04"], [71773,"0007696214","2026-05-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.36,"2026-07-12T22:00:04"], [71774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",200.69,"2026-07-12T22:00:04"], [71775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",681.9,"2026-07-12T22:00:04"], [71776,"HCM7682568","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",54.3,"2026-07-12T22:00:04"], [71777,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [71778,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3552.43,"2026-07-12T22:00:04"], [71779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",155.38,"2026-07-12T22:00:04"], [71780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",174.8,"2026-07-12T22:00:04"], [71781,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [71782,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-07-12T22:00:04"], [71783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",866.99,"2026-07-12T22:00:04"], [71784,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-07-12T22:00:04"], [71785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2285.58,"2026-07-12T22:00:04"], [71786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",676.54,"2026-07-12T22:00:04"], [71787,"0007707813","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71788,"APV7662195","2026-04-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",565.0,"2026-07-12T22:00:04"], [71789,"0007667514","2026-04-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1471.0,"2026-07-12T22:00:04"], [71790,"0007669223","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",210.53,"2026-07-12T22:00:04"], [71791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",437.52,"2026-07-12T22:00:04"], [71792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",839.7,"2026-07-12T22:00:04"], [71793,"0007732790","2026-06-25T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71794,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",372.96,"2026-07-12T22:00:04"], [71795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1029.36,"2026-07-12T22:00:04"], [71796,"0007712726","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-613.86,"2026-07-12T22:00:04"], [71797,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",43.65,"2026-07-12T22:00:04"], [71798,"APV7706065","2026-06-03T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",12499.92,"2026-07-12T22:00:04"], [71799,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000221144","INDIANA MATH and SCIENCE ACADEMY ",2057.23,"2026-07-12T22:00:04"], [71800,"APV7669470","2026-04-14T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057215","US DEPARTMENT OF LABOR ",0.0,"2026-07-12T22:00:04"], [71801,"0007705728","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1863.03,"2026-07-12T22:00:04"], [71802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1609.97,"2026-07-12T22:00:04"], [71803,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",18642.2,"2026-07-12T22:00:04"], [71804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422954","ESPERANZA PEREDIA CHAVEZ ",698.01,"2026-07-12T22:00:04"], [71805,"APV7712010","2026-06-11T00:00:00",2026,4,548121,"MedVet-Medical Mat & Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",22430.0,"2026-07-12T22:00:04"], [71806,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-07-12T22:00:04"], [71807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",252.49,"2026-07-12T22:00:04"], [71808,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",873.8,"2026-07-12T22:00:04"], [71809,"HCM7673029","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",192.22,"2026-07-12T22:00:04"], [71810,"HCM7698896","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",260.82,"2026-07-12T22:00:04"], [71811,"HCM7682584","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [71812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",718.61,"2026-07-12T22:00:04"], [71813,"0007668364","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-840.27,"2026-07-12T22:00:04"], [71814,"0007707524","2026-06-02T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2969.03,"2026-07-12T22:00:04"], [71815,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",316.0,"2026-07-12T22:00:04"], [71816,"0007667514","2026-04-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.83,"2026-07-12T22:00:04"], [71817,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",18143.63,"2026-07-12T22:00:04"], [71818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2145.16,"2026-07-12T22:00:04"], [71819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",240.83,"2026-07-12T22:00:04"], [71820,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [71821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",437.51,"2026-07-12T22:00:04"], [71822,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [71823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",239.63,"2026-07-12T22:00:04"], [71824,"APV7709898","2026-06-09T00:00:00",2026,4,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",336.62,"2026-07-12T22:00:04"], [71825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",140.49,"2026-07-12T22:00:04"], [71826,"0007707813","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-07-12T22:00:04"], [71828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",726.92,"2026-07-12T22:00:04"], [71829,"0007696970","2026-05-27T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [71830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",381.32,"2026-07-12T22:00:04"], [71831,"APV7670271","2026-04-15T00:00:00",2026,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",69.84,"2026-07-12T22:00:04"], [71832,"0007675802","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-07-12T22:00:04"], [71833,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5000.0,"2026-07-12T22:00:04"], [71834,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",1118.27,"2026-07-12T22:00:04"], [71835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1853.61,"2026-07-12T22:00:04"], [71836,"0007684433","2026-05-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11726.12,"2026-07-12T22:00:04"], [71837,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [71838,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [71839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",310.75,"2026-07-12T22:00:04"], [71840,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1389.15,"2026-07-12T22:00:04"], [71841,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [71842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1561.59,"2026-07-12T22:00:04"], [71843,"0007678596","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-68.66,"2026-07-12T22:00:04"], [71844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",200.69,"2026-07-12T22:00:04"], [71845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",433.3,"2026-07-12T22:00:04"], [71846,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",500.0,"2026-07-12T22:00:04"], [71847,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075999","RIDGWAY EYECARE CENTER PC ",14.0,"2026-07-12T22:00:04"], [71848,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.31,"2026-07-12T22:00:04"], [71849,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121537","GREENWOOD COMM SCHOOL TREAS ",2233.98,"2026-07-12T22:00:04"], [71850,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [71851,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [71852,"APV7689718","2026-05-14T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000021407","HIRONS and COMPANY COMMUNICATIONS ",428.57,"2026-07-12T22:00:04"], [71853,"0007728324","2026-06-18T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-615.78,"2026-07-12T22:00:04"], [71854,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",910.94,"2026-07-12T22:00:04"], [71855,"0007668305","2026-04-13T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [71856,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",437.51,"2026-07-12T22:00:04"], [71857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",582.66,"2026-07-12T22:00:04"], [71858,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2935.16,"2026-07-12T22:00:04"], [71859,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [71860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",802.77,"2026-07-12T22:00:04"], [71861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",504.97,"2026-07-12T22:00:04"], [71862,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",13.91,"2026-07-12T22:00:04"], [71863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441127","RACHEL R ALIOTO ",200.69,"2026-07-12T22:00:04"], [71864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",100.35,"2026-07-12T22:00:04"], [71865,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.22,"2026-07-12T22:00:04"], [71866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1264.37,"2026-07-12T22:00:04"], [71867,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077445","TRI-CREEK SCHOOL CORP TREAS ",29732.39,"2026-07-12T22:00:04"], [71868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",629.78,"2026-07-12T22:00:04"], [71869,"0007718268","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",644.88,"2026-07-12T22:00:04"], [71870,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000262021","PAMALA ELIZABETH OWENS ",43.91,"2026-07-12T22:00:04"], [71871,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",15759.78,"2026-07-12T22:00:04"], [71872,"0007666579","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [71873,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-07-12T22:00:04"], [71874,"0007678653","2026-04-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6125.34,"2026-07-12T22:00:04"], [71875,"0007693307","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",588.23,"2026-07-12T22:00:04"], [71877,"0007695203","2026-05-22T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",571.97,"2026-07-12T22:00:04"], [71879,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",153068.08,"2026-07-12T22:00:04"], [71880,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",41.85,"2026-07-12T22:00:04"], [71881,"ARD7696681","2026-05-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1936.15,"2026-07-12T22:00:04"], [71882,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [71883,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",5646.73,"2026-07-12T22:00:04"], [71884,"HCM7712598","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",73.24,"2026-07-12T22:00:04"], [71885,"HCM7682599","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2264.96,"2026-07-12T22:00:04"], [71886,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1005.0,"2026-07-12T22:00:04"], [71887,"EXV7712294","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",281.96,"2026-07-12T22:00:04"], [71888,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29360.25,"2026-07-12T22:00:04"], [71889,"0007668305","2026-04-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," 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[71957,"0007728324","2026-06-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-32.5,"2026-07-12T22:00:04"], [71958,"0007705809","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [71959,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",152.75,"2026-07-12T22:00:04"], [71960,"APV7694484","2026-05-21T00:00:00",2026,4,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",14167.88,"2026-07-12T22:00:04"], [71961,"0007688526","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",72.35,"2026-07-12T22:00:04"], [71962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",932.26,"2026-07-12T22:00:04"], [71963,"0007668305","2026-04-13T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [71964,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",870.14,"2026-07-12T22:00:04"], [71965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",963.33,"2026-07-12T22:00:04"], [71966,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",75.0,"2026-07-12T22:00:04"], [71967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",718.61,"2026-07-12T22:00:04"], [71968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430471","JOHN F LEONARD JR ",542.08,"2026-07-12T22:00:04"], [71969,"EXV7678221","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [71970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",833.98,"2026-07-12T22:00:04"], [71971,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [71972,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [71973,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",44.88,"2026-07-12T22:00:04"], [71974,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285075","LILA HEARD ",1005.28,"2026-07-12T22:00:04"], [71975,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",9101.55,"2026-07-12T22:00:04"], [71976,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [71977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",527.23,"2026-07-12T22:00:04"], [71978,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056764","HUNTINGTON COUNTY ",6.0,"2026-07-12T22:00:04"], [71979,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.76,"2026-07-12T22:00:04"], [71980,"0007675100","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [71981,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",463.41,"2026-07-12T22:00:04"], [71982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",501.73,"2026-07-12T22:00:04"], [71983,"0007693436","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10756.39,"2026-07-12T22:00:04"], [71984,"0007691343","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1425.79,"2026-07-12T22:00:04"], [71985,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",57702.27,"2026-07-12T22:00:04"], [71986,"APV7691782","2026-05-18T00:00:00",2026,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000378558","SAFE RESPONSE, LLC ",535.24,"2026-07-12T22:00:04"], [71987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",940.85,"2026-07-12T22:00:04"], [71988,"APV7673162","2026-04-17T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",214821.02,"2026-07-12T22:00:04"], [71989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",384.56,"2026-07-12T22:00:04"], [71990,"APV7690591","2026-05-14T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",1111.1,"2026-07-12T22:00:04"], [71991,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",237.42,"2026-07-12T22:00:04"], [71992,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.22,"2026-07-12T22:00:04"], [71993,"0007713563","2026-06-15T00:00:00",2026,4,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71994,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [71995,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [71996,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [71997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",527.22,"2026-07-12T22:00:04"], [71998,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",14.0,"2026-07-12T22:00:04"], [71999,"0007668305","2026-04-13T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [72000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1304.51,"2026-07-12T22:00:04"], [72001,"0007734367","2026-06-26T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [72002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",14.56,"2026-07-12T22:00:04"], [72003,"0007715674","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",88.1,"2026-07-12T22:00:04"], [72004,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1169.76,"2026-07-12T22:00:04"], [72005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",321.11,"2026-07-12T22:00:04"], [72006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",4955.53,"2026-07-12T22:00:04"], [72007,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [72008,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",189.41,"2026-07-12T22:00:04"], [72009,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",593.04,"2026-07-12T22:00:04"], [72010,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [72011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1925.5,"2026-07-12T22:00:04"], [72012,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-07-12T22:00:04"], [72013,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [72014,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",318.17,"2026-07-12T22:00:04"], [72015,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1076.17,"2026-07-12T22:00:04"], [72016,"APV7667748","2026-04-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1188.05,"2026-07-12T22:00:04"], [72017,"0007676805","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",89.68,"2026-07-12T22:00:04"], [72018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1201.76,"2026-07-12T22:00:04"], [72019,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",23.0,"2026-07-12T22:00:04"], [72020,"EXV7730862","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",216.12,"2026-07-12T22:00:04"], [72021,"HCM7691188","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.48,"2026-07-12T22:00:04"], [72022,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",-171776.84,"2026-07-12T22:00:04"], [72023,"APV7712985","2026-06-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",18865.97,"2026-07-12T22:00:04"], [72024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",928.61,"2026-07-12T22:00:04"], [72025,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [72026,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.03,"2026-07-12T22:00:04"], [72027,"HCM7673027","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [72028,"APV7674336","2026-04-21T00:00:00",2026,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",258.3,"2026-07-12T22:00:04"], [72029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",956.1,"2026-07-12T22:00:04"], [72030,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",453.24,"2026-07-12T22:00:04"], [72031,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",62.87,"2026-07-12T22:00:04"], [72032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2196.23,"2026-07-12T22:00:04"], [72033,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",189732.46,"2026-07-12T22:00:04"], [72034,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [72035,"0007733576","2026-06-26T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [72036,"APV7691635","2026-05-18T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",4295.26,"2026-07-12T22:00:04"], [72037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",408.83,"2026-07-12T22:00:04"], [72038,"0007661850","2026-04-01T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",291.78,"2026-07-12T22:00:04"], [72039,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375826","KIDS ENT OF INDIANA ",14.0,"2026-07-12T22:00:04"], [72040,"0007733576","2026-06-26T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [72041,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-07-12T22:00:04"], [72042,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",31194.17,"2026-07-12T22:00:04"], [72043,"EXV7669781","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [72044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1143.95,"2026-07-12T22:00:04"], [72045,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",39299.4,"2026-07-12T22:00:04"], [72046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",521.61,"2026-07-12T22:00:04"], [72047,"APV7680044","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",26727.59,"2026-07-12T22:00:04"], [72048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",463.6,"2026-07-12T22:00:04"], [72049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",757.46,"2026-07-12T22:00:04"], [72050,"EXV7666360","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",283.97,"2026-07-12T22:00:04"], [72051,"HCM7698895","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6256.0,"2026-07-12T22:00:04"], [72052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",541.87,"2026-07-12T22:00:04"], [72053,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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 ",16192.26,"2026-07-12T22:00:04"], [72054,"HCM7663746","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",69.2,"2026-07-12T22:00:04"], [72055,"0007676814","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1405.19,"2026-07-12T22:00:04"], [72056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1029.37,"2026-07-12T22:00:04"], [72057,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",194013.26,"2026-07-12T22:00:04"], [72058,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [72059,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",17145.8,"2026-07-12T22:00:04"], [72060,"0007693393","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",941.66,"2026-07-12T22:00:04"], [72062,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [72063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1472.89,"2026-07-12T22:00:04"], [72064,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",220364.27,"2026-07-12T22:00:04"], [72065,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1580.0,"2026-07-12T22:00:04"], [72066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1403.45,"2026-07-12T22:00:04"], [72067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",200.69,"2026-07-12T22:00:04"], [72068,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",526.79,"2026-07-12T22:00:04"], [72069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",321.11,"2026-07-12T22:00:04"], [72070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1164.02,"2026-07-12T22:00:04"], [72071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1383.23,"2026-07-12T22:00:04"], [72072,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",59373.44,"2026-07-12T22:00:04"], [72073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",466.13,"2026-07-12T22:00:04"], [72074,"APV7662871","2026-04-02T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",4282.29,"2026-07-12T22:00:04"], [72075,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17806.44,"2026-07-12T22:00:04"], [72076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1453.83,"2026-07-12T22:00:04"], [72077,"EXV7683404","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",430.77,"2026-07-12T22:00:04"], [72078,"0007705750","2026-06-08T00:00:00",2026,4,659270,"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",44.94,"2026-07-12T22:00:04"], [72079,"APV7677015","2026-04-24T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000004796","INDIANA UNIV ",495.0,"2026-07-12T22:00:04"], [72080,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [72081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2100.66,"2026-07-12T22:00:04"], [72082,"0007675828","2026-04-24T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72083,"0007687588","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4527.73,"2026-07-12T22:00:04"], [72084,"0007674133","2026-04-21T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",743.17,"2026-07-12T22:00:04"], [72086,"0007659867","2026-04-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-07-12T22:00:04"], [72087,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [72088,"0007711465","2026-06-11T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1279.36,"2026-07-12T22:00:04"], [72089,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",7819.41,"2026-07-12T22:00:04"], [72090,"APV7714004","2026-06-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000015156","W W GRAINGER, INC ",579.38,"2026-07-12T22:00:04"], [72091,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [72092,"APV7665244","2026-04-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",2983.0,"2026-07-12T22:00:04"], [72093,"APV7695474","2026-05-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053653","NRD LLC ",894.84,"2026-07-12T22:00:04"], [72094,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.91,"2026-07-12T22:00:04"], [72095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",401.39,"2026-07-12T22:00:04"], [72096,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [72097,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1713.6,"2026-07-12T22:00:04"], [72098,"HCM7663719","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [72099,"0007669240","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [72100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",563.24,"2026-07-12T22:00:04"], [72101,"APV7667801","2026-04-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",146530.85,"2026-07-12T22:00:04"], [72102,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",19361.19,"2026-07-12T22:00:04"], [72103,"APV7712981","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",7950.36,"2026-07-12T22:00:04"], [72104,"APV7710826","2026-06-10T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",378.18,"2026-07-12T22:00:04"], [72105,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [72106,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",215122.04,"2026-07-12T22:00:04"], [72107,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40700.07,"2026-07-12T22:00:04"], [72108,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",12570.87,"2026-07-12T22:00:04"], [72109,"APV7662257","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [72110,"EXV7689218","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",58.8,"2026-07-12T22:00:04"], [72111,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [72112,"0007666579","2026-04-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [72113,"0007669176","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [72114,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",229010.87,"2026-07-12T22:00:04"], [72115,"APV7665967","2026-04-08T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",3076.8,"2026-07-12T22:00:04"], [72116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",194.22,"2026-07-12T22:00:04"], [72117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",140.49,"2026-07-12T22:00:04"], [72118,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",40.6,"2026-07-12T22:00:04"], [72119,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",14867.9,"2026-07-12T22:00:04"], [72120,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [72121,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",325.67,"2026-07-12T22:00:04"], [72122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",501.73,"2026-07-12T22:00:04"], [72123,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.44,"2026-07-12T22:00:04"], [72124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",298.13,"2026-07-12T22:00:04"], [72125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",903.72,"2026-07-12T22:00:04"], [72126,"APV7691635","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",475.0,"2026-07-12T22:00:04"], [72127,"APV7673364","2026-04-20T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",9.25,"2026-07-12T22:00:04"], [72128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1446.55,"2026-07-12T22:00:04"], [72129,"APV7678846","2026-04-28T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",20.66,"2026-07-12T22:00:04"], [72130,"0007713563","2026-06-15T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72131,"0007656049","2026-04-02T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72132,"APV7683844","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051259","BALL STATE UNIVERSITY ",133328.48,"2026-07-12T22:00:04"], [72133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",97.11,"2026-07-12T22:00:04"], [72134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1454.03,"2026-07-12T22:00:04"], [72135,"0007667514","2026-04-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.67,"2026-07-12T22:00:04"], [72136,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437760","DAXTON M DUNCAN ",927.78,"2026-07-12T22:00:04"], [72137,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [72138,"0007670900","2026-04-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1108.23,"2026-07-12T22:00:04"], [72139,"APV7680779","2026-04-30T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",425.0,"2026-07-12T22:00:04"], [72140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",233.06,"2026-07-12T22:00:04"], [72141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3031.38,"2026-07-12T22:00:04"], [72142,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [72143,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",325.51,"2026-07-12T22:00:04"], [72144,"APV7674426","2026-04-21T00:00:00",2026,4,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395083","DEPOSITION SOLUTIONS LLC ",4992.0,"2026-07-12T22:00:04"], [72145,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193956","N. SPENCER CTY SCHL CORP TREAS ",22873.64,"2026-07-12T22:00:04"], [72146,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",4540.25,"2026-07-12T22:00:04"], [72147,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-07-12T22:00:04"], [72148,"0007668423","2026-04-13T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",25461.92,"2026-07-12T22:00:04"], [72149,"0007667522","2026-04-10T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-07-12T22:00:04"], [72150,"0007698097","2026-05-28T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-678.32,"2026-07-12T22:00:04"], [72151,"0007676821","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",-118.49,"2026-07-12T22:00:04"], [72152,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1448.34,"2026-07-12T22:00:04"], [72153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1204.17,"2026-07-12T22:00:04"], [72154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",437.51,"2026-07-12T22:00:04"], [72155,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",525.78,"2026-07-12T22:00:04"], [72156,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1050.71,"2026-07-12T22:00:04"], [72157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",660.08,"2026-07-12T22:00:04"], [72158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",194.22,"2026-07-12T22:00:04"], [72159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",521.8,"2026-07-12T22:00:04"], [72160,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [72161,"0007686662","2026-05-11T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",76.68,"2026-07-12T22:00:04"], [72162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",100.35,"2026-07-12T22:00:04"], [72163,"HCM7663759","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82.26,"2026-07-12T22:00:04"], [72164,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",7668.5,"2026-07-12T22:00:04"], [72165,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",3779.66,"2026-07-12T22:00:04"], [72166,"APV7678846","2026-04-28T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",26403.94,"2026-07-12T22:00:04"], [72167,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.51,"2026-07-12T22:00:04"], [72168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",135.96,"2026-07-12T22:00:04"], [72169,"0007720793","2026-06-18T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",336568.25,"2026-07-12T22:00:04"], [72170,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",15388.15,"2026-07-12T22:00:04"], [72171,"0007705739","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3807.37,"2026-07-12T22:00:04"], [72172,"0007710610","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1309.53,"2026-07-12T22:00:04"], [72174,"APV7682975","2026-05-04T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000012987","SHI INTERNATIONAL CORP ",6774.84,"2026-07-12T22:00:04"], [72175,"HCM7691241","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",64.65,"2026-07-12T22:00:04"], [72176,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [72177,"HCM7691188","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [72178,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",737.06,"2026-07-12T22:00:04"], [72179,"HCM7673014","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [72180,"0007693395","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [72181,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",3284.63,"2026-07-12T22:00:04"], [72182,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",4185.61,"2026-07-12T22:00:04"], [72183,"0007676814","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [72184,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [72185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",301.04,"2026-07-12T22:00:04"], [72186,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",1322.49,"2026-07-12T22:00:04"], [72187,"0007675100","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [72188,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [72189,"0007657007","2026-04-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72190,"HCM7682574","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [72191,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [72192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1337.42,"2026-07-12T22:00:04"], [72193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",534.85,"2026-07-12T22:00:04"], [72194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",726.91,"2026-07-12T22:00:04"], [72195,"0007662846","2026-04-02T00:00:00",2026,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",68.99,"2026-07-12T22:00:04"], [72196,"0007731809","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-22.37,"2026-07-12T22:00:04"], [72197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1349.06,"2026-07-12T22:00:04"], [72198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",1023.54,"2026-07-12T22:00:04"], [72199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",679.77,"2026-07-12T22:00:04"], [72200,"0007707841","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.21,"2026-07-12T22:00:04"], [72201,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",13.75,"2026-07-12T22:00:04"], [72202,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",434.93,"2026-07-12T22:00:04"], [72203,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",8947.37,"2026-07-12T22:00:04"], [72204,"0007718287","2026-06-17T00:00:00",2026,4,518800,"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",2.97,"2026-07-12T22:00:04"], [72205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",378.72,"2026-07-12T22:00:04"], [72206,"0007676725","2026-04-24T00:00:00",2026,4,518800,"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",0.27,"2026-07-12T22:00:04"], [72207,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9120.37,"2026-07-12T22:00:04"], [72208,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105856","FIRST CHURCH OF THE NAZARENE ",4375.18,"2026-07-12T22:00:04"], [72209,"APV7705115","2026-06-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",39.4,"2026-07-12T22:00:04"], [72210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",785.42,"2026-07-12T22:00:04"], [72211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",485.55,"2026-07-12T22:00:04"], [72212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",194.22,"2026-07-12T22:00:04"], [72213,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",266.19,"2026-07-12T22:00:04"], [72214,"EXV7684264","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",161.3,"2026-07-12T22:00:04"], [72215,"0007714624","2026-06-16T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.68,"2026-07-12T22:00:04"], [72216,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [72217,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",17.78,"2026-07-12T22:00:04"], [72218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",703.46,"2026-07-12T22:00:04"], [72219,"HCM7691255","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.66,"2026-07-12T22:00:04"], [72220,"EXV7690955","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",59.15,"2026-07-12T22:00:04"], [72221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413585","ROCHELLE LUTTRELL ",941.66,"2026-07-12T22:00:04"], [72222,"APV7673189","2026-04-20T00:00:00",2026,4,571904,"GR-Law Enforcement 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Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",4545.69,"2026-07-12T22:00:04"], [72226,"0007668363","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72227,"0007676814","2026-04-24T00:00:00",2026,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-2.66,"2026-07-12T22:00:04"], [72228,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [72229,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [72230,"0007699919","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",457.71,"2026-07-12T22:00:04"], [72231,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [72232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",441.53,"2026-07-12T22:00:04"], [72233,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000091035","WALTON SPOOR FUNERAL SERVICE INC ",4913.65,"2026-07-12T22:00:04"], [72234,"0007731087","2026-06-23T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",181.42,"2026-07-12T22:00:04"], [72235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",582.66,"2026-07-12T22:00:04"], [72236,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [72237,"APV7677867","2026-04-27T00:00:00",2026,4,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094062","PREWITT OUTDOOR POWER INC ",280.0,"2026-07-12T22:00:04"], [72238,"0007684417","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3620.69,"2026-07-12T22:00:04"], [72239,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",32817.46,"2026-07-12T22:00:04"], [72240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",421.46,"2026-07-12T22:00:04"], [72241,"APV7677894","2026-04-27T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",501.22,"2026-07-12T22:00:04"], [72242,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",667.56,"2026-07-12T22:00:04"], [72243,"0007697037","2026-05-27T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [72244,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",8.0,"2026-07-12T22:00:04"], [72245,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [72246,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",407.77,"2026-07-12T22:00:04"], [72247,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",8485.1,"2026-07-12T22:00:04"], [72248,"0007732773","2026-06-25T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-10106.11,"2026-07-12T22:00:04"], [72249,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",156.16,"2026-07-12T22:00:04"], [72250,"0007693329","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",68.98,"2026-07-12T22:00:04"], [72251,"APV7709737","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",258.0,"2026-07-12T22:00:04"], [72252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",338.37,"2026-07-12T22:00:04"], [72253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",270.94,"2026-07-12T22:00:04"], [72254,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [72255,"APV7696549","2026-05-26T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",7201.89,"2026-07-12T22:00:04"], [72256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",469.63,"2026-07-12T22:00:04"], [72257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1277.41,"2026-07-12T22:00:04"], [72258,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",524.85,"2026-07-12T22:00:04"], [72259,"0007678692","2026-04-28T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3789.96,"2026-07-12T22:00:04"], [72260,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433718","KRISTY MARIE NORRIS ",692.0,"2026-07-12T22:00:04"], [72261,"0007695154","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",38.99,"2026-07-12T22:00:04"], [72262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",776.88,"2026-07-12T22:00:04"], [72263,"0007731914","2026-06-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81.31,"2026-07-12T22:00:04"], [72264,"0007707490","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",112.26,"2026-07-12T22:00:04"], [72265,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",16587.13,"2026-07-12T22:00:04"], [72266,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [72267,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",13229.73,"2026-07-12T22:00:04"], [72268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435977","SAMUEL SMITH ",1575.05,"2026-07-12T22:00:04"], [72269,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",18827.92,"2026-07-12T22:00:04"], [72270,"0007688526","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32.26,"2026-07-12T22:00:04"], [72271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",341.18,"2026-07-12T22:00:04"], [72272,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",368.0,"2026-07-12T22:00:04"], [72273,"0007697069","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72274,"APV7706171","2026-06-03T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",343073.47,"2026-07-12T22:00:04"], [72275,"APV7681934","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",198.75,"2026-07-12T22:00:04"], [72276,"APV7689772","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",234741.93,"2026-07-12T22:00:04"], [72277,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.7,"2026-07-12T22:00:04"], [72278,"APV7686974","2026-05-11T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",21131.23,"2026-07-12T22:00:04"], [72279,"HCM7682600","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.65,"2026-07-12T22:00:04"], [72280,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-07-12T22:00:04"], [72281,"APV7714736","2026-06-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20329.55,"2026-07-12T22:00:04"], [72282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",341.58,"2026-07-12T22:00:04"], [72283,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [72284,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [72285,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6953.1,"2026-07-12T22:00:04"], [72286,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [72287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [72288,"APV7677015","2026-04-24T00:00:00",2026,4,544026,"Inf Main-Signs Posts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000022724","STAPLES INC ",24.78,"2026-07-12T22:00:04"], [72289,"0007713568","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72290,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [72291,"0007696214","2026-05-26T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",108.8,"2026-07-12T22:00:04"], [72292,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",37138.31,"2026-07-12T22:00:04"], [72293,"0007679762","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",94.0,"2026-07-12T22:00:04"], [72294,"0007679769","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6583.74,"2026-07-12T22:00:04"], [72295,"HCM7673074","2026-04-22T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",740.71,"2026-07-12T22:00:04"], [72296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",229.76,"2026-07-12T22:00:04"], [72297,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",8179.28,"2026-07-12T22:00:04"], [72298,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",584.46,"2026-07-12T22:00:04"], [72299,"APV7718506","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",265.08,"2026-07-12T22:00:04"], [72300,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",861.76,"2026-07-12T22:00:04"], [72301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",301.04,"2026-07-12T22:00:04"], [72302,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [72303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",593.65,"2026-07-12T22:00:04"], [72304,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423185","DESTINY PAIGE PALMER ",927.79,"2026-07-12T22:00:04"], [72305,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [72306,"HCM7663692","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1297.71,"2026-07-12T22:00:04"], [72307,"EXV7676474","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",64.19,"2026-07-12T22:00:04"], [72308,"APV7718541","2026-06-17T00:00:00",2026,4,546007,"Off-Specialty Paper",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000237950","STAPLES CONTRACT AND COMMERCIAL ",8860.6,"2026-07-12T22:00:04"], [72309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",553.52,"2026-07-12T22:00:04"], [72310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",805.04,"2026-07-12T22:00:04"], [72311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1336.02,"2026-07-12T22:00:04"], [72312,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",991.96,"2026-07-12T22:00:04"], [72313,"APV7677867","2026-04-27T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",13.8,"2026-07-12T22:00:04"], [72314,"0007692454","2026-05-19T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72315,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [72316,"0007705787","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",794.28,"2026-07-12T22:00:04"], [72317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",401.39,"2026-07-12T22:00:04"], [72318,"APV7677055","2026-04-22T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2539.42,"2026-07-12T22:00:04"], [72319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",388.44,"2026-07-12T22:00:04"], [72320,"0007656053","2026-04-02T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [72321,"0007696214","2026-05-26T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6851.67,"2026-07-12T22:00:04"], [72322,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [72323,"HCM7663757","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [72324,"HCM7663745","2026-04-08T00:00:00",2026,4,518800,"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",16.85,"2026-07-12T22:00:04"], [72325,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",15.09,"2026-07-12T22:00:04"], [72326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",270.93,"2026-07-12T22:00:04"], [72327,"0007687626","2026-05-12T00:00:00",2026,4,518800,"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",0.5,"2026-07-12T22:00:04"], [72328,"APV7709916","2026-06-09T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",250.0,"2026-07-12T22:00:04"], [72329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",541.88,"2026-07-12T22:00:04"], [72330,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3784.62,"2026-07-12T22:00:04"], [72331,"APV7671246","2026-04-16T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [72332,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [72333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",726.92,"2026-07-12T22:00:04"], [72334,"0007675830","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",661.12,"2026-07-12T22:00:04"], [72336,"0007696970","2026-05-27T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [72337,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433019","JOSHUA BONEBRAKE ",1481.93,"2026-07-12T22:00:04"], [72338,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",323.03,"2026-07-12T22:00:04"], [72339,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72340,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",22451.26,"2026-07-12T22:00:04"], [72341,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",30.02,"2026-07-12T22:00:04"], [72342,"APV7679968","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-07-12T22:00:04"], [72343,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000288017","DAMAR CHARTER SCHOOL INC ",10069.35,"2026-07-12T22:00:04"], [72344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",5209.56,"2026-07-12T22:00:04"], [72345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",408.65,"2026-07-12T22:00:04"], [72346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",160.55,"2026-07-12T22:00:04"], [72347,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1925.11,"2026-07-12T22:00:04"], [72348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1481.9,"2026-07-12T22:00:04"], [72349,"0007693430","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",120.08,"2026-07-12T22:00:04"], [72350,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2315.74,"2026-07-12T22:00:04"], [72351,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365214","THE TOT SPOT LLC ",4466.19,"2026-07-12T22:00:04"], [72352,"0007667513","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7243.15,"2026-07-12T22:00:04"], [72353,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.33,"2026-07-12T22:00:04"], [72354,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [72355,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.6,"2026-07-12T22:00:04"], [72356,"APV7682959","2026-05-04T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",327.03,"2026-07-12T22:00:04"], [72357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425307","SAMANTHA PUTNAM ",542.08,"2026-07-12T22:00:04"], [72358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2450.27,"2026-07-12T22:00:04"], [72359,"HCM7682578","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",58.43,"2026-07-12T22:00:04"], [72360,"APV7683940","2026-05-06T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",375.11,"2026-07-12T22:00:04"], [72361,"HCM7673034","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [72362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",341.18,"2026-07-12T22:00:04"], [72363,"0007706698","2026-06-04T00:00:00",2026,4,518800,"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",1.6,"2026-07-12T22:00:04"], [72364,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.88,"2026-07-12T22:00:04"], [72365,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",48923.96,"2026-07-12T22:00:04"], [72366,"0007713568","2026-06-15T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72367,"HCM7682600","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1479.72,"2026-07-12T22:00:04"], [72368,"0007731125","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-81.58,"2026-07-12T22:00:04"], [72369,"HCM7673004","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [72370,"APV7688882","2026-05-13T00:00:00",2026,4,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",217.88,"2026-07-12T22:00:04"], [72371,"0007684417","2026-05-01T00:00:00",2026,4,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [72372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",260.91,"2026-07-12T22:00:04"], [72373,"APV7693625","2026-05-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",94000.0,"2026-07-12T22:00:04"], [72374,"APV7704119","2026-06-01T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",106.71,"2026-07-12T22:00:04"], [72375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",582.81,"2026-07-12T22:00:04"], [72376,"0007664916","2026-04-07T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",59.15,"2026-07-12T22:00:04"], [72377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",481.67,"2026-07-12T22:00:04"], [72378,"0007709665","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1502.92,"2026-07-12T22:00:04"], [72379,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",127.95,"2026-07-12T22:00:04"], [72380,"0007715697","2026-06-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72381,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [72382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",802.78,"2026-07-12T22:00:04"], [72383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",233.06,"2026-07-12T22:00:04"], [72384,"APV7703922","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000119208","WEX BANK ",46.9,"2026-07-12T22:00:04"], [72385,"0007675095","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",46.16,"2026-07-12T22:00:04"], [72386,"0007704621","2026-06-02T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [72387,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [72388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",1167.03,"2026-07-12T22:00:04"], [72389,"EXV7731631","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [72390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",341.18,"2026-07-12T22:00:04"], [72391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",461.6,"2026-07-12T22:00:04"], [72392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",260.91,"2026-07-12T22:00:04"], [72393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",873.62,"2026-07-12T22:00:04"], [72394,"0007728327","2026-06-22T00:00:00",2026,4,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [72395,"HCM7698830","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",73.1,"2026-07-12T22:00:04"], [72396,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",28.0,"2026-07-12T22:00:04"], [72397,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",20813.78,"2026-07-12T22:00:04"], [72398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",433.3,"2026-07-12T22:00:04"], [72399,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",9408.5,"2026-07-12T22:00:04"], [72400,"0007711805","2026-06-11T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72401,"0007715697","2026-06-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2762.16,"2026-07-12T22:00:04"], [72402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",762.64,"2026-07-12T22:00:04"], [72403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",200.69,"2026-07-12T22:00:04"], [72404,"APV7694559","2026-05-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",1522.88,"2026-07-12T22:00:04"], [72405,"HCM7682600","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",280.99,"2026-07-12T22:00:04"], [72406,"APV7690591","2026-05-14T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [72407,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429062","TRISHA J BEASLEY ",761.63,"2026-07-12T22:00:04"], [72408,"0007699919","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",126.74,"2026-07-12T22:00:04"], [72409,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2093.04,"2026-07-12T22:00:04"], [72410,"APV7712977","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",664.83,"2026-07-12T22:00:04"], [72411,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",160.88,"2026-07-12T22:00:04"], [72412,"0007663855","2026-04-06T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [72413,"APV7676119","2026-04-23T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-07-12T22:00:04"], [72414,"HCM7698897","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",392.77,"2026-07-12T22:00:04"], [72415,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [72416,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",3071.74,"2026-07-12T22:00:04"], [72417,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [72418,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [72419,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",686.91,"2026-07-12T22:00:04"], [72420,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [72421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",602.08,"2026-07-12T22:00:04"], [72422,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",397.53,"2026-07-12T22:00:04"], [72423,"0007679778","2026-05-08T00:00:00",2026,4,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-07-12T22:00:04"], [72424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",418.85,"2026-07-12T22:00:04"], [72425,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [72426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.05,"2026-07-12T22:00:04"], [72427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",258.32,"2026-07-12T22:00:04"], [72428,"0007735339","2026-06-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1857122.9,"2026-07-12T22:00:04"], [72429,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",427.4,"2026-07-12T22:00:04"], [72430,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000107802","LIFETIME RESOURCESINC ",375.0,"2026-07-12T22:00:04"], [72431,"0007671876","2026-04-17T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72432,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. WAYNE TWP TREASURER ",337465.27,"2026-07-12T22:00:04"], [72433,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",28372.6,"2026-07-12T22:00:04"], [72434,"0007693451","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.59,"2026-07-12T22:00:04"], [72435,"HCM7698896","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.33,"2026-07-12T22:00:04"], [72436,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",7242.68,"2026-07-12T22:00:04"], [72437,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [72438,"0007713583","2026-06-15T00:00:00",2026,4,547016,"SpOp -Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",401.39,"2026-07-12T22:00:04"], [72440,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",191.12,"2026-07-12T22:00:04"], [72441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271023","JANA MCKINLEY ",588.24,"2026-07-12T22:00:04"], [72442,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3049.3,"2026-07-12T22:00:04"], [72443,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.6,"2026-07-12T22:00:04"], [72444,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [72445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",605.38,"2026-07-12T22:00:04"], [72446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",200.69,"2026-07-12T22:00:04"], [72447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",1453.83,"2026-07-12T22:00:04"], [72448,"0007656049","2026-04-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [72449,"APV7712092","2026-06-11T00:00:00",2026,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",33918.75,"2026-07-12T22:00:04"], [72450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",359.31,"2026-07-12T22:00:04"], [72451,"EXV7695804","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",143.46,"2026-07-12T22:00:04"], [72452,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [72453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1535.51,"2026-07-12T22:00:04"], [72454,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",351.21,"2026-07-12T22:00:04"], [72455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",194.22,"2026-07-12T22:00:04"], [72456,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [72457,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",346.09,"2026-07-12T22:00:04"], [72458,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",194.22,"2026-07-12T22:00:04"], [72459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",301.04,"2026-07-12T22:00:04"], [72460,"0007675080","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.19,"2026-07-12T22:00:04"], [72461,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-07-12T22:00:04"], [72462,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.96,"2026-07-12T22:00:04"], [72463,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",83.46,"2026-07-12T22:00:04"], [72464,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [72465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",211.7,"2026-07-12T22:00:04"], [72466,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",22673.14,"2026-07-12T22:00:04"], [72467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",762.64,"2026-07-12T22:00:04"], [72468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.04,"2026-07-12T22:00:04"], [72469,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [72470,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [72471,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",418.37,"2026-07-12T22:00:04"], [72472,"EXV7689252","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",142.38,"2026-07-12T22:00:04"], [72473,"APV7678919","2026-04-28T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",3957.21,"2026-07-12T22:00:04"], [72474,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [72475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",361.24,"2026-07-12T22:00:04"], [72476,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121700","E. CHICAGO CITY SCHL TREASURER ",668018.2,"2026-07-12T22:00:04"], [72477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",140.49,"2026-07-12T22:00:04"], [72478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",994.24,"2026-07-12T22:00:04"], [72479,"0007705804","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [72480,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",39.42,"2026-07-12T22:00:04"], [72481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",200.69,"2026-07-12T22:00:04"], [72482,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [72483,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",338.37,"2026-07-12T22:00:04"], [72484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",433.3,"2026-07-12T22:00:04"], [72485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",642.22,"2026-07-12T22:00:04"], [72486,"APV7679935","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",507.78,"2026-07-12T22:00:04"], [72487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",388.44,"2026-07-12T22:00:04"], [72488,"EXV7706466","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",361.77,"2026-07-12T22:00:04"], [72489,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [72490,"0007690261","2026-05-15T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",409.31,"2026-07-12T22:00:04"], [72491,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [72492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",240.43,"2026-07-12T22:00:04"], [72493,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",49626.42,"2026-07-12T22:00:04"], [72494,"APV7683957","2026-05-06T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",33207.1,"2026-07-12T22:00:04"], [72495,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",194.22,"2026-07-12T22:00:04"], [72496,"0007691432","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",366.55,"2026-07-12T22:00:04"], [72497,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",24.86,"2026-07-12T22:00:04"], [72498,"HCM7673031","2026-04-22T00:00:00",2026,4,518800,"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"], [72499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",211.7,"2026-07-12T22:00:04"], [72500,"APV7666930","2026-04-09T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000021225","FASTENAL COMPANY ",0.0,"2026-07-12T22:00:04"], [72501,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",12018.05,"2026-07-12T22:00:04"], [72502,"0007686614","2026-05-06T00:00:00",2026,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [72503,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [72504,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",6675.71,"2026-07-12T22:00:04"], [72505,"HCM7682532","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-07-12T22:00:04"], [72506,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",158.87,"2026-07-12T22:00:04"], [72507,"0007713568","2026-06-15T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72508,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434256","ADVANCED PAIN RELIEF CENTER INC ",14.0,"2026-07-12T22:00:04"], [72509,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110347","WORTHINGTON, TOWN OF ",94795.7,"2026-07-12T22:00:04"], [72510,"0007691344","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [72511,"0007704621","2026-06-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",94.47,"2026-07-12T22:00:04"], [72512,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7733.18,"2026-07-12T22:00:04"], [72513,"0007679784","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14037.39,"2026-07-12T22:00:04"], [72514,"APV7706067","2026-06-03T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",27.83,"2026-07-12T22:00:04"], [72515,"0007695166","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1519.69,"2026-07-12T22:00:04"], [72516,"0007707524","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",375.68,"2026-07-12T22:00:04"], [72517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",437.51,"2026-07-12T22:00:04"], [72518,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.08,"2026-07-12T22:00:04"], [72519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",361.25,"2026-07-12T22:00:04"], [72520,"APV7704134","2026-06-01T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",15882.07,"2026-07-12T22:00:04"], [72521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",541.87,"2026-07-12T22:00:04"], [72522,"0007659903","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",261.73,"2026-07-12T22:00:04"], [72523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",701.02,"2026-07-12T22:00:04"], [72524,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.04,"2026-07-12T22:00:04"], [72525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",485.55,"2026-07-12T22:00:04"], [72526,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",107.88,"2026-07-12T22:00:04"], [72527,"APV7695556","2026-05-22T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-12T22:00:04"], [72528,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-07-12T22:00:04"], [72529,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [72530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",200.69,"2026-07-12T22:00:04"], [72531,"0007710610","2026-06-01T00:00:00",2026,4,518800,"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",0.21,"2026-07-12T22:00:04"], [72532,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",8174.21,"2026-07-12T22:00:04"], [72533,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [72534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256952","VELMA SEQUANDA NICOLE DAUS ",743.17,"2026-07-12T22:00:04"], [72535,"EXV7668056","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [72536,"APV7669532","2026-04-14T00:00:00",2026,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000428025","NATIONAL ADMINISTRATIVE LAW JUDICIARY FO ",51.25,"2026-07-12T22:00:04"], [72537,"0007709692","2026-06-09T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421343","SHELLEY COAK ",675.5,"2026-07-12T22:00:04"], [72539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",510.22,"2026-07-12T22:00:04"], [72540,"0007684513","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72541,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [72542,"HCM7712611","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3770.27,"2026-07-12T22:00:04"], [72543,"HCM7698873","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",120.61,"2026-07-12T22:00:04"], [72544,"APV7698229","2026-05-28T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",33296.82,"2026-07-12T22:00:04"], [72545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1729.99,"2026-07-12T22:00:04"], [72546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",80.28,"2026-07-12T22:00:04"], [72547,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",6.01,"2026-07-12T22:00:04"], [72548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",263.71,"2026-07-12T22:00:04"], [72549,"0007715700","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.21,"2026-07-12T22:00:04"], [72550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1095.99,"2026-07-12T22:00:04"], [72551,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2501.67,"2026-07-12T22:00:04"], [72552,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",300.2,"2026-07-12T22:00:04"], [72553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",200.69,"2026-07-12T22:00:04"], [72554,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",39.84,"2026-07-12T22:00:04"], [72555,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",1954.05,"2026-07-12T22:00:04"], [72556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",318.3,"2026-07-12T22:00:04"], [72557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",501.73,"2026-07-12T22:00:04"], [72558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1378.96,"2026-07-12T22:00:04"], [72559,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1989.98,"2026-07-12T22:00:04"], [72560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",165.0,"2026-07-12T22:00:04"], [72564,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",128749.0,"2026-07-12T22:00:04"], [72565,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [72566,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",12000.0,"2026-07-12T22:00:04"], [72567,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72568,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",2929.81,"2026-07-12T22:00:04"], [72569,"0007731097","2026-06-23T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-6.16,"2026-07-12T22:00:04"], [72570,"0007698794","2026-06-02T00:00:00",2026,4,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",3010.0,"2026-07-12T22:00:04"], [72572,"0007676814","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",119.54,"2026-07-12T22:00:04"], [72573,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [72574,"0007684417","2026-05-01T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",328.14,"2026-07-12T22:00:04"], [72575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",302.21,"2026-07-12T22:00:04"], [72576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",2430.41,"2026-07-12T22:00:04"], [72577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",160.55,"2026-07-12T22:00:04"], [72578,"0007675802","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [72579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",388.44,"2026-07-12T22:00:04"], [72580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",937.89,"2026-07-12T22:00:04"], [72581,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2128.45,"2026-07-12T22:00:04"], [72582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",381.31,"2026-07-12T22:00:04"], [72583,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1725.97,"2026-07-12T22:00:04"], [72584,"APV7713040","2026-06-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",32845.21,"2026-07-12T22:00:04"], [72585,"EXV7683364","2026-04-25T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",254.42,"2026-07-12T22:00:04"], [72586,"HCM7673061","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23320.43,"2026-07-12T22:00:04"], [72587,"APV7709946","2026-06-09T00:00:00",2026,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",19.79,"2026-07-12T22:00:04"], [72588,"0007688479","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72589,"HCM7673057","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1020.61,"2026-07-12T22:00:04"], [72590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",200.7,"2026-07-12T22:00:04"], [72591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",310.75,"2026-07-12T22:00:04"], [72592,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [72593,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-12T22:00:04"], [72594,"0007676814","2026-04-24T00:00:00",2026,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",91.75,"2026-07-12T22:00:04"], [72595,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",575.52,"2026-07-12T22:00:04"], [72596,"HCM7691244","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",49167.81,"2026-07-12T22:00:04"], [72597,"APV7677894","2026-04-27T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005032","KOEHLINGER SECURITY TECHNOLOGY ",184.5,"2026-07-12T22:00:04"], [72598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",301.04,"2026-07-12T22:00:04"], [72599,"HCM7698880","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1083.01,"2026-07-12T22:00:04"], [72600,"EXV7721583","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [72601,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",695.67,"2026-07-12T22:00:04"], [72602,"EXV7709403","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",141.84,"2026-07-12T22:00:04"], [72603,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426773","TAYLOR GILGE ",4477.97,"2026-07-12T22:00:04"], [72604,"0007692460","2026-05-20T00:00:00",2026,4,518800,"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",7.67,"2026-07-12T22:00:04"], [72605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",501.73,"2026-07-12T22:00:04"], [72606,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",300.0,"2026-07-12T22:00:04"], [72607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",194.22,"2026-07-12T22:00:04"], [72608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",582.47,"2026-07-12T22:00:04"], [72609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",301.04,"2026-07-12T22:00:04"], [72610,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",12032.0,"2026-07-12T22:00:04"], [72611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",140.48,"2026-07-12T22:00:04"], [72612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",699.19,"2026-07-12T22:00:04"], [72613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359151","HEIDI DAUGHERTY ",2243.55,"2026-07-12T22:00:04"], [72614,"0007684411","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",495.86,"2026-07-12T22:00:04"], [72615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",232.67,"2026-07-12T22:00:04"], [72616,"0007714669","2026-06-16T00:00:00",2026,4,518800,"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"], [72617,"APV7664216","2026-04-06T00:00:00",2026,4,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000297789","FORCE CONCEPTS ",41201.88,"2026-07-12T22:00:04"], [72618,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [72619,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",903.13,"2026-07-12T22:00:04"], [72620,"HCM7663762","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.39,"2026-07-12T22:00:04"], [72621,"HCM7691292","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",233.29,"2026-07-12T22:00:04"], [72622,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",53313.74,"2026-07-12T22:00:04"], [72623,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [72624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",361.25,"2026-07-12T22:00:04"], [72625,"APV7664033","2026-04-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",32861.05,"2026-07-12T22:00:04"], [72626,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",744.98,"2026-07-12T22:00:04"], [72627,"0007684417","2026-05-01T00:00:00",2026,4,555540,"Mainframe computersaccessories",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-55.56,"2026-07-12T22:00:04"], [72628,"0007675098","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.63,"2026-07-12T22:00:04"], [72629,"APV7685277","2026-05-07T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000054168","CLARK COUNTY, STATE OF INDIANA ",9610.0,"2026-07-12T22:00:04"], [72630,"HCM7682603","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.42,"2026-07-12T22:00:04"], [72631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1198.53,"2026-07-12T22:00:04"], [72632,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [72633,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [72634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",348.81,"2026-07-12T22:00:04"], [72635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",2105.68,"2026-07-12T22:00:04"], [72636,"0007668305","2026-04-13T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",88.66,"2026-07-12T22:00:04"], [72637,"0007714682","2026-06-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [72638,"APV7675308","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-07-12T22:00:04"], [72639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1447.21,"2026-07-12T22:00:04"], [72640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",369.02,"2026-07-12T22:00:04"], [72641,"HCM7698880","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [72642,"0007675090","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",28.02,"2026-07-12T22:00:04"], [72643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",180.62,"2026-07-12T22:00:04"], [72644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",470.43,"2026-07-12T22:00:04"], [72645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",702.43,"2026-07-12T22:00:04"], [72646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",262.2,"2026-07-12T22:00:04"], [72647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",912.35,"2026-07-12T22:00:04"], [72648,"0007674993","2026-04-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-113502.6,"2026-07-12T22:00:04"], [72649,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",27526.6,"2026-07-12T22:00:04"], [72650,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [72651,"APV7714933","2026-06-16T00:00:00",2026,4,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000110249","INDIANA STANDARDS LABORATORY ",0.0,"2026-07-12T22:00:04"], [72652,"0007709673","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [72653,"APV7697336","2026-05-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",34.3,"2026-07-12T22:00:04"], [72654,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [72655,"0007682653","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21258.76,"2026-07-12T22:00:04"], [72656,"0007710610","2026-06-01T00:00:00",2026,4,518800,"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",0.76,"2026-07-12T22:00:04"], [72657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.16,"2026-07-12T22:00:04"], [72658,"0007665812","2026-04-08T00:00:00",2026,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.02,"2026-07-12T22:00:04"], [72659,"APV7682958","2026-05-01T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",406.85,"2026-07-12T22:00:04"], [72660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",480.7,"2026-07-12T22:00:04"], [72661,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",4153.84,"2026-07-12T22:00:04"], [72662,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [72663,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [72664,"0007707841","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",93.99,"2026-07-12T22:00:04"], [72665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",471.63,"2026-07-12T22:00:04"], [72666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",702.43,"2026-07-12T22:00:04"], [72667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",894.69,"2026-07-12T22:00:04"], [72668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",194.22,"2026-07-12T22:00:04"], [72669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1304.51,"2026-07-12T22:00:04"], [72670,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [72671,"APV7691762","2026-05-18T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-07-12T22:00:04"], [72672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",3015.63,"2026-07-12T22:00:04"], [72673,"0007708727","2026-06-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12739.08,"2026-07-12T22:00:04"], [72674,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-07-12T22:00:04"], [72675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2216.67,"2026-07-12T22:00:04"], [72676,"0007710558","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10238.97,"2026-07-12T22:00:04"], [72677,"APV7677953","2026-04-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",120000.0,"2026-07-12T22:00:04"], [72678,"0007671000","2026-04-16T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [72679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",588.24,"2026-07-12T22:00:04"], [72680,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",190.38,"2026-07-12T22:00:04"], [72681,"0007715700","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.43,"2026-07-12T22:00:04"], [72682,"0007664916","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [72683,"APV7676119","2026-04-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",14.97,"2026-07-12T22:00:04"], [72684,"0007662846","2026-04-02T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",110.25,"2026-07-12T22:00:04"], [72685,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [72686,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",514.78,"2026-07-12T22:00:04"], [72687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",423.4,"2026-07-12T22:00:04"], [72688,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",3.0,"2026-07-12T22:00:04"], [72689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",675.5,"2026-07-12T22:00:04"], [72690,"HCM7663717","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",167.41,"2026-07-12T22:00:04"], [72691,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-12T22:00:04"], [72692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",887.2,"2026-07-12T22:00:04"], [72693,"0007688526","2026-05-01T00:00:00",2026,4,659270,"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",1662.28,"2026-07-12T22:00:04"], [72694,"0007671876","2026-04-17T00:00:00",2026,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",240.83,"2026-07-12T22:00:04"], [72696,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-07-12T22:00:04"], [72697,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11197.0,"2026-07-12T22:00:04"], [72698,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [72699,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",211.49,"2026-07-12T22:00:04"], [72700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",911.28,"2026-07-12T22:00:04"], [72701,"APV7694549","2026-05-21T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1360.75,"2026-07-12T22:00:04"], [72702,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",5526.15,"2026-07-12T22:00:04"], [72703,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [72704,"APV7686971","2026-05-10T00:00:00",2026,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000394412","HURD MEDIA GROUP LLC ",50.3,"2026-07-12T22:00:04"], [72705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",361.24,"2026-07-12T22:00:04"], [72706,"0007721006","2026-06-18T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [72707,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",50.92,"2026-07-12T22:00:04"], [72708,"0007656049","2026-04-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",74.83,"2026-07-12T22:00:04"], [72709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",602.08,"2026-07-12T22:00:04"], [72710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",501.74,"2026-07-12T22:00:04"], [72711,"0007697023","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [72712,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [72713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",916.77,"2026-07-12T22:00:04"], [72714,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [72715,"0007688542","2026-05-13T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [72716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",433.3,"2026-07-12T22:00:04"], [72717,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",14925.55,"2026-07-12T22:00:04"], [72718,"0007713583","2026-06-15T00:00:00",2026,4,515006,"Leave Conversion",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72719,"0007659884","2026-04-08T00:00:00",2026,4,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-199.0,"2026-07-12T22:00:04"], [72720,"0007713583","2026-06-15T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72721,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420481","SHEILA THIABAT ",715.07,"2026-07-12T22:00:04"], [72722,"HCM7698895","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [72723,"0007684417","2026-05-01T00:00:00",2026,4,518800,"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",2819.45,"2026-07-12T22:00:04"], [72724,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [72725,"0007733576","2026-06-26T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [72726,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [72727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",220.76,"2026-07-12T22:00:04"], [72728,"APV7721173","2026-06-17T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",3138.0,"2026-07-12T22:00:04"], [72729,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387271","SILVER CREEK SCHOOL CORPORATION ",22426.98,"2026-07-12T22:00:04"], [72730,"APV7689709","2026-05-14T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",93.75,"2026-07-12T22:00:04"], [72731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1393.22,"2026-07-12T22:00:04"], [72732,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194202","M.S.D. WARREN CTY TREASURER ",3922.41,"2026-07-12T22:00:04"], [72733,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1580.0,"2026-07-12T22:00:04"], [72734,"HCM7698880","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",441.05,"2026-07-12T22:00:04"], [72735,"APV7696465","2026-05-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083220","WELLS COUNTY SWCD ",10284.12,"2026-07-12T22:00:04"], [72736,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",80.19,"2026-07-12T22:00:04"], [72737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",200.7,"2026-07-12T22:00:04"], [72738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",524.59,"2026-07-12T22:00:04"], [72739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",738.36,"2026-07-12T22:00:04"], [72740,"APV7695418","2026-05-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",250.0,"2026-07-12T22:00:04"], [72741,"0007684417","2026-05-01T00:00:00",2026,4,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.15,"2026-07-12T22:00:04"], [72742,"APV7696536","2026-05-26T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000119208","WEX BANK ",191.91,"2026-07-12T22:00:04"], [72743,"0007691352","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1280.49,"2026-07-12T22:00:04"], [72744,"0007712729","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-8508.86,"2026-07-12T22:00:04"], [72745,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",4424.03,"2026-07-12T22:00:04"], [72746,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-07-12T22:00:04"], [72747,"HCM7663723","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [72748,"0007668324","2026-04-01T00:00:00",2026,4,518800,"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",0.92,"2026-07-12T22:00:04"], [72749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",388.44,"2026-07-12T22:00:04"], [72750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1463.46,"2026-07-12T22:00:04"], [72751,"0007675024","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1997.25,"2026-07-12T22:00:04"], [72752,"EXV7706469","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [72753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",218.75,"2026-07-12T22:00:04"], [72754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430232","CASSANDRA TACKETT ",986.81,"2026-07-12T22:00:04"], [72755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",1918.64,"2026-07-12T22:00:04"], [72756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",842.91,"2026-07-12T22:00:04"], [72757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",233.06,"2026-07-12T22:00:04"], [72758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",602.08,"2026-07-12T22:00:04"], [72759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",140.49,"2026-07-12T22:00:04"], [72760,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",247.47,"2026-07-12T22:00:04"], [72761,"0007684411","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2120.17,"2026-07-12T22:00:04"], [72762,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1291.57,"2026-07-12T22:00:04"], [72763,"0007672910","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41204.62,"2026-07-12T22:00:04"], [72764,"0007693393","2026-05-20T00:00:00",2026,4,518800,"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"], [72765,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",631.0,"2026-07-12T22:00:04"], [72766,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",419.8,"2026-07-12T22:00:04"], [72767,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [72768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2152.93,"2026-07-12T22:00:04"], [72769,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [72770,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",1766.91,"2026-07-12T22:00:04"], [72771,"0007684511","2026-05-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72772,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",660.35,"2026-07-12T22:00:04"], [72773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",296.83,"2026-07-12T22:00:04"], [72774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",211.7,"2026-07-12T22:00:04"], [72775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",301.04,"2026-07-12T22:00:04"], [72776,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [72777,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [72778,"ARD7680086","2026-04-29T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-24854.99,"2026-07-12T22:00:04"], [72779,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",23346.25,"2026-07-12T22:00:04"], [72780,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",153422.06,"2026-07-12T22:00:04"], [72781,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-07-12T22:00:04"], [72782,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [72783,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",10414.84,"2026-07-12T22:00:04"], [72784,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",121.81,"2026-07-12T22:00:04"], [72785,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1129.16,"2026-07-12T22:00:04"], [72786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1116.86,"2026-07-12T22:00:04"], [72787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",291.33,"2026-07-12T22:00:04"], [72788,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120901","WASHINGTON COMM SCHL TREASURER ",18253.39,"2026-07-12T22:00:04"], [72789,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",401.39,"2026-07-12T22:00:04"], [72790,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",8.7,"2026-07-12T22:00:04"], [72791,"0007707613","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [72792,"0007687571","2026-05-12T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [72793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423576","STEPHANIE MELTON ",743.17,"2026-07-12T22:00:04"], [72794,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",917.02,"2026-07-12T22:00:04"], [72795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1669.77,"2026-07-12T22:00:04"], [72796,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [72797,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [72798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",727.35,"2026-07-12T22:00:04"], [72799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",252.48,"2026-07-12T22:00:04"], [72800,"0007675094","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [72801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",260.9,"2026-07-12T22:00:04"], [72802,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",232.41,"2026-07-12T22:00:04"], [72803,"0007723985","2026-06-19T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [72804,"EXV7666345","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",175.82,"2026-07-12T22:00:04"], [72805,"0007688526","2026-05-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",69.48,"2026-07-12T22:00:04"], [72806,"APV7689775","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1700.87,"2026-07-12T22:00:04"], [72807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",2285.9,"2026-07-12T22:00:04"], [72808,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.34,"2026-07-12T22:00:04"], [72809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",341.18,"2026-07-12T22:00:04"], [72810,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121156","ROCHESTER COMM SCHL CORP TREAS ",377.96,"2026-07-12T22:00:04"], [72811,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166.74,"2026-07-12T22:00:04"], [72812,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [72813,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [72814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",240.43,"2026-07-12T22:00:04"], [72815,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121240","LINTON-STOCKTON SCHOOL TREAS ",48397.36,"2026-07-12T22:00:04"], [72816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",980.03,"2026-07-12T22:00:04"], [72817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",301.04,"2026-07-12T22:00:04"], [72818,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",-13500.0,"2026-07-12T22:00:04"], [72819,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-07-12T22:00:04"], [72820,"HCM7682595","2026-05-06T00:00:00",2026,4,518800,"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",6.75,"2026-07-12T22:00:04"], [72821,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [72822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",799.96,"2026-07-12T22:00:04"], [72823,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",549.0,"2026-07-12T22:00:04"], [72824,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [72825,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",232.68,"2026-07-12T22:00:04"], [72826,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",338.42,"2026-07-12T22:00:04"], [72827,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",48.16,"2026-07-12T22:00:04"], [72828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",579.2,"2026-07-12T22:00:04"], [72829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",454.77,"2026-07-12T22:00:04"], [72830,"EXV7706479","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [72831,"0007731138","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [72832,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.07,"2026-07-12T22:00:04"], [72833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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[72837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",433.3,"2026-07-12T22:00:04"], [72838,"EXV7704465","2026-05-28T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [72839,"0007695132","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.39,"2026-07-12T22:00:04"], [72840,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",821.92,"2026-07-12T22:00:04"], [72841,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [72842,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420013","KATELYNNE REYNOLDS ",3871.09,"2026-07-12T22:00:04"], [72843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",291.33,"2026-07-12T22:00:04"], [72844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",301.04,"2026-07-12T22:00:04"], [72845,"APV7698208","2026-05-28T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",159759.58,"2026-07-12T22:00:04"], [72846,"0007709724","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-30000.0,"2026-07-12T22:00:04"], [72847,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1520.27,"2026-07-12T22:00:04"], [72848,"0007662846","2026-04-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16409.86,"2026-07-12T22:00:04"], [72849,"0007731797","2026-06-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1458.52,"2026-07-12T22:00:04"], [72850,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079402","TRIBBETT FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [72851,"0007684417","2026-05-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1056.6,"2026-07-12T22:00:04"], [72852,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",559.13,"2026-07-12T22:00:04"], [72853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",1176.47,"2026-07-12T22:00:04"], [72854,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.68,"2026-07-12T22:00:04"], [72855,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",38136.49,"2026-07-12T22:00:04"], [72856,"APV7704119","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",9.79,"2026-07-12T22:00:04"], [72857,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [72858,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",73.63,"2026-07-12T22:00:04"], [72859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",364.16,"2026-07-12T22:00:04"], [72860,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",125.79,"2026-07-12T22:00:04"], [72861,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [72862,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2047.8,"2026-07-12T22:00:04"], [72863,"0007713586","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72864,"0007684417","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",137271.56,"2026-07-12T22:00:04"], [72865,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2754.33,"2026-07-12T22:00:04"], [72866,"0007731120","2026-06-23T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-490.0,"2026-07-12T22:00:04"], [72867,"APV7678988","2026-04-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",65232.0,"2026-07-12T22:00:04"], [72868,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [72869,"APV7705883","2026-06-03T00:00:00",2026,4,555521,"Medical & laboratory equip",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000433801","HEART REACH MEDICAL LLC ",0.0,"2026-07-12T22:00:04"], [72870,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-07-12T22:00:04"], [72871,"APV7708984","2026-06-06T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",83.78,"2026-07-12T22:00:04"], [72872,"0007675094","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.61,"2026-07-12T22:00:04"], [72873,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.39,"2026-07-12T22:00:04"], [72874,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120771","W BOONE CTY COMM SCHOOL TREAS ",1929.0,"2026-07-12T22:00:04"], [72875,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [72876,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [72877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1497.78,"2026-07-12T22:00:04"], [72878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1171.34,"2026-07-12T22:00:04"], [72879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1063.74,"2026-07-12T22:00:04"], [72880,"0007668321","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-445.78,"2026-07-12T22:00:04"], [72881,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",101973.86,"2026-07-12T22:00:04"], [72882,"HCM7682638","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [72883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",180.62,"2026-07-12T22:00:04"], [72884,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",84.49,"2026-07-12T22:00:04"], [72885,"APV7712103","2026-06-11T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000109045","FA WILHELM CONSTRUCTION CO INC ",346051.68,"2026-07-12T22:00:04"], [72886,"APV7690622","2026-05-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",369.07,"2026-07-12T22:00:04"], [72887,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1204.97,"2026-07-12T22:00:04"], [72888,"0007734438","2026-06-26T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [72889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2654.58,"2026-07-12T22:00:04"], [72890,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1393.89,"2026-07-12T22:00:04"], [72891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",719.69,"2026-07-12T22:00:04"], [72892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",327.45,"2026-07-12T22:00:04"], [72893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",629.78,"2026-07-12T22:00:04"], [72894,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",43061.67,"2026-07-12T22:00:04"], [72895,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",630.0,"2026-07-12T22:00:04"], [72896,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [72897,"HCM7698851","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",106571.7,"2026-07-12T22:00:04"], [72898,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",161.03,"2026-07-12T22:00:04"], [72899,"HCM7663693","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [72900,"APV7679968","2026-04-29T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000399871","INDIANA UNIVERSITY ",171.43,"2026-07-12T22:00:04"], [72901,"0007668305","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [72902,"APV7675127","2026-04-22T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-07-12T22:00:04"], [72903,"HCM7682600","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",234930.16,"2026-07-12T22:00:04"], [72904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",1063.68,"2026-07-12T22:00:04"], [72905,"0007731799","2026-06-30T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",46.71,"2026-07-12T22:00:04"], [72906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1524.24,"2026-07-12T22:00:04"], [72907,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [72908,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",690.63,"2026-07-12T22:00:04"], [72909,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [72910,"HCM7691241","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",523.07,"2026-07-12T22:00:04"], [72911,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5128.8,"2026-07-12T22:00:04"], [72912,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439747","LARISSA RENEE GORDON ",715.07,"2026-07-12T22:00:04"], [72913,"HCM7663745","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",86.29,"2026-07-12T22:00:04"], [72914,"HCM7682554","2026-05-06T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [72915,"0007664916","2026-04-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [72916,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",672.53,"2026-07-12T22:00:04"], [72917,"0007712723","2026-06-12T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.44,"2026-07-12T22:00:04"], [72918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239297","LISA MCCLELLAN ",958.71,"2026-07-12T22:00:04"], [72919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1159.5,"2026-07-12T22:00:04"], [72920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",229.76,"2026-07-12T22:00:04"], [72921,"0007713665","2026-06-15T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72922,"0007732668","2026-06-25T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [72923,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [72924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",527.23,"2026-07-12T22:00:04"], [72925,"0007731799","2026-06-30T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4426.39,"2026-07-12T22:00:04"], [72926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",542.08,"2026-07-12T22:00:04"], [72927,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [72928,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.25,"2026-07-12T22:00:04"], [72929,"0007687608","2026-05-12T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",382.0,"2026-07-12T22:00:04"], [72930,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",246.01,"2026-07-12T22:00:04"], [72931,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",70.7,"2026-07-12T22:00:04"], [72932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1384.79,"2026-07-12T22:00:04"], [72933,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",77.74,"2026-07-12T22:00:04"], [72934,"HCM7663746","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.11,"2026-07-12T22:00:04"], [72935,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",1747.25,"2026-07-12T22:00:04"], [72936,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",666.28,"2026-07-12T22:00:04"], [72937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",527.22,"2026-07-12T22:00:04"], [72938,"0007687517","2026-05-12T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [72939,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [72940,"EXV7672665","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",88.01,"2026-07-12T22:00:04"], [72941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",427.29,"2026-07-12T22:00:04"], [72942,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",50301.97,"2026-07-12T22:00:04"], [72943,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",99.83,"2026-07-12T22:00:04"], [72944,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",2958.79,"2026-07-12T22:00:04"], [72945,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [72946,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5085.14,"2026-07-12T22:00:04"], [72947,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",279103.02,"2026-07-12T22:00:04"], [72948,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",332.02,"2026-07-12T22:00:04"], [72949,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",35.92,"2026-07-12T22:00:04"], [72950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",698.02,"2026-07-12T22:00:04"], [72951,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",901.94,"2026-07-12T22:00:04"], [72952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",743.17,"2026-07-12T22:00:04"], [72953,"0007657008","2026-04-03T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",457.19,"2026-07-12T22:00:04"], [72955,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",235580.66,"2026-07-12T22:00:04"], [72956,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [72957,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1766.91,"2026-07-12T22:00:04"], [72958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",213.64,"2026-07-12T22:00:04"], [72959,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",1118.27,"2026-07-12T22:00:04"], [72960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",310.75,"2026-07-12T22:00:04"], [72961,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",1666.52,"2026-07-12T22:00:04"], [72962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",437.51,"2026-07-12T22:00:04"], [72963,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [72964,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",415351.52,"2026-07-12T22:00:04"], [72965,"APV7710914","2026-06-10T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",87.18,"2026-07-12T22:00:04"], [72966,"0007699928","2026-05-31T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",257.47,"2026-07-12T22:00:04"], [72967,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [72968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",338.37,"2026-07-12T22:00:04"], [72969,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",153.0,"2026-07-12T22:00:04"], [72970,"HCM7691245","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",53.34,"2026-07-12T22:00:04"], [72971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",826.46,"2026-07-12T22:00:04"], [72972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",376.3,"2026-07-12T22:00:04"], [72973,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4769.03,"2026-07-12T22:00:04"], [72974,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",8575.1,"2026-07-12T22:00:04"], [72975,"HCM7682583","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5181.16,"2026-07-12T22:00:04"], [72976,"APV7662989","2026-04-02T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",136.1,"2026-07-12T22:00:04"], [72977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1084.35,"2026-07-12T22:00:04"], [72978,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",258.66,"2026-07-12T22:00:04"], [72979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",237.42,"2026-07-12T22:00:04"], [72980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",762.63,"2026-07-12T22:00:04"], [72981,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [72982,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",494.0,"2026-07-12T22:00:04"], [72983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",233.06,"2026-07-12T22:00:04"], [72984,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",663.54,"2026-07-12T22:00:04"], [72985,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",159822.0,"2026-07-12T22:00:04"], [72986,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.37,"2026-07-12T22:00:04"], [72987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",466.13,"2026-07-12T22:00:04"], [72988,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",7185.36,"2026-07-12T22:00:04"], [72989,"0007673116","2026-04-20T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [72990,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",8.59,"2026-07-12T22:00:04"], [72991,"APV7679968","2026-04-29T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",47585.6,"2026-07-12T22:00:04"], [72992,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",50000.0,"2026-07-12T22:00:04"], [72993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",240.83,"2026-07-12T22:00:04"], [72994,"0007684411","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [72995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1243.59,"2026-07-12T22:00:04"], [72996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",237.42,"2026-07-12T22:00:04"], [72997,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-07-12T22:00:04"], [72998,"APV7690592","2026-05-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",4081.2,"2026-07-12T22:00:04"], [72999,"HCM7682556","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",226.08,"2026-07-12T22:00:04"], [73000,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7898.79,"2026-07-12T22:00:04"], [73001,"0007712692","2026-06-15T00:00:00",2026,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-07-12T22:00:04"], [73002,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",4468.34,"2026-07-12T22:00:04"], [73003,"0007699919","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [73004,"APV7705874","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",8900.98,"2026-07-12T22:00:04"], [73005,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",9893.76,"2026-07-12T22:00:04"], [73006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",421.45,"2026-07-12T22:00:04"], [73007,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1526.47,"2026-07-12T22:00:04"], [73008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1094.18,"2026-07-12T22:00:04"], [73009,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [73010,"0007711731","2026-06-11T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3465.3,"2026-07-12T22:00:04"], [73011,"HCM7663760","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",218.23,"2026-07-12T22:00:04"], [73012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",401.39,"2026-07-12T22:00:04"], [73013,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",197.53,"2026-07-12T22:00:04"], [73014,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",27.44,"2026-07-12T22:00:04"], [73015,"APV7699273","2026-05-29T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",573.39,"2026-07-12T22:00:04"], [73016,"0007704628","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [73017,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443194","BRANDY DOTY ",1536.99,"2026-07-12T22:00:04"], [73018,"HCM7673057","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",88.13,"2026-07-12T22:00:04"], [73019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1142.35,"2026-07-12T22:00:04"], [73020,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [73021,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",38.38,"2026-07-12T22:00:04"], [73022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",240.43,"2026-07-12T22:00:04"], [73023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",297.83,"2026-07-12T22:00:04"], [73024,"APV7669584","2026-04-14T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442968","JOSHUA HARTLEY ",1000.0,"2026-07-12T22:00:04"], [73025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",321.11,"2026-07-12T22:00:04"], [73026,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13876.24,"2026-07-12T22:00:04"], [73027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1317.0,"2026-07-12T22:00:04"], [73028,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [73029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1196.2,"2026-07-12T22:00:04"], [73030,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",6895.77,"2026-07-12T22:00:04"], [73031,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",229.26,"2026-07-12T22:00:04"], [73032,"0007673129","2026-04-20T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-3923.75,"2026-07-12T22:00:04"], [73033,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",30279.57,"2026-07-12T22:00:04"], [73034,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [73035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",237.42,"2026-07-12T22:00:04"], [73036,"APV7673475","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",292407.79,"2026-07-12T22:00:04"], [73037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",986.81,"2026-07-12T22:00:04"], [73038,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [73039,"HCM7673001","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",26.2,"2026-07-12T22:00:04"], [73040,"0007732674","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2068.3,"2026-07-12T22:00:04"], [73041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",376.3,"2026-07-12T22:00:04"], [73042,"0007711805","2026-06-11T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",280.97,"2026-07-12T22:00:04"], [73044,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [73045,"HCM7698873","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",97.07,"2026-07-12T22:00:04"], [73046,"HCM7673047","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-07-12T22:00:04"], [73047,"HCM7682568","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24212.09,"2026-07-12T22:00:04"], [73048,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [73049,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47724.2,"2026-07-12T22:00:04"], [73050,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",582.87,"2026-07-12T22:00:04"], [73051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",240.84,"2026-07-12T22:00:04"], [73052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433484","JESSICA MORGAN ",542.07,"2026-07-12T22:00:04"], [73053,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000441182","BROADNAX MINISTRIES INC ",3226.54,"2026-07-12T22:00:04"], [73054,"0007675010","2026-04-22T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",371029.95,"2026-07-12T22:00:04"], [73055,"HCM7712580","2026-06-17T00:00:00",2026,4,518800,"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",18.66,"2026-07-12T22:00:04"], [73056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1003.47,"2026-07-12T22:00:04"], [73057,"EXV7671565","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [73058,"APV7696027","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",4426.99,"2026-07-12T22:00:04"], [73059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",699.19,"2026-07-12T22:00:04"], [73060,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [73061,"0007663855","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",391.77,"2026-07-12T22:00:04"], [73062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1200.09,"2026-07-12T22:00:04"], [73063,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",798.14,"2026-07-12T22:00:04"], [73064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",329.79,"2026-07-12T22:00:04"], [73065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",1505.2,"2026-07-12T22:00:04"], [73066,"HCM7712609","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7854.49,"2026-07-12T22:00:04"], [73067,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [73068,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",122.31,"2026-07-12T22:00:04"], [73069,"0007671876","2026-04-17T00:00:00",2026,4,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73070,"APV7708109","2026-06-05T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",2500.0,"2026-07-12T22:00:04"], [73071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",926.81,"2026-07-12T22:00:04"], [73072,"0007718268","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",87.04,"2026-07-12T22:00:04"], [73073,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [73074,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [73075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",426.88,"2026-07-12T22:00:04"], [73076,"0007688526","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [73077,"0007664893","2026-04-07T00:00:00",2026,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-07-12T22:00:04"], [73078,"APV7664061","2026-04-06T00:00:00",2026,4,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",175.98,"2026-07-12T22:00:04"], [73079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",804.99,"2026-07-12T22:00:04"], [73080,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [73081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",970.56,"2026-07-12T22:00:04"], [73082,"0007707722","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [73083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",662.29,"2026-07-12T22:00:04"], [73084,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",588.24,"2026-07-12T22:00:04"], [73086,"0007694180","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",15.57,"2026-07-12T22:00:04"], [73087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",388.44,"2026-07-12T22:00:04"], [73088,"0007699066","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",48.92,"2026-07-12T22:00:04"], [73089,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"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",573.24,"2026-07-12T22:00:04"], [73090,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [73091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",601.88,"2026-07-12T22:00:04"], [73092,"APV7699244","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",7500.0,"2026-07-12T22:00:04"], [73093,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [73094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",960.72,"2026-07-12T22:00:04"], [73095,"0007675080","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.94,"2026-07-12T22:00:04"], [73096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",642.22,"2026-07-12T22:00:04"], [73097,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.6,"2026-07-12T22:00:04"], [73098,"0007657008","2026-04-03T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73099,"0007694180","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [73100,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [73101,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",393.36,"2026-07-12T22:00:04"], [73102,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",913.05,"2026-07-12T22:00:04"], [73103,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [73104,"HCM7682595","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1455.94,"2026-07-12T22:00:04"], [73105,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [73106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [73107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",401.38,"2026-07-12T22:00:04"], [73108,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-07-12T22:00:04"], [73109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1243.79,"2026-07-12T22:00:04"], [73110,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [73111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",280.97,"2026-07-12T22:00:04"], [73112,"HCM7663745","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1139.38,"2026-07-12T22:00:04"], [73113,"0007715702","2026-06-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9847.4,"2026-07-12T22:00:04"], [73114,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",111.2,"2026-07-12T22:00:04"], [73115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",200.69,"2026-07-12T22:00:04"], [73116,"0007721847","2026-06-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-6321.69,"2026-07-12T22:00:04"], [73117,"EXV7713381","2026-06-02T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1284.0,"2026-07-12T22:00:04"], [73118,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.3,"2026-07-12T22:00:04"], [73119,"0007711727","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",485.55,"2026-07-12T22:00:04"], [73121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",200.69,"2026-07-12T22:00:04"], [73122,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",14.0,"2026-07-12T22:00:04"], [73123,"APV7680044","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",75686.08,"2026-07-12T22:00:04"], [73124,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",61.51,"2026-07-12T22:00:04"], [73125,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [73126,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",10928.94,"2026-07-12T22:00:04"], [73127,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",54989.0,"2026-07-12T22:00:04"], [73128,"0007672982","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",5903.64,"2026-07-12T22:00:04"], [73129,"0007675018","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-75.67,"2026-07-12T22:00:04"], [73130,"HCM7673069","2026-04-22T00:00:00",2026,4,518800,"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",7.76,"2026-07-12T22:00:04"], [73131,"0007686580","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",143.05,"2026-07-12T22:00:04"], [73132,"APV7704119","2026-06-01T00:00:00",2026,4,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000020511","RELIABLE EXTERMINATORS INC ",225.0,"2026-07-12T22:00:04"], [73133,"0007704742","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",17.33,"2026-07-12T22:00:04"], [73134,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",22352.92,"2026-07-12T22:00:04"], [73135,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",762.64,"2026-07-12T22:00:04"], [73136,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",14207.34,"2026-07-12T22:00:04"], [73137,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",31.44,"2026-07-12T22:00:04"], [73138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",401.39,"2026-07-12T22:00:04"], [73139,"APH7699701","2026-06-01T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",731.88,"2026-07-12T22:00:04"], [73140,"0007693395","2026-05-20T00:00:00",2026,4,518800,"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"], [73141,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [73142,"0007668420","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",160.56,"2026-07-12T22:00:04"], [73144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",448.65,"2026-07-12T22:00:04"], [73145,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [73146,"APV7686757","2026-05-11T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",4940.41,"2026-07-12T22:00:04"], [73147,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",10.0,"2026-07-12T22:00:04"], [73148,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",49409.96,"2026-07-12T22:00:04"], [73149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",4215.55,"2026-07-12T22:00:04"], [73150,"APV7715002","2026-06-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",11810.25,"2026-07-12T22:00:04"], [73151,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",602.73,"2026-07-12T22:00:04"], [73152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",466.13,"2026-07-12T22:00:04"], [73153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433616","TA'SHALA MALONE ",719.2,"2026-07-12T22:00:04"], [73154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",678.41,"2026-07-12T22:00:04"], [73155,"0007663855","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3351.14,"2026-07-12T22:00:04"], [73156,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1292.31,"2026-07-12T22:00:04"], [73157,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73158,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [73159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",361.25,"2026-07-12T22:00:04"], [73160,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [73161,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",42.85,"2026-07-12T22:00:04"], [73162,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",5223.08,"2026-07-12T22:00:04"], [73163,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",302.0,"2026-07-12T22:00:04"], [73164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",396.37,"2026-07-12T22:00:04"], [73165,"0007690261","2026-05-15T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-893.84,"2026-07-12T22:00:04"], [73166,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22145.67,"2026-07-12T22:00:04"], [73167,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",45.0,"2026-07-12T22:00:04"], [73168,"0007731809","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-403.94,"2026-07-12T22:00:04"], [73169,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [73170,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443278","CAITLYN RHORER ",14.0,"2026-07-12T22:00:04"], [73171,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [73172,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [73173,"0007707490","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",362.5,"2026-07-12T22:00:04"], [73174,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",2678.08,"2026-07-12T22:00:04"], [73175,"HCM7712640","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",986.32,"2026-07-12T22:00:04"], [73176,"APV7674326","2026-04-21T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",355.7,"2026-07-12T22:00:04"], [73177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",401.39,"2026-07-12T22:00:04"], [73178,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [73179,"EXV7706443","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",198.34,"2026-07-12T22:00:04"], [73180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2389.49,"2026-07-12T22:00:04"], [73181,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-07-12T22:00:04"], [73182,"APV7698260","2026-05-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [73183,"0007707703","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",166.8,"2026-07-12T22:00:04"], [73184,"0007696214","2026-05-26T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.89,"2026-07-12T22:00:04"], [73185,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",6534.5,"2026-07-12T22:00:04"], [73186,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [73187,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",57238.29,"2026-07-12T22:00:04"], [73188,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",34578.55,"2026-07-12T22:00:04"], [73189,"APV7665865","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",27499.19,"2026-07-12T22:00:04"], [73190,"HCM7682578","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",24.19,"2026-07-12T22:00:04"], [73191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",233.07,"2026-07-12T22:00:04"], [73192,"EXV7681218","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.65,"2026-07-12T22:00:04"], [73193,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [73194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",301.04,"2026-07-12T22:00:04"], [73195,"HCM7663690","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.39,"2026-07-12T22:00:04"], [73196,"0007689495","2026-05-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",70.67,"2026-07-12T22:00:04"], [73197,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [73198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443110","WILLIAM GRANT ",834.56,"2026-07-12T22:00:04"], [73199,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [73200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",598.78,"2026-07-12T22:00:04"], [73201,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",303.0,"2026-07-12T22:00:04"], [73202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",469.36,"2026-07-12T22:00:04"], [73203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",200.69,"2026-07-12T22:00:04"], [73204,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73205,"0007688477","2026-05-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73206,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",86.0,"2026-07-12T22:00:04"], [73207,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",571.98,"2026-07-12T22:00:04"], [73208,"0007659783","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",298.61,"2026-07-12T22:00:04"], [73209,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [73210,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [73211,"0007693406","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-421.69,"2026-07-12T22:00:04"], [73212,"APV7675284","2026-04-22T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",46.11,"2026-07-12T22:00:04"], [73213,"0007666654","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.36,"2026-07-12T22:00:04"], [73214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1239.13,"2026-07-12T22:00:04"], [73215,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",9004.16,"2026-07-12T22:00:04"], [73216,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",664.77,"2026-07-12T22:00:04"], [73217,"APV7708088","2026-06-05T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",12331.0,"2026-07-12T22:00:04"], [73218,"0007676805","2026-04-22T00:00:00",2026,4,518800,"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"], [73219,"APV7713890","2026-06-15T00:00:00",2026,4,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",21.65,"2026-07-12T22:00:04"], [73220,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",236.0,"2026-07-12T22:00:04"], [73221,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",5343.92,"2026-07-12T22:00:04"], [73222,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",972.85,"2026-07-12T22:00:04"], [73223,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",30604.1,"2026-07-12T22:00:04"], [73224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",174.8,"2026-07-12T22:00:04"], [73225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",423.4,"2026-07-12T22:00:04"], [73226,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",5956.41,"2026-07-12T22:00:04"], [73227,"0007680526","2026-04-30T00:00:00",2026,4,518901,"Payroll Employee Assistance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [73228,"0007733576","2026-06-26T00:00:00",2026,4,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.87,"2026-07-12T22:00:04"], [73229,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [73230,"APV7673364","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",841.3,"2026-07-12T22:00:04"], [73231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",501.74,"2026-07-12T22:00:04"], [73232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",742.76,"2026-07-12T22:00:04"], [73233,"APV7718531","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",715.07,"2026-07-12T22:00:04"], [73234,"APV7692633","2026-05-19T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",2815.81,"2026-07-12T22:00:04"], [73235,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-12T22:00:04"], [73236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",44.68,"2026-07-12T22:00:04"], [73237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",441.53,"2026-07-12T22:00:04"], [73238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",466.13,"2026-07-12T22:00:04"], [73239,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [73240,"0007676824","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73241,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",198.09,"2026-07-12T22:00:04"], [73242,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [73243,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",116265.34,"2026-07-12T22:00:04"], [73244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",341.18,"2026-07-12T22:00:04"], [73245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",340.68,"2026-07-12T22:00:04"], [73246,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [73247,"APV7665245","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",193645.2,"2026-07-12T22:00:04"], [73248,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",387046.16,"2026-07-12T22:00:04"], [73249,"APV7724646","2026-06-19T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.74,"2026-07-12T22:00:04"], [73250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",220.76,"2026-07-12T22:00:04"], [73251,"0007675095","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",273.5,"2026-07-12T22:00:04"], [73252,"APV7673402","2026-04-20T00:00:00",2026,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-07-12T22:00:04"], [73253,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1028.7,"2026-07-12T22:00:04"], [73254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1621.61,"2026-07-12T22:00:04"], [73255,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109422","WIELAND and ASSOCIATES, INC. ",14.0,"2026-07-12T22:00:04"], [73256,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",6757.31,"2026-07-12T22:00:04"], [73257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",732.6,"2026-07-12T22:00:04"], [73258,"0007696214","2026-05-26T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [73259,"0007656053","2026-04-02T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [73260,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",299.39,"2026-07-12T22:00:04"], [73261,"APV7704119","2026-06-01T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",-0.01,"2026-07-12T22:00:04"], [73262,"APV7687967","2026-05-12T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",8936.07,"2026-07-12T22:00:04"], [73263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441361","REBECCA WOODRUFF ",986.82,"2026-07-12T22:00:04"], [73264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",301.04,"2026-07-12T22:00:04"], [73265,"HCM7663720","2026-04-08T00:00:00",2026,4,518800,"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"], [73266,"HCM7663748","2026-04-08T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [73267,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [73268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",200.69,"2026-07-12T22:00:04"], [73269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",120.42,"2026-07-12T22:00:04"], [73270,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",52.51,"2026-07-12T22:00:04"], [73271,"APV7710893","2026-06-10T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-12T22:00:04"], [73272,"HCM7698892","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21426.62,"2026-07-12T22:00:04"], [73273,"0007731799","2026-06-30T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1159.9,"2026-07-12T22:00:04"], [73274,"APV7670278","2026-04-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000119208","WEX BANK ",32.11,"2026-07-12T22:00:04"], [73275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",986.81,"2026-07-12T22:00:04"], [73276,"APV7688821","2026-05-13T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",4.69,"2026-07-12T22:00:04"], [73277,"0007715702","2026-06-17T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",142.27,"2026-07-12T22:00:04"], [73278,"0007675080","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",533.65,"2026-07-12T22:00:04"], [73279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",446.7,"2026-07-12T22:00:04"], [73280,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",824.0,"2026-07-12T22:00:04"], [73281,"0007713586","2026-06-15T00:00:00",2026,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73282,"APV7675122","2026-04-22T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",3481.89,"2026-07-12T22:00:04"], [73283,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [73284,"0007684417","2026-05-01T00:00:00",2026,4,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1002.19,"2026-07-12T22:00:04"], [73285,"EXV7699599","2026-05-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [73286,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.36,"2026-07-12T22:00:04"], [73287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",271.91,"2026-07-12T22:00:04"], [73288,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",7517.6,"2026-07-12T22:00:04"], [73289,"APV7712911","2026-06-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393856","GANNETT MEDIA CORP ",123.2,"2026-07-12T22:00:04"], [73290,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-07-12T22:00:04"], [73291,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [73292,"HCM7698883","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",138.96,"2026-07-12T22:00:04"], [73293,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [73294,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4349.76,"2026-07-12T22:00:04"], [73295,"EXV7730868","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",84.28,"2026-07-12T22:00:04"], [73296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",381.32,"2026-07-12T22:00:04"], [73297,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",358.99,"2026-07-12T22:00:04"], [73298,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",2988.46,"2026-07-12T22:00:04"], [73299,"EXV7714314","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",31.16,"2026-07-12T22:00:04"], [73300,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",134.43,"2026-07-12T22:00:04"], [73301,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1332.54,"2026-07-12T22:00:04"], [73302,"0007666543","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.26,"2026-07-12T22:00:04"], [73303,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",49.0,"2026-07-12T22:00:04"], [73304,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",188.19,"2026-07-12T22:00:04"], [73305,"APV7689709","2026-05-14T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",1300.58,"2026-07-12T22:00:04"], [73306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",301.04,"2026-07-12T22:00:04"], [73307,"APV7663102","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",34.96,"2026-07-12T22:00:04"], [73308,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",5319.59,"2026-07-12T22:00:04"], [73309,"0007684417","2026-05-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7251.28,"2026-07-12T22:00:04"], [73310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1903.18,"2026-07-12T22:00:04"], [73311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",232.68,"2026-07-12T22:00:04"], [73312,"0007698097","2026-05-28T00:00:00",2026,4,518800,"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",-5.89,"2026-07-12T22:00:04"], [73313,"APV7693561","2026-05-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",27.62,"2026-07-12T22:00:04"], [73314,"APV7685278","2026-05-07T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000056903","MERIDIAN HEALTH SERVICES CORP ",75344.25,"2026-07-12T22:00:04"], [73315,"0007704621","2026-06-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.19,"2026-07-12T22:00:04"], [73316,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",8572.22,"2026-07-12T22:00:04"], [73317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",232.67,"2026-07-12T22:00:04"], [73318,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [73319,"HCM7682583","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",113.35,"2026-07-12T22:00:04"], [73320,"HCM7663689","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1215.89,"2026-07-12T22:00:04"], [73321,"HCM7673041","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1613.14,"2026-07-12T22:00:04"], [73322,"0007731836","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73323,"HCM7691187","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",743.01,"2026-07-12T22:00:04"], [73324,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [73325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1494.77,"2026-07-12T22:00:04"], [73326,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [73327,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",743.17,"2026-07-12T22:00:04"], [73328,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [73329,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [73330,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380033","ROOTED SCHOOL INC ",8768.92,"2026-07-12T22:00:04"], [73331,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [73332,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1342.58,"2026-07-12T22:00:04"], [73333,"APV7718506","2026-06-17T00:00:00",2026,4,547030,"SpOp-Refrigeration",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",189.99,"2026-07-12T22:00:04"], [73334,"HCM7663738","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [73335,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [73336,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",197346.49,"2026-07-12T22:00:04"], [73337,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [73338,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [73339,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",18150.9,"2026-07-12T22:00:04"], [73340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",376.3,"2026-07-12T22:00:04"], [73341,"HCM7682600","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [73342,"0007667500","2026-04-10T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [73343,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",4511.75,"2026-07-12T22:00:04"], [73344,"APV7685127","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",31244.06,"2026-07-12T22:00:04"], [73345,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",242221.99,"2026-07-12T22:00:04"], [73346,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [73347,"0007680535","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [73348,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [73349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",719.2,"2026-07-12T22:00:04"], [73350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",401.39,"2026-07-12T22:00:04"], [73351,"ARD7732351","2026-06-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12500.0,"2026-07-12T22:00:04"], [73352,"APV7710914","2026-06-10T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",0.0,"2026-07-12T22:00:04"], [73353,"ARD7677278","2026-04-24T00:00:00",2026,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-31964.53,"2026-07-12T22:00:04"], [73354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",653.05,"2026-07-12T22:00:04"], [73355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",233.06,"2026-07-12T22:00:04"], [73356,"APV7694496","2026-05-21T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",267.46,"2026-07-12T22:00:04"], [73357,"APV7672363","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",16469.6,"2026-07-12T22:00:04"], [73358,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",4747.96,"2026-07-12T22:00:04"], [73359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",200.69,"2026-07-12T22:00:04"], [73360,"APV7712969","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",43.63,"2026-07-12T22:00:04"], [73361,"APV7668694","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",54389.93,"2026-07-12T22:00:04"], [73362,"0007696214","2026-05-26T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [73363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",401.39,"2026-07-12T22:00:04"], [73364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",860.4,"2026-07-12T22:00:04"], [73365,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",388508.86,"2026-07-12T22:00:04"], [73366,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",63.7,"2026-07-12T22:00:04"], [73367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",240.84,"2026-07-12T22:00:04"], [73368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430008","PAULA SUE ECHEVERRIA ",1307.12,"2026-07-12T22:00:04"], [73369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",465.16,"2026-07-12T22:00:04"], [73370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",818.43,"2026-07-12T22:00:04"], [73371,"0007707691","2026-06-05T00:00:00",2026,4,518800,"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",1.88,"2026-07-12T22:00:04"], [73372,"0007699919","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [73373,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [73374,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",525.18,"2026-07-12T22:00:04"], [73375,"0007665721","2026-04-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11643.19,"2026-07-12T22:00:04"], [73376,"0007663855","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6090.14,"2026-07-12T22:00:04"], [73377,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [73378,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [73379,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121707","MUNSTER SCHOOL TREASURER ",21270.43,"2026-07-12T22:00:04"], [73380,"HCM7691257","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1217.7,"2026-07-12T22:00:04"], [73381,"HCM7673003","2026-04-22T00:00:00",2026,4,518800,"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",6.85,"2026-07-12T22:00:04"], [73382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",260.9,"2026-07-12T22:00:04"], [73383,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",70.53,"2026-07-12T22:00:04"], [73384,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",88.27,"2026-07-12T22:00:04"], [73385,"0007731125","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-675.78,"2026-07-12T22:00:04"], [73386,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",230.22,"2026-07-12T22:00:04"], [73387,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [73388,"APV7685278","2026-05-07T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-07-12T22:00:04"], [73389,"0007713665","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73390,"0007665811","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.92,"2026-07-12T22:00:04"], [73391,"0007693430","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [73392,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",94.7,"2026-07-12T22:00:04"], [73393,"0007697078","2026-05-27T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.28,"2026-07-12T22:00:04"], [73394,"APV7666833","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",349.72,"2026-07-12T22:00:04"], [73395,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2157.74,"2026-07-12T22:00:04"], [73396,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1157.73,"2026-07-12T22:00:04"], [73397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",743.17,"2026-07-12T22:00:04"], [73398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.04,"2026-07-12T22:00:04"], [73399,"APV7724659","2026-06-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",7738.87,"2026-07-12T22:00:04"], [73400,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [73401,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-07-12T22:00:04"], [73402,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [73403,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [73404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",97.11,"2026-07-12T22:00:04"], [73405,"0007667519","2026-04-10T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [73406,"APV7686971","2026-05-10T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000213267","ENTECH INSTRUMENTS INC ",297.66,"2026-07-12T22:00:04"], [73407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",423.4,"2026-07-12T22:00:04"], [73408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",698.01,"2026-07-12T22:00:04"], [73409,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [73410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",200.69,"2026-07-12T22:00:04"], [73411,"HCM7673061","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",213.4,"2026-07-12T22:00:04"], [73412,"EXV7680329","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [73413,"0007731891","2026-06-24T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [73414,"0007675830","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73415,"0007676814","2026-04-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",163.61,"2026-07-12T22:00:04"], [73416,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [73417,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",61.32,"2026-07-12T22:00:04"], [73418,"0007668418","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",39.73,"2026-07-12T22:00:04"], [73419,"APV7705041","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",135561.39,"2026-07-12T22:00:04"], [73420,"0007684417","2026-05-01T00:00:00",2026,4,652150,"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",0.14,"2026-07-12T22:00:04"], [73421,"0007668305","2026-04-13T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [73422,"HCM7673007","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-07-12T22:00:04"], [73423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",291.33,"2026-07-12T22:00:04"], [73424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",511.17,"2026-07-12T22:00:04"], [73425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",419.32,"2026-07-12T22:00:04"], [73426,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",596.34,"2026-07-12T22:00:04"], [73427,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1300.32,"2026-07-12T22:00:04"], [73428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",304.73,"2026-07-12T22:00:04"], [73429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",853.35,"2026-07-12T22:00:04"], [73430,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [73431,"0007659783","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",30.85,"2026-07-12T22:00:04"], [73432,"APV7663022","2026-04-02T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4172.0,"2026-07-12T22:00:04"], [73433,"0007695132","2026-05-01T00:00:00",2026,4,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [73434,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2450.27,"2026-07-12T22:00:04"], [73435,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",581.93,"2026-07-12T22:00:04"], [73436,"0007723985","2026-06-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [73437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",499.33,"2026-07-12T22:00:04"], [73438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",842.91,"2026-07-12T22:00:04"], [73439,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [73440,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",674.62,"2026-07-12T22:00:04"], [73441,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",862.98,"2026-07-12T22:00:04"], [73442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",463.61,"2026-07-12T22:00:04"], [73443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1522.47,"2026-07-12T22:00:04"], [73444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2105.48,"2026-07-12T22:00:04"], [73445,"0007657007","2026-04-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73446,"APV7721173","2026-06-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",34.98,"2026-07-12T22:00:04"], [73447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",301.04,"2026-07-12T22:00:04"], [73448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",233.06,"2026-07-12T22:00:04"], [73449,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [73450,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",37449.28,"2026-07-12T22:00:04"], [73451,"HCM7691293","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [73452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",194.22,"2026-07-12T22:00:04"], [73453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1845.09,"2026-07-12T22:00:04"], [73454,"HCM7663738","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [73455,"0007661850","2026-04-01T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [73456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",401.39,"2026-07-12T22:00:04"], [73457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1957.77,"2026-07-12T22:00:04"], [73458,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.21,"2026-07-12T22:00:04"], [73459,"0007695132","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",296.61,"2026-07-12T22:00:04"], [73460,"HCM7682595","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.7,"2026-07-12T22:00:04"], [73461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1531.3,"2026-07-12T22:00:04"], [73462,"0007705806","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-50.49,"2026-07-12T22:00:04"], [73463,"HCM7682583","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",32936.97,"2026-07-12T22:00:04"], [73464,"0007670021","2026-04-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",96.64,"2026-07-12T22:00:04"], [73465,"APV7731345","2026-06-23T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",313.18,"2026-07-12T22:00:04"], [73466,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000391159","SARAH COLLINGS ",3965.64,"2026-07-12T22:00:04"], [73467,"APV7706054","2026-06-03T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",37.53,"2026-07-12T22:00:04"], [73468,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.22,"2026-07-12T22:00:04"], [73469,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",5270.83,"2026-07-12T22:00:04"], [73470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",364.16,"2026-07-12T22:00:04"], [73471,"APV7690632","2026-05-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",142.69,"2026-07-12T22:00:04"], [73472,"HCM7712651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24642.69,"2026-07-12T22:00:04"], [73473,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-07-12T22:00:04"], [73474,"0007731808","2026-06-24T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73475,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [73476,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [73477,"HCM7663749","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",234.46,"2026-07-12T22:00:04"], [73478,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",60856.29,"2026-07-12T22:00:04"], [73479,"APV7663057","2026-04-02T00:00:00",2026,4,531037,"Prof Serv - 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Assistance","0000371004","JULIE CARSON ",401.39,"2026-07-12T22:00:04"], [73542,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000091380","VICTORY COLLEGE PREP INC ",342390.8,"2026-07-12T22:00:04"], [73543,"0007709708","2026-06-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [73544,"0007682669","2026-05-04T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73545,"APV7680803","2026-04-30T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003924","HEADLEY TRUE VALUE HARDWARE ",2.81,"2026-07-12T22:00:04"], [73546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",448.65,"2026-07-12T22:00:04"], [73547,"APV7671241","2026-04-16T00:00:00",2026,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",147431.25,"2026-07-12T22:00:04"], [73548,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [73549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",351.74,"2026-07-12T22:00:04"], [73550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",441.53,"2026-07-12T22:00:04"], [73551,"APV7708984","2026-06-06T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",69.24,"2026-07-12T22:00:04"], [73552,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",9533.04,"2026-07-12T22:00:04"], [73553,"0007659896","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.87,"2026-07-12T22:00:04"], [73554,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",314.89,"2026-07-12T22:00:04"], [73555,"APV7712006","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000006932","NOBLE COUNTY ",14111.28,"2026-07-12T22:00:04"], [73556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",730.75,"2026-07-12T22:00:04"], [73557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",150.52,"2026-07-12T22:00:04"], [73558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",527.22,"2026-07-12T22:00:04"], [73559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",657.05,"2026-07-12T22:00:04"], [73560,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",8178.9,"2026-07-12T22:00:04"], [73561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2692.31,"2026-07-12T22:00:04"], [73562,"APV7686982","2026-05-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",363.11,"2026-07-12T22:00:04"], [73563,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346956","BETH FRIEDMAN KIRK ",1000.0,"2026-07-12T22:00:04"], [73564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",120.42,"2026-07-12T22:00:04"], [73565,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000092518","KIPP INDIANAPOLIS INC ",3778.25,"2026-07-12T22:00:04"], [73566,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053943","JEFFERSON COUNTY ",3321.6,"2026-07-12T22:00:04"], [73567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",730.76,"2026-07-12T22:00:04"], [73568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",602.09,"2026-07-12T22:00:04"], [73569,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",715.07,"2026-07-12T22:00:04"], [73570,"0007734438","2026-06-26T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [73571,"0007675043","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-5.17,"2026-07-12T22:00:04"], [73572,"0007676814","2026-04-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [73573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",401.39,"2026-07-12T22:00:04"], [73574,"0007710554","2026-06-10T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.34,"2026-07-12T22:00:04"], [73575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",341.18,"2026-07-12T22:00:04"], [73576,"0007694318","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-81.07,"2026-07-12T22:00:04"], [73577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",439.52,"2026-07-12T22:00:04"], [73578,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [73579,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389313","JESSICA S LACY ",1000.0,"2026-07-12T22:00:04"], [73580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",446.71,"2026-07-12T22:00:04"], [73581,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",1204.17,"2026-07-12T22:00:04"], [73582,"0007720951","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [73583,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [73584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",527.22,"2026-07-12T22:00:04"], [73585,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [73586,"0007713563","2026-06-15T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73587,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",41.07,"2026-07-12T22:00:04"], [73588,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",8019.02,"2026-07-12T22:00:04"], [73589,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [73590,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [73591,"APV7682958","2026-05-01T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",431.7,"2026-07-12T22:00:04"], [73592,"APV7708064","2026-06-05T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000208072","PATTIMARK ENTERPRISES ",367.5,"2026-07-12T22:00:04"], [73593,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-12T22:00:04"], [73594,"HCM7663736","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",570.06,"2026-07-12T22:00:04"], [73595,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",492.99,"2026-07-12T22:00:04"], [73596,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243677","EMMA WILLIAMS ",1115.54,"2026-07-12T22:00:04"], [73597,"HCM7673027","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",429.26,"2026-07-12T22:00:04"], [73598,"APV7714736","2026-06-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",45107.17,"2026-07-12T22:00:04"], [73599,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [73600,"EXV7709390","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [73601,"APV7733011","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",19.32,"2026-07-12T22:00:04"], [73602,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [73603,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",129.02,"2026-07-12T22:00:04"], [73604,"EXV7689243","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [73605,"APV7713040","2026-06-11T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",123465.05,"2026-07-12T22:00:04"], [73606,"0007713566","2026-06-15T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73607,"0007685908","2026-05-08T00:00:00",2026,4,547053,"SpOp-Software licenses",560,"School for the Deaf","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4845.0,"2026-07-12T22:00:04"], [73608,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441439","JULIA PHELPS ",1055.19,"2026-07-12T22:00:04"], [73610,"0007670918","2026-04-16T00:00:00",2026,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [73611,"APV7704119","2026-06-01T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [73612,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",21941.24,"2026-07-12T22:00:04"], [73613,"APV7669311","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",21268.95,"2026-07-12T22:00:04"], [73614,"APV7688853","2026-05-13T00:00:00",2026,4,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077021","TOWN OF MILLERSBURG CLERK TREASURER ",4500.0,"2026-07-12T22:00:04"], [73615,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432147","ROBIN BELLAH ",541.1,"2026-07-12T22:00:04"], [73616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",466.13,"2026-07-12T22:00:04"], [73617,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [73618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",232.68,"2026-07-12T22:00:04"], [73619,"APV7708031","2026-06-04T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",828.29,"2026-07-12T22:00:04"], [73620,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [73621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",401.39,"2026-07-12T22:00:04"], [73622,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-12T22:00:04"], [73623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",341.18,"2026-07-12T22:00:04"], [73624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",923.2,"2026-07-12T22:00:04"], [73625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",542.08,"2026-07-12T22:00:04"], [73626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",541.87,"2026-07-12T22:00:04"], [73627,"APV7666094","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28114.55,"2026-07-12T22:00:04"], [73628,"APV7705880","2026-06-03T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110339","SEELYVILLE, TOWN OF ",104247.4,"2026-07-12T22:00:04"], [73629,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",38847.81,"2026-07-12T22:00:04"], [73630,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",626789.03,"2026-07-12T22:00:04"], [73631,"HCM7691214","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",233.61,"2026-07-12T22:00:04"], [73632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",537.25,"2026-07-12T22:00:04"], [73633,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",931.17,"2026-07-12T22:00:04"], [73634,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",74871.92,"2026-07-12T22:00:04"], [73635,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [73636,"APV7715010","2026-06-16T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",78.58,"2026-07-12T22:00:04"], [73637,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [73638,"APV7686757","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000219052","ADVOCATES FOR CHILDREN ",116103.36,"2026-07-12T22:00:04"], [73639,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",301.04,"2026-07-12T22:00:04"], [73640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",313.08,"2026-07-12T22:00:04"], [73641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",174.8,"2026-07-12T22:00:04"], [73642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",474.85,"2026-07-12T22:00:04"], [73643,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",782.93,"2026-07-12T22:00:04"], [73644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1764.1,"2026-07-12T22:00:04"], [73645,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440054","ROBERT T TAYLOR ",986.81,"2026-07-12T22:00:04"], [73646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1650.87,"2026-07-12T22:00:04"], [73647,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [73648,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",24.96,"2026-07-12T22:00:04"], [73649,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",43.59,"2026-07-12T22:00:04"], [73650,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [73651,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",165.6,"2026-07-12T22:00:04"], [73652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",213.64,"2026-07-12T22:00:04"], [73653,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",649.21,"2026-07-12T22:00:04"], [73654,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [73655,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",882.0,"2026-07-12T22:00:04"], [73656,"APV7682958","2026-05-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.47,"2026-07-12T22:00:04"], [73657,"0007732721","2026-06-25T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6421.15,"2026-07-12T22:00:04"], [73658,"0007691344","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",43420.41,"2026-07-12T22:00:04"], [73659,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368192","INVENT LEARNING HUB INC ",6954.42,"2026-07-12T22:00:04"], [73660,"HCM7691212","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2692.44,"2026-07-12T22:00:04"], [73661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",501.33,"2026-07-12T22:00:04"], [73662,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",7815.52,"2026-07-12T22:00:04"], [73663,"0007713573","2026-06-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73664,"0007706698","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [73665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",60.21,"2026-07-12T22:00:04"], [73666,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",180.62,"2026-07-12T22:00:04"], [73667,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [73668,"0007670013","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73669,"0007705806","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.51,"2026-07-12T22:00:04"], [73670,"0007732699","2026-06-25T00:00:00",2026,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-4.26,"2026-07-12T22:00:04"], [73671,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [73672,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",358.68,"2026-07-12T22:00:04"], [73673,"HCM7691257","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.2,"2026-07-12T22:00:04"], [73674,"APV7697375","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",140395.61,"2026-07-12T22:00:04"], [73675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1498.78,"2026-07-12T22:00:04"], [73676,"EXV7699688","2026-05-29T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [73677,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-07-12T22:00:04"], [73678,"0007704626","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",228.2,"2026-07-12T22:00:04"], [73679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",461.6,"2026-07-12T22:00:04"], [73680,"0007665819","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73681,"0007679769","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-07-12T22:00:04"], [73682,"APV7682958","2026-05-01T00:00:00",2026,4,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",56.03,"2026-07-12T22:00:04"], [73683,"HCM7663761","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [73684,"HCM7712636","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",89.85,"2026-07-12T22:00:04"], [73685,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",720.49,"2026-07-12T22:00:04"], [73686,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",79.42,"2026-07-12T22:00:04"], [73687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418864","KELLY PYATT ",986.81,"2026-07-12T22:00:04"], [73688,"HCM7673049","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [73689,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [73690,"EXV7707328","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.98,"2026-07-12T22:00:04"], [73691,"0007706698","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [73692,"HCM7663749","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.1,"2026-07-12T22:00:04"], [73693,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [73694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",762.64,"2026-07-12T22:00:04"], [73695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",180.63,"2026-07-12T22:00:04"], [73696,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [73697,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-07-12T22:00:04"], [73698,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-07-12T22:00:04"], [73699,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [73700,"EXV7705398","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",428.31,"2026-07-12T22:00:04"], [73701,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",553.18,"2026-07-12T22:00:04"], [73702,"0007684417","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [73703,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1880.47,"2026-07-12T22:00:04"], [73704,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [73705,"0007675100","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-562.25,"2026-07-12T22:00:04"], [73706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",682.36,"2026-07-12T22:00:04"], [73707,"0007698794","2026-06-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73708,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",292.0,"2026-07-12T22:00:04"], [73709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",622.15,"2026-07-12T22:00:04"], [73710,"APV7662221","2026-04-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",101.5,"2026-07-12T22:00:04"], [73711,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",39547.6,"2026-07-12T22:00:04"], [73712,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [73713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",527.22,"2026-07-12T22:00:04"], [73714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1204.76,"2026-07-12T22:00:04"], [73715,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",447.12,"2026-07-12T22:00:04"], [73716,"APV7682958","2026-05-01T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",866.3,"2026-07-12T22:00:04"], [73717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",376.3,"2026-07-12T22:00:04"], [73718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",301.04,"2026-07-12T22:00:04"], [73719,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",339047.77,"2026-07-12T22:00:04"], [73720,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",100.34,"2026-07-12T22:00:04"], [73721,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [73722,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",19375.32,"2026-07-12T22:00:04"], [73723,"0007715695","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",176494.07,"2026-07-12T22:00:04"], [73724,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1179.88,"2026-07-12T22:00:04"], [73725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",504.78,"2026-07-12T22:00:04"], [73726,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [73727,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",9293.33,"2026-07-12T22:00:04"], [73728,"0007688526","2026-05-01T00:00:00",2026,4,555514,"Building & plant",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.92,"2026-07-12T22:00:04"], [73729,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",350.0,"2026-07-12T22:00:04"], [73730,"0007675100","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1260.58,"2026-07-12T22:00:04"], [73731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",164.97,"2026-07-12T22:00:04"], [73732,"APV7692664","2026-05-19T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23908.27,"2026-07-12T22:00:04"], [73733,"0007707703","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",380.32,"2026-07-12T22:00:04"], [73734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",200.69,"2026-07-12T22:00:04"], [73735,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",55000.0,"2026-07-12T22:00:04"], [73736,"0007697078","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [73737,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",31.09,"2026-07-12T22:00:04"], [73738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",802.77,"2026-07-12T22:00:04"], [73739,"HCM7698831","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [73740,"0007693329","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.17,"2026-07-12T22:00:04"], [73741,"ARD7676384","2026-04-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-26366.6,"2026-07-12T22:00:04"], [73742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",423.4,"2026-07-12T22:00:04"], [73743,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",54219.45,"2026-07-12T22:00:04"], [73744,"EXV7686405","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",24.63,"2026-07-12T22:00:04"], [73745,"0007689508","2026-05-14T00:00:00",2026,4,583120,"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",699.7,"2026-07-12T22:00:04"], [73746,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",34818.6,"2026-07-12T22:00:04"], [73747,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203141","TRINITY LUTHERAN CHURCH OF ",11000.88,"2026-07-12T22:00:04"], [73748,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [73749,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",125.0,"2026-07-12T22:00:04"], [73750,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [73751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",527.22,"2026-07-12T22:00:04"], [73752,"0007731087","2026-06-23T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [73753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",423.4,"2026-07-12T22:00:04"], [73754,"0007668394","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",30.87,"2026-07-12T22:00:04"], [73755,"APV7687069","2026-05-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",97281.46,"2026-07-12T22:00:04"], [73756,"APV7669484","2026-04-14T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",44.98,"2026-07-12T22:00:04"], [73757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",675.5,"2026-07-12T22:00:04"], [73758,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.69,"2026-07-12T22:00:04"], [73759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",421.46,"2026-07-12T22:00:04"], [73760,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",167.91,"2026-07-12T22:00:04"], [73761,"APV7693601","2026-05-20T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",4554.56,"2026-07-12T22:00:04"], [73762,"APV7662989","2026-04-02T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",159.46,"2026-07-12T22:00:04"], [73763,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.88,"2026-07-12T22:00:04"], [73764,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",137.23,"2026-07-12T22:00:04"], [73765,"0007656049","2026-04-02T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73766,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410182","JOSHUA DEAN BORN ",1824.66,"2026-07-12T22:00:04"], [73767,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440898","AARON SPESARD ",1481.93,"2026-07-12T22:00:04"], [73768,"0007692386","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.58,"2026-07-12T22:00:04"], [73769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",679.77,"2026-07-12T22:00:04"], [73770,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193596","MONROE-GREGG SCHL DIST TREAS ",16840.77,"2026-07-12T22:00:04"], [73771,"0007705678","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [73772,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [73773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1400.52,"2026-07-12T22:00:04"], [73774,"HCM7691253","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [73775,"0007657008","2026-04-03T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [73776,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [73777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",726.92,"2026-07-12T22:00:04"], [73778,"0007698794","2026-06-02T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [73779,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",1211.75,"2026-07-12T22:00:04"], [73780,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",25395.72,"2026-07-12T22:00:04"], [73781,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",128006.46,"2026-07-12T22:00:04"], [73782,"0007733589","2026-06-26T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73783,"0007704712","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-29.65,"2026-07-12T22:00:04"], [73784,"0007707703","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [73785,"0007694175","2026-05-21T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73786,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",3988.83,"2026-07-12T22:00:04"], [73787,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",22.41,"2026-07-12T22:00:04"], [73788,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [73789,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",328.49,"2026-07-12T22:00:04"], [73790,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [73791,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [73792,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",68034.36,"2026-07-12T22:00:04"], [73793,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1315.41,"2026-07-12T22:00:04"], [73794,"0007688526","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.03,"2026-07-12T22:00:04"], [73795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",1816.15,"2026-07-12T22:00:04"], [73796,"HCM7691255","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",338.45,"2026-07-12T22:00:04"], [73797,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [73798,"0007666519","2026-04-09T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [73799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",782.5,"2026-07-12T22:00:04"], [73800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",213.64,"2026-07-12T22:00:04"], [73801,"APV7696449","2026-05-26T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",74828.66,"2026-07-12T22:00:04"], [73802,"HCM7673051","2026-04-22T00:00:00",2026,4,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6946.64,"2026-07-12T22:00:04"], [73803,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443874","LYNTOI HESTER ",4898.23,"2026-07-12T22:00:04"], [73804,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2963.51,"2026-07-12T22:00:04"], [73805,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",57393.77,"2026-07-12T22:00:04"], [73806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",983.4,"2026-07-12T22:00:04"], [73807,"0007656053","2026-04-02T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.21,"2026-07-12T22:00:04"], [73808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",218.76,"2026-07-12T22:00:04"], [73809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1826.31,"2026-07-12T22:00:04"], [73810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1138.51,"2026-07-12T22:00:04"], [73811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",220.24,"2026-07-12T22:00:04"], [73812,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [73813,"0007659891","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7850.54,"2026-07-12T22:00:04"], [73814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",200.69,"2026-07-12T22:00:04"], [73815,"HCM7698881","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",35.71,"2026-07-12T22:00:04"], [73816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",194.22,"2026-07-12T22:00:04"], [73817,"APV7715002","2026-06-16T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-07-12T22:00:04"], [73818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1157.2,"2026-07-12T22:00:04"], [73819,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [73820,"0007670900","2026-04-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",166957.39,"2026-07-12T22:00:04"], [73821,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [73822,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",38333.25,"2026-07-12T22:00:04"], [73823,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3782.16,"2026-07-12T22:00:04"], [73824,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"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",15.96,"2026-07-12T22:00:04"], [73825,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",194.22,"2026-07-12T22:00:04"], [73826,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",3547.43,"2026-07-12T22:00:04"], [73827,"APV7664277","2026-04-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000369531","AMERICAN IMMUNIZATION REGISTRY ASSOCIATI ",120480.0,"2026-07-12T22:00:04"], [73828,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427341","AMANDA PADGETT ",927.79,"2026-07-12T22:00:04"], [73829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442099","DANIEL HENIGSMITH ",958.72,"2026-07-12T22:00:04"], [73830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",100.35,"2026-07-12T22:00:04"], [73831,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [73832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",682.35,"2026-07-12T22:00:04"], [73833,"APV7664054","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",579.71,"2026-07-12T22:00:04"], [73834,"APV7721173","2026-06-17T00:00:00",2026,4,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",1921.72,"2026-07-12T22:00:04"], [73835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",140.48,"2026-07-12T22:00:04"], [73836,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [73837,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [73838,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [73839,"APV7667559","2026-04-10T00:00:00",2026,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",120.39,"2026-07-12T22:00:04"], [73840,"HCM7672986","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-07-12T22:00:04"], [73841,"0007669275","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73842,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1789.82,"2026-07-12T22:00:04"], [73843,"HCM7698842","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1016.06,"2026-07-12T22:00:04"], [73844,"APV7710877","2026-06-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",33750.0,"2026-07-12T22:00:04"], [73845,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.21,"2026-07-12T22:00:04"], [73846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2127.36,"2026-07-12T22:00:04"], [73847,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",221.9,"2026-07-12T22:00:04"], [73848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",862.99,"2026-07-12T22:00:04"], [73849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",593.45,"2026-07-12T22:00:04"], [73850,"HCM7673014","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [73851,"APV7696465","2026-05-26T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000055846","MARION COUNTY SWCD ",52000.0,"2026-07-12T22:00:04"], [73852,"APV7679984","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053958","NEW HOPE SERVICES INC ",5309.53,"2026-07-12T22:00:04"], [73853,"0007702516","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2499.98,"2026-07-12T22:00:04"], [73854,"APV7684000","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",6016.43,"2026-07-12T22:00:04"], [73855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159669","CONNIE HARRIS ",401.39,"2026-07-12T22:00:04"], [73856,"HCM7663723","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8368.01,"2026-07-12T22:00:04"], [73857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",501.74,"2026-07-12T22:00:04"], [73858,"0007736157","2026-06-30T00:00:00",2026,4,518800,"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",135.95,"2026-07-12T22:00:04"], [73859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",2285.9,"2026-07-12T22:00:04"], [73860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",642.23,"2026-07-12T22:00:04"], [73861,"0007669240","2026-04-14T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [73862,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345760","TONYA WILSON ",1766.91,"2026-07-12T22:00:04"], [73863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",301.04,"2026-07-12T22:00:04"], [73864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",194.22,"2026-07-12T22:00:04"], [73865,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",145.0,"2026-07-12T22:00:04"], [73866,"0007664925","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73867,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [73873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",194.22,"2026-07-12T22:00:04"], [73874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",854.56,"2026-07-12T22:00:04"], [73875,"APV7665244","2026-04-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",688605.38,"2026-07-12T22:00:04"], [73876,"0007706655","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73877,"0007675080","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55.76,"2026-07-12T22:00:04"], [73878,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",190.95,"2026-07-12T22:00:04"], [73882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",521.81,"2026-07-12T22:00:04"], [73883,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",172.94,"2026-07-12T22:00:04"], [73884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",369.02,"2026-07-12T22:00:04"], [73885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",524.59,"2026-07-12T22:00:04"], [73886,"APV7704119","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",10.43,"2026-07-12T22:00:04"], [73887,"0007668305","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [73888,"HCM7691253","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2850.85,"2026-07-12T22:00:04"], [73889,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [73890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",427.28,"2026-07-12T22:00:04"], [73891,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",427.0,"2026-07-12T22:00:04"], [73892,"0007712723","2026-06-12T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [73893,"0007682669","2026-05-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73894,"0007697078","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",194.81,"2026-07-12T22:00:04"], [73895,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",401.39,"2026-07-12T22:00:04"], [73896,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",218.76,"2026-07-12T22:00:04"], [73897,"EXV7731622","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [73898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1054.45,"2026-07-12T22:00:04"], [73899,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [73900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",260.9,"2026-07-12T22:00:04"], [73901,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [73902,"0007684417","2026-05-01T00:00:00",2026,4,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4038.86,"2026-07-12T22:00:04"], [73903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",602.08,"2026-07-12T22:00:04"], [73904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",542.08,"2026-07-12T22:00:04"], [73905,"0007720951","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.57,"2026-07-12T22:00:04"], [73906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",2219.93,"2026-07-12T22:00:04"], [73907,"HCM7712593","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [73908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",480.66,"2026-07-12T22:00:04"], [73909,"HCM7698858","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [73910,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",18.03,"2026-07-12T22:00:04"], [73911,"APV7680779","2026-04-30T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",20.05,"2026-07-12T22:00:04"], [73912,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",61576.93,"2026-07-12T22:00:04"], [73913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",200.69,"2026-07-12T22:00:04"], [73914,"0007713566","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73915,"0007715633","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8845.0,"2026-07-12T22:00:04"], [73916,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [73917,"0007698012","2026-05-28T00:00:00",2026,4,547018,"Sp Op -Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [73918,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",4246.86,"2026-07-12T22:00:04"], [73919,"0007723980","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",136.3,"2026-07-12T22:00:04"], [73920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",250.87,"2026-07-12T22:00:04"], [73921,"APV7682958","2026-05-01T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",673.77,"2026-07-12T22:00:04"], [73922,"APV7687845","2026-05-12T00:00:00",2026,4,654780,"Garments",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","9948","INDIANA CORRECTIONAL INDUSTRIES ",-201.0,"2026-07-12T22:00:04"], [73923,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-12T22:00:04"], [73924,"0007705806","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [73925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1053.64,"2026-07-12T22:00:04"], [73926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",676.54,"2026-07-12T22:00:04"], [73927,"0007678641","2026-04-30T00:00:00",2026,4,653095,"Microsoft Power BI",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3780.0,"2026-07-12T22:00:04"], [73928,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",3858.15,"2026-07-12T22:00:04"], [73929,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",67.95,"2026-07-12T22:00:04"], [73930,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2565.0,"2026-07-12T22:00:04"], [73931,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",62873.77,"2026-07-12T22:00:04"], [73932,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.05,"2026-07-12T22:00:04"], [73933,"APV7692661","2026-05-19T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",53.24,"2026-07-12T22:00:04"], [73934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",120.42,"2026-07-12T22:00:04"], [73935,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [73936,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",747390.51,"2026-07-12T22:00:04"], [73937,"0007697069","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73938,"0007704706","2026-06-02T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",387.05,"2026-07-12T22:00:04"], [73939,"APV7693601","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000119208","WEX BANK ",44.64,"2026-07-12T22:00:04"], [73940,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [73941,"APV7669484","2026-04-14T00:00:00",2026,4,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",13452.0,"2026-07-12T22:00:04"], [73942,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [73943,"APV7714132","2026-06-15T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",40619.68,"2026-07-12T22:00:04"], [73944,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [73945,"0007687628","2026-05-12T00:00:00",2026,4,583120,"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",-4.8,"2026-07-12T22:00:04"], [73946,"0007731809","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-49.76,"2026-07-12T22:00:04"], [73947,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",24641.45,"2026-07-12T22:00:04"], [73948,"APV7678872","2026-04-28T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000015156","W W GRAINGER, INC ",42.27,"2026-07-12T22:00:04"], [73949,"APV7682958","2026-05-01T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",164.13,"2026-07-12T22:00:04"], [73950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",485.55,"2026-07-12T22:00:04"], [73951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",291.33,"2026-07-12T22:00:04"], [73952,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1783.17,"2026-07-12T22:00:04"], [73953,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",29.74,"2026-07-12T22:00:04"], [73954,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [73955,"0007689409","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73956,"0007680573","2026-04-30T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.47,"2026-07-12T22:00:04"], [73957,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",41988.7,"2026-07-12T22:00:04"], [73958,"0007670021","2026-04-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12689.52,"2026-07-12T22:00:04"], [73959,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",12.21,"2026-07-12T22:00:04"], [73960,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",38037.27,"2026-07-12T22:00:04"], [73961,"0007676802","2026-04-24T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-10.34,"2026-07-12T22:00:04"], [73962,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [73963,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [73964,"0007676805","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [73965,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-07-12T22:00:04"], [73966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.11,"2026-07-12T22:00:04"], [73967,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [73968,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",30000.0,"2026-07-12T22:00:04"], [73969,"APV7676970","2026-04-24T00:00:00",2026,4,538532,"Const-PAVEMENT MARKING",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000418942","RIR SERVICES INC ",17820.75,"2026-07-12T22:00:04"], [73970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",291.33,"2026-07-12T22:00:04"], [73971,"0007684417","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6156.31,"2026-07-12T22:00:04"], [73972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",240.83,"2026-07-12T22:00:04"], [73973,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [73974,"0007698982","2026-05-29T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73975,"0007698097","2026-05-28T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",78.58,"2026-07-12T22:00:04"], [73976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1509.22,"2026-07-12T22:00:04"], [73977,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1105.05,"2026-07-12T22:00:04"], [73978,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2312.95,"2026-07-12T22:00:04"], [73979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",2243.75,"2026-07-12T22:00:04"], [73980,"0007680553","2026-04-30T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-11.76,"2026-07-12T22:00:04"], [73981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",97.11,"2026-07-12T22:00:04"], [73982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",361.25,"2026-07-12T22:00:04"], [73983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",194.22,"2026-07-12T22:00:04"], [73984,"APV7662221","2026-04-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",220.1,"2026-07-12T22:00:04"], [73985,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [73986,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",291.75,"2026-07-12T22:00:04"], [73987,"HCM7712652","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [73988,"0007693436","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",675.99,"2026-07-12T22:00:04"], [73989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1285.25,"2026-07-12T22:00:04"], [73990,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",50.26,"2026-07-12T22:00:04"], [73991,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [73992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",527.22,"2026-07-12T22:00:04"], [73993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",893.41,"2026-07-12T22:00:04"], [73994,"0007664916","2026-04-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",58.15,"2026-07-12T22:00:04"], [73995,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",977.58,"2026-07-12T22:00:04"], [73996,"0007732766","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",97.52,"2026-07-12T22:00:04"], [73997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",639.41,"2026-07-12T22:00:04"], [73998,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",27122.66,"2026-07-12T22:00:04"], [73999,"0007688511","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",256.0,"2026-07-12T22:00:04"], [74000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",301.04,"2026-07-12T22:00:04"], [74001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",661.13,"2026-07-12T22:00:04"], [74002,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [74003,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.15,"2026-07-12T22:00:04"], [74004,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436884","CECIL JAMES DAMERELL II ",1720.35,"2026-07-12T22:00:04"], [74005,"HCM7682600","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",80.09,"2026-07-12T22:00:04"], [74006,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",64326.4,"2026-07-12T22:00:04"], [74007,"HCM7691236","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",54.59,"2026-07-12T22:00:04"], [74008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436328","ALYSSA ECKERLEY ",698.01,"2026-07-12T22:00:04"], [74009,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [74010,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [74011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",240.83,"2026-07-12T22:00:04"], [74012,"ARD7714282","2026-06-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42.0,"2026-07-12T22:00:04"], [74013,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [74014,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",114286.36,"2026-07-12T22:00:04"], [74015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",220.76,"2026-07-12T22:00:04"], [74016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",527.22,"2026-07-12T22:00:04"], [74017,"APV7665966","2026-04-07T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1101.87,"2026-07-12T22:00:04"], [74018,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [74019,"0007668305","2026-04-13T00:00:00",2026,4,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [74020,"0007683777","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",627.12,"2026-07-12T22:00:04"], [74021,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",892.88,"2026-07-12T22:00:04"], [74022,"0007731809","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-56.25,"2026-07-12T22:00:04"], [74023,"0007688526","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.16,"2026-07-12T22:00:04"], [74024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1339.63,"2026-07-12T22:00:04"], [74025,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",227.19,"2026-07-12T22:00:04"], [74026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",627.17,"2026-07-12T22:00:04"], [74027,"APV7685278","2026-05-07T00:00:00",2026,4,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",905.88,"2026-07-12T22:00:04"], [74028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",200.7,"2026-07-12T22:00:04"], [74029,"0007731809","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-2.88,"2026-07-12T22:00:04"], [74030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",678.02,"2026-07-12T22:00:04"], [74031,"0007693393","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [74032,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",853.35,"2026-07-12T22:00:04"], [74033,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",11166.64,"2026-07-12T22:00:04"], [74034,"0007718300","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",138.93,"2026-07-12T22:00:04"], [74035,"0007684433","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.97,"2026-07-12T22:00:04"], [74036,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",301.04,"2026-07-12T22:00:04"], [74037,"APV7706909","2026-06-04T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.21,"2026-07-12T22:00:04"], [74038,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [74039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",762.64,"2026-07-12T22:00:04"], [74040,"0007675828","2026-04-24T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74041,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",115400.6,"2026-07-12T22:00:04"], [74042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",582.02,"2026-07-12T22:00:04"], [74043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",569.26,"2026-07-12T22:00:04"], [74044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1143.96,"2026-07-12T22:00:04"], [74045,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",295.51,"2026-07-12T22:00:04"], [74046,"0007718268","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [74047,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",41.24,"2026-07-12T22:00:04"], [74048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",672.33,"2026-07-12T22:00:04"], [74049,"APV7693679","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056586","CITY OF RICHMOND INDIANA ",119250.0,"2026-07-12T22:00:04"], [74050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",401.39,"2026-07-12T22:00:04"], [74051,"0007693357","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",195.09,"2026-07-12T22:00:04"], [74052,"APV7692620","2026-05-19T00:00:00",2026,4,546005,"Off-Printer Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",118.42,"2026-07-12T22:00:04"], [74053,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",1350.99,"2026-07-12T22:00:04"], [74054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",678.95,"2026-07-12T22:00:04"], [74055,"APV7696478","2026-05-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238586","MELISSA SHAW ",4589.42,"2026-07-12T22:00:04"], [74056,"HCM7673057","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",100.15,"2026-07-12T22:00:04"], [74057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",135.96,"2026-07-12T22:00:04"], [74058,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",932.35,"2026-07-12T22:00:04"], [74059,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417900","AGONTENE AKINTIMEHIN ",692.0,"2026-07-12T22:00:04"], [74060,"0007713573","2026-06-15T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74061,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [74062,"APV7688899","2026-05-12T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",81.6,"2026-07-12T22:00:04"], [74063,"APV7666833","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",1476.73,"2026-07-12T22:00:04"], [74064,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",135.21,"2026-07-12T22:00:04"], [74065,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [74066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",376.3,"2026-07-12T22:00:04"], [74067,"APV7695474","2026-05-22T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000199374","CARROLL CO SOIL WATER CONSERVATION ",10642.83,"2026-07-12T22:00:04"], [74068,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [74069,"EXV7664670","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",257.57,"2026-07-12T22:00:04"], [74070,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [74071,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",55209.39,"2026-07-12T22:00:04"], [74072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1302.51,"2026-07-12T22:00:04"], [74073,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [74074,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"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",0.28,"2026-07-12T22:00:04"], [74075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",542.07,"2026-07-12T22:00:04"], [74076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",441.52,"2026-07-12T22:00:04"], [74077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",101.02,"2026-07-12T22:00:04"], [74078,"0007699066","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",89.74,"2026-07-12T22:00:04"], [74079,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094779","FIRST BANK OF BERNE ",99.0,"2026-07-12T22:00:04"], [74080,"EXV7676472","2026-04-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [74081,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.54,"2026-07-12T22:00:04"], [74082,"APV7691697","2026-05-18T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2500.0,"2026-07-12T22:00:04"], [74083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435977","SAMUEL SMITH ",1524.24,"2026-07-12T22:00:04"], [74084,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4447.05,"2026-07-12T22:00:04"], [74085,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",48008.68,"2026-07-12T22:00:04"], [74086,"0007672851","2026-04-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",56.98,"2026-07-12T22:00:04"], [74087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2071.35,"2026-07-12T22:00:04"], [74088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",660.35,"2026-07-12T22:00:04"], [74089,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",240.83,"2026-07-12T22:00:04"], [74090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",2704.71,"2026-07-12T22:00:04"], [74091,"0007682652","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-07-12T22:00:04"], [74092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",762.24,"2026-07-12T22:00:04"], [74093,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",53.4,"2026-07-12T22:00:04"], [74094,"APV7712977","2026-06-12T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.02,"2026-07-12T22:00:04"], [74095,"HCM7682535","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7898.12,"2026-07-12T22:00:04"], [74096,"0007704628","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-07-12T22:00:04"], [74097,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [74098,"ARD7683210","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-286.49,"2026-07-12T22:00:04"], [74099,"0007679536","2026-04-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-75788.84,"2026-07-12T22:00:04"], [74100,"EXV7708490","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [74101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1575.05,"2026-07-12T22:00:04"], [74102,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",427.29,"2026-07-12T22:00:04"], [74103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",140.49,"2026-07-12T22:00:04"], [74104,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",2116.71,"2026-07-12T22:00:04"], [74105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",441.52,"2026-07-12T22:00:04"], [74106,"0007675939","2026-04-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",371.29,"2026-07-12T22:00:04"], [74108,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",4.35,"2026-07-12T22:00:04"], [74109,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [74110,"0007675880","2026-04-23T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",61.17,"2026-07-12T22:00:04"], [74111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",549.7,"2026-07-12T22:00:04"], [74112,"APV7687967","2026-05-12T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",176056.45,"2026-07-12T22:00:04"], [74113,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.9,"2026-07-12T22:00:04"], [74114,"APV7679935","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",28.0,"2026-07-12T22:00:04"], [74115,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",10396.82,"2026-07-12T22:00:04"], [74116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",742.57,"2026-07-12T22:00:04"], [74117,"APV7687845","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053934","STEUBEN COUNTY GOVERNMENT ",910.01,"2026-07-12T22:00:04"], [74118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",271.91,"2026-07-12T22:00:04"], [74119,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [74120,"0007670009","2026-04-15T00:00:00",2026,4,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2222.83,"2026-07-12T22:00:04"], [74121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",485.28,"2026-07-12T22:00:04"], [74122,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",175.0,"2026-07-12T22:00:04"], [74123,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [74124,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",200.7,"2026-07-12T22:00:04"], [74125,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",267.38,"2026-07-12T22:00:04"], [74126,"0007669262","2026-04-14T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.97,"2026-07-12T22:00:04"], [74127,"0007712723","2026-06-12T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [74128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",968.75,"2026-07-12T22:00:04"], [74129,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [74130,"APC7714734","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",-1474.19,"2026-07-12T22:00:04"], [74131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",401.39,"2026-07-12T22:00:04"], [74132,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",174.01,"2026-07-12T22:00:04"], [74133,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",81.91,"2026-07-12T22:00:04"], [74134,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1412.55,"2026-07-12T22:00:04"], [74135,"APV7699285","2026-05-29T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",35911.63,"2026-07-12T22:00:04"], [74136,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",44357.65,"2026-07-12T22:00:04"], [74137,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [74138,"0007693430","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [74139,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",34604.66,"2026-07-12T22:00:04"], [74140,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",296157.86,"2026-07-12T22:00:04"], [74141,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [74142,"0007693447","2026-05-20T00:00:00",2026,4,518800,"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",3.29,"2026-07-12T22:00:04"], [74143,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [74144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",140.49,"2026-07-12T22:00:04"], [74145,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000365807","OTWELL MILLER ACADEMY ",1458.33,"2026-07-12T22:00:04"], [74146,"0007699919","2026-06-01T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [74147,"APV7696415","2026-05-26T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441448","RADIONIX LLC ",1150.5,"2026-07-12T22:00:04"], [74148,"APV7666932","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000442676","VENUES PARKS and ARTS FOUNDATION INC ",2500.0,"2026-07-12T22:00:04"], [74149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",582.82,"2026-07-12T22:00:04"], [74150,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",936.79,"2026-07-12T22:00:04"], [74151,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [74152,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",13630.12,"2026-07-12T22:00:04"], [74153,"APV7672229","2026-04-17T00:00:00",2026,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",99.77,"2026-07-12T22:00:04"], [74154,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.92,"2026-07-12T22:00:04"], [74155,"0007712723","2026-06-12T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",92.15,"2026-07-12T22:00:04"], [74156,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",455.1,"2026-07-12T22:00:04"], [74157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",2580.52,"2026-07-12T22:00:04"], [74158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",441.53,"2026-07-12T22:00:04"], [74159,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1492.27,"2026-07-12T22:00:04"], [74160,"0007673119","2026-04-20T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [74161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",702.43,"2026-07-12T22:00:04"], [74162,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [74163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",455.25,"2026-07-12T22:00:04"], [74164,"0007668305","2026-04-13T00:00:00",2026,4,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.93,"2026-07-12T22:00:04"], [74165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440868","JESSICA N BARKER ",1371.97,"2026-07-12T22:00:04"], [74166,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",13082.14,"2026-07-12T22:00:04"], [74167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1054.45,"2026-07-12T22:00:04"], [74168,"0007693301","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-257.33,"2026-07-12T22:00:04"], [74169,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",612.72,"2026-07-12T22:00:04"], [74170,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",631.85,"2026-07-12T22:00:04"], [74171,"0007679786","2026-05-08T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.89,"2026-07-12T22:00:04"], [74172,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [74173,"APV7680846","2026-04-30T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",904.28,"2026-07-12T22:00:04"], [74174,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",495.83,"2026-07-12T22:00:04"], [74175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",521.81,"2026-07-12T22:00:04"], [74176,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",53.5,"2026-07-12T22:00:04"], [74177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",280.98,"2026-07-12T22:00:04"], [74178,"0007662673","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5281.0,"2026-07-12T22:00:04"], [74179,"0007706648","2026-06-04T00:00:00",2026,4,518800,"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",52.48,"2026-07-12T22:00:04"], [74180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",862.98,"2026-07-12T22:00:04"], [74181,"0007693410","2026-05-20T00:00:00",2026,4,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4083.75,"2026-07-12T22:00:04"], [74182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",941.65,"2026-07-12T22:00:04"], [74183,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",471.74,"2026-07-12T22:00:04"], [74184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",211.7,"2026-07-12T22:00:04"], [74185,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.54,"2026-07-12T22:00:04"], [74186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",510.22,"2026-07-12T22:00:04"], [74187,"0007713583","2026-06-15T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74188,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [74189,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",2825.25,"2026-07-12T22:00:04"], [74190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",301.05,"2026-07-12T22:00:04"], [74191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",280.97,"2026-07-12T22:00:04"], [74192,"APV7695559","2026-05-21T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",192858.86,"2026-07-12T22:00:04"], [74193,"HCM7663692","2026-04-08T00:00:00",2026,4,518800,"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",3.09,"2026-07-12T22:00:04"], [74194,"0007715651","2026-06-17T00:00:00",2026,4,518800,"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"], [74195,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",13239.86,"2026-07-12T22:00:04"], [74196,"EXV7724872","2026-06-10T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.78,"2026-07-12T22:00:04"], [74197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-07-12T22:00:04"], [74198,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",172.5,"2026-07-12T22:00:04"], [74199,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",7766.35,"2026-07-12T22:00:04"], [74200,"APV7662221","2026-04-01T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",-0.01,"2026-07-12T22:00:04"], [74201,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",326.92,"2026-07-12T22:00:04"], [74202,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [74203,"APV7697407","2026-05-27T00:00:00",2026,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",40.61,"2026-07-12T22:00:04"], [74204,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [74205,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [74206,"0007675045","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",291.85,"2026-07-12T22:00:04"], [74207,"0007662700","2026-04-02T00:00:00",2026,4,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2253.2,"2026-07-12T22:00:04"], [74208,"APV7692633","2026-05-19T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055121","CITY OF AUBURN ",0.0,"2026-07-12T22:00:04"], [74209,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [74210,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",3743.92,"2026-07-12T22:00:04"], [74211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",233.07,"2026-07-12T22:00:04"], [74212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",260.9,"2026-07-12T22:00:04"], [74213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",140.49,"2026-07-12T22:00:04"], [74214,"HCM7698858","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-07-12T22:00:04"], [74215,"APV7706124","2026-06-03T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-2195.21,"2026-07-12T22:00:04"], [74216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1262.23,"2026-07-12T22:00:04"], [74217,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [74218,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [74219,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",3230.34,"2026-07-12T22:00:04"], [74220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",510.22,"2026-07-12T22:00:04"], [74221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",527.22,"2026-07-12T22:00:04"], [74222,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1252.4,"2026-07-12T22:00:04"], [74223,"EXV7707332","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.03,"2026-07-12T22:00:04"], [74224,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [74225,"0007713661","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",758.43,"2026-07-12T22:00:04"], [74226,"0007679784","2026-05-08T00:00:00",2026,4,659270,"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",1837.22,"2026-07-12T22:00:04"], [74227,"0007710608","2026-06-10T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [74228,"0007731799","2026-06-30T00:00:00",2026,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",486.75,"2026-07-12T22:00:04"], [74229,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",63.76,"2026-07-12T22:00:04"], [74230,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",542.58,"2026-07-12T22:00:04"], [74231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.04,"2026-07-12T22:00:04"], [74232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-07-12T22:00:04"], [74233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",368.63,"2026-07-12T22:00:04"], [74234,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23560.59,"2026-07-12T22:00:04"], [74235,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",436.71,"2026-07-12T22:00:04"], [74236,"HCM7663759","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.51,"2026-07-12T22:00:04"], [74237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",237.42,"2026-07-12T22:00:04"], [74238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2108.65,"2026-07-12T22:00:04"], [74239,"HCM7682587","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2385.71,"2026-07-12T22:00:04"], [74240,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",23780.19,"2026-07-12T22:00:04"], [74241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",338.37,"2026-07-12T22:00:04"], [74242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",361.25,"2026-07-12T22:00:04"], [74243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",240.83,"2026-07-12T22:00:04"], [74244,"APV7688842","2026-05-13T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000258802","MARSHALL MECHANICAL ",172.2,"2026-07-12T22:00:04"], [74245,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [74246,"0007668397","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2974.61,"2026-07-12T22:00:04"], [74247,"APV7694525","2026-05-21T00:00:00",2026,4,571802,"GR-Diseases & Disorders Resear",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7681.71,"2026-07-12T22:00:04"], [74248,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120992","YORKTOWN COMMUNITY SCHOOL ",74341.38,"2026-07-12T22:00:04"], [74249,"HCM7673061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [74250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",260.9,"2026-07-12T22:00:04"], [74251,"0007731823","2026-06-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-85067.24,"2026-07-12T22:00:04"], [74252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",310.75,"2026-07-12T22:00:04"], [74253,"HCM7673003","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [74254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",194.22,"2026-07-12T22:00:04"], [74255,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [74256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",295.42,"2026-07-12T22:00:04"], [74257,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [74258,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [74259,"0007675102","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",909.99,"2026-07-12T22:00:04"], [74260,"0007695154","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",211.7,"2026-07-12T22:00:04"], [74262,"0007664783","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74263,"0007705627","2026-06-03T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [74264,"APV7698270","2026-05-28T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [74265,"APV7693679","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",180420.94,"2026-07-12T22:00:04"], [74266,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [74267,"0007685790","2026-05-08T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-5673.47,"2026-07-12T22:00:04"], [74268,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",18.42,"2026-07-12T22:00:04"], [74269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",97.11,"2026-07-12T22:00:04"], [74270,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [74271,"APV7681934","2026-05-01T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2814.54,"2026-07-12T22:00:04"], [74272,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",270.93,"2026-07-12T22:00:04"], [74273,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",17026.0,"2026-07-12T22:00:04"], [74274,"APV7664317","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",7718.88,"2026-07-12T22:00:04"], [74275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1671.99,"2026-07-12T22:00:04"], [74276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",504.98,"2026-07-12T22:00:04"], [74277,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",195.0,"2026-07-12T22:00:04"], [74278,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [74279,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",0.0,"2026-07-12T22:00:04"], [74280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",504.97,"2026-07-12T22:00:04"], [74281,"EXV7706356","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",224.9,"2026-07-12T22:00:04"], [74282,"APV7675284","2026-04-22T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",87.51,"2026-07-12T22:00:04"], [74283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",135.95,"2026-07-12T22:00:04"], [74284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",341.18,"2026-07-12T22:00:04"], [74285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",876.23,"2026-07-12T22:00:04"], [74286,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [74287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",582.66,"2026-07-12T22:00:04"], [74288,"APV7705880","2026-06-03T00:00:00",2026,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064823","RUSH COUNTY ",70804.8,"2026-07-12T22:00:04"], [74289,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [74350,"EXV7710286","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [74351,"0007710603","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [74352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",100.34,"2026-07-12T22:00:04"], [74353,"APV7682958","2026-05-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",8.4,"2026-07-12T22:00:04"], [74354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440011","KEVIN MATTHEW IKERD ",524.58,"2026-07-12T22:00:04"], [74355,"0007718327","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [74356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",349.6,"2026-07-12T22:00:04"], [74357,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",42.15,"2026-07-12T22:00:04"], [74358,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.71,"2026-07-12T22:00:04"], [74359,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2500.5,"2026-07-12T22:00:04"], [74360,"APV7668566","2026-04-13T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",3111.21,"2026-07-12T22:00:04"], [74361,"HCM7691242","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",95.61,"2026-07-12T22:00:04"], [74362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",827.86,"2026-07-12T22:00:04"], [74363,"0007684511","2026-05-07T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2867.51,"2026-07-12T22:00:04"], [74365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",418.64,"2026-07-12T22:00:04"], [74366,"APV7692777","2026-05-18T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",111446.81,"2026-07-12T22:00:04"], [74367,"0007681532","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-356.15,"2026-07-12T22:00:04"], [74368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",625.56,"2026-07-12T22:00:04"], [74369,"APV7695460","2026-05-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",30000.0,"2026-07-12T22:00:04"], [74370,"0007706663","2026-06-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",908560.56,"2026-07-12T22:00:04"], [74371,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",163440.0,"2026-07-12T22:00:04"], [74372,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18583.96,"2026-07-12T22:00:04"], [74373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",766.86,"2026-07-12T22:00:04"], [74374,"EXV7732470","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",202.94,"2026-07-12T22:00:04"], [74375,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",578267.54,"2026-07-12T22:00:04"], [74376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1586.29,"2026-07-12T22:00:04"], [74377,"APV7704119","2026-06-01T00:00:00",2026,4,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",436.4,"2026-07-12T22:00:04"], [74378,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",354.33,"2026-07-12T22:00:04"], [74379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1809.86,"2026-07-12T22:00:04"], [74380,"0007672851","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",165.33,"2026-07-12T22:00:04"], [74381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430615","BARBARA WOOD ",524.59,"2026-07-12T22:00:04"], [74382,"EXV7705380","2026-05-31T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [74383,"APV7662088","2026-04-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-07-12T22:00:04"], [74384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",437.51,"2026-07-12T22:00:04"], [74385,"0007668387","2026-04-13T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18255.2,"2026-07-12T22:00:04"], [74386,"0007720972","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74387,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426434","JENNIFER HALL ",677.83,"2026-07-12T22:00:04"], [74388,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",282.54,"2026-07-12T22:00:04"], [74389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",401.39,"2026-07-12T22:00:04"], [74390,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-07-12T22:00:04"], [74391,"0007731150","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",851.85,"2026-07-12T22:00:04"], [74393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",561.94,"2026-07-12T22:00:04"], [74394,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",240.83,"2026-07-12T22:00:04"], [74395,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",201.94,"2026-07-12T22:00:04"], [74396,"HCM7663730","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",506.2,"2026-07-12T22:00:04"], [74397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",543.81,"2026-07-12T22:00:04"], [74398,"0007710610","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [74399,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",855.0,"2026-07-12T22:00:04"], [74400,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.18,"2026-07-12T22:00:04"], [74401,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",140.25,"2026-07-12T22:00:04"], [74402,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",381865.7,"2026-07-12T22:00:04"], [74403,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [74404,"0007708730","2026-06-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [74405,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",84.48,"2026-07-12T22:00:04"], [74406,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [74407,"0007693291","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.06,"2026-07-12T22:00:04"], [74408,"EXV7710391","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",140.57,"2026-07-12T22:00:04"], [74409,"EXV7690091","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",166.36,"2026-07-12T22:00:04"], [74410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",226.85,"2026-07-12T22:00:04"], [74411,"APV7718531","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",1663.55,"2026-07-12T22:00:04"], [74412,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",13033.39,"2026-07-12T22:00:04"], [74413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",451.57,"2026-07-12T22:00:04"], [74414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",321.11,"2026-07-12T22:00:04"], [74415,"HCM7673060","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",584.4,"2026-07-12T22:00:04"], [74416,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [74417,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",12724.24,"2026-07-12T22:00:04"], [74418,"0007678681","2026-04-28T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",8326.62,"2026-07-12T22:00:04"], [74419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1542.13,"2026-07-12T22:00:04"], [74420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1454.03,"2026-07-12T22:00:04"], [74421,"0007684480","2026-05-07T00:00:00",2026,4,583120,"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",37027.58,"2026-07-12T22:00:04"], [74422,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1696.25,"2026-07-12T22:00:04"], [74423,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",88.76,"2026-07-12T22:00:04"], [74424,"0007699919","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",152.66,"2026-07-12T22:00:04"], [74425,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",2462.83,"2026-07-12T22:00:04"], [74426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",419.32,"2026-07-12T22:00:04"], [74427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",446.7,"2026-07-12T22:00:04"], [74428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",524.59,"2026-07-12T22:00:04"], [74429,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",334.88,"2026-07-12T22:00:04"], [74430,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",46.35,"2026-07-12T22:00:04"], [74431,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [74432,"HCM7712593","2026-06-17T00:00:00",2026,4,518800,"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",0.84,"2026-07-12T22:00:04"], [74433,"0007663871","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",279.77,"2026-07-12T22:00:04"], [74434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1040.82,"2026-07-12T22:00:04"], [74435,"APV7694634","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11351.19,"2026-07-12T22:00:04"], [74436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1533.5,"2026-07-12T22:00:04"], [74437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",762.64,"2026-07-12T22:00:04"], [74438,"EXV7709403","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",171.82,"2026-07-12T22:00:04"], [74439,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",34158.44,"2026-07-12T22:00:04"], [74440,"0007680554","2026-04-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",260043.24,"2026-07-12T22:00:04"], [74441,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",401.39,"2026-07-12T22:00:04"], [74442,"HCM7691232","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",142.93,"2026-07-12T22:00:04"], [74443,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",330.0,"2026-07-12T22:00:04"], [74444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",421.46,"2026-07-12T22:00:04"], [74445,"EXV7679238","2026-04-22T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [74446,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",958.72,"2026-07-12T22:00:04"], [74447,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",5851.83,"2026-07-12T22:00:04"], [74448,"0007671876","2026-04-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74449,"APV7672363","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",32640.54,"2026-07-12T22:00:04"], [74450,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063528","MIAMI COUNTY ",16250.0,"2026-07-12T22:00:04"], [74451,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [74452,"APV7689559","2026-05-14T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053945","CITY OF SEYMOUR ",38000.0,"2026-07-12T22:00:04"], [74453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",135.95,"2026-07-12T22:00:04"], [74454,"ARD7667082","2026-04-09T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-81.98,"2026-07-12T22:00:04"], [74455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",361.25,"2026-07-12T22:00:04"], [74456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",341.18,"2026-07-12T22:00:04"], [74457,"APV7705007","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",1844.59,"2026-07-12T22:00:04"], [74458,"APV7679974","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000002222","PARK CENTER INC ",185895.0,"2026-07-12T22:00:04"], [74459,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [74460,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",1389.06,"2026-07-12T22:00:04"], [74461,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",14529.07,"2026-07-12T22:00:04"], [74462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",381.32,"2026-07-12T22:00:04"], [74463,"APV7691449","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",56.18,"2026-07-12T22:00:04"], [74464,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",31.56,"2026-07-12T22:00:04"], [74465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",364.16,"2026-07-12T22:00:04"], [74466,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",330.17,"2026-07-12T22:00:04"], [74467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1226.3,"2026-07-12T22:00:04"], [74468,"0007688526","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [74469,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",271.91,"2026-07-12T22:00:04"], [74470,"0007718323","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",725.08,"2026-07-12T22:00:04"], [74471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",407.86,"2026-07-12T22:00:04"], [74472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",418.85,"2026-07-12T22:00:04"], [74473,"APV7705115","2026-06-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",99849.8,"2026-07-12T22:00:04"], [74474,"APV7677953","2026-04-27T00:00:00",2026,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",21450.0,"2026-07-12T22:00:04"], [74475,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43965.89,"2026-07-12T22:00:04"], [74476,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1304.51,"2026-07-12T22:00:04"], [74477,"HCM7663692","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",304.47,"2026-07-12T22:00:04"], [74478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",2377.02,"2026-07-12T22:00:04"], [74479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",200.69,"2026-07-12T22:00:04"], [74480,"APV7686989","2026-05-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",20.42,"2026-07-12T22:00:04"], [74481,"0007705798","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [74482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1794.21,"2026-07-12T22:00:04"], [74483,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",65495.06,"2026-07-12T22:00:04"], [74484,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [74485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",431.56,"2026-07-12T22:00:04"], [74486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",194.22,"2026-07-12T22:00:04"], [74487,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3373.78,"2026-07-12T22:00:04"], [74488,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.2,"2026-07-12T22:00:04"], [74489,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12644.82,"2026-07-12T22:00:04"], [74490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",698.01,"2026-07-12T22:00:04"], [74491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",726.91,"2026-07-12T22:00:04"], [74492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424962","MEGAN WARTHAN ",542.07,"2026-07-12T22:00:04"], [74493,"0007733576","2026-06-26T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [74494,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",38.15,"2026-07-12T22:00:04"], [74495,"0007704742","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [74496,"APV7666839","2026-04-09T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",55218.54,"2026-07-12T22:00:04"], [74497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",683.16,"2026-07-12T22:00:04"], [74498,"0007675043","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-0.89,"2026-07-12T22:00:04"], [74499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",310.75,"2026-07-12T22:00:04"], [74500,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432060","SHERRY STANLEY ",992.01,"2026-07-12T22:00:04"], [74501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",388.44,"2026-07-12T22:00:04"], [74502,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",9434.51,"2026-07-12T22:00:04"], [74503,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [74504,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",692.01,"2026-07-12T22:00:04"], [74505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",542.07,"2026-07-12T22:00:04"], [74506,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [74507,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",666.28,"2026-07-12T22:00:04"], [74508,"0007666543","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [74509,"EXV7715393","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [74510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",1594.35,"2026-07-12T22:00:04"], [74511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",98.94,"2026-07-12T22:00:04"], [74512,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425855","JENNIFER M CUMBEE ",1100.23,"2026-07-12T22:00:04"], [74513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",200.69,"2026-07-12T22:00:04"], [74514,"APV7668602","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",30819.84,"2026-07-12T22:00:04"], [74515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",184.51,"2026-07-12T22:00:04"], [74516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.55,"2026-07-12T22:00:04"], [74517,"0007675100","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-118.07,"2026-07-12T22:00:04"], [74518,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",20.72,"2026-07-12T22:00:04"], [74519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",481.66,"2026-07-12T22:00:04"], [74520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",341.18,"2026-07-12T22:00:04"], [74521,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.93,"2026-07-12T22:00:04"], [74522,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [74523,"0007684433","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.57,"2026-07-12T22:00:04"], [74524,"EXV7711156","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",14.8,"2026-07-12T22:00:04"], [74525,"APV7709904","2026-06-09T00:00:00",2026,4,535016,"Com & Train - Secondary Schl",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000053535","DATA RECOGNITION CORPORATION ",345.0,"2026-07-12T22:00:04"], [74526,"APV7713896","2026-06-15T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000418523","CREATIVE CULINARY CONCEPTS OF INDIANA ",1929.0,"2026-07-12T22:00:04"], [74527,"0007695132","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.69,"2026-07-12T22:00:04"], [74528,"0007687614","2026-05-12T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [74529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",280.98,"2026-07-12T22:00:04"], [74530,"EXV7670630","2026-04-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [74531,"0007697078","2026-05-27T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [74532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",97.11,"2026-07-12T22:00:04"], [74533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1003.47,"2026-07-12T22:00:04"], [74534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",493.51,"2026-07-12T22:00:04"], [74535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",542.07,"2026-07-12T22:00:04"], [74536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",743.17,"2026-07-12T22:00:04"], [74537,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",43144.8,"2026-07-12T22:00:04"], [74538,"APV7674368","2026-04-21T00:00:00",2026,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",5742.19,"2026-07-12T22:00:04"], [74539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",200.69,"2026-07-12T22:00:04"], [74540,"0007694151","2026-05-21T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18582.14,"2026-07-12T22:00:04"], [74541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",441.53,"2026-07-12T22:00:04"], [74542,"HCM7682514","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-07-12T22:00:04"], [74543,"EXV7669864","2026-04-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [74544,"0007675828","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74545,"0007697078","2026-05-27T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [74546,"0007730358","2026-06-22T00:00:00",2026,4,520202,"Energy - Electricity",90,"Revenue","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11857.17,"2026-07-12T22:00:04"], [74547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",582.66,"2026-07-12T22:00:04"], [74548,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",132.82,"2026-07-12T22:00:04"], [74549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",2136.99,"2026-07-12T22:00:04"], [74550,"0007683777","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [74551,"0007693395","2026-05-20T00:00:00",2026,4,518800,"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",2.27,"2026-07-12T22:00:04"], [74552,"APV7674303","2026-04-21T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",661.0,"2026-07-12T22:00:04"], [74553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",401.39,"2026-07-12T22:00:04"], [74554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",975.37,"2026-07-12T22:00:04"], [74555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",100.35,"2026-07-12T22:00:04"], [74556,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",873.99,"2026-07-12T22:00:04"], [74557,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.88,"2026-07-12T22:00:04"], [74558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",441.53,"2026-07-12T22:00:04"], [74559,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",259.0,"2026-07-12T22:00:04"], [74560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",280.97,"2026-07-12T22:00:04"], [74561,"0007705782","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [74562,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",656.67,"2026-07-12T22:00:04"], [74563,"APV7687069","2026-05-11T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443614","JOY DENISE NOKES ",9720.0,"2026-07-12T22:00:04"], [74564,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2955.46,"2026-07-12T22:00:04"], [74565,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",532.57,"2026-07-12T22:00:04"], [74566,"0007676814","2026-04-24T00:00:00",2026,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [74567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",726.91,"2026-07-12T22:00:04"], [74568,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",508.0,"2026-07-12T22:00:04"], [74569,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [74570,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [74571,"0007697097","2026-05-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74572,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121206","MADISON-GRANT SCHL CORP TREAS ",1319.5,"2026-07-12T22:00:04"], [74573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",271.9,"2026-07-12T22:00:04"], [74574,"0007675795","2026-04-23T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [74575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",941.66,"2026-07-12T22:00:04"], [74576,"EXV7690969","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [74577,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [74578,"0007672943","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",688.9,"2026-07-12T22:00:04"], [74580,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",107886.26,"2026-07-12T22:00:04"], [74581,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",774.43,"2026-07-12T22:00:04"], [74582,"0007713669","2026-06-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-22.8,"2026-07-12T22:00:04"], [74583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",321.11,"2026-07-12T22:00:04"], [74584,"0007721006","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",346.14,"2026-07-12T22:00:04"], [74585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",296.83,"2026-07-12T22:00:04"], [74586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",423.4,"2026-07-12T22:00:04"], [74587,"APV7690687","2026-05-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",863485.1,"2026-07-12T22:00:04"], [74588,"0007710610","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [74589,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [74590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419812","ZACHARY DAVID MESTEK ",1917.43,"2026-07-12T22:00:04"], [74591,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [74592,"APV7686167","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",11073.41,"2026-07-12T22:00:04"], [74593,"0007732782","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",223.49,"2026-07-12T22:00:04"], [74594,"0007705778","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",230.03,"2026-07-12T22:00:04"], [74595,"0007705806","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.46,"2026-07-12T22:00:04"], [74596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",240.83,"2026-07-12T22:00:04"], [74597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441289","ASHLEY MAHMOUD ",1416.25,"2026-07-12T22:00:04"], [74598,"APV7665997","2026-04-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",5559.2,"2026-07-12T22:00:04"], [74599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",160.56,"2026-07-12T22:00:04"], [74600,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437265","PAUL L CURTIS SR ",698.01,"2026-07-12T22:00:04"], [74601,"APV7685374","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",149139.0,"2026-07-12T22:00:04"], [74602,"HCM7673027","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",219.76,"2026-07-12T22:00:04"], [74603,"APV7721217","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000057167","US BANK ",1024.81,"2026-07-12T22:00:04"], [74604,"0007712706","2026-06-12T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1299.29,"2026-07-12T22:00:04"], [74605,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [74606,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [74607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1056.85,"2026-07-12T22:00:04"], [74608,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",39997.0,"2026-07-12T22:00:04"], [74609,"0007672848","2026-04-20T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74610,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.02,"2026-07-12T22:00:04"], [74611,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [74612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",301.04,"2026-07-12T22:00:04"], [74613,"0007694238","2026-05-21T00:00:00",2026,4,518800,"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",0.34,"2026-07-12T22:00:04"], [74614,"APV7686048","2026-05-08T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",416.38,"2026-07-12T22:00:04"], [74615,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.03,"2026-07-12T22:00:04"], [74616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",481.67,"2026-07-12T22:00:04"], [74617,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [74618,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [74619,"APV7697400","2026-05-27T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",1566.71,"2026-07-12T22:00:04"], [74620,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",55.01,"2026-07-12T22:00:04"], [74621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",280.97,"2026-07-12T22:00:04"], [74622,"0007691205","2026-05-18T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",737.96,"2026-07-12T22:00:04"], [74623,"APV7671175","2026-04-16T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",353.05,"2026-07-12T22:00:04"], [74624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",341.18,"2026-07-12T22:00:04"], [74625,"0007718281","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",895.24,"2026-07-12T22:00:04"], [74626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",211.7,"2026-07-12T22:00:04"], [74627,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-07-12T22:00:04"], [74628,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",15126.33,"2026-07-12T22:00:04"], [74629,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-07-12T22:00:04"], [74630,"HCM7712614","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [74631,"0007667522","2026-04-10T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",234.36,"2026-07-12T22:00:04"], [74632,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7050.0,"2026-07-12T22:00:04"], [74633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2412.21,"2026-07-12T22:00:04"], [74634,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",26169.82,"2026-07-12T22:00:04"], [74635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",485.55,"2026-07-12T22:00:04"], [74636,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [74637,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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",1.17,"2026-07-12T22:00:04"], [74638,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-07-12T22:00:04"], [74639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1499.96,"2026-07-12T22:00:04"], [74640,"0007720951","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",408.04,"2026-07-12T22:00:04"], [74641,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16949.12,"2026-07-12T22:00:04"], [74642,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",69205.17,"2026-07-12T22:00:04"], [74643,"0007668305","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [74644,"HCM7663749","2026-04-08T00:00:00",2026,4,518800,"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",2.36,"2026-07-12T22:00:04"], [74645,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [74646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",349.6,"2026-07-12T22:00:04"], [74647,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",318835.48,"2026-07-12T22:00:04"], [74648,"0007693439","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [74649,"0007682669","2026-05-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74650,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2856.57,"2026-07-12T22:00:04"], [74651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",632.19,"2026-07-12T22:00:04"], [74652,"0007669240","2026-04-14T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [74653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",291.33,"2026-07-12T22:00:04"], [74654,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",295000.33,"2026-07-12T22:00:04"], [74655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",441.53,"2026-07-12T22:00:04"], [74656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",361.25,"2026-07-12T22:00:04"], [74657,"0007721006","2026-06-18T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.92,"2026-07-12T22:00:04"], [74658,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",708.0,"2026-07-12T22:00:04"], [74659,"APV7699337","2026-05-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",74336.96,"2026-07-12T22:00:04"], [74660,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",40066.31,"2026-07-12T22:00:04"], [74661,"APV7714022","2026-06-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",10070.21,"2026-07-12T22:00:04"], [74662,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",100.5,"2026-07-12T22:00:04"], [74663,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",1468.88,"2026-07-12T22:00:04"], [74664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",703.46,"2026-07-12T22:00:04"], [74665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",1123.88,"2026-07-12T22:00:04"], [74666,"0007693451","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",319.72,"2026-07-12T22:00:04"], [74667,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [74668,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [74669,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",6080.61,"2026-07-12T22:00:04"], [74670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",588.24,"2026-07-12T22:00:04"], [74671,"HCM7673041","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13119.6,"2026-07-12T22:00:04"], [74672,"0007707813","2026-06-05T00:00:00",2026,4,518800,"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"], [74673,"HCM7698837","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.87,"2026-07-12T22:00:04"], [74674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",218.75,"2026-07-12T22:00:04"], [74675,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",4882.33,"2026-07-12T22:00:04"], [74676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",304.73,"2026-07-12T22:00:04"], [74677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",461.6,"2026-07-12T22:00:04"], [74678,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",14.36,"2026-07-12T22:00:04"], [74679,"0007672943","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",106.16,"2026-07-12T22:00:04"], [74681,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",1724.62,"2026-07-12T22:00:04"], [74682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",200.69,"2026-07-12T22:00:04"], [74683,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",157.77,"2026-07-12T22:00:04"], [74684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",291.33,"2026-07-12T22:00:04"], [74685,"HCM7682600","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",95.28,"2026-07-12T22:00:04"], [74686,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [74687,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121716","CHARTER SCHOOL OF THE DUNES ",58581.71,"2026-07-12T22:00:04"], [74688,"0007669262","2026-04-14T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",104.65,"2026-07-12T22:00:04"], [74689,"EXV7724874","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",68.2,"2026-07-12T22:00:04"], [74690,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",27292.05,"2026-07-12T22:00:04"], [74691,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [74692,"0007698995","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74693,"APV7696449","2026-05-26T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065415","CEM CORPORATION ",3024.0,"2026-07-12T22:00:04"], [74694,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1162.61,"2026-07-12T22:00:04"], [74695,"APV7704176","2026-06-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311225","LAQUINTA HUMPHREY ",126.26,"2026-07-12T22:00:04"], [74696,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [74697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",301.04,"2026-07-12T22:00:04"], [74698,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",82.13,"2026-07-12T22:00:04"], [74699,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",199.46,"2026-07-12T22:00:04"], [74700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1447.21,"2026-07-12T22:00:04"], [74701,"0007697078","2026-05-27T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.97,"2026-07-12T22:00:04"], [74702,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [74703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",1107.05,"2026-07-12T22:00:04"], [74704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1003.47,"2026-07-12T22:00:04"], [74705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",698.01,"2026-07-12T22:00:04"], [74706,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",100429.6,"2026-07-12T22:00:04"], [74707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.49,"2026-07-12T22:00:04"], [74708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",145.08,"2026-07-12T22:00:04"], [74709,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2913.97,"2026-07-12T22:00:04"], [74710,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-12T22:00:04"], [74711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",978.78,"2026-07-12T22:00:04"], [74712,"0007675098","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2635.23,"2026-07-12T22:00:04"], [74713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",194.22,"2026-07-12T22:00:04"], [74714,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [74715,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",36.46,"2026-07-12T22:00:04"], [74716,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",2340.7,"2026-07-12T22:00:04"], [74717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",524.59,"2026-07-12T22:00:04"], [74718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",524.59,"2026-07-12T22:00:04"], [74719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",220.76,"2026-07-12T22:00:04"], [74720,"0007715702","2026-06-17T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1060.08,"2026-07-12T22:00:04"], [74721,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054567","SWITZERLAND COUNTY ",3.0,"2026-07-12T22:00:04"], [74722,"0007675100","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [74723,"EXV7709392","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [74724,"HCM7673029","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",233.87,"2026-07-12T22:00:04"], [74725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",653.36,"2026-07-12T22:00:04"], [74726,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",164.0,"2026-07-12T22:00:04"], [74727,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [74728,"APV7662229","2026-04-01T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394638","RUTH HOUSE INC ",6000.0,"2026-07-12T22:00:04"], [74729,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",6504.18,"2026-07-12T22:00:04"], [74730,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",16303.62,"2026-07-12T22:00:04"], [74731,"HCM7682587","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",316.02,"2026-07-12T22:00:04"], [74732,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [74733,"0007699025","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9.89,"2026-07-12T22:00:04"], [74734,"0007693291","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",212.4,"2026-07-12T22:00:04"], [74735,"0007684411","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [74736,"0007713563","2026-06-15T00:00:00",2026,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415981","KRISTEN WALKER ",524.59,"2026-07-12T22:00:04"], [74738,"HCM7698897","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1371.61,"2026-07-12T22:00:04"], [74739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",541.88,"2026-07-12T22:00:04"], [74740,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [74741,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2783.87,"2026-07-12T22:00:04"], [74742,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",30.5,"2026-07-12T22:00:04"], [74743,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [74752,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",660.94,"2026-07-12T22:00:04"], [74753,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [74754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",831.88,"2026-07-12T22:00:04"], [74755,"0007679777","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [74756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",437.52,"2026-07-12T22:00:04"], [74757,"0007721010","2026-06-18T00:00:00",2026,4,547044,"SpOp-Library Books",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.97,"2026-07-12T22:00:04"], [74758,"EXV7686436","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [74759,"APV7712103","2026-06-11T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",43211.7,"2026-07-12T22:00:04"], [74760,"APV7665865","2026-04-08T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063595","HANCOCK COUNTY TREASURER ",16143.53,"2026-07-12T22:00:04"], [74761,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",598.36,"2026-07-12T22:00:04"], [74762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",441.52,"2026-07-12T22:00:04"], [74763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",1500.79,"2026-07-12T22:00:04"], [74764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",554.92,"2026-07-12T22:00:04"], [74765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1178.67,"2026-07-12T22:00:04"], [74766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",170.59,"2026-07-12T22:00:04"], [74767,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [74768,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9808.16,"2026-07-12T22:00:04"], [74769,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",525.47,"2026-07-12T22:00:04"], [74770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",837.09,"2026-07-12T22:00:04"], [74771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",285.99,"2026-07-12T22:00:04"], [74772,"0007657008","2026-04-03T00:00:00",2026,4,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74773,"0007736157","2026-06-30T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [74774,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [74775,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [74776,"EXV7667247","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",172.48,"2026-07-12T22:00:04"], [74777,"0007684417","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2614882.64,"2026-07-12T22:00:04"], [74778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",160.55,"2026-07-12T22:00:04"], [74779,"0007713563","2026-06-15T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74780,"0007708700","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74781,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [74782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",97.11,"2026-07-12T22:00:04"], [74783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1417.8,"2026-07-12T22:00:04"], [74784,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1203.78,"2026-07-12T22:00:04"], [74785,"APV7672105","2026-04-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",836.56,"2026-07-12T22:00:04"], [74786,"HCM7712636","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.55,"2026-07-12T22:00:04"], [74787,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",1343.22,"2026-07-12T22:00:04"], [74788,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [74789,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [74790,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1905.39,"2026-07-12T22:00:04"], [74791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",200.69,"2026-07-12T22:00:04"], [74792,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",341.18,"2026-07-12T22:00:04"], [74793,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",361.91,"2026-07-12T22:00:04"], [74794,"APC7714964","2026-06-16T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",-4.5,"2026-07-12T22:00:04"], [74795,"APV7704119","2026-06-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",173.72,"2026-07-12T22:00:04"], [74796,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [74797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",376.3,"2026-07-12T22:00:04"], [74798,"HCM7712598","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2670.36,"2026-07-12T22:00:04"], [74799,"APV7709984","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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ResrchTest -Measurement",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [74809,"0007669998","2026-04-15T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74810,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.97,"2026-07-12T22:00:04"], [74811,"0007698033","2026-05-28T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [74834,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",37.74,"2026-07-12T22:00:04"], [74835,"0007669240","2026-04-14T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25.34,"2026-07-12T22:00:04"], [74836,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1189.77,"2026-07-12T22:00:04"], [74837,"HCM7712688","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [74838,"EXV7683379","2026-04-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [74839,"0007668305","2026-04-13T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [74840,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [74841,"HCM7682556","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8049.46,"2026-07-12T22:00:04"], [74842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",1533.5,"2026-07-12T22:00:04"], [74843,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [74844,"0007683795","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.07,"2026-07-12T22:00:04"], [74845,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1934.69,"2026-07-12T22:00:04"], [74853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",252.48,"2026-07-12T22:00:04"], [74854,"APV7713040","2026-06-11T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000444229","JARET M WEST ",45.0,"2026-07-12T22:00:04"], [74855,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",6928.46,"2026-07-12T22:00:04"], [74856,"0007670080","2026-04-15T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-118.07,"2026-07-12T22:00:04"], [74857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",364.16,"2026-07-12T22:00:04"], [74858,"EXV7711234","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [74859,"HCM7663746","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [74860,"0007688526","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [74861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1919.64,"2026-07-12T22:00:04"], [74862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",448.64,"2026-07-12T22:00:04"], [74863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",561.94,"2026-07-12T22:00:04"], [74864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",200.7,"2026-07-12T22:00:04"], [74865,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072548","CITY OF GREENSBURG ",117805.0,"2026-07-12T22:00:04"], [74866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",463.61,"2026-07-12T22:00:04"], [74867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",485.55,"2026-07-12T22:00:04"], [74868,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-07-12T22:00:04"], [74869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1003.47,"2026-07-12T22:00:04"], [74870,"0007669176","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.25,"2026-07-12T22:00:04"], [74871,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",770.0,"2026-07-12T22:00:04"], [74872,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.41,"2026-07-12T22:00:04"], [74873,"0007732766","2026-06-25T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [74874,"APV7685301","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",374.57,"2026-07-12T22:00:04"], [74875,"0007692357","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [74876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",466.13,"2026-07-12T22:00:04"], [74877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",310.75,"2026-07-12T22:00:04"], [74878,"0007675087","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.5,"2026-07-12T22:00:04"], [74879,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1120.67,"2026-07-12T22:00:04"], [74880,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",3001.11,"2026-07-12T22:00:04"], [74881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",890.5,"2026-07-12T22:00:04"], [74882,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [74883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1240.08,"2026-07-12T22:00:04"], [74884,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [74885,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3834.5,"2026-07-12T22:00:04"], [74886,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",8987.4,"2026-07-12T22:00:04"], [74887,"0007684433","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1140.14,"2026-07-12T22:00:04"], [74888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",738.03,"2026-07-12T22:00:04"], [74889,"0007675880","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1755.45,"2026-07-12T22:00:04"], [74890,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [74891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",582.66,"2026-07-12T22:00:04"], [74892,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",10150.31,"2026-07-12T22:00:04"], [74893,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [74894,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [74895,"0007659734","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-07-12T22:00:04"], [74896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",826.86,"2026-07-12T22:00:04"], [74897,"0007675093","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [74898,"0007680558","2026-04-30T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",812.62,"2026-07-12T22:00:04"], [74900,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [74901,"EXV7666337","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [74902,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [74903,"0007671876","2026-04-17T00:00:00",2026,4,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74904,"APV7706909","2026-06-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056344","NEW PIG CORPORATION ",168.56,"2026-07-12T22:00:04"], [74905,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1598.79,"2026-07-12T22:00:04"], [74906,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [74907,"HCM7663749","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [74908,"APV7706909","2026-06-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",0.0,"2026-07-12T22:00:04"], [74909,"APV7691677","2026-05-18T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",196.06,"2026-07-12T22:00:04"], [74910,"0007693406","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [74911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",388.44,"2026-07-12T22:00:04"], [74912,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [74913,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1369.09,"2026-07-12T22:00:04"], [74914,"0007690388","2026-05-15T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",447.34,"2026-07-12T22:00:04"], [74916,"0007661850","2026-04-01T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [74917,"APV7673364","2026-04-20T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205735","COMPRESS AIR ",547.5,"2026-07-12T22:00:04"], [74918,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",96.59,"2026-07-12T22:00:04"], [74919,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",894.57,"2026-07-12T22:00:04"], [74920,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9906.3,"2026-07-12T22:00:04"], [74921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",363.46,"2026-07-12T22:00:04"], [74922,"APV7675284","2026-04-22T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000333247","SHARON JORDAN ",277.99,"2026-07-12T22:00:04"], [74923,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441799","CLARISSA ANDREWS ",1523.27,"2026-07-12T22:00:04"], [74924,"HCM7698880","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",101.93,"2026-07-12T22:00:04"], [74925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",200.69,"2026-07-12T22:00:04"], [74926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",534.24,"2026-07-12T22:00:04"], [74927,"0007676818","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental 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[74930,"0007712741","2026-06-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74931,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",92.0,"2026-07-12T22:00:04"], [74932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",200.69,"2026-07-12T22:00:04"], [74933,"EXV7694923","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",122.94,"2026-07-12T22:00:04"], [74934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",381.32,"2026-07-12T22:00:04"], [74935,"0007675025","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",224.83,"2026-07-12T22:00:04"], [74936,"APV7675218","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000414295","BP ENERGY HOLDING COMPANY LLC ",5385.8,"2026-07-12T22:00:04"], [74937,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",438.01,"2026-07-12T22:00:04"], [74938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1801.23,"2026-07-12T22:00:04"], [74939,"0007733576","2026-06-26T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [74940,"HCM7663730","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3640.18,"2026-07-12T22:00:04"], [74941,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",21154.77,"2026-07-12T22:00:04"], [74942,"0007656053","2026-04-02T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",359.58,"2026-07-12T22:00:04"], [74943,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [74944,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",10605.62,"2026-07-12T22:00:04"], [74945,"0007656049","2026-04-02T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [74946,"APV7680820","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",34138.63,"2026-07-12T22:00:04"], [74947,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",27862.1,"2026-07-12T22:00:04"], [74948,"0007709625","2026-06-09T00:00:00",2026,4,659270,"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",147.4,"2026-07-12T22:00:04"], [74949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",291.33,"2026-07-12T22:00:04"], [74950,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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",3.54,"2026-07-12T22:00:04"], [74951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",454.77,"2026-07-12T22:00:04"], [74952,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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",53.77,"2026-07-12T22:00:04"], [74953,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [74954,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",43.08,"2026-07-12T22:00:04"], [74955,"APV7709904","2026-06-09T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",114634.53,"2026-07-12T22:00:04"], [74956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1159.01,"2026-07-12T22:00:04"], [74957,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121449","SEYMOUR COMM SCHOOL TREASURER ",10375.48,"2026-07-12T22:00:04"], [74958,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",58280.9,"2026-07-12T22:00:04"], [74959,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [74960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",160.55,"2026-07-12T22:00:04"], [74961,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1090.14,"2026-07-12T22:00:04"], [74962,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",27108.13,"2026-07-12T22:00:04"], [74963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",501.74,"2026-07-12T22:00:04"], [74964,"0007688526","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3973.69,"2026-07-12T22:00:04"], [74965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",301.04,"2026-07-12T22:00:04"], [74966,"0007693301","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-20.36,"2026-07-12T22:00:04"], [74967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1454.03,"2026-07-12T22:00:04"], [74968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",220.77,"2026-07-12T22:00:04"], [74969,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [74970,"0007656049","2026-04-02T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [74971,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1576.0,"2026-07-12T22:00:04"], [74972,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [74973,"HCM7682561","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4576.79,"2026-07-12T22:00:04"], [74974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",200.69,"2026-07-12T22:00:04"], [74975,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",20168.56,"2026-07-12T22:00:04"], [74976,"EXV7724866","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",38.3,"2026-07-12T22:00:04"], [74977,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",458.51,"2026-07-12T22:00:04"], [74978,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4229.84,"2026-07-12T22:00:04"], [74979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON ",510.22,"2026-07-12T22:00:04"], [74980,"0007704621","2026-06-02T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",494.45,"2026-07-12T22:00:04"], [74981,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",49634.94,"2026-07-12T22:00:04"], [74982,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",8752.5,"2026-07-12T22:00:04"], [74983,"0007711805","2026-06-11T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74984,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",1582.24,"2026-07-12T22:00:04"], [74985,"0007676814","2026-04-24T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",78917.34,"2026-07-12T22:00:04"], [74986,"APV7710859","2026-06-10T00:00:00",2026,4,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000220273","NORTHSIDE TRAILER LLC ",3746.25,"2026-07-12T22:00:04"], [74987,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",59.48,"2026-07-12T22:00:04"], [74988,"0007710608","2026-06-10T00:00:00",2026,4,518800,"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",30.23,"2026-07-12T22:00:04"], [74989,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [74990,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1672.78,"2026-07-12T22:00:04"], [74991,"0007705792","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [74992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",401.39,"2026-07-12T22:00:04"], [74993,"APV7706926","2026-06-04T00:00:00",2026,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",198.7,"2026-07-12T22:00:04"], [74994,"0007684417","2026-05-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.13,"2026-07-12T22:00:04"], [74995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",1262.43,"2026-07-12T22:00:04"], [74996,"APV7731333","2026-06-19T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",185.56,"2026-07-12T22:00:04"], [74997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",100.34,"2026-07-12T22:00:04"], [74998,"0007688526","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [74999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",873.62,"2026-07-12T22:00:04"], [75000,"ARD7705245","2026-06-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-498.0,"2026-07-12T22:00:04"], [75001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",318.3,"2026-07-12T22:00:04"], [75002,"0007688526","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [75003,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [75004,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.08,"2026-07-12T22:00:04"], [75005,"APV7703933","2026-06-01T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",121.08,"2026-07-12T22:00:04"], [75006,"0007676814","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",94176.64,"2026-07-12T22:00:04"], [75007,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [75008,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [75009,"APV7710843","2026-06-10T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",117.09,"2026-07-12T22:00:04"], [75010,"0007675830","2026-04-24T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75011,"0007676816","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75012,"0007715700","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3528.43,"2026-07-12T22:00:04"], [75013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1625.62,"2026-07-12T22:00:04"], [75014,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",95.0,"2026-07-12T22:00:04"], [75015,"0007714702","2026-06-16T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",224.36,"2026-07-12T22:00:04"], [75016,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",64.0,"2026-07-12T22:00:04"], [75017,"0007695158","2026-05-22T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1824269.99,"2026-07-12T22:00:04"], [75018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",703.46,"2026-07-12T22:00:04"], [75019,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",12699.82,"2026-07-12T22:00:04"], [75020,"0007679769","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",397.44,"2026-07-12T22:00:04"], [75021,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [75022,"EXV7699621","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.42,"2026-07-12T22:00:04"], [75023,"APV7672261","2026-04-17T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",8540.71,"2026-07-12T22:00:04"], [75024,"APV7676970","2026-04-24T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",3666.52,"2026-07-12T22:00:04"], [75025,"APV7679997","2026-04-29T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000340253","C-CAT INC ",7146.99,"2026-07-12T22:00:04"], [75026,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062085","VANDERBURGH COUNTY ",4773.71,"2026-07-12T22:00:04"], [75027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",213.64,"2026-07-12T22:00:04"], [75028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",1941.11,"2026-07-12T22:00:04"], [75029,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [75030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",291.33,"2026-07-12T22:00:04"], [75031,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5287.9,"2026-07-12T22:00:04"], [75032,"0007684433","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.97,"2026-07-12T22:00:04"], [75033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",140.48,"2026-07-12T22:00:04"], [75034,"0007664916","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",285.65,"2026-07-12T22:00:04"], [75035,"0007668305","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [75036,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [75037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",252.48,"2026-07-12T22:00:04"], [75038,"0007699925","2026-05-31T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4752.27,"2026-07-12T22:00:04"], [75039,"0007705782","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",262.22,"2026-07-12T22:00:04"], [75040,"0007721006","2026-06-18T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",72.19,"2026-07-12T22:00:04"], [75041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",654.72,"2026-07-12T22:00:04"], [75042,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",1673.79,"2026-07-12T22:00:04"], [75043,"HCM7682532","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-07-12T22:00:04"], [75044,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",41.84,"2026-07-12T22:00:04"], [75045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",818.43,"2026-07-12T22:00:04"], [75046,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",660.43,"2026-07-12T22:00:04"], [75047,"APV7663000","2026-04-02T00:00:00",2026,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405430","FRONTIER COMMUNICATIONS HOLDINGS, INC ",29.26,"2026-07-12T22:00:04"], [75048,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7212.55,"2026-07-12T22:00:04"], [75049,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3540.19,"2026-07-12T22:00:04"], [75050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",629.78,"2026-07-12T22:00:04"], [75051,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",501.33,"2026-07-12T22:00:04"], [75052,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",14122.91,"2026-07-12T22:00:04"], [75053,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",68.57,"2026-07-12T22:00:04"], [75054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",437.52,"2026-07-12T22:00:04"], [75055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",200.7,"2026-07-12T22:00:04"], [75056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",378.53,"2026-07-12T22:00:04"], [75057,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.87,"2026-07-12T22:00:04"], [75058,"0007668305","2026-04-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11614.2,"2026-07-12T22:00:04"], [75059,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30926.88,"2026-07-12T22:00:04"], [75060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419444","TONYA CHOWNING ",588.24,"2026-07-12T22:00:04"], [75061,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.77,"2026-07-12T22:00:04"], [75062,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4249.13,"2026-07-12T22:00:04"], [75063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",571.98,"2026-07-12T22:00:04"], [75064,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [75065,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",61.52,"2026-07-12T22:00:04"], [75066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",401.39,"2026-07-12T22:00:04"], [75067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1157.0,"2026-07-12T22:00:04"], [75068,"0007712723","2026-06-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [75069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",401.39,"2026-07-12T22:00:04"], [75070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",591.85,"2026-07-12T22:00:04"], [75071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436241","KAREN J JONES ",1416.26,"2026-07-12T22:00:04"], [75072,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2339.31,"2026-07-12T22:00:04"], [75073,"0007706648","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.63,"2026-07-12T22:00:04"], [75074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1112.04,"2026-07-12T22:00:04"], [75075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1304.51,"2026-07-12T22:00:04"], [75076,"0007707821","2026-06-05T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",699.19,"2026-07-12T22:00:04"], [75078,"APV7690592","2026-05-15T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",29917.93,"2026-07-12T22:00:04"], [75079,"HCM7682535","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",144.43,"2026-07-12T22:00:04"], [75080,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [75081,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.64,"2026-07-12T22:00:04"], [75082,"EXV7673852","2026-04-16T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [75083,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062085","VANDERBURGH COUNTY ",6062.5,"2026-07-12T22:00:04"], [75084,"0007705651","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75085,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1222.69,"2026-07-12T22:00:04"], [75086,"0007675932","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-8.31,"2026-07-12T22:00:04"], [75087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1167.24,"2026-07-12T22:00:04"], [75088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1285.55,"2026-07-12T22:00:04"], [75089,"APV7669495","2026-04-14T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000304187","WELCO LKA INC ",1616.74,"2026-07-12T22:00:04"], [75090,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",927.79,"2026-07-12T22:00:04"], [75091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",722.5,"2026-07-12T22:00:04"], [75092,"0007698012","2026-05-28T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",464.22,"2026-07-12T22:00:04"], [75093,"EXV7706490","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [75094,"0007684417","2026-05-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2626.91,"2026-07-12T22:00:04"], [75095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",308.04,"2026-07-12T22:00:04"], [75096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-07-12T22:00:04"], [75097,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",330.18,"2026-07-12T22:00:04"], [75098,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-07-12T22:00:04"], [75099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",401.38,"2026-07-12T22:00:04"], [75100,"APV7710078","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",184004.44,"2026-07-12T22:00:04"], [75101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",240.43,"2026-07-12T22:00:04"], [75102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",551.91,"2026-07-12T22:00:04"], [75103,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",16.72,"2026-07-12T22:00:04"], [75104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",1304.51,"2026-07-12T22:00:04"], [75105,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [75106,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",5372.25,"2026-07-12T22:00:04"], [75107,"0007733576","2026-06-26T00:00:00",2026,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [75108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1533.5,"2026-07-12T22:00:04"], [75109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1390.23,"2026-07-12T22:00:04"], [75110,"0007693329","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [75111,"0007659869","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [75112,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",94799.44,"2026-07-12T22:00:04"], [75113,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [75114,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",160.0,"2026-07-12T22:00:04"], [75115,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [75116,"0007691352","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8954.58,"2026-07-12T22:00:04"], [75117,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [75118,"HCM7663746","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [75119,"EXV7724879","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [75120,"APV7687799","2026-05-12T00:00:00",2026,4,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",157.0,"2026-07-12T22:00:04"], [75121,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8859.04,"2026-07-12T22:00:04"], [75122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",658.41,"2026-07-12T22:00:04"], [75123,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [75124,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [75125,"APV7696449","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",21113.87,"2026-07-12T22:00:04"], [75126,"0007656049","2026-04-02T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75127,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [75128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",140.49,"2026-07-12T22:00:04"], [75129,"APV7666887","2026-04-09T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000434118","LISA GORDON ",81.78,"2026-07-12T22:00:04"], [75130,"EXV7678251","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1146.83,"2026-07-12T22:00:04"], [75131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",725.8,"2026-07-12T22:00:04"], [75132,"0007707821","2026-06-05T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75133,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [75134,"0007675095","2026-04-22T00:00:00",2026,4,518800,"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",0.97,"2026-07-12T22:00:04"], [75135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",194.22,"2026-07-12T22:00:04"], [75136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1084.15,"2026-07-12T22:00:04"], [75137,"APV7734815","2026-06-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",241.82,"2026-07-12T22:00:04"], [75138,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75139,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [75140,"HCM7663748","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6205.7,"2026-07-12T22:00:04"], [75141,"0007684417","2026-05-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49694.6,"2026-07-12T22:00:04"], [75142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",301.04,"2026-07-12T22:00:04"], [75143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",441.53,"2026-07-12T22:00:04"], [75144,"0007670080","2026-04-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2207.88,"2026-07-12T22:00:04"], [75145,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1344.26,"2026-07-12T22:00:04"], [75146,"HCM7698851","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",400.01,"2026-07-12T22:00:04"], [75147,"APV7683913","2026-05-06T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",34851.6,"2026-07-12T22:00:04"], [75148,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",436105.42,"2026-07-12T22:00:04"], [75149,"HCM7691256","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",168231.38,"2026-07-12T22:00:04"], [75150,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",439.35,"2026-07-12T22:00:04"], [75151,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-07-12T22:00:04"], [75152,"0007698104","2026-05-28T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75153,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",114814.19,"2026-07-12T22:00:04"], [75154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",220.76,"2026-07-12T22:00:04"], [75155,"0007691358","2026-05-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [75156,"0007675100","2026-04-22T00:00:00",2026,4,518800,"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",-1.37,"2026-07-12T22:00:04"], [75157,"APV7712911","2026-06-12T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-07-12T22:00:04"], [75158,"APV7724671","2026-06-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",13282.54,"2026-07-12T22:00:04"], [75159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",627.17,"2026-07-12T22:00:04"], [75160,"HCM7663761","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",241.68,"2026-07-12T22:00:04"], [75161,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [75162,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [75163,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7910.69,"2026-07-12T22:00:04"], [75164,"APV7664219","2026-04-06T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",240.19,"2026-07-12T22:00:04"], [75165,"HCM7682529","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",25.53,"2026-07-12T22:00:04"], [75166,"0007675939","2026-04-23T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75167,"APV7693561","2026-05-20T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",18.57,"2026-07-12T22:00:04"], [75168,"HCM7698851","2026-06-03T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [75169,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",39268.81,"2026-07-12T22:00:04"], [75170,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [75171,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [75172,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",630.0,"2026-07-12T22:00:04"], [75173,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",49.1,"2026-07-12T22:00:04"], [75174,"APV7706014","2026-06-03T00:00:00",2026,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",1268.15,"2026-07-12T22:00:04"], [75175,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",302.97,"2026-07-12T22:00:04"], [75176,"HCM7698851","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",32.1,"2026-07-12T22:00:04"], [75177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",401.39,"2026-07-12T22:00:04"], [75178,"0007705787","2026-06-08T00:00:00",2026,4,659270,"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",1844.7,"2026-07-12T22:00:04"], [75179,"0007675025","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1506.63,"2026-07-12T22:00:04"], [75180,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-12T22:00:04"], [75181,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064376","WABASH COUNTY GOVERNMENT ",10970.25,"2026-07-12T22:00:04"], [75182,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [75183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1292.92,"2026-07-12T22:00:04"], [75184,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-07-12T22:00:04"], [75185,"0007699939","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",155.37,"2026-07-12T22:00:04"], [75187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",301.04,"2026-07-12T22:00:04"], [75188,"0007734438","2026-06-26T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73.64,"2026-07-12T22:00:04"], [75189,"APV7692699","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",-152829.2,"2026-07-12T22:00:04"], [75190,"0007698794","2026-06-02T00:00:00",2026,4,555554,"Computers & accessories",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75191,"0007668305","2026-04-13T00:00:00",2026,4,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [75192,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [75193,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [75194,"EXV7670698","2026-04-14T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",109.76,"2026-07-12T22:00:04"], [75195,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",23948.48,"2026-07-12T22:00:04"], [75196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",361.25,"2026-07-12T22:00:04"], [75197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",194.22,"2026-07-12T22:00:04"], [75198,"APV7691757","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000440533","PALCO INC ",46012.5,"2026-07-12T22:00:04"], [75199,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1954.99,"2026-07-12T22:00:04"], [75200,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.54,"2026-07-12T22:00:04"], [75201,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [75202,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [75203,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [75204,"HCM7682578","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",81.66,"2026-07-12T22:00:04"], [75205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",624.42,"2026-07-12T22:00:04"], [75206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",308.03,"2026-07-12T22:00:04"], [75207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",433.3,"2026-07-12T22:00:04"], [75208,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.94,"2026-07-12T22:00:04"], [75209,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.57,"2026-07-12T22:00:04"], [75210,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193985","M.S.D. STEUBEN CTY TREASURER ",34669.29,"2026-07-12T22:00:04"], [75211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",1684.82,"2026-07-12T22:00:04"], [75212,"APV7665188","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-07-12T22:00:04"], [75213,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",28076.86,"2026-07-12T22:00:04"], [75214,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",32.81,"2026-07-12T22:00:04"], [75215,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [75216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",3019.04,"2026-07-12T22:00:04"], [75217,"APV7709737","2026-06-09T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",10125.0,"2026-07-12T22:00:04"], [75218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1596.52,"2026-07-12T22:00:04"], [75219,"0007671848","2026-04-17T00:00:00",2026,4,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-1364.19,"2026-07-12T22:00:04"], [75220,"APV7698279","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",5171.51,"2026-07-12T22:00:04"], [75221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",588.23,"2026-07-12T22:00:04"], [75222,"EXV7721571","2026-06-01T00:00:00",2026,4,595803,"International Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",123.59,"2026-07-12T22:00:04"], [75223,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",38.96,"2026-07-12T22:00:04"], [75224,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [75225,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",103.43,"2026-07-12T22:00:04"], [75226,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",70449.98,"2026-07-12T22:00:04"], [75227,"APV7690686","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",49572.0,"2026-07-12T22:00:04"], [75228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",97.11,"2026-07-12T22:00:04"], [75229,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [75230,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.36,"2026-07-12T22:00:04"], [75231,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8485.83,"2026-07-12T22:00:04"], [75232,"ARD7714270","2026-06-15T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-933.97,"2026-07-12T22:00:04"], [75233,"0007684417","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.29,"2026-07-12T22:00:04"], [75234,"0007710603","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [75235,"0007679641","2026-04-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31552.9,"2026-07-12T22:00:04"], [75236,"HCM7691245","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",478.61,"2026-07-12T22:00:04"], [75237,"HCM7663759","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1341.67,"2026-07-12T22:00:04"], [75238,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [75239,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4336.13,"2026-07-12T22:00:04"], [75240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",155.38,"2026-07-12T22:00:04"], [75241,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",83249.31,"2026-07-12T22:00:04"], [75242,"0007668327","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-191.08,"2026-07-12T22:00:04"], [75243,"0007684513","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75244,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",218.76,"2026-07-12T22:00:04"], [75245,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [75246,"0007706648","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.47,"2026-07-12T22:00:04"], [75247,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",28246.67,"2026-07-12T22:00:04"], [75248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",602.08,"2026-07-12T22:00:04"], [75249,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121705","SCHOOL TOWN OF HIGHLAND ",7027.52,"2026-07-12T22:00:04"], [75250,"APV7730590","2026-06-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",3150.5,"2026-07-12T22:00:04"], [75251,"HCM7712586","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",60.26,"2026-07-12T22:00:04"], [75252,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000288017","DAMAR CHARTER SCHOOL INC ",1065.85,"2026-07-12T22:00:04"], [75253,"0007682652","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.91,"2026-07-12T22:00:04"], [75254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",211.7,"2026-07-12T22:00:04"], [75255,"0007659886","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-07-12T22:00:04"], [75256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",401.39,"2026-07-12T22:00:04"], [75257,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",1500.0,"2026-07-12T22:00:04"], [75258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",431.49,"2026-07-12T22:00:04"], [75259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",571.98,"2026-07-12T22:00:04"], [75260,"0007698015","2026-05-28T00:00:00",2026,4,659270,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-52.8,"2026-07-12T22:00:04"], [75261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",240.84,"2026-07-12T22:00:04"], [75262,"0007705665","2026-06-03T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35434.0,"2026-07-12T22:00:04"], [75263,"EXV7709407","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",149.13,"2026-07-12T22:00:04"], [75264,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [75265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",349.6,"2026-07-12T22:00:04"], [75266,"APV7666826","2026-04-09T00:00:00",2026,4,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",120.45,"2026-07-12T22:00:04"], [75267,"0007692364","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-07-12T22:00:04"], [75268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",401.39,"2026-07-12T22:00:04"], [75269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",200.69,"2026-07-12T22:00:04"], [75270,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",285.0,"2026-07-12T22:00:04"], [75271,"0007675831","2026-04-23T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22951.69,"2026-07-12T22:00:04"], [75272,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",514.54,"2026-07-12T22:00:04"], [75273,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.46,"2026-07-12T22:00:04"], [75274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",802.77,"2026-07-12T22:00:04"], [75275,"0007734453","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",2362.87,"2026-07-12T22:00:04"], [75276,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",65277.7,"2026-07-12T22:00:04"], [75277,"0007688526","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3071.59,"2026-07-12T22:00:04"], [75278,"APV7730584","2026-06-22T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",252.04,"2026-07-12T22:00:04"], [75279,"0007697044","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75280,"0007704621","2026-06-02T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1144.26,"2026-07-12T22:00:04"], [75281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1438.17,"2026-07-12T22:00:04"], [75282,"0007710593","2026-06-10T00:00:00",2026,4,572904,"GR-Organizational Development",719,"Comm for Higher Education","Grants","Miscellaneous Grants","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-2250.0,"2026-07-12T22:00:04"], [75283,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [75284,"0007705632","2026-06-03T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [75285,"HCM7682568","2026-05-06T00:00:00",2026,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [75286,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [75287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",296.82,"2026-07-12T22:00:04"], [75288,"APV7686932","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1864.81,"2026-07-12T22:00:04"], [75289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",100.34,"2026-07-12T22:00:04"], [75290,"0007669223","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2467.1,"2026-07-12T22:00:04"], [75291,"0007720791","2026-06-18T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75292,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",3435.59,"2026-07-12T22:00:04"], [75293,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [75294,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",434.52,"2026-07-12T22:00:04"], [75295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1143.95,"2026-07-12T22:00:04"], [75296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1395.08,"2026-07-12T22:00:04"], [75297,"0007698097","2026-05-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-33.7,"2026-07-12T22:00:04"], [75298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",376.3,"2026-07-12T22:00:04"], [75299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",581.1,"2026-07-12T22:00:04"], [75300,"HCM7698884","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7292.25,"2026-07-12T22:00:04"], [75301,"0007675024","2026-04-22T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",29.39,"2026-07-12T22:00:04"], [75302,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",48.15,"2026-07-12T22:00:04"], [75303,"APV7698208","2026-05-28T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",49.0,"2026-07-12T22:00:04"], [75304,"0007699066","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [75305,"0007707703","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [75306,"0007695132","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23019.41,"2026-07-12T22:00:04"], [75307,"0007684432","2026-05-07T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [75308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",58.26,"2026-07-12T22:00:04"], [75309,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [75310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",149.55,"2026-07-12T22:00:04"], [75311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",401.39,"2026-07-12T22:00:04"], [75312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",661.12,"2026-07-12T22:00:04"], [75313,"0007707814","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",169.74,"2026-07-12T22:00:04"], [75314,"HCM7698871","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",142.93,"2026-07-12T22:00:04"], [75315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",194.22,"2026-07-12T22:00:04"], [75316,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101581","ABACUS CHILDCARE CENTER INC ",1083.37,"2026-07-12T22:00:04"], [75317,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",14961.68,"2026-07-12T22:00:04"], [75318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",826.45,"2026-07-12T22:00:04"], [75319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430612","LLISHA QUEEN ASKEW ",719.2,"2026-07-12T22:00:04"], [75320,"APV7685312","2026-05-07T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",18.82,"2026-07-12T22:00:04"], [75321,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",16500.0,"2026-07-12T22:00:04"], [75322,"HCM7691255","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.58,"2026-07-12T22:00:04"], [75323,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1184.1,"2026-07-12T22:00:04"], [75324,"HCM7682527","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",582.52,"2026-07-12T22:00:04"], [75325,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [75326,"EXV7686421","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",219.77,"2026-07-12T22:00:04"], [75327,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120994","MUNCIE COMM SCHL TREASURER ",41591.53,"2026-07-12T22:00:04"], [75328,"0007698033","2026-05-28T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [75329,"0007666519","2026-04-09T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [75330,"0007676805","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",325.02,"2026-07-12T22:00:04"], [75331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",271.91,"2026-07-12T22:00:04"], [75332,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [75333,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",22327.25,"2026-07-12T22:00:04"], [75334,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",737.49,"2026-07-12T22:00:04"], [75335,"0007659869","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",397.44,"2026-07-12T22:00:04"], [75336,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",185.71,"2026-07-12T22:00:04"], [75337,"0007713566","2026-06-15T00:00:00",2026,4,599214,"AdmOp-EmpReimb-Clothing Allowa",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75338,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",123.4,"2026-07-12T22:00:04"], [75339,"0007679786","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [75340,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",194.22,"2026-07-12T22:00:04"], [75341,"HCM7712637","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",95.57,"2026-07-12T22:00:04"], [75342,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",86.0,"2026-07-12T22:00:04"], [75343,"APV7682958","2026-05-01T00:00:00",2026,4,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.85,"2026-07-12T22:00:04"], [75344,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",290.67,"2026-07-12T22:00:04"], [75345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",60.21,"2026-07-12T22:00:04"], [75346,"HCM7712650","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.2,"2026-07-12T22:00:04"], [75347,"APV7662221","2026-04-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",642.6,"2026-07-12T22:00:04"], [75348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4507.27,"2026-07-12T22:00:04"], [75349,"0007707703","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",82.5,"2026-07-12T22:00:04"], [75350,"APH7680364","2026-04-30T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",215.28,"2026-07-12T22:00:04"], [75351,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [75352,"0007711734","2026-06-11T00:00:00",2026,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75353,"0007678601","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-358.59,"2026-07-12T22:00:04"], [75354,"0007714642","2026-06-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75355,"0007693451","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [75356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1967.84,"2026-07-12T22:00:04"], [75357,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2401.93,"2026-07-12T22:00:04"], [75358,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [75359,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",5000.0,"2026-07-12T22:00:04"], [75360,"0007687540","2026-05-12T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",461.2,"2026-07-12T22:00:04"], [75361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1043.61,"2026-07-12T22:00:04"], [75362,"EXV7667220","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",48.49,"2026-07-12T22:00:04"], [75363,"APV7683011","2026-05-04T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [75364,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75365,"APV7708049","2026-06-05T00:00:00",2026,4,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",1691.1,"2026-07-12T22:00:04"], [75366,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [75367,"APV7724646","2026-06-19T00:00:00",2026,4,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",1161.0,"2026-07-12T22:00:04"], [75368,"0007731914","2026-06-24T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.45,"2026-07-12T22:00:04"], [75369,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",23.96,"2026-07-12T22:00:04"], [75370,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",618.85,"2026-07-12T22:00:04"], [75371,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-07-12T22:00:04"], [75372,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",776.84,"2026-07-12T22:00:04"], [75373,"APV7676159","2026-04-23T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-07-12T22:00:04"], [75374,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",41601.7,"2026-07-12T22:00:04"], [75375,"HCM7698851","2026-06-03T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [75376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",58.26,"2026-07-12T22:00:04"], [75377,"APV7686971","2026-05-10T00:00:00",2026,4,555501,"Office Equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000213267","ENTECH INSTRUMENTS INC ",1417.94,"2026-07-12T22:00:04"], [75378,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",108.54,"2026-07-12T22:00:04"], [75379,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",112432.71,"2026-07-12T22:00:04"], [75380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",3042.72,"2026-07-12T22:00:04"], [75381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.05,"2026-07-12T22:00:04"], [75382,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",986.81,"2026-07-12T22:00:04"], [75383,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23534.99,"2026-07-12T22:00:04"], [75384,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [75385,"0007667468","2026-04-10T00:00:00",2026,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2931.0,"2026-07-12T22:00:04"], [75386,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [75387,"HCM7691215","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [75388,"APV7665193","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",843676.86,"2026-07-12T22:00:04"], [75389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",304.73,"2026-07-12T22:00:04"], [75390,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. MOUNT VERNON TREASURER ",22740.94,"2026-07-12T22:00:04"], [75391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",485.55,"2026-07-12T22:00:04"], [75392,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",2880.0,"2026-07-12T22:00:04"], [75393,"0007667520","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",79.48,"2026-07-12T22:00:04"], [75394,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1660.86,"2026-07-12T22:00:04"], [75395,"0007669998","2026-04-15T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75396,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",265.0,"2026-07-12T22:00:04"], [75397,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058437","ELKHART COUNTY ",15000.0,"2026-07-12T22:00:04"], [75398,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",279.99,"2026-07-12T22:00:04"], [75399,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [75400,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1774.19,"2026-07-12T22:00:04"], [75401,"EXV7696786","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [75402,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [75403,"0007693395","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [75404,"0007664916","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [75405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",570.23,"2026-07-12T22:00:04"], [75406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",233.07,"2026-07-12T22:00:04"], [75407,"HCM7691198","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1517.22,"2026-07-12T22:00:04"], [75408,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",49.72,"2026-07-12T22:00:04"], [75409,"APV7711942","2026-06-11T00:00:00",2026,4,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",20625.0,"2026-07-12T22:00:04"], [75410,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",13649.51,"2026-07-12T22:00:04"], [75411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",826.46,"2026-07-12T22:00:04"], [75412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",50.38,"2026-07-12T22:00:04"], [75413,"0007707525","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [75414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1151.15,"2026-07-12T22:00:04"], [75415,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1533.26,"2026-07-12T22:00:04"], [75416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432866","SHAWN BRANTLINGER ",1320.77,"2026-07-12T22:00:04"], [75417,"HCM7673027","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",92.78,"2026-07-12T22:00:04"], [75418,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-07-12T22:00:04"], [75419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1479.96,"2026-07-12T22:00:04"], [75420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",2794.87,"2026-07-12T22:00:04"], [75421,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1557.97,"2026-07-12T22:00:04"], [75422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",220.76,"2026-07-12T22:00:04"], [75423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",159.55,"2026-07-12T22:00:04"], [75424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",200.7,"2026-07-12T22:00:04"], [75425,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000288017","DAMAR CHARTER SCHOOL INC ",644.0,"2026-07-12T22:00:04"], [75426,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",927.79,"2026-07-12T22:00:04"], [75427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",524.58,"2026-07-12T22:00:04"], [75428,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-07-12T22:00:04"], [75429,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [75430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",542.07,"2026-07-12T22:00:04"], [75431,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75432,"0007713573","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [75433,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-07-12T22:00:04"], [75434,"HCM7682576","2026-05-06T00:00:00",2026,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [75435,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [75436,"EXV7698576","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [75437,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",387.02,"2026-07-12T22:00:04"], [75438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",802.78,"2026-07-12T22:00:04"], [75439,"0007665821","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",494.91,"2026-07-12T22:00:04"], [75440,"HCM7698884","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",107.48,"2026-07-12T22:00:04"], [75441,"APV7686899","2026-05-11T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000414056","DUNESIDE HOSPITALITY LLC ",209.0,"2026-07-12T22:00:04"], [75442,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1734.19,"2026-07-12T22:00:04"], [75443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",274.62,"2026-07-12T22:00:04"], [75444,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",3.0,"2026-07-12T22:00:04"], [75445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",200.69,"2026-07-12T22:00:04"], [75446,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-07-12T22:00:04"], [75447,"APV7664259","2026-04-06T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000015156","W W GRAINGER, INC ",1306.61,"2026-07-12T22:00:04"], [75448,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",563.34,"2026-07-12T22:00:04"], [75449,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",160,"Veterans Affairs","Administrative and Operating Expenses","Transfer","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3950.0,"2026-07-12T22:00:04"], [75450,"HCM7682584","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [75451,"0007696214","2026-05-26T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",149.32,"2026-07-12T22:00:04"], [75452,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [75453,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-12T22:00:04"], [75454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",629.78,"2026-07-12T22:00:04"], [75455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",194.22,"2026-07-12T22:00:04"], [75456,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",13917.32,"2026-07-12T22:00:04"], [75457,"0007684411","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1030.57,"2026-07-12T22:00:04"], [75458,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",359.83,"2026-07-12T22:00:04"], [75459,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-07-12T22:00:04"], [75460,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [75461,"0007660876","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",82.5,"2026-07-12T22:00:04"], [75462,"0007663855","2026-04-06T00:00:00",2026,4,518800,"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",35.85,"2026-07-12T22:00:04"], [75463,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",297.07,"2026-07-12T22:00:04"], [75464,"0007697078","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.76,"2026-07-12T22:00:04"], [75465,"HCM7673047","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.38,"2026-07-12T22:00:04"], [75466,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-12T22:00:04"], [75467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",194.22,"2026-07-12T22:00:04"], [75468,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",605.73,"2026-07-12T22:00:04"], [75469,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [75470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",491.7,"2026-07-12T22:00:04"], [75471,"HCM7673034","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [75472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",291.33,"2026-07-12T22:00:04"], [75473,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [75474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",470.42,"2026-07-12T22:00:04"], [75475,"0007684417","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.35,"2026-07-12T22:00:04"], [75476,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [75477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",260.9,"2026-07-12T22:00:04"], [75478,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [75479,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",39.31,"2026-07-12T22:00:04"], [75480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1103.81,"2026-07-12T22:00:04"], [75481,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",631.66,"2026-07-12T22:00:04"], [75482,"0007707490","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",419.1,"2026-07-12T22:00:04"], [75483,"HCM7691188","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.59,"2026-07-12T22:00:04"], [75484,"0007719022","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2093.1,"2026-07-12T22:00:04"], [75485,"APV7678856","2026-04-28T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",475.0,"2026-07-12T22:00:04"], [75486,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3973.49,"2026-07-12T22:00:04"], [75487,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100268","EVANSVILLE SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [75488,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [75489,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [75490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",341.18,"2026-07-12T22:00:04"], [75491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",310.07,"2026-07-12T22:00:04"], [75492,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",651.42,"2026-07-12T22:00:04"], [75493,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-07-12T22:00:04"], [75494,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000216636","EAST CENTRAL INDIANA ",9871.06,"2026-07-12T22:00:04"], [75495,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",10293.06,"2026-07-12T22:00:04"], [75496,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2828.02,"2026-07-12T22:00:04"], [75497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",743.17,"2026-07-12T22:00:04"], [75498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",815.72,"2026-07-12T22:00:04"], [75499,"0007672848","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75500,"0007669262","2026-04-14T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",521.86,"2026-07-12T22:00:04"], [75501,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",6892.65,"2026-07-12T22:00:04"], [75502,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",107.69,"2026-07-12T22:00:04"], [75503,"HCM7691232","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [75504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",361.25,"2026-07-12T22:00:04"], [75505,"0007705782","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-07-12T22:00:04"], [75506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",722.5,"2026-07-12T22:00:04"], [75507,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",250.4,"2026-07-12T22:00:04"], [75508,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",837.07,"2026-07-12T22:00:04"], [75509,"0007731821","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-2.2,"2026-07-12T22:00:04"], [75510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",437.51,"2026-07-12T22:00:04"], [75511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",822.84,"2026-07-12T22:00:04"], [75512,"0007688526","2026-05-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",777.62,"2026-07-12T22:00:04"], [75513,"0007678446","2026-04-28T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [75514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",1182.03,"2026-07-12T22:00:04"], [75515,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [75516,"0007708708","2026-06-08T00:00:00",2026,4,518800,"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",-0.13,"2026-07-12T22:00:04"], [75517,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",274.21,"2026-07-12T22:00:04"], [75518,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",52.77,"2026-07-12T22:00:04"], [75519,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [75520,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",7368.9,"2026-07-12T22:00:04"], [75521,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",390.28,"2026-07-12T22:00:04"], [75522,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-07-12T22:00:04"], [75523,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [75524,"APV7669578","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000385696","GEOCONVERGENCE LLC ",14097.82,"2026-07-12T22:00:04"], [75525,"0007670086","2026-04-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-35.83,"2026-07-12T22:00:04"], [75526,"APV7682958","2026-05-01T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",10.59,"2026-07-12T22:00:04"], [75527,"EXV7698624","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.54,"2026-07-12T22:00:04"], [75528,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",52.58,"2026-07-12T22:00:04"], [75529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",543.81,"2026-07-12T22:00:04"], [75530,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",256.82,"2026-07-12T22:00:04"], [75531,"0007684411","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4406.03,"2026-07-12T22:00:04"], [75532,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [75533,"0007672851","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",67.16,"2026-07-12T22:00:04"], [75534,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.3,"2026-07-12T22:00:04"], [75535,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",86.06,"2026-07-12T22:00:04"], [75536,"HCM7691232","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-07-12T22:00:04"], [75537,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75538,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",140.48,"2026-07-12T22:00:04"], [75539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",749.59,"2026-07-12T22:00:04"], [75540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",662.29,"2026-07-12T22:00:04"], [75541,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [75542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",796.3,"2026-07-12T22:00:04"], [75543,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-07-12T22:00:04"], [75544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1256.15,"2026-07-12T22:00:04"], [75545,"0007679779","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.51,"2026-07-12T22:00:04"], [75546,"APV7669458","2026-04-14T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.61,"2026-07-12T22:00:04"], [75547,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",401.39,"2026-07-12T22:00:04"], [75548,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",28769.64,"2026-07-12T22:00:04"], [75549,"0007671941","2026-04-17T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",27.22,"2026-07-12T22:00:04"], [75550,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [75551,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [75552,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.18,"2026-07-12T22:00:04"], [75553,"APV7662989","2026-04-02T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1506.23,"2026-07-12T22:00:04"], [75554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",699.19,"2026-07-12T22:00:04"], [75555,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [75556,"0007679826","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1976.78,"2026-07-12T22:00:04"], [75557,"APV7709017","2026-06-08T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",31718.28,"2026-07-12T22:00:04"], [75558,"0007673137","2026-04-20T00:00:00",2026,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [75559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",388.44,"2026-07-12T22:00:04"], [75560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",376.3,"2026-07-12T22:00:04"], [75561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",986.81,"2026-07-12T22:00:04"], [75562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",880.21,"2026-07-12T22:00:04"], [75563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",448.65,"2026-07-12T22:00:04"], [75564,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [75565,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [75566,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [75567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",553.52,"2026-07-12T22:00:04"], [75568,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",606.7,"2026-07-12T22:00:04"], [75569,"0007667518","2026-04-10T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",60.65,"2026-07-12T22:00:04"], [75570,"HCM7663749","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",307.28,"2026-07-12T22:00:04"], [75571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",200.69,"2026-07-12T22:00:04"], [75572,"0007708782","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-0.85,"2026-07-12T22:00:04"], [75573,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1713.7,"2026-07-12T22:00:04"], [75574,"0007712723","2026-06-12T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",530.25,"2026-07-12T22:00:04"], [75575,"0007728324","2026-06-18T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.32,"2026-07-12T22:00:04"], [75576,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [75577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",602.09,"2026-07-12T22:00:04"], [75578,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [75579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",291.33,"2026-07-12T22:00:04"], [75580,"APV7694634","2026-05-20T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",168850.33,"2026-07-12T22:00:04"], [75581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",682.36,"2026-07-12T22:00:04"], [75582,"0007689522","2026-05-14T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75583,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [75584,"EXV7733378","2026-06-09T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",146.87,"2026-07-12T22:00:04"], [75585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1525.28,"2026-07-12T22:00:04"], [75586,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [75587,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [75588,"HCM7712614","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-07-12T22:00:04"], [75589,"HCM7663740","2026-04-08T00:00:00",2026,4,515004,"Unused Leave Payments",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1155.06,"2026-07-12T22:00:04"], [75590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",727.35,"2026-07-12T22:00:04"], [75591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",301.04,"2026-07-12T22:00:04"], [75592,"APV7670386","2026-04-15T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",5095288.04,"2026-07-12T22:00:04"], [75593,"APV7687890","2026-05-12T00:00:00",2026,4,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",909.0,"2026-07-12T22:00:04"], [75594,"0007699067","2026-05-29T00:00:00",2026,4,583120,"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",1107.81,"2026-07-12T22:00:04"], [75595,"0007687635","2026-05-12T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.51,"2026-07-12T22:00:04"], [75596,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121106","COMMUNITY MONTESORRI INC ",68912.88,"2026-07-12T22:00:04"], [75597,"0007707841","2026-06-05T00:00:00",2026,4,652331,"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",7.39,"2026-07-12T22:00:04"], [75598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",362.03,"2026-07-12T22:00:04"], [75599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",291.33,"2026-07-12T22:00:04"], [75600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",1438.39,"2026-07-12T22:00:04"], [75601,"0007699919","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [75602,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [75603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",699.19,"2026-07-12T22:00:04"], [75604,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5834.73,"2026-07-12T22:00:04"], [75605,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",109.98,"2026-07-12T22:00:04"], [75606,"0007664916","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [75607,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057423","LAGRANGE COUNTY ",3.0,"2026-07-12T22:00:04"], [75608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",280.97,"2026-07-12T22:00:04"], [75609,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [75610,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [75611,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412317","JENNIFER ARY ",606.7,"2026-07-12T22:00:04"], [75612,"0007705779","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2136.08,"2026-07-12T22:00:04"], [75613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",588.23,"2026-07-12T22:00:04"], [75614,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [75615,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",13239.0,"2026-07-12T22:00:04"], [75616,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [75617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207854","CRYSTAL DENISON ",719.2,"2026-07-12T22:00:04"], [75618,"0007660876","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [75619,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [75620,"0007710610","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [75621,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",20548.48,"2026-07-12T22:00:04"], [75622,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",1754.86,"2026-07-12T22:00:04"], [75623,"APV7721174","2026-06-18T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083048","R and C FENCE INC ",13750.0,"2026-07-12T22:00:04"], [75624,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",38.0,"2026-07-12T22:00:04"], [75625,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [75626,"APV7678931","2026-04-28T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",106.85,"2026-07-12T22:00:04"], [75627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",542.08,"2026-07-12T22:00:04"], [75628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",120.42,"2026-07-12T22:00:04"], [75629,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [75630,"HCM7698896","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [75631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1575.05,"2026-07-12T22:00:04"], [75632,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [75633,"APV7705058","2026-06-02T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065514","RIVER VALLEY RESOURCES, INC ",95481.48,"2026-07-12T22:00:04"], [75634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",246.85,"2026-07-12T22:00:04"], [75635,"HCM7682576","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [75636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",661.13,"2026-07-12T22:00:04"], [75637,"0007697037","2026-05-27T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-23.25,"2026-07-12T22:00:04"], [75638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",318.3,"2026-07-12T22:00:04"], [75639,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",27493.02,"2026-07-12T22:00:04"], [75640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",240.83,"2026-07-12T22:00:04"], [75641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",40.14,"2026-07-12T22:00:04"], [75642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",474.84,"2026-07-12T22:00:04"], [75643,"0007710603","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [75644,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",4.18,"2026-07-12T22:00:04"], [75645,"HCM7663747","2026-04-08T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [75646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",361.25,"2026-07-12T22:00:04"], [75647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",413.11,"2026-07-12T22:00:04"], [75648,"0007693431","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4.58,"2026-07-12T22:00:04"], [75649,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [75650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",200.7,"2026-07-12T22:00:04"], [75651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1350.99,"2026-07-12T22:00:04"], [75652,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [75653,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",305.4,"2026-07-12T22:00:04"], [75654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1003.47,"2026-07-12T22:00:04"], [75655,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",83244.18,"2026-07-12T22:00:04"], [75656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",463.6,"2026-07-12T22:00:04"], [75657,"0007731914","2026-06-24T00:00:00",2026,4,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [75658,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",485.55,"2026-07-12T22:00:04"], [75659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419812","ZACHARY DAVID MESTEK ",927.79,"2026-07-12T22:00:04"], [75660,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [75661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS 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Services","Adoption Assistance","0000346316","HEATH THOMPSON ",990.62,"2026-07-12T22:00:04"], [75668,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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",44.96,"2026-07-12T22:00:04"], [75669,"HCM7663689","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1227.99,"2026-07-12T22:00:04"], [75670,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [75671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",252.49,"2026-07-12T22:00:04"], [75672,"APV7712006","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431703","CASTLEVIEW BAPTIST CHURCH INC ",2402.5,"2026-07-12T22:00:04"], [75673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",571.98,"2026-07-12T22:00:04"], [75677,"APV7688858","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",6008.12,"2026-07-12T22:00:04"], [75678,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [75679,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [75680,"0007705782","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",55.6,"2026-07-12T22:00:04"], [75681,"0007692373","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75682,"0007713586","2026-06-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75683,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [75684,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [75685,"0007684411","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-267.22,"2026-07-12T22:00:04"], [75686,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4120.68,"2026-07-12T22:00:04"], [75687,"0007688526","2026-05-01T00:00:00",2026,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [75688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",200.7,"2026-07-12T22:00:04"], [75689,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [75690,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER 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Insurance","0000288989","KURT JACOBS ",370.0,"2026-07-12T22:00:04"], [75694,"0007659848","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [75695,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.45,"2026-07-12T22:00:04"], [75696,"APV7697380","2026-05-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-07-12T22:00:04"], [75697,"0007705825","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-07-12T22:00:04"], [75698,"0007712723","2026-06-12T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [75699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",813.21,"2026-07-12T22:00:04"], [75700,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",33740.39,"2026-07-12T22:00:04"], [75701,"0007710608","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [75702,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [75703,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",107.74,"2026-07-12T22:00:04"], [75704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",213.65,"2026-07-12T22:00:04"], [75705,"ARD7681057","2026-04-30T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",8319.22,"2026-07-12T22:00:04"], [75706,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431721","SUSAN ARNOLD ",645.84,"2026-07-12T22:00:04"], [75707,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [75708,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",132.56,"2026-07-12T22:00:04"], [75709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",308.07,"2026-07-12T22:00:04"], [75710,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [75711,"0007669254","2026-04-14T00:00:00",2026,4,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",252.49,"2026-07-12T22:00:04"], [75713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",200.69,"2026-07-12T22:00:04"], [75714,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [75715,"0007692386","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",42.45,"2026-07-12T22:00:04"], [75716,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [75717,"APV7678003","2026-04-24T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC 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","General Ledger Entry",-1.91,"2026-07-12T22:00:04"], [75721,"APV7665144","2026-04-06T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",434.7,"2026-07-12T22:00:04"], [75722,"HCM7712587","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",297.51,"2026-07-12T22:00:04"], [75723,"0007705798","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [75724,"APV7679997","2026-04-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176853","RYAN T CLEM ",1462.37,"2026-07-12T22:00:04"], [75725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",842.92,"2026-07-12T22:00:04"], [75726,"EXV7682313","2026-04-21T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [75727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",194.22,"2026-07-12T22:00:04"], [75728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",97.11,"2026-07-12T22:00:04"], [75729,"0007705675","2026-06-03T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75730,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3048.31,"2026-07-12T22:00:04"], [75731,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",423.21,"2026-07-12T22:00:04"], [75732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",453.17,"2026-07-12T22:00:04"], [75733,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",194.67,"2026-07-12T22:00:04"], [75734,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2861.64,"2026-07-12T22:00:04"], [75735,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",218.75,"2026-07-12T22:00:04"], [75736,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.95,"2026-07-12T22:00:04"], [75737,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",611.72,"2026-07-12T22:00:04"], [75738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",291.33,"2026-07-12T22:00:04"], [75739,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000436059","APRIL BUNCH ",448.96,"2026-07-12T22:00:04"], [75740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439704","KIOSHA AVANT ",2450.27,"2026-07-12T22:00:04"], [75741,"APV7690622","2026-05-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",1719.69,"2026-07-12T22:00:04"], [75742,"APV7692637","2026-05-19T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",14.75,"2026-07-12T22:00:04"], [75743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",376.3,"2026-07-12T22:00:04"], [75744,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",229.0,"2026-07-12T22:00:04"], [75745,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",2500.09,"2026-07-12T22:00:04"], [75746,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [75747,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",56.41,"2026-07-12T22:00:04"], [75748,"0007731940","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",314.89,"2026-07-12T22:00:04"], [75750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",421.46,"2026-07-12T22:00:04"], [75751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",701.02,"2026-07-12T22:00:04"], [75752,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4858.21,"2026-07-12T22:00:04"], [75753,"APV7718536","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",130.0,"2026-07-12T22:00:04"], [75754,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1658285.92,"2026-07-12T22:00:04"], [75755,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",584.46,"2026-07-12T22:00:04"], [75756,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",95871.06,"2026-07-12T22:00:04"], [75757,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",41.89,"2026-07-12T22:00:04"], [75758,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1348.27,"2026-07-12T22:00:04"], [75759,"HCM7691188","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [75760,"0007732732","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-384.7,"2026-07-12T22:00:04"], [75761,"APV7688728","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.48,"2026-07-12T22:00:04"], [75762,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",47.19,"2026-07-12T22:00:04"], [75763,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [75764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",776.88,"2026-07-12T22:00:04"], [75765,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",15070.34,"2026-07-12T22:00:04"], [75766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",675.5,"2026-07-12T22:00:04"], [75767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1364.72,"2026-07-12T22:00:04"], [75768,"0007684411","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",173.24,"2026-07-12T22:00:04"], [75769,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.79,"2026-07-12T22:00:04"], [75770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1552.17,"2026-07-12T22:00:04"], [75771,"APV7680044","2026-04-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",11200.0,"2026-07-12T22:00:04"], [75772,"0007731146","2026-06-23T00:00:00",2026,4,518800,"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",-8.55,"2026-07-12T22:00:04"], [75773,"APV7696439","2026-05-26T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",58.2,"2026-07-12T22:00:04"], [75774,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [75775,"ARD7690848","2026-05-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8399.71,"2026-07-12T22:00:04"], [75776,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-07-12T22:00:04"], [75777,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75778,"0007715702","2026-06-17T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3629.91,"2026-07-12T22:00:04"], [75779,"APV7704174","2026-06-01T00:00:00",2026,4,547101,"SpOp-Food-Beverages",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-07-12T22:00:04"], [75780,"APV7665245","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",68297.05,"2026-07-12T22:00:04"], [75781,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [75782,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.34,"2026-07-12T22:00:04"], [75783,"EXV7731634","2026-06-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",58.47,"2026-07-12T22:00:04"], [75784,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",100.34,"2026-07-12T22:00:04"], [75786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",321.11,"2026-07-12T22:00:04"], [75787,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [75788,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [75789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",541.87,"2026-07-12T22:00:04"], [75790,"0007698995","2026-05-29T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75791,"0007684513","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75792,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [75793,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059525","CITY OF LAPORTE, INDIANA ",4612.56,"2026-07-12T22:00:04"], [75794,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",6756.08,"2026-07-12T22:00:04"], [75795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438579","ALEXIS MCCLURE ",675.5,"2026-07-12T22:00:04"], [75796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",602.09,"2026-07-12T22:00:04"], [75797,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1235.24,"2026-07-12T22:00:04"], [75798,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",8327.05,"2026-07-12T22:00:04"], [75799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.11,"2026-07-12T22:00:04"], [75800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",441.53,"2026-07-12T22:00:04"], [75801,"APV7679935","2026-04-29T00:00:00",2026,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",30399.86,"2026-07-12T22:00:04"], [75802,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [75803,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1000.0,"2026-07-12T22:00:04"], [75804,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",56.91,"2026-07-12T22:00:04"], [75805,"0007679826","2026-05-08T00:00:00",2026,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-07-12T22:00:04"], [75806,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",13457.14,"2026-07-12T22:00:04"], [75807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",702.43,"2026-07-12T22:00:04"], [75808,"APV7714915","2026-06-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",64.71,"2026-07-12T22:00:04"], [75809,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [75810,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [75811,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [75812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389559","NATALIE RENEE TITARA ",927.79,"2026-07-12T22:00:04"], [75813,"0007671876","2026-04-17T00:00:00",2026,4,659270,"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",0.0,"2026-07-12T22:00:04"], [75814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",719.19,"2026-07-12T22:00:04"], [75815,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",80999.41,"2026-07-12T22:00:04"], [75816,"0007695132","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [75817,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420078","CYNTHIA GIBBS ",675.49,"2026-07-12T22:00:04"], [75818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",837.1,"2026-07-12T22:00:04"], [75819,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",51014.29,"2026-07-12T22:00:04"], [75820,"HCM7682528","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",71.71,"2026-07-12T22:00:04"], [75821,"APV7696449","2026-05-26T00:00:00",2026,4,572301,"GR-Public Safety, Disaster Ser",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",490.9,"2026-07-12T22:00:04"], [75822,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-12T22:00:04"], [75823,"HCM7663745","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",530.87,"2026-07-12T22:00:04"], [75824,"HCM7673049","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",475.57,"2026-07-12T22:00:04"], [75825,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",59738.86,"2026-07-12T22:00:04"], [75826,"0007684417","2026-05-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.56,"2026-07-12T22:00:04"], [75827,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-07-12T22:00:04"], [75828,"0007656053","2026-04-02T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [75829,"0007677678","2026-04-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75830,"0007696993","2026-05-27T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75831,"0007698974","2026-06-03T00:00:00",2026,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [75832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.04,"2026-07-12T22:00:04"], [75833,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",32182.73,"2026-07-12T22:00:04"], [75834,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",4403.23,"2026-07-12T22:00:04"], [75835,"HCM7691190","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [75836,"0007713563","2026-06-15T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75837,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-07-12T22:00:04"], [75838,"0007721847","2026-06-19T00:00:00",2026,4,518800,"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",-659.05,"2026-07-12T22:00:04"], [75839,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5214.34,"2026-07-12T22:00:04"], [75840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.11,"2026-07-12T22:00:04"], [75841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",388.44,"2026-07-12T22:00:04"], [75842,"0007680573","2026-04-30T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.9,"2026-07-12T22:00:04"], [75843,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",653.3,"2026-07-12T22:00:04"], [75844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",571.98,"2026-07-12T22:00:04"], [75845,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",4715.58,"2026-07-12T22:00:04"], [75846,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-07-12T22:00:04"], [75847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",702.43,"2026-07-12T22:00:04"], [75848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",876.23,"2026-07-12T22:00:04"], [75849,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",845151.09,"2026-07-12T22:00:04"], [75850,"APV7668585","2026-04-13T00:00:00",2026,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",7871.52,"2026-07-12T22:00:04"], [75851,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",3561.6,"2026-07-12T22:00:04"], [75852,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [75853,"APV7673434","2026-04-20T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3597.0,"2026-07-12T22:00:04"], [75854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",200.69,"2026-07-12T22:00:04"], [75855,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [75856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",759.22,"2026-07-12T22:00:04"], [75857,"APV7694564","2026-05-21T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",3219.0,"2026-07-12T22:00:04"], [75858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421902","TAMMY MUNDY ",1441.18,"2026-07-12T22:00:04"], [75859,"0007675043","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-993.32,"2026-07-12T22:00:04"], [75860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",330.18,"2026-07-12T22:00:04"], [75861,"APV7704797","2026-06-02T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064349","HARRISON COUNTY ",4494.0,"2026-07-12T22:00:04"], [75862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",738.03,"2026-07-12T22:00:04"], [75863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",287.25,"2026-07-12T22:00:04"], [75864,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [75865,"0007715702","2026-06-17T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",313.73,"2026-07-12T22:00:04"], [75866,"0007705632","2026-06-03T00:00:00",2026,4,518800,"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",71.19,"2026-07-12T22:00:04"], [75867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",715.47,"2026-07-12T22:00:04"], [75868,"APV7688959","2026-05-13T00:00:00",2026,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",32782.73,"2026-07-12T22:00:04"], [75869,"0007704621","2026-06-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [75870,"EXV7698627","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [75871,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",571.89,"2026-07-12T22:00:04"], [75872,"APV7710859","2026-06-10T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053954","INDIANA STATE PARK INN AUTHORITY ",337.5,"2026-07-12T22:00:04"], [75873,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-07-12T22:00:04"], [75874,"0007671003","2026-04-16T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-49.94,"2026-07-12T22:00:04"], [75875,"APV7666890","2026-04-09T00:00:00",2026,4,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",94.19,"2026-07-12T22:00:04"], [75876,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75877,"APV7680816","2026-04-30T00:00:00",2026,4,547126,"SpOp - Household Kitchen",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000021225","FASTENAL COMPANY ",91.2,"2026-07-12T22:00:04"], [75878,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",200.69,"2026-07-12T22:00:04"], [75879,"0007693408","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [75880,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",332.0,"2026-07-12T22:00:04"], [75881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",260.9,"2026-07-12T22:00:04"], [75882,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [75883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",381.32,"2026-07-12T22:00:04"], [75884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",194.22,"2026-07-12T22:00:04"], [75885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",252.49,"2026-07-12T22:00:04"], [75886,"0007696970","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [75887,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75888,"APV7708120","2026-06-05T00:00:00",2026,4,531020,"Prof Serv - Media Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2408.98,"2026-07-12T22:00:04"], [75889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",60.21,"2026-07-12T22:00:04"], [75890,"0007713556","2026-06-15T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1703096.07,"2026-07-12T22:00:04"], [75891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",268.8,"2026-07-12T22:00:04"], [75892,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [75893,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-07-12T22:00:04"], [75894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431097","ALLISSA VOEGEL ",569.26,"2026-07-12T22:00:04"], [75895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",388.44,"2026-07-12T22:00:04"], [75896,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [75897,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.74,"2026-07-12T22:00:04"], [75898,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",679.77,"2026-07-12T22:00:04"], [75899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",211.7,"2026-07-12T22:00:04"], [75900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",465.35,"2026-07-12T22:00:04"], [75901,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000351558","CIRCLE CITY PREPARATORY INC ",9470.0,"2026-07-12T22:00:04"], [75902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",543.81,"2026-07-12T22:00:04"], [75903,"APV7685374","2026-05-07T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1476.0,"2026-07-12T22:00:04"], [75904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1631.44,"2026-07-12T22:00:04"], [75905,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-12T22:00:04"], [75906,"0007709674","2026-06-09T00:00:00",2026,4,592022,"AdmOp-Late Payment Interest",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",523.89,"2026-07-12T22:00:04"], [75907,"0007699928","2026-05-31T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.63,"2026-07-12T22:00:04"], [75908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",718.61,"2026-07-12T22:00:04"], [75909,"0007693301","2026-05-20T00:00:00",2026,4,518800,"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"], [75910,"0007699025","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-126.51,"2026-07-12T22:00:04"], [75911,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",113.75,"2026-07-12T22:00:04"], [75912,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",590.0,"2026-07-12T22:00:04"], [75913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",842.91,"2026-07-12T22:00:04"], [75914,"APV7689700","2026-05-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",182.75,"2026-07-12T22:00:04"], [75915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",427.28,"2026-07-12T22:00:04"], [75916,"ARD7667930","2026-04-10T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-750.0,"2026-07-12T22:00:04"], [75917,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",47189.83,"2026-07-12T22:00:04"], [75918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409571","DONNA BARCLAY ",1715.35,"2026-07-12T22:00:04"], [75919,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75920,"APV7672258","2026-04-15T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",3638.45,"2026-07-12T22:00:04"], [75921,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [75922,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121854","SOUTH MADISON COMM SCHL TREAS ",7565.17,"2026-07-12T22:00:04"], [75923,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-07-12T22:00:04"], [75924,"0007724574","2026-06-09T00:00:00",2026,4,659270,"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",4.72,"2026-07-12T22:00:04"], [75925,"APV7704073","2026-06-01T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",72.11,"2026-07-12T22:00:04"], [75926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1447.2,"2026-07-12T22:00:04"], [75927,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [75928,"APV7679841","2026-04-29T00:00:00",2026,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",26819.83,"2026-07-12T22:00:04"], [75929,"0007723996","2026-06-19T00:00:00",2026,4,519901,"Earn-Long Term Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",231.2,"2026-07-12T22:00:04"], [75930,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",50.66,"2026-07-12T22:00:04"], [75931,"EXV7684239","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81.24,"2026-07-12T22:00:04"], [75932,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",1180.67,"2026-07-12T22:00:04"], [75933,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",2272156.11,"2026-07-12T22:00:04"], [75934,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",0.56,"2026-07-12T22:00:04"], [75935,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [75936,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",84063.83,"2026-07-12T22:00:04"], [75937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",100.35,"2026-07-12T22:00:04"], [75938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",542.07,"2026-07-12T22:00:04"], [75939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",200.7,"2026-07-12T22:00:04"], [75940,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",106480.65,"2026-07-12T22:00:04"], [75941,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",920.18,"2026-07-12T22:00:04"], [75942,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1436.19,"2026-07-12T22:00:04"], [75943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",699.19,"2026-07-12T22:00:04"], [75944,"0007705766","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",239.09,"2026-07-12T22:00:04"], [75945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",135.95,"2026-07-12T22:00:04"], [75946,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",219.0,"2026-07-12T22:00:04"], [75947,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [75948,"APV7709103","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",25.25,"2026-07-12T22:00:04"], [75949,"0007659869","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6585.35,"2026-07-12T22:00:04"], [75950,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000263631","JENNIFER MCCLUSKEY ",1614.98,"2026-07-12T22:00:04"], [75951,"APV7666095","2026-04-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",26819.89,"2026-07-12T22:00:04"], [75952,"APV7692777","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",49983.96,"2026-07-12T22:00:04"], [75953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [75954,"APV7678880","2026-04-28T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",31195.32,"2026-07-12T22:00:04"], [75955,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [75956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",627.37,"2026-07-12T22:00:04"], [75957,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",15403.98,"2026-07-12T22:00:04"], [75958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",213.64,"2026-07-12T22:00:04"], [75959,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1075.35,"2026-07-12T22:00:04"], [75960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",527.22,"2026-07-12T22:00:04"], [75961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",194.22,"2026-07-12T22:00:04"], [75962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",140.49,"2026-07-12T22:00:04"], [75963,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",16944.47,"2026-07-12T22:00:04"], [75964,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",4950.24,"2026-07-12T22:00:04"], [75965,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",61834.44,"2026-07-12T22:00:04"], [75966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",524.58,"2026-07-12T22:00:04"], [75967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",218.76,"2026-07-12T22:00:04"], [75968,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",96206.17,"2026-07-12T22:00:04"], [75969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",180.63,"2026-07-12T22:00:04"], [75970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",200.7,"2026-07-12T22:00:04"], [75971,"0007684416","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19620.17,"2026-07-12T22:00:04"], [75972,"0007661850","2026-04-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4420.55,"2026-07-12T22:00:04"], [75973,"APV7682008","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",70367.48,"2026-07-12T22:00:04"], [75974,"APV7694378","2026-05-21T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",0.0,"2026-07-12T22:00:04"], [75975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",501.73,"2026-07-12T22:00:04"], [75976,"APV7664278","2026-04-06T00:00:00",2026,4,571505,"GR-Dental Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441924","DENTISTRY ONE LLC ",6831.64,"2026-07-12T22:00:04"], [75977,"APV7666095","2026-04-08T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",2053.94,"2026-07-12T22:00:04"], [75978,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",101.68,"2026-07-12T22:00:04"], [75979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",676.54,"2026-07-12T22:00:04"], [75980,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",2225.76,"2026-07-12T22:00:04"], [75981,"APV7668694","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",22498.28,"2026-07-12T22:00:04"], [75982,"0007706655","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75983,"HCM7663685","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",34.35,"2026-07-12T22:00:04"], [75984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",194.22,"2026-07-12T22:00:04"], [75985,"EXV7721563","2026-06-05T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [75986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",361.25,"2026-07-12T22:00:04"], [75987,"0007684456","2026-05-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21274.0,"2026-07-12T22:00:04"], [75988,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5904.66,"2026-07-12T22:00:04"], [75989,"0007659867","2026-04-08T00:00:00",2026,4,659270,"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",236.28,"2026-07-12T22:00:04"], [75990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",510.21,"2026-07-12T22:00:04"], [75991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1253.33,"2026-07-12T22:00:04"], [75992,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420481","SHEILA THIABAT ",692.01,"2026-07-12T22:00:04"], [75993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",896.91,"2026-07-12T22:00:04"], [75994,"APV7693590","2026-05-20T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",76.69,"2026-07-12T22:00:04"], [75995,"APV7697396","2026-05-27T00:00:00",2026,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",140.0,"2026-07-12T22:00:04"], [75996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",437.52,"2026-07-12T22:00:04"], [75997,"HCM7691258","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1023.91,"2026-07-12T22:00:04"], [75998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",632.19,"2026-07-12T22:00:04"], [75999,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1070.49,"2026-07-12T22:00:04"], [76000,"0007660876","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2136.0,"2026-07-12T22:00:04"], [76001,"0007670992","2026-04-16T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",-27.01,"2026-07-12T22:00:04"], [76002,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",78.63,"2026-07-12T22:00:04"], [76003,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",4269.47,"2026-07-12T22:00:04"], [76004,"EXV7710366","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [76005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1340.24,"2026-07-12T22:00:04"], [76006,"APV7670268","2026-04-15T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",11242.0,"2026-07-12T22:00:04"], [76007,"0007699059","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76008,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [76009,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [76010,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [76011,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",388.44,"2026-07-12T22:00:04"], [76012,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [76013,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.07,"2026-07-12T22:00:04"], [76014,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1950.71,"2026-07-12T22:00:04"], [76015,"APV7689718","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3431.0,"2026-07-12T22:00:04"], [76016,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1903.18,"2026-07-12T22:00:04"], [76017,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [76018,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",501.74,"2026-07-12T22:00:04"], [76019,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [76020,"HCM7682554","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",26228.52,"2026-07-12T22:00:04"], [76021,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",11837.62,"2026-07-12T22:00:04"], [76022,"ARD7699492","2026-05-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12379.03,"2026-07-12T22:00:04"], [76023,"HCM7673060","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",28.28,"2026-07-12T22:00:04"], [76024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1924.66,"2026-07-12T22:00:04"], [76025,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2906.4,"2026-07-12T22:00:04"], [76026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167231","NEDRA PHIPPS ",541.1,"2026-07-12T22:00:04"], [76027,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",9752.9,"2026-07-12T22:00:04"], [76028,"APV7714132","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",476836.11,"2026-07-12T22:00:04"], [76029,"APV7693601","2026-05-20T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-07-12T22:00:04"], [76030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",401.38,"2026-07-12T22:00:04"], [76031,"0007669262","2026-04-14T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",667.45,"2026-07-12T22:00:04"], [76032,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",43973.94,"2026-07-12T22:00:04"], [76033,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [76034,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-07-12T22:00:04"], [76035,"APV7715104","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",31992.51,"2026-07-12T22:00:04"], [76036,"0007731794","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.21,"2026-07-12T22:00:04"], [76037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",481.67,"2026-07-12T22:00:04"], [76038,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.54,"2026-07-12T22:00:04"], [76039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1800.23,"2026-07-12T22:00:04"], [76040,"0007667522","2026-04-10T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.12,"2026-07-12T22:00:04"], [76041,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",74.42,"2026-07-12T22:00:04"], [76042,"APV7704073","2026-06-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",1467.09,"2026-07-12T22:00:04"], [76043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1119.87,"2026-07-12T22:00:04"], [76044,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [76045,"APV7721173","2026-06-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063300","UTILITY SUPPLY COMPANY ",4779.54,"2026-07-12T22:00:04"], [76046,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",56072.9,"2026-07-12T22:00:04"], [76047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.2,"2026-07-12T22:00:04"], [76048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",100.35,"2026-07-12T22:00:04"], [76049,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",200.69,"2026-07-12T22:00:04"], [76051,"0007675939","2026-04-23T00:00:00",2026,4,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76052,"0007676814","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2079.81,"2026-07-12T22:00:04"], [76053,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [76054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",230.79,"2026-07-12T22:00:04"], [76055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",200.69,"2026-07-12T22:00:04"], [76056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",543.81,"2026-07-12T22:00:04"], [76057,"0007675795","2026-04-23T00:00:00",2026,4,519852,"Temp Staffing Financial",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.91,"2026-07-12T22:00:04"], [76058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",338.37,"2026-07-12T22:00:04"], [76059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",180.62,"2026-07-12T22:00:04"], [76060,"EXV7693068","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",108.63,"2026-07-12T22:00:04"], [76061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",361.25,"2026-07-12T22:00:04"], [76062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",842.91,"2026-07-12T22:00:04"], [76063,"0007664916","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [76064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",200.7,"2026-07-12T22:00:04"], [76065,"APV7730590","2026-06-22T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",725.92,"2026-07-12T22:00:04"], [76066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",2124.95,"2026-07-12T22:00:04"], [76067,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",109433.64,"2026-07-12T22:00:04"], [76068,"EXV7669864","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",373.14,"2026-07-12T22:00:04"], [76069,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5935.27,"2026-07-12T22:00:04"], [76070,"0007697088","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9245.05,"2026-07-12T22:00:04"], [76071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1184.1,"2026-07-12T22:00:04"], [76072,"0007723985","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",30.48,"2026-07-12T22:00:04"], [76073,"APV7678846","2026-04-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",17392.8,"2026-07-12T22:00:04"], [76074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",388.44,"2026-07-12T22:00:04"], [76075,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",23943.71,"2026-07-12T22:00:04"], [76076,"APV7687831","2026-05-12T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",88782.0,"2026-07-12T22:00:04"], [76077,"EXV7668994","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.93,"2026-07-12T22:00:04"], [76078,"0007676819","2026-04-24T00:00:00",2026,4,518800,"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",0.93,"2026-07-12T22:00:04"], [76079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",60.2,"2026-07-12T22:00:04"], [76080,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",4058.22,"2026-07-12T22:00:04"], [76081,"0007676802","2026-04-24T00:00:00",2026,4,531053,"Prof Serv-Contract Law Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-423.4,"2026-07-12T22:00:04"], [76082,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",531.54,"2026-07-12T22:00:04"], [76083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",200.7,"2026-07-12T22:00:04"], [76084,"HCM7691212","2026-05-20T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",37153.13,"2026-07-12T22:00:04"], [76085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",582.66,"2026-07-12T22:00:04"], [76086,"0007665701","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76087,"0007709716","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.47,"2026-07-12T22:00:04"], [76088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1149.2,"2026-07-12T22:00:04"], [76089,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000351558","CIRCLE CITY PREPARATORY INC ",3636.5,"2026-07-12T22:00:04"], [76090,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.31,"2026-07-12T22:00:04"], [76091,"HCM7663759","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",186.49,"2026-07-12T22:00:04"], [76092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",361.25,"2026-07-12T22:00:04"], [76093,"0007731138","2026-06-23T00:00:00",2026,4,518800,"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",0.98,"2026-07-12T22:00:04"], [76094,"0007731809","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [76095,"APV7682958","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",4.23,"2026-07-12T22:00:04"], [76096,"APV7710869","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",16020.59,"2026-07-12T22:00:04"], [76097,"0007664921","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",29.21,"2026-07-12T22:00:04"], [76098,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",14118.89,"2026-07-12T22:00:04"], [76099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",799.8,"2026-07-12T22:00:04"], [76100,"APV7712013","2026-06-11T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",270.0,"2026-07-12T22:00:04"], [76101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",321.11,"2026-07-12T22:00:04"], [76102,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",3429.04,"2026-07-12T22:00:04"], [76103,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.14,"2026-07-12T22:00:04"], [76104,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [76105,"0007707490","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.39,"2026-07-12T22:00:04"], [76106,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1067.29,"2026-07-12T22:00:04"], [76107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",388.44,"2026-07-12T22:00:04"], [76108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",364.16,"2026-07-12T22:00:04"], [76109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",862.98,"2026-07-12T22:00:04"], [76110,"APV7665993","2026-04-08T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",305.27,"2026-07-12T22:00:04"], [76111,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [76112,"APV7662221","2026-04-01T00:00:00",2026,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",31.01,"2026-07-12T22:00:04"], [76113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",145.66,"2026-07-12T22:00:04"], [76114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",742.57,"2026-07-12T22:00:04"], [76115,"HCM7691244","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3359.92,"2026-07-12T22:00:04"], [76116,"0007705667","2026-06-03T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3602.0,"2026-07-12T22:00:04"], [76117,"0007710554","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64.23,"2026-07-12T22:00:04"], [76118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",267.32,"2026-07-12T22:00:04"], [76119,"EXV7683357","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",266.98,"2026-07-12T22:00:04"], [76120,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [76121,"HCM7698897","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [76122,"0007711805","2026-06-11T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",200.69,"2026-07-12T22:00:04"], [76124,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [76125,"0007670080","2026-04-15T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [76126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",524.59,"2026-07-12T22:00:04"], [76127,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [76128,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1493.34,"2026-07-12T22:00:04"], [76129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1272.4,"2026-07-12T22:00:04"], [76130,"0007683795","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2020.92,"2026-07-12T22:00:04"], [76131,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [76132,"0007713568","2026-06-15T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76133,"HCM7663745","2026-04-08T00:00:00",2026,4,518800,"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",37.5,"2026-07-12T22:00:04"], [76134,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",85.91,"2026-07-12T22:00:04"], [76135,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",218.0,"2026-07-12T22:00:04"], [76136,"0007681457","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.76,"2026-07-12T22:00:04"], [76137,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"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",0.8,"2026-07-12T22:00:04"], [76138,"APV7686158","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",887.5,"2026-07-12T22:00:04"], [76139,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",5940.82,"2026-07-12T22:00:04"], [76140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",1221.22,"2026-07-12T22:00:04"], [76141,"0007669290","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1087.16,"2026-07-12T22:00:04"], [76143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1158.61,"2026-07-12T22:00:04"], [76144,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [76145,"0007732790","2026-06-25T00:00:00",2026,4,659270,"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",0.0,"2026-07-12T22:00:04"], [76146,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [76147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1188.04,"2026-07-12T22:00:04"], [76148,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236061","COMMUNITY OUTREACH NETWORK SVCS INC ",14.0,"2026-07-12T22:00:04"], [76149,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",44372.64,"2026-07-12T22:00:04"], [76150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",381.32,"2026-07-12T22:00:04"], [76151,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",106.91,"2026-07-12T22:00:04"], [76152,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [76153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",361.25,"2026-07-12T22:00:04"], [76154,"ARD7674584","2026-04-21T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [76155,"HCM7698884","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1363.59,"2026-07-12T22:00:04"], [76156,"0007696214","2026-05-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",728.99,"2026-07-12T22:00:04"], [76157,"EXV7708456","2026-06-04T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [76158,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [76159,"HCM7673074","2026-04-22T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [76160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",436.51,"2026-07-12T22:00:04"], [76161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",582.01,"2026-07-12T22:00:04"], [76162,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429165","BRIANNA MCCORMICK ",1605.26,"2026-07-12T22:00:04"], [76163,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",33.0,"2026-07-12T22:00:04"], [76164,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [76165,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000288017","DAMAR CHARTER SCHOOL INC ",1764.41,"2026-07-12T22:00:04"], [76166,"HCM7673071","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [76167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",100.34,"2026-07-12T22:00:04"], [76168,"APV7705115","2026-06-02T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",76333.5,"2026-07-12T22:00:04"], [76169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",446.7,"2026-07-12T22:00:04"], [76170,"APV7665104","2026-04-07T00:00:00",2026,4,531025,"Prof Serv - Program Develop",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000284531","INDIANA STATE MUSEUM AND HISTORIC SITES ",250.0,"2026-07-12T22:00:04"], [76171,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",202485.37,"2026-07-12T22:00:04"], [76172,"APV7706107","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000433181","COMMUNITY-ENGAGED ALLIANCE ",34480.96,"2026-07-12T22:00:04"], [76173,"APV7675284","2026-04-22T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",139.2,"2026-07-12T22:00:04"], [76174,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [76175,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",7020.0,"2026-07-12T22:00:04"], [76176,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [76177,"0007671003","2026-04-16T00:00:00",2026,4,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-10.71,"2026-07-12T22:00:04"], [76178,"EXV7710391","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [76179,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [76180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",376.31,"2026-07-12T22:00:04"], [76181,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [76182,"0007679506","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.59,"2026-07-12T22:00:04"], [76183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",471.63,"2026-07-12T22:00:04"], [76184,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",257.71,"2026-07-12T22:00:04"], [76185,"APV7675320","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",29.04,"2026-07-12T22:00:04"], [76186,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",595.97,"2026-07-12T22:00:04"], [76187,"HCM7712652","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",16009.57,"2026-07-12T22:00:04"], [76188,"ARD7689976","2026-05-14T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28444.45,"2026-07-12T22:00:04"], [76189,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422724","RA'CHELLE SPEARMAN ",524.59,"2026-07-12T22:00:04"], [76190,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [76191,"0007656049","2026-04-02T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76192,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076091","INDIANA HEARTLAND F.C.U. ",33.0,"2026-07-12T22:00:04"], [76193,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [76194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",1306.52,"2026-07-12T22:00:04"], [76195,"0007688526","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",170.84,"2026-07-12T22:00:04"], [76196,"0007659839","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",262.5,"2026-07-12T22:00:04"], [76197,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",650.0,"2026-07-12T22:00:04"], [76198,"APV7709904","2026-06-09T00:00:00",2026,4,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000387428","SPECTRUM SOLUTIONS INC ",286814.2,"2026-07-12T22:00:04"], [76199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",1043.21,"2026-07-12T22:00:04"], [76200,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [76201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",160.55,"2026-07-12T22:00:04"], [76202,"HCM7712629","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",72.15,"2026-07-12T22:00:04"], [76203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",456.18,"2026-07-12T22:00:04"], [76204,"0007696214","2026-05-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72552.7,"2026-07-12T22:00:04"], [76205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",330.18,"2026-07-12T22:00:04"], [76206,"0007656049","2026-04-02T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [76207,"0007666654","2026-04-08T00:00:00",2026,4,518800,"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",0.67,"2026-07-12T22:00:04"], [76208,"0007656053","2026-04-02T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",636.55,"2026-07-12T22:00:04"], [76209,"APV7712037","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",158509.82,"2026-07-12T22:00:04"], [76210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",291.33,"2026-07-12T22:00:04"], [76211,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",1963.99,"2026-07-12T22:00:04"], [76212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",361.25,"2026-07-12T22:00:04"], [76213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",232.67,"2026-07-12T22:00:04"], [76214,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.57,"2026-07-12T22:00:04"], [76215,"0007704742","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-07-12T22:00:04"], [76216,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",91.0,"2026-07-12T22:00:04"], [76217,"APV7704119","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",680.0,"2026-07-12T22:00:04"], [76218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1364.72,"2026-07-12T22:00:04"], [76219,"0007711806","2026-06-11T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76220,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [76221,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [76222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",371.28,"2026-07-12T22:00:04"], [76223,"HCM7712652","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",25.39,"2026-07-12T22:00:04"], [76224,"HCM7673001","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",134.91,"2026-07-12T22:00:04"], [76225,"APV7710009","2026-06-09T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000019192","WEST PUBLISHING CORP ",339.0,"2026-07-12T22:00:04"], [76226,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",154.34,"2026-07-12T22:00:04"], [76227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",971.1,"2026-07-12T22:00:04"], [76228,"EXV7683366","2026-04-28T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [76229,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4942.66,"2026-07-12T22:00:04"], [76230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",542.07,"2026-07-12T22:00:04"], [76231,"0007671870","2026-04-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-48.19,"2026-07-12T22:00:04"], [76232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425619","KELSEY BROWN ",927.79,"2026-07-12T22:00:04"], [76233,"HCM7698883","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18206.65,"2026-07-12T22:00:04"], [76234,"0007676814","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",163.08,"2026-07-12T22:00:04"], [76235,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444367","SCOTT DANIEL FENSTERMACHER ",1320.77,"2026-07-12T22:00:04"], [76236,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [76237,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",291.99,"2026-07-12T22:00:04"], [76238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",321.11,"2026-07-12T22:00:04"], [76239,"HCM7712609","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16914.42,"2026-07-12T22:00:04"], [76240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",211.7,"2026-07-12T22:00:04"], [76241,"0007706648","2026-06-04T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",96.22,"2026-07-12T22:00:04"], [76242,"EXV7730842","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",408.81,"2026-07-12T22:00:04"], [76243,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [76244,"APV7669311","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",23461.83,"2026-07-12T22:00:04"], [76245,"APV7686970","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",922.55,"2026-07-12T22:00:04"], [76246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",524.39,"2026-07-12T22:00:04"], [76247,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",611.09,"2026-07-12T22:00:04"], [76248,"0007707701","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-07-12T22:00:04"], [76249,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",142.0,"2026-07-12T22:00:04"], [76250,"0007679762","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [76251,"APV7665145","2026-04-07T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",23707.02,"2026-07-12T22:00:04"], [76252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",459.19,"2026-07-12T22:00:04"], [76253,"0007705809","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.22,"2026-07-12T22:00:04"], [76254,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",757.32,"2026-07-12T22:00:04"], [76255,"0007711805","2026-06-11T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76256,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",702.43,"2026-07-12T22:00:04"], [76257,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [76258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",561.95,"2026-07-12T22:00:04"], [76259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",642.22,"2026-07-12T22:00:04"], [76260,"HCM7712593","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [76261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",660.35,"2026-07-12T22:00:04"], [76262,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",83.0,"2026-07-12T22:00:04"], [76263,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120771","W BOONE CTY COMM SCHOOL TREAS ",4365.57,"2026-07-12T22:00:04"], [76264,"0007671876","2026-04-17T00:00:00",2026,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76265,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1435834.31,"2026-07-12T22:00:04"], [76266,"EXV7730847","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [76267,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [76268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",698.01,"2026-07-12T22:00:04"], [76269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",233.06,"2026-07-12T22:00:04"], [76270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",986.81,"2026-07-12T22:00:04"], [76271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",437.52,"2026-07-12T22:00:04"], [76272,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",9.97,"2026-07-12T22:00:04"], [76273,"0007688526","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.36,"2026-07-12T22:00:04"], [76274,"APV7708997","2026-06-08T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-07-12T22:00:04"], [76275,"EXV7678310","2026-04-21T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [76276,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",8746.38,"2026-07-12T22:00:04"], [76277,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",200.69,"2026-07-12T22:00:04"], [76278,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [76279,"EXV7733280","2026-06-05T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",20.53,"2026-07-12T22:00:04"], [76280,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008124","LIFESPRING INC ",145240.0,"2026-07-12T22:00:04"], [76281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",784.26,"2026-07-12T22:00:04"], [76282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",616.45,"2026-07-12T22:00:04"], [76283,"0007662846","2026-04-02T00:00:00",2026,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438530","MICHELE LANHAM ",1476.71,"2026-07-12T22:00:04"], [76288,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",1524.05,"2026-07-12T22:00:04"], [76289,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [76290,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [76291,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",121996.16,"2026-07-12T22:00:04"], [76292,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",958.71,"2026-07-12T22:00:04"], [76293,"APV7710869","2026-06-10T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",20713.44,"2026-07-12T22:00:04"], [76294,"APV7676130","2026-04-23T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",6443.14,"2026-07-12T22:00:04"], [76295,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [76296,"APV7691751","2026-05-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",573.65,"2026-07-12T22:00:04"], [76297,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",407.79,"2026-07-12T22:00:04"], [76298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1247.67,"2026-07-12T22:00:04"], [76299,"HCM7712581","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",221.08,"2026-07-12T22:00:04"], [76300,"0007684417","2026-05-01T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [76301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",301.04,"2026-07-12T22:00:04"], [76302,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [76303,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",474.85,"2026-07-12T22:00:04"], [76304,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [76305,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-07-12T22:00:04"], [76306,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [76307,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-12T22:00:04"], [76308,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",448.35,"2026-07-12T22:00:04"], [76309,"0007679683","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [76310,"APV7706031","2026-06-03T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000096981","FAMILY BROADCASTING CORPORATION ",500.0,"2026-07-12T22:00:04"], [76311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2174.12,"2026-07-12T22:00:04"], [76312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",710.66,"2026-07-12T22:00:04"], [76313,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Basic Grants to States"," ","General Ledger Entry",121.91,"2026-07-12T22:00:04"], [76324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1938.11,"2026-07-12T22:00:04"], [76325,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [76326,"APV7671246","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",29.65,"2026-07-12T22:00:04"], [76327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",291.33,"2026-07-12T22:00:04"], [76328,"HCM7698827","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [76329,"0007684417","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1295955.0,"2026-07-12T22:00:04"], [76330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",1900.37,"2026-07-12T22:00:04"], [76331,"0007705695","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",161.5,"2026-07-12T22:00:04"], [76332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",561.95,"2026-07-12T22:00:04"], [76333,"APV7694634","2026-05-20T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",5.36,"2026-07-12T22:00:04"], [76334,"0007668305","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",301.04,"2026-07-12T22:00:04"], [76336,"0007668324","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [76337,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",229.0,"2026-07-12T22:00:04"], [76338,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",179.4,"2026-07-12T22:00:04"], [76339,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [76340,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.14,"2026-07-12T22:00:04"], [76341,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",100.22,"2026-07-12T22:00:04"], [76342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",542.08,"2026-07-12T22:00:04"], [76343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",60.21,"2026-07-12T22:00:04"], [76344,"HCM7691226","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",345.0,"2026-07-12T22:00:04"], [76345,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [76346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",281.62,"2026-07-12T22:00:04"], [76347,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [76371,"APV7712948","2026-06-12T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",2335.38,"2026-07-12T22:00:04"], [76372,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [76373,"0007693291","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [76374,"0007668305","2026-04-13T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.44,"2026-07-12T22:00:04"], [76375,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1495.9,"2026-07-12T22:00:04"], [76376,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [76377,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",102820.92,"2026-07-12T22:00:04"], [76378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",524.58,"2026-07-12T22:00:04"], [76379,"0007684417","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1233.96,"2026-07-12T22:00:04"], [76380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",200.7,"2026-07-12T22:00:04"], [76381,"0007705809","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14578.61,"2026-07-12T22:00:04"], [76382,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [76383,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [76384,"APV7693596","2026-05-20T00:00:00",2026,4,546007,"Off-Specialty Paper",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.59,"2026-07-12T22:00:04"], [76385,"0007659839","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",258,"Civil Rights Comm","Internal Service Funds - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",812.09,"2026-07-12T22:00:04"], [76390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",180.62,"2026-07-12T22:00:04"], [76391,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [76392,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",25334.12,"2026-07-12T22:00:04"], [76393,"0007679762","2026-05-08T00:00:00",2026,4,652331,"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",20.99,"2026-07-12T22:00:04"], [76394,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",9288.45,"2026-07-12T22:00:04"], [76395,"HCM7691245","2026-05-20T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [76396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1609.96,"2026-07-12T22:00:04"], [76397,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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",4.97,"2026-07-12T22:00:04"], [76398,"APV7667800","2026-04-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",48256.4,"2026-07-12T22:00:04"], [76399,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",273.76,"2026-07-12T22:00:04"], [76400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",200.69,"2026-07-12T22:00:04"], [76401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",401.39,"2026-07-12T22:00:04"], [76402,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [76403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2884.55,"2026-07-12T22:00:04"], [76404,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",5231.75,"2026-07-12T22:00:04"], [76405,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [76406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",588.24,"2026-07-12T22:00:04"], [76407,"0007694238","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [76408,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-07-12T22:00:04"], [76409,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76410,"HCM7691215","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2558.89,"2026-07-12T22:00:04"], [76411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",242.78,"2026-07-12T22:00:04"], [76412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3230.97,"2026-07-12T22:00:04"], [76413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",296.83,"2026-07-12T22:00:04"], [76414,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [76415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435322","CAROLYN J ANDERSON ",542.07,"2026-07-12T22:00:04"], [76416,"APV7672265","2026-04-17T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",94104.0,"2026-07-12T22:00:04"], [76417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1179.88,"2026-07-12T22:00:04"], [76418,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [76419,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",10355.49,"2026-07-12T22:00:04"], [76420,"APV7686048","2026-05-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-07-12T22:00:04"], [76421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",595.46,"2026-07-12T22:00:04"], [76422,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",19414.24,"2026-07-12T22:00:04"], [76423,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [76424,"HCM7698896","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7652.15,"2026-07-12T22:00:04"], [76425,"0007688542","2026-05-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",54.8,"2026-07-12T22:00:04"], [76426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",456.18,"2026-07-12T22:00:04"], [76427,"0007715624","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [76428,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",424315.46,"2026-07-12T22:00:04"], [76429,"0007678647","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",592.05,"2026-07-12T22:00:04"], [76431,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [76432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",200.69,"2026-07-12T22:00:04"], [76433,"APV7691693","2026-05-18T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055723","GREENE COUNTY ",19272.27,"2026-07-12T22:00:04"], [76434,"APV7697375","2026-05-27T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",56967.79,"2026-07-12T22:00:04"], [76435,"0007697078","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",620.61,"2026-07-12T22:00:04"], [76436,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",773711.39,"2026-07-12T22:00:04"], [76437,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",11101.66,"2026-07-12T22:00:04"], [76438,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.75,"2026-07-12T22:00:04"], [76439,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",775.95,"2026-07-12T22:00:04"], [76440,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",280.76,"2026-07-12T22:00:04"], [76441,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105927","JACKSON COUNTY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [76442,"0007679605","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4863420.91,"2026-07-12T22:00:04"], [76443,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",55.38,"2026-07-12T22:00:04"], [76444,"0007686645","2026-05-11T00:00:00",2026,4,583120,"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",16116.94,"2026-07-12T22:00:04"], [76445,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",3332.41,"2026-07-12T22:00:04"], [76446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",683.17,"2026-07-12T22:00:04"], [76447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",140.49,"2026-07-12T22:00:04"], [76448,"0007684482","2026-05-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4604.09,"2026-07-12T22:00:04"], [76449,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [76450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",321.11,"2026-07-12T22:00:04"], [76451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",651.22,"2026-07-12T22:00:04"], [76452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1625.62,"2026-07-12T22:00:04"], [76453,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7623.35,"2026-07-12T22:00:04"], [76454,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [76455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",301.04,"2026-07-12T22:00:04"], [76456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1246.11,"2026-07-12T22:00:04"], [76457,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [76458,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3086.72,"2026-07-12T22:00:04"], [76459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",200.7,"2026-07-12T22:00:04"], [76460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",504.97,"2026-07-12T22:00:04"], [76461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",463.6,"2026-07-12T22:00:04"], [76462,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",166.06,"2026-07-12T22:00:04"], [76463,"APV7673480","2026-04-20T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",13749.99,"2026-07-12T22:00:04"], [76464,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",18271.16,"2026-07-12T22:00:04"], [76465,"APV7666095","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12775.32,"2026-07-12T22:00:04"], [76466,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-12T22:00:04"], [76467,"0007697039","2026-05-27T00:00:00",2026,4,659270,"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"], [76468,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - 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Entry",286516.32,"2026-07-12T22:00:04"], [76538,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [76539,"0007659922","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [76540,"APV7682715","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",11391.98,"2026-07-12T22:00:04"], [76541,"0007731848","2026-06-24T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76542,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [76543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",605.39,"2026-07-12T22:00:04"], [76544,"APV7697336","2026-05-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1501.35,"2026-07-12T22:00:04"], [76545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",678.94,"2026-07-12T22:00:04"], [76546,"0007688526","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",190.8,"2026-07-12T22:00:04"], [76547,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-12T22:00:04"], [76548,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",26.0,"2026-07-12T22:00:04"], [76549,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [76550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",481.67,"2026-07-12T22:00:04"], [76551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",318.3,"2026-07-12T22:00:04"], [76552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",140.48,"2026-07-12T22:00:04"], [76553,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",17.92,"2026-07-12T22:00:04"], [76554,"0007663855","2026-04-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",958.56,"2026-07-12T22:00:04"], [76555,"0007708784","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",139.18,"2026-07-12T22:00:04"], [76556,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",47.63,"2026-07-12T22:00:04"], [76557,"0007711583","2026-06-11T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76558,"0007679765","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",948.54,"2026-07-12T22:00:04"], [76559,"0007732665","2026-06-25T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76560,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [76561,"ARD7671390","2026-04-16T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-154.13,"2026-07-12T22:00:04"], [76562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",1123.88,"2026-07-12T22:00:04"], [76563,"0007657007","2026-04-03T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76564,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",143486.28,"2026-07-12T22:00:04"], [76565,"EXV7667138","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [76566,"APV7664033","2026-04-06T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",520885.25,"2026-07-12T22:00:04"], [76567,"APV7662259","2026-04-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",48990.0,"2026-07-12T22:00:04"], [76568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",418.85,"2026-07-12T22:00:04"], [76569,"0007709716","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",675.32,"2026-07-12T22:00:04"], [76570,"0007668306","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-132.48,"2026-07-12T22:00:04"], [76571,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",527.23,"2026-07-12T22:00:04"], [76572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423220","BRIDGET CAVENDER ",542.08,"2026-07-12T22:00:04"], [76573,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-07-12T22:00:04"], [76574,"0007681461","2026-04-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",57.83,"2026-07-12T22:00:04"], [76575,"0007683724","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",240.83,"2026-07-12T22:00:04"], [76577,"0007691343","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",519.24,"2026-07-12T22:00:04"], [76578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",542.08,"2026-07-12T22:00:04"], [76579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",433.3,"2026-07-12T22:00:04"], [76580,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",737.06,"2026-07-12T22:00:04"], [76581,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [76582,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426965","VIRGINIA LINDQUIST ",1524.01,"2026-07-12T22:00:04"], [76583,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3219.61,"2026-07-12T22:00:04"], [76584,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",27375.45,"2026-07-12T22:00:04"], [76585,"0007684417","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5502.9,"2026-07-12T22:00:04"], [76586,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",233.06,"2026-07-12T22:00:04"], [76587,"0007731086","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",580.4,"2026-07-12T22:00:04"], [76588,"0007710592","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",171937.09,"2026-07-12T22:00:04"], [76589,"APV7698217","2026-05-28T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",53.52,"2026-07-12T22:00:04"], [76590,"APV7714915","2026-06-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.06,"2026-07-12T22:00:04"], [76591,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.82,"2026-07-12T22:00:04"], [76592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",698.01,"2026-07-12T22:00:04"], [76593,"0007698995","2026-05-29T00:00:00",2026,4,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1214.8,"2026-07-12T22:00:04"], [76595,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",110.37,"2026-07-12T22:00:04"], [76596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",726.91,"2026-07-12T22:00:04"], [76597,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [76598,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [76599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",661.12,"2026-07-12T22:00:04"], [76600,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [76601,"HCM7663762","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1281.28,"2026-07-12T22:00:04"], [76602,"0007697078","2026-05-27T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.45,"2026-07-12T22:00:04"], [76603,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",602.09,"2026-07-12T22:00:04"], [76604,"0007705782","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.96,"2026-07-12T22:00:04"], [76605,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [76606,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",45.78,"2026-07-12T22:00:04"], [76607,"APV7685278","2026-05-07T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",5057.4,"2026-07-12T22:00:04"], [76608,"EXV7672653","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",185.33,"2026-07-12T22:00:04"], [76609,"APV7704119","2026-06-01T00:00:00",2026,4,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",47.08,"2026-07-12T22:00:04"], [76610,"0007731809","2026-06-24T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-248.59,"2026-07-12T22:00:04"], [76611,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",26.09,"2026-07-12T22:00:04"], [76612,"0007681532","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-691.78,"2026-07-12T22:00:04"], [76613,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",7039.0,"2026-07-12T22:00:04"], [76614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",388.44,"2026-07-12T22:00:04"], [76615,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.27,"2026-07-12T22:00:04"], [76616,"HCM7673000","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",792.09,"2026-07-12T22:00:04"], [76617,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.25,"2026-07-12T22:00:04"], [76618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",837.09,"2026-07-12T22:00:04"], [76619,"EXV7713362","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",144.11,"2026-07-12T22:00:04"], [76620,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6957.16,"2026-07-12T22:00:04"], [76621,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.83,"2026-07-12T22:00:04"], [76622,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.33,"2026-07-12T22:00:04"], [76623,"HCM7682574","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [76624,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [76625,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19466.18,"2026-07-12T22:00:04"], [76626,"0007684417","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",616.46,"2026-07-12T22:00:04"], [76627,"EXV7673826","2026-04-09T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",38.46,"2026-07-12T22:00:04"], [76628,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [76629,"0007679743","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.68,"2026-07-12T22:00:04"], [76630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",625.56,"2026-07-12T22:00:04"], [76631,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1204.17,"2026-07-12T22:00:04"], [76632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",238.5,"2026-07-12T22:00:04"], [76633,"APV7706070","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",31540.05,"2026-07-12T22:00:04"], [76634,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [76635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1304.51,"2026-07-12T22:00:04"], [76636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2539.62,"2026-07-12T22:00:04"], [76637,"0007708782","2026-06-08T00:00:00",2026,4,518800,"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",0.1,"2026-07-12T22:00:04"], [76638,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [76639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2417.76,"2026-07-12T22:00:04"], [76640,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [76641,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [76642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",504.97,"2026-07-12T22:00:04"], [76643,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4125.0,"2026-07-12T22:00:04"], [76644,"EXV7698587","2026-05-28T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [76645,"APV7673439","2026-04-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",-12500.0,"2026-07-12T22:00:04"], [76646,"APV7666781","2026-04-09T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",82919.85,"2026-07-12T22:00:04"], [76647,"APV7710009","2026-06-09T00:00:00",2026,4,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1109.6,"2026-07-12T22:00:04"], [76648,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [76649,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",110525.19,"2026-07-12T22:00:04"], [76650,"APV7706124","2026-06-03T00:00:00",2026,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-600.0,"2026-07-12T22:00:04"], [76651,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",40.12,"2026-07-12T22:00:04"], [76652,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",21.08,"2026-07-12T22:00:04"], [76653,"HCM7691216","2026-05-20T00:00:00",2026,4,518800,"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"], [76654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",869.2,"2026-07-12T22:00:04"], [76655,"HCM7682574","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.33,"2026-07-12T22:00:04"], [76656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1350.07,"2026-07-12T22:00:04"], [76657,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [76658,"EXV7732455","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [76659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",757.02,"2026-07-12T22:00:04"], [76660,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24129.65,"2026-07-12T22:00:04"], [76661,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",16374.02,"2026-07-12T22:00:04"], [76662,"HCM7712627","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",355.52,"2026-07-12T22:00:04"], [76663,"APV7664259","2026-04-06T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-12T22:00:04"], [76664,"APV7681895","2026-05-01T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",450.0,"2026-07-12T22:00:04"], [76665,"0007715700","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1788.99,"2026-07-12T22:00:04"], [76666,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",159.82,"2026-07-12T22:00:04"], [76667,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [76668,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",21.54,"2026-07-12T22:00:04"], [76669,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",200.7,"2026-07-12T22:00:04"], [76670,"0007706648","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [76671,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",344.35,"2026-07-12T22:00:04"], [76672,"0007659867","2026-04-08T00:00:00",2026,4,659270,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",255.2,"2026-07-12T22:00:04"], [76673,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [76674,"0007679589","2026-04-29T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [76675,"0007684417","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [76676,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [76677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431481","HANNAH ULMER ",1523.27,"2026-07-12T22:00:04"], [76678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",696.47,"2026-07-12T22:00:04"], [76679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",618.74,"2026-07-12T22:00:04"], [76680,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [76681,"APV7712951","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",9025.88,"2026-07-12T22:00:04"], [76682,"0007699934","2026-05-29T00:00:00",2026,4,518800,"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"], [76683,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [76684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",341.18,"2026-07-12T22:00:04"], [76685,"0007710554","2026-06-10T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [76686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",271.91,"2026-07-12T22:00:04"], [76687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",501.74,"2026-07-12T22:00:04"], [76688,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1426.16,"2026-07-12T22:00:04"], [76689,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",149.45,"2026-07-12T22:00:04"], [76690,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.46,"2026-07-12T22:00:04"], [76691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",571.97,"2026-07-12T22:00:04"], [76692,"0007675100","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [76693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",301.05,"2026-07-12T22:00:04"], [76694,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",4135.63,"2026-07-12T22:00:04"], [76695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",194.22,"2026-07-12T22:00:04"], [76696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",842.91,"2026-07-12T22:00:04"], [76697,"0007713586","2026-06-15T00:00:00",2026,4,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1897.36,"2026-07-12T22:00:04"], [76699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",542.08,"2026-07-12T22:00:04"], [76700,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [76701,"0007694203","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [76702,"APV7694634","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350921","S and ME INC ",8175.48,"2026-07-12T22:00:04"], [76703,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",73.01,"2026-07-12T22:00:04"], [76704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",381.32,"2026-07-12T22:00:04"], [76705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.04,"2026-07-12T22:00:04"], [76706,"APV7696478","2026-05-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422302","BRIAN SUKOWICZ ",1533.11,"2026-07-12T22:00:04"], [76707,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432692","BRIANA MCKNIGHT ",1418.98,"2026-07-12T22:00:04"], [76708,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-07-12T22:00:04"], [76709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",873.42,"2026-07-12T22:00:04"], [76710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",470.43,"2026-07-12T22:00:04"], [76711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1697.47,"2026-07-12T22:00:04"], [76712,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",15895.0,"2026-07-12T22:00:04"], [76713,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [76714,"0007720950","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [76715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1304.51,"2026-07-12T22:00:04"], [76716,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.23,"2026-07-12T22:00:04"], [76717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",916.77,"2026-07-12T22:00:04"], [76718,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-07-12T22:00:04"], [76719,"APV7704962","2026-06-02T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",19000.0,"2026-07-12T22:00:04"], [76720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",291.33,"2026-07-12T22:00:04"], [76721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",436.71,"2026-07-12T22:00:04"], [76722,"EXV7697775","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.64,"2026-07-12T22:00:04"], [76723,"0007705812","2026-06-08T00:00:00",2026,4,659270,"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",215.62,"2026-07-12T22:00:04"], [76724,"0007662672","2026-04-02T00:00:00",2026,4,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1901.42,"2026-07-12T22:00:04"], [76725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",1524.24,"2026-07-12T22:00:04"], [76726,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",367.01,"2026-07-12T22:00:04"], [76727,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.24,"2026-07-12T22:00:04"], [76728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",388.44,"2026-07-12T22:00:04"], [76729,"0007688511","2026-05-13T00:00:00",2026,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7895.93,"2026-07-12T22:00:04"], [76730,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [76731,"0007696970","2026-05-27T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [76732,"HCM7712621","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.85,"2026-07-12T22:00:04"], [76733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436934","MATT MOYER ",1502.1,"2026-07-12T22:00:04"], [76734,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [76735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",401.38,"2026-07-12T22:00:04"], [76736,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [76737,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",15.14,"2026-07-12T22:00:04"], [76738,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",11395.94,"2026-07-12T22:00:04"], [76739,"0007707701","2026-06-08T00:00:00",2026,4,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.94,"2026-07-12T22:00:04"], [76740,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1036.52,"2026-07-12T22:00:04"], [76741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",291.33,"2026-07-12T22:00:04"], [76742,"0007664916","2026-04-07T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",67.94,"2026-07-12T22:00:04"], [76743,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39.46,"2026-07-12T22:00:04"], [76744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",971.1,"2026-07-12T22:00:04"], [76745,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [76746,"0007657008","2026-04-03T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76747,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.06,"2026-07-12T22:00:04"], [76748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",200.69,"2026-07-12T22:00:04"], [76749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",314.89,"2026-07-12T22:00:04"], [76750,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [76751,"APV7683940","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",1413.51,"2026-07-12T22:00:04"], [76752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",401.39,"2026-07-12T22:00:04"], [76753,"APV7685266","2026-05-07T00:00:00",2026,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",16.2,"2026-07-12T22:00:04"], [76754,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9674.09,"2026-07-12T22:00:04"], [76755,"EXV7690993","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",133.37,"2026-07-12T22:00:04"], [76756,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",882.0,"2026-07-12T22:00:04"], [76757,"HCM7663736","2026-04-08T00:00:00",2026,4,518800,"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",1.2,"2026-07-12T22:00:04"], [76758,"0007666543","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.78,"2026-07-12T22:00:04"], [76759,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [76760,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [76761,"EXV7696820","2026-05-14T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [76762,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",148.85,"2026-07-12T22:00:04"], [76763,"HCM7673049","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",29.08,"2026-07-12T22:00:04"], [76764,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [76765,"APV7673489","2026-04-20T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077740","INDIANA WESLEYAN UNIV ",5313.25,"2026-07-12T22:00:04"], [76766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",456.18,"2026-07-12T22:00:04"], [76767,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",5792.25,"2026-07-12T22:00:04"], [76768,"0007710554","2026-06-10T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.3,"2026-07-12T22:00:04"], [76769,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.8,"2026-07-12T22:00:04"], [76770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",361.25,"2026-07-12T22:00:04"], [76771,"APV7666095","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",18.41,"2026-07-12T22:00:04"], [76772,"0007668394","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [76773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",986.81,"2026-07-12T22:00:04"], [76774,"0007691388","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [76775,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120787","BROWN CTY SCHL CORP TREASURER ",27900.76,"2026-07-12T22:00:04"], [76776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",990.52,"2026-07-12T22:00:04"], [76777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",388.05,"2026-07-12T22:00:04"], [76778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",200.69,"2026-07-12T22:00:04"], [76779,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",65.47,"2026-07-12T22:00:04"], [76780,"0007656049","2026-04-02T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [76781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",747.75,"2026-07-12T22:00:04"], [76782,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",154460.59,"2026-07-12T22:00:04"], [76783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1388.4,"2026-07-12T22:00:04"], [76784,"APV7686048","2026-05-08T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",5553.25,"2026-07-12T22:00:04"], [76785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",784.26,"2026-07-12T22:00:04"], [76786,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",56738.56,"2026-07-12T22:00:04"], [76787,"APV7680044","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",0.0,"2026-07-12T22:00:04"], [76788,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [76789,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.44,"2026-07-12T22:00:04"], [76790,"HCM7673074","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-07-12T22:00:04"], [76791,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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",0.12,"2026-07-12T22:00:04"], [76792,"0007692445","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1123.89,"2026-07-12T22:00:04"], [76794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",682.36,"2026-07-12T22:00:04"], [76795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",341.18,"2026-07-12T22:00:04"], [76796,"0007719000","2026-06-18T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",48.72,"2026-07-12T22:00:04"], [76797,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [76798,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11334.49,"2026-07-12T22:00:04"], [76799,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [76800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",1984.93,"2026-07-12T22:00:04"], [76801,"APV7667719","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000442507","KATHERINE ADAMOU ",500.0,"2026-07-12T22:00:04"], [76802,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76803,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [76804,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",432.26,"2026-07-12T22:00:04"], [76805,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",56900.0,"2026-07-12T22:00:04"], [76806,"0007668305","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [76807,"APV7680044","2026-04-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",105.58,"2026-07-12T22:00:04"], [76808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1234.27,"2026-07-12T22:00:04"], [76809,"0007707722","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",333.14,"2026-07-12T22:00:04"], [76810,"0007668305","2026-04-13T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [76811,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",2163.28,"2026-07-12T22:00:04"], [76812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",893.41,"2026-07-12T22:00:04"], [76813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1171.25,"2026-07-12T22:00:04"], [76814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",349.59,"2026-07-12T22:00:04"], [76815,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1709.91,"2026-07-12T22:00:04"], [76816,"APV7710079","2026-06-09T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",291896.94,"2026-07-12T22:00:04"], [76817,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [76818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.35,"2026-07-12T22:00:04"], [76819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",194.22,"2026-07-12T22:00:04"], [76820,"0007687635","2026-05-12T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",163.16,"2026-07-12T22:00:04"], [76821,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [76822,"APV7687058","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",27.89,"2026-07-12T22:00:04"], [76823,"HCM7691255","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1419.6,"2026-07-12T22:00:04"], [76824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",200.69,"2026-07-12T22:00:04"], [76825,"HCM7673057","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [76826,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [76827,"0007713583","2026-06-15T00:00:00",2026,4,532057,"Main Electrical Installation",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76828,"APV7690591","2026-05-14T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",389.4,"2026-07-12T22:00:04"], [76829,"APV7706935","2026-06-04T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-07-12T22:00:04"], [76830,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",61.62,"2026-07-12T22:00:04"], [76831,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2680.91,"2026-07-12T22:00:04"], [76832,"APV7666826","2026-04-09T00:00:00",2026,4,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391025","WILLIAM B VOOSEN ",300.0,"2026-07-12T22:00:04"], [76833,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414830","HAYLEY NICOLE BOWSER ",715.08,"2026-07-12T22:00:04"], [76834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",862.98,"2026-07-12T22:00:04"], [76835,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",28501.54,"2026-07-12T22:00:04"], [76836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",364.16,"2026-07-12T22:00:04"], [76837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",2591.67,"2026-07-12T22:00:04"], [76838,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",79.0,"2026-07-12T22:00:04"], [76839,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [76840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",321.11,"2026-07-12T22:00:04"], [76841,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",561.94,"2026-07-12T22:00:04"], [76842,"0007706720","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1364.59,"2026-07-12T22:00:04"], [76844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",280.97,"2026-07-12T22:00:04"], [76845,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",25896.52,"2026-07-12T22:00:04"], [76846,"ARD7670529","2026-04-15T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",-9625.62,"2026-07-12T22:00:04"], [76847,"HCM7698853","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7714.16,"2026-07-12T22:00:04"], [76848,"0007712723","2026-06-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.26,"2026-07-12T22:00:04"], [76849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",702.43,"2026-07-12T22:00:04"], [76850,"0007675872","2026-04-23T00:00:00",2026,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76851,"APV7691450","2026-05-18T00:00:00",2026,4,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31.25,"2026-07-12T22:00:04"], [76852,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443514","JOSEPH C SMIDDY MD PC ",14.0,"2026-07-12T22:00:04"], [76853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",521.81,"2026-07-12T22:00:04"], [76854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",361.25,"2026-07-12T22:00:04"], [76855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",683.16,"2026-07-12T22:00:04"], [76856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-07-12T22:00:04"], [76857,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",381.5,"2026-07-12T22:00:04"], [76858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2067.15,"2026-07-12T22:00:04"], [76859,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",129.58,"2026-07-12T22:00:04"], [76860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",389.34,"2026-07-12T22:00:04"], [76861,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [76862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",318.3,"2026-07-12T22:00:04"], [76863,"APV7691459","2026-05-18T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",66924.0,"2026-07-12T22:00:04"], [76864,"HCM7691293","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.38,"2026-07-12T22:00:04"], [76865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",588.23,"2026-07-12T22:00:04"], [76866,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",19761.93,"2026-07-12T22:00:04"], [76867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.52,"2026-07-12T22:00:04"], [76868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",349.59,"2026-07-12T22:00:04"], [76869,"HCM7663762","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.12,"2026-07-12T22:00:04"], [76870,"APV7697336","2026-05-27T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",675.0,"2026-07-12T22:00:04"], [76871,"0007661850","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",214.22,"2026-07-12T22:00:04"], [76872,"0007693408","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [76873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",958.59,"2026-07-12T22:00:04"], [76874,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [76875,"0007694180","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [76876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",301.04,"2026-07-12T22:00:04"], [76877,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",592.72,"2026-07-12T22:00:04"], [76878,"APV7721174","2026-06-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059177","DANNEMILLER ENTERPRISES INC ",8.2,"2026-07-12T22:00:04"], [76879,"APV7682755","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000073646","BARADA ASSOCIATES, INC. ",1.13,"2026-07-12T22:00:04"], [76880,"HCM7712687","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",8755.66,"2026-07-12T22:00:04"], [76881,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.25,"2026-07-12T22:00:04"], [76882,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056764","HUNTINGTON COUNTY ",3.0,"2026-07-12T22:00:04"], [76883,"APV7666094","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000384440","GEWALT HAMILTON ASSOCIATES INC ",1.37,"2026-07-12T22:00:04"], [76884,"APV7664219","2026-04-06T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",220974.82,"2026-07-12T22:00:04"], [76885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",602.09,"2026-07-12T22:00:04"], [76886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",135.95,"2026-07-12T22:00:04"], [76887,"APV7674303","2026-04-21T00:00:00",2026,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",621.56,"2026-07-12T22:00:04"], [76888,"0007676814","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",602.61,"2026-07-12T22:00:04"], [76889,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",4013.88,"2026-07-12T22:00:04"], [76890,"HCM7663719","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-07-12T22:00:04"], [76891,"APV7704119","2026-06-01T00:00:00",2026,4,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",225.16,"2026-07-12T22:00:04"], [76892,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [76893,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",944.5,"2026-07-12T22:00:04"], [76894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",472.93,"2026-07-12T22:00:04"], [76895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",542.08,"2026-07-12T22:00:04"], [76896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",890.5,"2026-07-12T22:00:04"], [76897,"0007689495","2026-05-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [76898,"APV7669317","2026-04-14T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",7150.0,"2026-07-12T22:00:04"], [76899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",926.8,"2026-07-12T22:00:04"], [76900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1839.26,"2026-07-12T22:00:04"], [76901,"APV7693597","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000193439","THE HASTEN HEBREW ACADEMY OF ",9998.6,"2026-07-12T22:00:04"], [76902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1927.82,"2026-07-12T22:00:04"], [76903,"0007668305","2026-04-13T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",130.67,"2026-07-12T22:00:04"], 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Health and Emergency Response"," ","General Ledger Entry",125.64,"2026-07-12T22:00:04"], [76910,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-07-12T22:00:04"], [76911,"0007693395","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",747.99,"2026-07-12T22:00:04"], [76912,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [76913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",602.08,"2026-07-12T22:00:04"], [76914,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",759.69,"2026-07-12T22:00:04"], [76915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",240.83,"2026-07-12T22:00:04"], [76916,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",100.35,"2026-07-12T22:00:04"], [76917,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",286.97,"2026-07-12T22:00:04"], [76918,"HCM7673060","2026-04-22T00:00:00",2026,4,518800,"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",375.18,"2026-07-12T22:00:04"], [76919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",341.18,"2026-07-12T22:00:04"], [76920,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [76921,"0007679759","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",61.18,"2026-07-12T22:00:04"], [76922,"APV7712010","2026-06-11T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",18179.19,"2026-07-12T22:00:04"], [76923,"APV7721173","2026-06-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059177","DANNEMILLER ENTERPRISES INC ",158.34,"2026-07-12T22:00:04"], [76924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3144.67,"2026-07-12T22:00:04"], [76925,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-07-12T22:00:04"], [76926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",501.74,"2026-07-12T22:00:04"], [76927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",330.18,"2026-07-12T22:00:04"], [76928,"APV7693601","2026-05-20T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",22266.59,"2026-07-12T22:00:04"], [76929,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",5208.0,"2026-07-12T22:00:04"], [76930,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",527.22,"2026-07-12T22:00:04"], [76931,"0007676726","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.26,"2026-07-12T22:00:04"], [76932,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",668.0,"2026-07-12T22:00:04"], [76933,"HCM7698842","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",92.15,"2026-07-12T22:00:04"], [76934,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [76935,"0007731087","2026-06-23T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [76936,"0007686636","2026-05-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",58.76,"2026-07-12T22:00:04"], [76937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",676.54,"2026-07-12T22:00:04"], [76938,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-07-12T22:00:04"], [76939,"0007731799","2026-06-30T00:00:00",2026,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.95,"2026-07-12T22:00:04"], [76940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3212.79,"2026-07-12T22:00:04"], [76941,"0007676802","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-685.72,"2026-07-12T22:00:04"], [76942,"0007684433","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22220.12,"2026-07-12T22:00:04"], [76943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",339.88,"2026-07-12T22:00:04"], [76944,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-07-12T22:00:04"], [76945,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [76946,"0007676802","2026-04-24T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-825.12,"2026-07-12T22:00:04"], [76947,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [76948,"0007688542","2026-05-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.19,"2026-07-12T22:00:04"], [76949,"APV7677904","2026-04-27T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",156.82,"2026-07-12T22:00:04"], [76950,"0007685896","2026-05-08T00:00:00",2026,4,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3419.11,"2026-07-12T22:00:04"], [76951,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-07-12T22:00:04"], [76952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",296.82,"2026-07-12T22:00:04"], [76953,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",248798.01,"2026-07-12T22:00:04"], [76954,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109791","KENOSIS COUNSELING CENTER, INC ",14.0,"2026-07-12T22:00:04"], [76955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",260.9,"2026-07-12T22:00:04"], [76956,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",11380.61,"2026-07-12T22:00:04"], [76957,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection 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(Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [76967,"HCM7712637","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",408.38,"2026-07-12T22:00:04"], [76968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",571.98,"2026-07-12T22:00:04"], [76969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",194.22,"2026-07-12T22:00:04"], [76970,"HCM7673031","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-07-12T22:00:04"], [76971,"0007705806","2026-06-03T00:00:00",2026,4,518800,"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",0.28,"2026-07-12T22:00:04"], [76972,"APV7665182","2026-04-07T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition 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[76990,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287368","ILLIANA EYECARE INC ",14.0,"2026-07-12T22:00:04"], [76991,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [76992,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3971.62,"2026-07-12T22:00:04"], [76993,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.64,"2026-07-12T22:00:04"], [76994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",534.49,"2026-07-12T22:00:04"], [76995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",564.02,"2026-07-12T22:00:04"], [76996,"0007679589","2026-04-29T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [76997,"0007669223","2026-04-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96.85,"2026-07-12T22:00:04"], [76998,"APV7685314","2026-05-06T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000004796","INDIANA UNIV ",40469.79,"2026-07-12T22:00:04"], [76999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",959.32,"2026-07-12T22:00:04"], [77000,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1007.1,"2026-07-12T22:00:04"], [77001,"0007679826","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2450.0,"2026-07-12T22:00:04"], [77002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",280.97,"2026-07-12T22:00:04"], [77003,"HCM7712631","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",366.63,"2026-07-12T22:00:04"], [77004,"0007670015","2026-04-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training 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Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",11076.24,"2026-07-12T22:00:04"], [77008,"APV7714027","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",70001.62,"2026-07-12T22:00:04"], [77009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",401.39,"2026-07-12T22:00:04"], [77010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION 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of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",252.49,"2026-07-12T22:00:04"], [77020,"0007684433","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",346.79,"2026-07-12T22:00:04"], [77021,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77022,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",173.49,"2026-07-12T22:00:04"], [77023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",582.47,"2026-07-12T22:00:04"], [77024,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",701.0,"2026-07-12T22:00:04"], [77025,"APV7690404","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",13468.46,"2026-07-12T22:00:04"], [77026,"APV7664061","2026-04-06T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",25.0,"2026-07-12T22:00:04"], [77027,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",19.38,"2026-07-12T22:00:04"], [77028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",200.7,"2026-07-12T22:00:04"], [77029,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",223.41,"2026-07-12T22:00:04"], [77030,"HCM7691241","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",425.87,"2026-07-12T22:00:04"], [77031,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",52.0,"2026-07-12T22:00:04"], [77032,"HCM7673068","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",201.58,"2026-07-12T22:00:04"], [77033,"0007675045","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",356.1,"2026-07-12T22:00:04"], [77034,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",310.75,"2026-07-12T22:00:04"], [77035,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [77036,"0007675102","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [77037,"0007708782","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [77038,"0007656049","2026-04-02T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [77039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",926.8,"2026-07-12T22:00:04"], [77040,"APV7721251","2026-06-18T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",293.6,"2026-07-12T22:00:04"], [77041,"APV7715010","2026-06-16T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396986","KIRK BOOHER ENTERPRISES LLC ",369.42,"2026-07-12T22:00:04"], [77042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY 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[77046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",361.25,"2026-07-12T22:00:04"], [77047,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437625","TAWHEED SCHOOL INC ",3705.28,"2026-07-12T22:00:04"], [77048,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [77049,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",530.0,"2026-07-12T22:00:04"], [77050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",903.12,"2026-07-12T22:00:04"], [77051,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [77052,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1216.48,"2026-07-12T22:00:04"], [77053,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",381.31,"2026-07-12T22:00:04"], [77055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",58.27,"2026-07-12T22:00:04"], [77056,"0007696971","2026-05-27T00:00:00",2026,4,659270,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-215.6,"2026-07-12T22:00:04"], [77057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-07-12T22:00:04"], [77058,"0007698021","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",644.37,"2026-07-12T22:00:04"], [77059,"0007707701","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [77060,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-07-12T22:00:04"], [77061,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [77062,"0007676814","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",2695.52,"2026-07-12T22:00:04"], [77063,"0007674099","2026-04-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5899.99,"2026-07-12T22:00:04"], [77064,"HCM7682595","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10142.1,"2026-07-12T22:00:04"], [77065,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",108872.75,"2026-07-12T22:00:04"], [77066,"APV7689845","2026-05-14T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",586891.17,"2026-07-12T22:00:04"], [77067,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [77068,"EXV7668984","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",100.91,"2026-07-12T22:00:04"], [77069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",260.9,"2026-07-12T22:00:04"], [77070,"0007710610","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [77071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425307","SAMANTHA PUTNAM ",542.08,"2026-07-12T22:00:04"], [77072,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [77073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",3279.01,"2026-07-12T22:00:04"], [77074,"0007706710","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",854.46,"2026-07-12T22:00:04"], [77075,"0007668305","2026-04-13T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [77076,"0007698012","2026-05-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35.83,"2026-07-12T22:00:04"], [77077,"0007676802","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-11.45,"2026-07-12T22:00:04"], [77078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.04,"2026-07-12T22:00:04"], [77079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",762.64,"2026-07-12T22:00:04"], [77080,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",559.13,"2026-07-12T22:00:04"], [77081,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [77082,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",282.88,"2026-07-12T22:00:04"], [77083,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",959.15,"2026-07-12T22:00:04"], [77084,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",2975.1,"2026-07-12T22:00:04"], [77085,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.24,"2026-07-12T22:00:04"], [77086,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",3850.8,"2026-07-12T22:00:04"], [77087,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",269046.36,"2026-07-12T22:00:04"], [77088,"APV7674303","2026-04-21T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",34015.39,"2026-07-12T22:00:04"], [77089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",854.56,"2026-07-12T22:00:04"], [77090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",1176.47,"2026-07-12T22:00:04"], [77091,"0007732668","2026-06-25T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77092,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",2071.63,"2026-07-12T22:00:04"], [77093,"0007678647","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77094,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",60828.06,"2026-07-12T22:00:04"], [77095,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [77096,"APV7686088","2026-05-08T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015156","W W GRAINGER, INC ",1734.82,"2026-07-12T22:00:04"], [77097,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1827.72,"2026-07-12T22:00:04"], [77098,"APV7679935","2026-04-29T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",0.0,"2026-07-12T22:00:04"], [77099,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",5459.0,"2026-07-12T22:00:04"], [77100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",737.64,"2026-07-12T22:00:04"], [77101,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-07-12T22:00:04"], [77102,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [77103,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [77104,"EXV7675619","2026-04-22T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.51,"2026-07-12T22:00:04"], [77105,"APV7666037","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",5000.0,"2026-07-12T22:00:04"], [77106,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",103382.84,"2026-07-12T22:00:04"], [77107,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [77108,"APV7706070","2026-06-03T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-07-12T22:00:04"], [77109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",605.32,"2026-07-12T22:00:04"], [77110,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4559.35,"2026-07-12T22:00:04"], [77111,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",30682.12,"2026-07-12T22:00:04"], [77112,"HCM7682587","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",916.01,"2026-07-12T22:00:04"], [77113,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",4389.72,"2026-07-12T22:00:04"], [77114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",376.3,"2026-07-12T22:00:04"], [77115,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [77116,"0007698934","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",252.48,"2026-07-12T22:00:04"], [77118,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",85274.74,"2026-07-12T22:00:04"], [77119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",2221.29,"2026-07-12T22:00:04"], [77120,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [77121,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",1843.86,"2026-07-12T22:00:04"], [77122,"0007732790","2026-06-25T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",679.77,"2026-07-12T22:00:04"], [77124,"HCM7691253","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [77125,"0007734438","2026-06-26T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [77126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374528","CAROLINE LEMMER ",1075.52,"2026-07-12T22:00:04"], [77127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",826.21,"2026-07-12T22:00:04"], [77128,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [77129,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",36.73,"2026-07-12T22:00:04"], [77130,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",536.41,"2026-07-12T22:00:04"], [77131,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",15021.87,"2026-07-12T22:00:04"], [77132,"APV7710079","2026-06-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",149595.65,"2026-07-12T22:00:04"], [77133,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424118","SAMUEL SCROGGINS ",588.23,"2026-07-12T22:00:04"], [77134,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [77135,"HCM7712587","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.71,"2026-07-12T22:00:04"], [77136,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",485.0,"2026-07-12T22:00:04"], [77137,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [77138,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",160.0,"2026-07-12T22:00:04"], [77139,"APV7706926","2026-06-04T00:00:00",2026,4,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",17663.87,"2026-07-12T22:00:04"], [77140,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [77141,"APV7686112","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",222515.77,"2026-07-12T22:00:04"], [77142,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4974.69,"2026-07-12T22:00:04"], [77143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",230.8,"2026-07-12T22:00:04"], [77144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",628.17,"2026-07-12T22:00:04"], [77145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",252.48,"2026-07-12T22:00:04"], [77146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",400.99,"2026-07-12T22:00:04"], [77147,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [77148,"APV7697400","2026-05-27T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",112204.33,"2026-07-12T22:00:04"], [77149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1510.42,"2026-07-12T22:00:04"], [77150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1253.33,"2026-07-12T22:00:04"], [77151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1540.12,"2026-07-12T22:00:04"], [77152,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",363.45,"2026-07-12T22:00:04"], [77153,"APV7681895","2026-05-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6363.44,"2026-07-12T22:00:04"], [77154,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",401.39,"2026-07-12T22:00:04"], [77156,"0007689495","2026-05-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [77157,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [77158,"0007724574","2026-06-09T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",216.13,"2026-07-12T22:00:04"], [77159,"HCM7673061","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",362.12,"2026-07-12T22:00:04"], [77160,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77161,"0007666543","2026-04-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [77162,"APV7677894","2026-04-27T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000401497","SEUFERT CONSTRUCTION and SUPPLY COMPANY ",17058.32,"2026-07-12T22:00:04"], [77163,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",139.16,"2026-07-12T22:00:04"], [77164,"APV7682716","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063978","BOONE COUNTY ",72794.0,"2026-07-12T22:00:04"], [77165,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",1055.88,"2026-07-12T22:00:04"], [77166,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1804.7,"2026-07-12T22:00:04"], [77167,"0007712723","2026-06-12T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [77168,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404867","ALPHONSO GORNEY ",2939.78,"2026-07-12T22:00:04"], [77169,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",17304.34,"2026-07-12T22:00:04"], [77170,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",70092.88,"2026-07-12T22:00:04"], [77171,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [77172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",381.32,"2026-07-12T22:00:04"], [77173,"APV7664031","2026-04-02T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",896.55,"2026-07-12T22:00:04"], [77174,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [77175,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"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",10.13,"2026-07-12T22:00:04"], [77176,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2478.83,"2026-07-12T22:00:04"], [77177,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",16261.27,"2026-07-12T22:00:04"], [77178,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [77179,"APV7681773","2026-05-01T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",33921.46,"2026-07-12T22:00:04"], [77180,"APV7665236","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000371704","MEASUREMENT IN PRACTICE ",0.0,"2026-07-12T22:00:04"], [77181,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [77182,"0007664779","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-8.43,"2026-07-12T22:00:04"], [77183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",926.8,"2026-07-12T22:00:04"], [77184,"APV7733004","2026-06-25T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000389960","SSDATAINFO INC ",-20571.43,"2026-07-12T22:00:04"], [77185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1163.76,"2026-07-12T22:00:04"], [77186,"0007684424","2026-05-07T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",54861.95,"2026-07-12T22:00:04"], [77187,"APV7691677","2026-05-18T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",396.35,"2026-07-12T22:00:04"], [77188,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [77189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",463.6,"2026-07-12T22:00:04"], [77190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",100.34,"2026-07-12T22:00:04"], [77191,"ARD7692012","2026-05-18T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-38119.7,"2026-07-12T22:00:04"], [77192,"0007688526","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [77193,"0007732699","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-37.68,"2026-07-12T22:00:04"], [77194,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.11,"2026-07-12T22:00:04"], [77195,"0007731149","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [77196,"APV7724659","2026-06-19T00:00:00",2026,4,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",6634.76,"2026-07-12T22:00:04"], [77197,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",49939.93,"2026-07-12T22:00:04"], [77198,"0007710554","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [77199,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77200,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [77201,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",25581.89,"2026-07-12T22:00:04"], [77202,"APV7662874","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",165.55,"2026-07-12T22:00:04"], [77203,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [77204,"APV7697375","2026-05-27T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",12331.65,"2026-07-12T22:00:04"], [77205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",314.89,"2026-07-12T22:00:04"], [77206,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.18,"2026-07-12T22:00:04"], [77207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",3207.89,"2026-07-12T22:00:04"], [77208,"APV7666863","2026-04-09T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000644","INDIANAPOLIS PUBLIC TRANSPORTATION CO ",3130.0,"2026-07-12T22:00:04"], [77209,"0007694238","2026-05-21T00:00:00",2026,4,518800,"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",4.79,"2026-07-12T22:00:04"], [77210,"APV7675291","2026-04-22T00:00:00",2026,4,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000313674","WATCH SYSTEMS LLC ",59950.0,"2026-07-12T22:00:04"], [77211,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [77212,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",11158.19,"2026-07-12T22:00:04"], [77213,"0007694223","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",146.08,"2026-07-12T22:00:04"], [77214,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",3172.89,"2026-07-12T22:00:04"], [77215,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [77216,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1339.64,"2026-07-12T22:00:04"], [77217,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",97.66,"2026-07-12T22:00:04"], [77218,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",1949.56,"2026-07-12T22:00:04"], [77219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",377.5,"2026-07-12T22:00:04"], [77220,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",12054.41,"2026-07-12T22:00:04"], [77221,"EXV7687309","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",19.75,"2026-07-12T22:00:04"], [77222,"APV7662989","2026-04-02T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",198.18,"2026-07-12T22:00:04"], [77223,"EXV7688176","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",358.33,"2026-07-12T22:00:04"], [77224,"0007691432","2026-05-18T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18071.54,"2026-07-12T22:00:04"], [77225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",401.39,"2026-07-12T22:00:04"], [77226,"0007712723","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [77227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",252.49,"2026-07-12T22:00:04"], [77228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",200.69,"2026-07-12T22:00:04"], [77229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",941.66,"2026-07-12T22:00:04"], [77230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",696.81,"2026-07-12T22:00:04"], [77231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",542.07,"2026-07-12T22:00:04"], [77232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-07-12T22:00:04"], [77233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.11,"2026-07-12T22:00:04"], [77234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",403.01,"2026-07-12T22:00:04"], [77235,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1346.13,"2026-07-12T22:00:04"], [77291,"HCM7698881","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",400.86,"2026-07-12T22:00:04"], [77292,"HCM7691245","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",751.13,"2026-07-12T22:00:04"], [77293,"APV7706909","2026-06-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",307.08,"2026-07-12T22:00:04"], [77294,"0007666579","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28673.03,"2026-07-12T22:00:04"], [77295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",743.17,"2026-07-12T22:00:04"], [77296,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",1741366.22,"2026-07-12T22:00:04"], [77297,"0007706729","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",97.11,"2026-07-12T22:00:04"], [77299,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",124.58,"2026-07-12T22:00:04"], [77300,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",826.62,"2026-07-12T22:00:04"], [77301,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",122.64,"2026-07-12T22:00:04"], [77302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",225.79,"2026-07-12T22:00:04"], [77303,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426213","MYESHIA PRICE ",1573.64,"2026-07-12T22:00:04"], [77304,"APV7695549","2026-05-22T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",309.0,"2026-07-12T22:00:04"], [77305,"HCM7682599","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [77306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",130.45,"2026-07-12T22:00:04"], [77307,"0007691358","2026-05-18T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",561.94,"2026-07-12T22:00:04"], [77309,"APV7675228","2026-04-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",3125.0,"2026-07-12T22:00:04"], [77310,"0007693329","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [77311,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.57,"2026-07-12T22:00:04"], [77312,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"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",6.78,"2026-07-12T22:00:04"], [77313,"0007713573","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77314,"HCM7673071","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",169.69,"2026-07-12T22:00:04"], [77315,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",167.58,"2026-07-12T22:00:04"], [77316,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [77317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",983.4,"2026-07-12T22:00:04"], [77318,"ARD7736447","2026-06-30T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-07-12T22:00:04"], [77319,"HCM7663738","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [77320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",301.04,"2026-07-12T22:00:04"], [77321,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",161942.89,"2026-07-12T22:00:04"], [77322,"HCM7698881","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",775.41,"2026-07-12T22:00:04"], [77323,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [77324,"0007712723","2026-06-12T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",315.09,"2026-07-12T22:00:04"], [77325,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [77326,"APV7687845","2026-05-12T00:00:00",2026,4,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",29442.78,"2026-07-12T22:00:04"], [77327,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",16050.3,"2026-07-12T22:00:04"], [77328,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",891.6,"2026-07-12T22:00:04"], [77329,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52038.82,"2026-07-12T22:00:04"], [77330,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",20.97,"2026-07-12T22:00:04"], [77331,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",181.61,"2026-07-12T22:00:04"], [77332,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000329056","GLOBAL PREPARATORY ACADEMY ",188654.46,"2026-07-12T22:00:04"], [77333,"0007698794","2026-06-02T00:00:00",2026,4,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77334,"EXV7705418","2026-05-20T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [77335,"0007672982","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",1259.76,"2026-07-12T22:00:04"], [77336,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [77337,"0007657008","2026-04-03T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1752.46,"2026-07-12T22:00:04"], [77339,"0007656053","2026-04-02T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",59.48,"2026-07-12T22:00:04"], [77340,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4424.61,"2026-07-12T22:00:04"], [77341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",291.33,"2026-07-12T22:00:04"], [77342,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",16596.91,"2026-07-12T22:00:04"], [77343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",218.76,"2026-07-12T22:00:04"], [77344,"APV7678879","2026-04-28T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064891","WASHINGTON COUNTY ",11949.0,"2026-07-12T22:00:04"], [77345,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",36.85,"2026-07-12T22:00:04"], [77346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",160.56,"2026-07-12T22:00:04"], [77347,"0007668418","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [77348,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [77349,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415302","AMY VANSICKLE ",524.59,"2026-07-12T22:00:04"], [77350,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [77351,"HCM7663762","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",195.58,"2026-07-12T22:00:04"], [77352,"APV7670375","2026-04-15T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000051259","BALL STATE UNIVERSITY ",42072.71,"2026-07-12T22:00:04"], [77353,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3457.51,"2026-07-12T22:00:04"], [77354,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-07-12T22:00:04"], [77355,"0007690328","2026-05-15T00:00:00",2026,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",-2850.0,"2026-07-12T22:00:04"], [77356,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [77357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",802.77,"2026-07-12T22:00:04"], [77358,"APV7689729","2026-05-14T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",24155.75,"2026-07-12T22:00:04"], [77359,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5283.77,"2026-07-12T22:00:04"], [77360,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [77361,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",46780.36,"2026-07-12T22:00:04"], [77362,"0007731123","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [77363,"0007721006","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",189.88,"2026-07-12T22:00:04"], [77364,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",831.0,"2026-07-12T22:00:04"], [77365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",280.97,"2026-07-12T22:00:04"], [77366,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",5370.07,"2026-07-12T22:00:04"], [77367,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [77368,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",119.8,"2026-07-12T22:00:04"], [77369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1099.2,"2026-07-12T22:00:04"], [77370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",480.66,"2026-07-12T22:00:04"], [77371,"0007692386","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [77372,"0007675830","2026-04-24T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Entry",47.77,"2026-07-12T22:00:04"], [77383,"APV7713040","2026-06-11T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",100089.14,"2026-07-12T22:00:04"], [77384,"APV7662201","2026-04-01T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",159.0,"2026-07-12T22:00:04"], [77385,"0007671870","2026-04-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1.43,"2026-07-12T22:00:04"], [77386,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6575.08,"2026-07-12T22:00:04"], [77387,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",17608.89,"2026-07-12T22:00:04"], [77388,"APV7668441","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3721.25,"2026-07-12T22:00:04"], [77389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.11,"2026-07-12T22:00:04"], [77390,"0007699066","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",143.19,"2026-07-12T22:00:04"], [77391,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",294.57,"2026-07-12T22:00:04"], [77392,"0007684417","2026-05-01T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.79,"2026-07-12T22:00:04"], [77393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",233.06,"2026-07-12T22:00:04"], [77394,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [77395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",2232.17,"2026-07-12T22:00:04"], [77396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",602.09,"2026-07-12T22:00:04"], [77397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",698.01,"2026-07-12T22:00:04"], [77398,"HCM7663759","2026-04-08T00:00:00",2026,4,518800,"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",10.26,"2026-07-12T22:00:04"], [77399,"APV7696465","2026-05-26T00:00:00",2026,4,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",1087.35,"2026-07-12T22:00:04"], [77400,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",272.5,"2026-07-12T22:00:04"], [77401,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",18623.1,"2026-07-12T22:00:04"], [77402,"HCM7712614","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-07-12T22:00:04"], [77403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",743.17,"2026-07-12T22:00:04"], [77404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",676.54,"2026-07-12T22:00:04"], [77405,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",858.03,"2026-07-12T22:00:04"], [77406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",301.04,"2026-07-12T22:00:04"], [77407,"HCM7673061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",134.3,"2026-07-12T22:00:04"], [77408,"APV7683597","2026-05-04T00:00:00",2026,4,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",285.0,"2026-07-12T22:00:04"], [77409,"0007706710","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10055.04,"2026-07-12T22:00:04"], [77410,"0007706648","2026-06-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.78,"2026-07-12T22:00:04"], [77411,"APV7683954","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",5329.17,"2026-07-12T22:00:04"], [77412,"0007695130","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",168.96,"2026-07-12T22:00:04"], [77413,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",2098.99,"2026-07-12T22:00:04"], [77414,"APV7685242","2026-05-07T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",438.93,"2026-07-12T22:00:04"], [77415,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [77416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",621.5,"2026-07-12T22:00:04"], [77417,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"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",4.6,"2026-07-12T22:00:04"], [77418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",263.71,"2026-07-12T22:00:04"], [77419,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",241.05,"2026-07-12T22:00:04"], [77420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",100.35,"2026-07-12T22:00:04"], [77421,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.6,"2026-07-12T22:00:04"], [77422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",911.28,"2026-07-12T22:00:04"], [77423,"HCM7691258","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [77424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",238.89,"2026-07-12T22:00:04"], [77425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",194.22,"2026-07-12T22:00:04"], [77426,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14774.93,"2026-07-12T22:00:04"], [77427,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",43.4,"2026-07-12T22:00:04"], [77428,"APV7696439","2026-05-26T00:00:00",2026,4,546021,"Off-Storage Boxes",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",36.66,"2026-07-12T22:00:04"], [77429,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",5418.0,"2026-07-12T22:00:04"], [77430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",549.9,"2026-07-12T22:00:04"], [77431,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",39.69,"2026-07-12T22:00:04"], [77432,"0007667513","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",844435.73,"2026-07-12T22:00:04"], [77433,"HCM7691234","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [77434,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [77435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",593.45,"2026-07-12T22:00:04"], [77436,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",55.99,"2026-07-12T22:00:04"], [77437,"EXV7707345","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",54.17,"2026-07-12T22:00:04"], [77438,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-07-12T22:00:04"], [77439,"0007689517","2026-05-14T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-07-12T22:00:04"], [77440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",445.94,"2026-07-12T22:00:04"], [77441,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [77442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",872.22,"2026-07-12T22:00:04"], [77443,"0007678680","2026-04-28T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77444,"HCM7673071","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5212.65,"2026-07-12T22:00:04"], [77445,"0007731942","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",100,"State Police","Administrative and Operating Expenses","Transfer","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35028.35,"2026-07-12T22:00:04"], [77446,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248167","SHAWNA L LUCKETT ",692.0,"2026-07-12T22:00:04"], [77447,"APV7724685","2026-06-19T00:00:00",2026,4,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",423.45,"2026-07-12T22:00:04"], [77448,"0007705632","2026-06-03T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [77449,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",334.39,"2026-07-12T22:00:04"], [77450,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [77451,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1321.77,"2026-07-12T22:00:04"], [77452,"0007734462","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",5513.2,"2026-07-12T22:00:04"], [77453,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [77454,"EXV7709392","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",118.61,"2026-07-12T22:00:04"], [77455,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.69,"2026-07-12T22:00:04"], [77456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",60.21,"2026-07-12T22:00:04"], [77457,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",14453.13,"2026-07-12T22:00:04"], [77458,"0007714700","2026-06-16T00:00:00",2026,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",60.66,"2026-07-12T22:00:04"], [77459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",310.75,"2026-07-12T22:00:04"], [77460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",401.39,"2026-07-12T22:00:04"], [77461,"0007705782","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [77462,"APV7693679","2026-05-20T00:00:00",2026,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",40000.0,"2026-07-12T22:00:04"], [77463,"0007697078","2026-05-27T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [77464,"0007693301","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [77465,"APV7677024","2026-04-24T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45000.0,"2026-07-12T22:00:04"], [77466,"HCM7673027","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",137833.5,"2026-07-12T22:00:04"], [77467,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-07-12T22:00:04"], [77468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",501.33,"2026-07-12T22:00:04"], [77469,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3119.36,"2026-07-12T22:00:04"], [77470,"0007675055","2026-04-22T00:00:00",2026,4,518800,"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",0.32,"2026-07-12T22:00:04"], [77471,"0007662846","2026-04-02T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25.48,"2026-07-12T22:00:04"], [77472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1301.89,"2026-07-12T22:00:04"], [77473,"0007664916","2026-04-07T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [77474,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [77475,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.42,"2026-07-12T22:00:04"], [77476,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",229.0,"2026-07-12T22:00:04"], [77477,"0007719008","2026-06-18T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23571.87,"2026-07-12T22:00:04"], [77478,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-07-12T22:00:04"], [77479,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",27110.69,"2026-07-12T22:00:04"], [77480,"0007672851","2026-04-20T00:00:00",2026,4,518800,"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",2.23,"2026-07-12T22:00:04"], [77481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",200.7,"2026-07-12T22:00:04"], [77482,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000443975","BAYMARK HEALTH SERVICES INC ",16.05,"2026-07-12T22:00:04"], [77483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",660.35,"2026-07-12T22:00:04"], [77484,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",549.7,"2026-07-12T22:00:04"], [77486,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","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"], [77487,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [77488,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [77489,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.06,"2026-07-12T22:00:04"], [77490,"0007675087","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",397.05,"2026-07-12T22:00:04"], [77491,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [77492,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [77493,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.9,"2026-07-12T22:00:04"], [77494,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",263.83,"2026-07-12T22:00:04"], [77495,"APV7714003","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",40.67,"2026-07-12T22:00:04"], [77496,"0007676814","2026-04-24T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",2445.35,"2026-07-12T22:00:04"], [77497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1472.49,"2026-07-12T22:00:04"], [77498,"0007732732","2026-06-25T00:00:00",2026,4,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-3665.76,"2026-07-12T22:00:04"], [77499,"0007705632","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3015.49,"2026-07-12T22:00:04"], [77500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",829.7,"2026-07-12T22:00:04"], [77501,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",-7500.0,"2026-07-12T22:00:04"], [77502,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9405.93,"2026-07-12T22:00:04"], [77503,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [77504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",381.32,"2026-07-12T22:00:04"], [77505,"0007692373","2026-05-19T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [77506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",578.81,"2026-07-12T22:00:04"], [77507,"EXV7732387","2026-06-02T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [77508,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1857.94,"2026-07-12T22:00:04"], [77509,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [77510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",240.84,"2026-07-12T22:00:04"], [77511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",160.56,"2026-07-12T22:00:04"], [77512,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",334.78,"2026-07-12T22:00:04"], [77513,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [77514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",508.17,"2026-07-12T22:00:04"], [77515,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",433.71,"2026-07-12T22:00:04"], [77516,"APV7669458","2026-04-14T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",9011.7,"2026-07-12T22:00:04"], [77517,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [77518,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1130.32,"2026-07-12T22:00:04"], [77519,"0007664949","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.67,"2026-07-12T22:00:04"], [77520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.49,"2026-07-12T22:00:04"], [77521,"0007664916","2026-04-07T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [77522,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",702.0,"2026-07-12T22:00:04"], [77523,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277684","CHRISTOPHER DAVY ",675.49,"2026-07-12T22:00:04"], [77524,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",508123.72,"2026-07-12T22:00:04"], [77525,"HCM7682587","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [77526,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075669","INTECARE INC. ",3333.5,"2026-07-12T22:00:04"], [77527,"0007713586","2026-06-15T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77528,"APV7713896","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",12264.8,"2026-07-12T22:00:04"], [77529,"APV7682958","2026-05-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",592.85,"2026-07-12T22:00:04"], [77530,"APV7662221","2026-04-01T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",211.36,"2026-07-12T22:00:04"], [77531,"0007668305","2026-04-13T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77532,"0007672902","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.47,"2026-07-12T22:00:04"], [77533,"HCM7673071","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1370.64,"2026-07-12T22:00:04"], [77534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",301.04,"2026-07-12T22:00:04"], [77535,"0007731848","2026-06-24T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",541.87,"2026-07-12T22:00:04"], [77537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",301.04,"2026-07-12T22:00:04"], [77538,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.78,"2026-07-12T22:00:04"], [77539,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1289.79,"2026-07-12T22:00:04"], [77540,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1104.62,"2026-07-12T22:00:04"], [77541,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",636.28,"2026-07-12T22:00:04"], [77542,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-07-12T22:00:04"], [77543,"APV7678923","2026-04-20T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",1549.18,"2026-07-12T22:00:04"], [77544,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [77545,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [77546,"HCM7682584","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",65.8,"2026-07-12T22:00:04"], [77547,"0007688526","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",403.38,"2026-07-12T22:00:04"], [77548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",160.55,"2026-07-12T22:00:04"], [77549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4657.51,"2026-07-12T22:00:04"], [77550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1093.58,"2026-07-12T22:00:04"], [77551,"0007684416","2026-05-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",48.55,"2026-07-12T22:00:04"], [77552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",306.46,"2026-07-12T22:00:04"], [77553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",563.23,"2026-07-12T22:00:04"], [77554,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [77555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES ",2123.74,"2026-07-12T22:00:04"], [77556,"0007669240","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",68.5,"2026-07-12T22:00:04"], [77557,"ARD7731533","2026-06-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-35211.05,"2026-07-12T22:00:04"], [77558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.04,"2026-07-12T22:00:04"], [77559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",738.04,"2026-07-12T22:00:04"], [77560,"0007672851","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",464.98,"2026-07-12T22:00:04"], [77561,"0007667518","2026-04-10T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",81.32,"2026-07-12T22:00:04"], [77562,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",149474.56,"2026-07-12T22:00:04"], [77563,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [77564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",100.35,"2026-07-12T22:00:04"], [77565,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-07-12T22:00:04"], [77566,"HCM7682584","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [77567,"APV7697473","2026-05-27T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",235417.67,"2026-07-12T22:00:04"], [77568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",527.22,"2026-07-12T22:00:04"], [77569,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",13873.4,"2026-07-12T22:00:04"], [77570,"0007679656","2026-04-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77571,"ARD7732352","2026-06-24T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [77572,"HCM7663757","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1519.11,"2026-07-12T22:00:04"], [77573,"APV7698279","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000300094","FOSTER SUCCESS INC ",6978.86,"2026-07-12T22:00:04"], [77574,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",24403.52,"2026-07-12T22:00:04"], [77575,"APV7690632","2026-05-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",159.71,"2026-07-12T22:00:04"], [77576,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",13.92,"2026-07-12T22:00:04"], [77577,"0007684416","2026-05-07T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1406.36,"2026-07-12T22:00:04"], [77578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431379","MARY ORESIK ",941.66,"2026-07-12T22:00:04"], [77579,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77580,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1164.66,"2026-07-12T22:00:04"], [77581,"0007681532","2026-05-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-9.72,"2026-07-12T22:00:04"], [77582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",296.83,"2026-07-12T22:00:04"], [77583,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.94,"2026-07-12T22:00:04"], [77584,"0007695203","2026-05-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77585,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [77586,"APV7710079","2026-06-09T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",20269.89,"2026-07-12T22:00:04"], [77587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1259.91,"2026-07-12T22:00:04"], [77588,"APV7665245","2026-04-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",213990.14,"2026-07-12T22:00:04"], [77589,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [77590,"APV7706946","2026-06-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",1920.0,"2026-07-12T22:00:04"], [77591,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [77592,"EXV7715389","2026-06-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [77593,"HCM7698880","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [77594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",677.24,"2026-07-12T22:00:04"], [77595,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",481.67,"2026-07-12T22:00:04"], [77597,"APV7694635","2026-05-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000063978","BOONE COUNTY ",4223.76,"2026-07-12T22:00:04"], [77598,"APV7687068","2026-05-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",1800.0,"2026-07-12T22:00:04"], [77599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",200.69,"2026-07-12T22:00:04"], [77600,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",194.22,"2026-07-12T22:00:04"], [77601,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",23970.0,"2026-07-12T22:00:04"], [77602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",602.09,"2026-07-12T22:00:04"], [77603,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [77604,"0007705766","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",221.25,"2026-07-12T22:00:04"], [77605,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",494.0,"2026-07-12T22:00:04"], [77606,"0007679646","2026-04-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3207.4,"2026-07-12T22:00:04"], [77607,"0007704626","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-53.37,"2026-07-12T22:00:04"], [77608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",588.24,"2026-07-12T22:00:04"], [77609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",580.0,"2026-07-12T22:00:04"], [77610,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",55.85,"2026-07-12T22:00:04"], [77611,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",30408.04,"2026-07-12T22:00:04"], [77612,"0007731942","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",100,"State Police","Administrative and Operating Expenses","Transfer","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1580.0,"2026-07-12T22:00:04"], [77613,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",9699.99,"2026-07-12T22:00:04"], [77614,"HCM7698831","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",760.42,"2026-07-12T22:00:04"], [77615,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",329.77,"2026-07-12T22:00:04"], [77616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",521.6,"2026-07-12T22:00:04"], [77617,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",17649.84,"2026-07-12T22:00:04"], [77618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",401.39,"2026-07-12T22:00:04"], [77619,"EXV7663411","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [77620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",308.03,"2026-07-12T22:00:04"], [77621,"0007718327","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.58,"2026-07-12T22:00:04"], [77622,"0007705798","2026-06-03T00:00:00",2026,4,518800,"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",0.06,"2026-07-12T22:00:04"], [77623,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [77624,"APV7662227","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053320","CITY OF ANDERSON ",105598.3,"2026-07-12T22:00:04"], [77625,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",8829.99,"2026-07-12T22:00:04"], [77626,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [77627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",280.97,"2026-07-12T22:00:04"], [77628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",405.14,"2026-07-12T22:00:04"], [77629,"HCM7691244","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6214.35,"2026-07-12T22:00:04"], [77630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",124.3,"2026-07-12T22:00:04"], [77631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",100.35,"2026-07-12T22:00:04"], [77632,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [77633,"0007720977","2026-06-18T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77634,"APV7689718","2026-05-14T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",8653.22,"2026-07-12T22:00:04"], [77635,"0007663855","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",877.3,"2026-07-12T22:00:04"], [77636,"APV7672229","2026-04-17T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4075.0,"2026-07-12T22:00:04"], [77637,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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Health and Human Services","Adoption Assistance","0000394775","LESLIE A HAAS ",542.07,"2026-07-12T22:00:04"], [77641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",291.33,"2026-07-12T22:00:04"], [77642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",301.04,"2026-07-12T22:00:04"], [77643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Services","Adoption Assistance","0000278738","JOSEPH SEGER ",697.9,"2026-07-12T22:00:04"], [77650,"APV7690672","2026-05-14T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",3834.73,"2026-07-12T22:00:04"], [77651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1204.17,"2026-07-12T22:00:04"], [77652,"0007706684","2026-06-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General 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Projects","0000290652","MARION MUNICIPAL UTILITIES ",53.07,"2026-07-12T22:00:04"], [77666,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",535.04,"2026-07-12T22:00:04"], [77667,"0007713680","2026-06-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1341.37,"2026-07-12T22:00:04"], [77668,"EXV7705346","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",142.16,"2026-07-12T22:00:04"], [77669,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [77670,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",4857.06,"2026-07-12T22:00:04"], [77671,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special 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Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",954.17,"2026-07-12T22:00:04"], [77675,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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",4.09,"2026-07-12T22:00:04"], [77676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",433.3,"2026-07-12T22:00:04"], [77677,"0007668305","2026-04-13T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [77678,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",147.75,"2026-07-12T22:00:04"], [77679,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",61.44,"2026-07-12T22:00:04"], [77680,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",4526.32,"2026-07-12T22:00:04"], [77681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",431.49,"2026-07-12T22:00:04"], [77682,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",640.93,"2026-07-12T22:00:04"], [77683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77687,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [77688,"APV7686077","2026-05-08T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",56.15,"2026-07-12T22:00:04"], [77689,"APV7671245","2026-04-15T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",4912.99,"2026-07-12T22:00:04"], [77690,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",13.87,"2026-07-12T22:00:04"], [77691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",296.82,"2026-07-12T22:00:04"], [77692,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-07-12T22:00:04"], [77693,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [77694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",618.74,"2026-07-12T22:00:04"], [77695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",198.11,"2026-07-12T22:00:04"], 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[77699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",237.42,"2026-07-12T22:00:04"], [77700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343815","AMBER STOUT ",941.66,"2026-07-12T22:00:04"], [77701,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",660372.69,"2026-07-12T22:00:04"], [77702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",675.89,"2026-07-12T22:00:04"], [77703,"0007688526","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.45,"2026-07-12T22:00:04"], [77704,"0007681461","2026-04-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",288.36,"2026-07-12T22:00:04"], [77705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",232.67,"2026-07-12T22:00:04"], [77706,"APV7708032","2026-06-05T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",85.06,"2026-07-12T22:00:04"], [77707,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",14790.89,"2026-07-12T22:00:04"], [77708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",873.42,"2026-07-12T22:00:04"], [77709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",451.56,"2026-07-12T22:00:04"], [77710,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [77711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432923","SUSANNE MICHELLE SMITH ",1798.67,"2026-07-12T22:00:04"], [77712,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",53.41,"2026-07-12T22:00:04"], [77713,"0007680535","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",420.27,"2026-07-12T22:00:04"], [77714,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",74.46,"2026-07-12T22:00:04"], [77715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",970.55,"2026-07-12T22:00:04"], [77716,"EXV7708453","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [77717,"0007707821","2026-06-05T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77718,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105918","BUCKINGHAM and ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [77719,"0007662846","2026-04-02T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1010.36,"2026-07-12T22:00:04"], [77720,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [77721,"APV7662195","2026-04-01T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",3418.54,"2026-07-12T22:00:04"], [77722,"0007685756","2026-05-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.38,"2026-07-12T22:00:04"], [77723,"0007697015","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77724,"APV7697375","2026-05-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",3981.78,"2026-07-12T22:00:04"], [77725,"APV7706107","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",21.33,"2026-07-12T22:00:04"], [77726,"0007684411","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.36,"2026-07-12T22:00:04"], [77727,"APV7715096","2026-06-16T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",133685.18,"2026-07-12T22:00:04"], [77728,"APV7667679","2026-04-10T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439149","VIAVI SOLUTIONS INC ",857.25,"2026-07-12T22:00:04"], [77729,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",1157.3,"2026-07-12T22:00:04"], [77730,"APV7682959","2026-05-04T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084525","DICK MCCALISTER and SONS INC ",93.75,"2026-07-12T22:00:04"], [77731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",832.88,"2026-07-12T22:00:04"], [77732,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.57,"2026-07-12T22:00:04"], [77733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1324.58,"2026-07-12T22:00:04"], [77734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",542.08,"2026-07-12T22:00:04"], [77735,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3311.65,"2026-07-12T22:00:04"], [77736,"0007715674","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [77737,"HCM7663746","2026-04-08T00:00:00",2026,4,518800,"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",4.65,"2026-07-12T22:00:04"], [77738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",772.67,"2026-07-12T22:00:04"], [77739,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",16549.56,"2026-07-12T22:00:04"], [77740,"APV7712004","2026-06-11T00:00:00",2026,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.65,"2026-07-12T22:00:04"], [77741,"APV7721216","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095241","SAINT LAWRENCE CATHOLIC CHURCH LAWRENCE ",20048.0,"2026-07-12T22:00:04"], [77742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",862.99,"2026-07-12T22:00:04"], [77743,"APV7730590","2026-06-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427836","ANGELA SPOON ",1515.39,"2026-07-12T22:00:04"], [77744,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [77745,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000313691","TEDDY BEAR CHILD CARE LLC ",202.83,"2026-07-12T22:00:04"], [77746,"0007698012","2026-05-28T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [77747,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",120.0,"2026-07-12T22:00:04"], [77748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",211.7,"2026-07-12T22:00:04"], [77749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",200.69,"2026-07-12T22:00:04"], [77750,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",427.4,"2026-07-12T22:00:04"], [77751,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",63.03,"2026-07-12T22:00:04"], [77752,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",17.68,"2026-07-12T22:00:04"], [77753,"0007681459","2026-04-30T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1061.17,"2026-07-12T22:00:04"], [77754,"0007699919","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",217.62,"2026-07-12T22:00:04"], [77755,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",593.47,"2026-07-12T22:00:04"], [77756,"EXV7706459","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [77757,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",11279.44,"2026-07-12T22:00:04"], [77758,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",4663.95,"2026-07-12T22:00:04"], [77759,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [77760,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.19,"2026-07-12T22:00:04"], [77761,"EXV7711172","2026-06-03T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18.75,"2026-07-12T22:00:04"], [77762,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-07-12T22:00:04"], [77763,"0007673142","2026-04-20T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-363.37,"2026-07-12T22:00:04"], [77764,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-07-12T22:00:04"], [77765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",433.3,"2026-07-12T22:00:04"], [77766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",200.69,"2026-07-12T22:00:04"], [77767,"0007684417","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131349.9,"2026-07-12T22:00:04"], [77768,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [77769,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1220.59,"2026-07-12T22:00:04"], [77770,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",5744.24,"2026-07-12T22:00:04"], [77771,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000236582","ASPIRE CHARTER ACADEMY ",11048.95,"2026-07-12T22:00:04"], [77772,"APV7712957","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",27494.21,"2026-07-12T22:00:04"], [77773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",38.85,"2026-07-12T22:00:04"], [77774,"HCM7663700","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [77775,"0007681532","2026-05-01T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4466.35,"2026-07-12T22:00:04"], [77776,"0007667460","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8548.38,"2026-07-12T22:00:04"], [77777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1198.14,"2026-07-12T22:00:04"], [77778,"0007656049","2026-04-02T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [77779,"0007677603","2026-04-27T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77780,"0007731944","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3160.0,"2026-07-12T22:00:04"], [77781,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [77782,"0007707814","2026-06-05T00:00:00",2026,4,652151,"800# Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77783,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",204.48,"2026-07-12T22:00:04"], [77784,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [77785,"APV7708060","2026-06-05T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-07-12T22:00:04"], [77786,"0007676802","2026-04-24T00:00:00",2026,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-128.85,"2026-07-12T22:00:04"], [77787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",200.69,"2026-07-12T22:00:04"], [77788,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [77789,"0007693301","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-12T22:00:04"], [77790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",102.74,"2026-07-12T22:00:04"], [77791,"0007679743","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",857.47,"2026-07-12T22:00:04"], [77792,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [77793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429385","STEPHANIE DAVIS ",559.14,"2026-07-12T22:00:04"], [77794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",220.77,"2026-07-12T22:00:04"], [77795,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [77796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1697.47,"2026-07-12T22:00:04"], [77797,"APV7698205","2026-05-28T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000414056","DUNESIDE HOSPITALITY LLC ",209.0,"2026-07-12T22:00:04"], [77798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",304.73,"2026-07-12T22:00:04"], [77799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",218.76,"2026-07-12T22:00:04"], [77800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",593.65,"2026-07-12T22:00:04"], [77801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",932.25,"2026-07-12T22:00:04"], [77802,"EXV7669010","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",122.45,"2026-07-12T22:00:04"], [77803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",1605.55,"2026-07-12T22:00:04"], [77804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",200.7,"2026-07-12T22:00:04"], [77805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",602.09,"2026-07-12T22:00:04"], [77806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",426.87,"2026-07-12T22:00:04"], [77807,"0007688526","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [77808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",595.46,"2026-07-12T22:00:04"], [77809,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",611.22,"2026-07-12T22:00:04"], [77810,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [77811,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [77812,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",7860.52,"2026-07-12T22:00:04"], [77813,"0007695130","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",698.22,"2026-07-12T22:00:04"], [77814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394155","BRANDILYN BEAVERS ",2371.23,"2026-07-12T22:00:04"], [77815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1523.87,"2026-07-12T22:00:04"], [77816,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [77817,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",7.73,"2026-07-12T22:00:04"], [77818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",3032.29,"2026-07-12T22:00:04"], [77819,"EXV7708465","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [77820,"APV7685315","2026-05-07T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",15732.18,"2026-07-12T22:00:04"], [77821,"EXV7715406","2026-06-05T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",98.56,"2026-07-12T22:00:04"], [77822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431771","MARCIE LYNN POOL ",559.13,"2026-07-12T22:00:04"], [77823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",240.83,"2026-07-12T22:00:04"], [77824,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",12922.0,"2026-07-12T22:00:04"], [77825,"APV7683604","2026-05-05T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",60957.43,"2026-07-12T22:00:04"], [77826,"APV7691459","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",52994.75,"2026-07-12T22:00:04"], [77827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",240.83,"2026-07-12T22:00:04"], [77828,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38.49,"2026-07-12T22:00:04"], [77829,"APV7689709","2026-05-14T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",123.36,"2026-07-12T22:00:04"], [77830,"0007656053","2026-04-02T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",57.95,"2026-07-12T22:00:04"], [77831,"0007668324","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1526.83,"2026-07-12T22:00:04"], [77832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",200.69,"2026-07-12T22:00:04"], [77833,"APV7724646","2026-06-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",2968.05,"2026-07-12T22:00:04"], [77834,"EXV7690113","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",800,"Transportation","Administrative and Operating Expenses","Fees","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [77835,"HCM7682528","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3309.54,"2026-07-12T22:00:04"], [77836,"APV7665967","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",206.93,"2026-07-12T22:00:04"], [77837,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5432.18,"2026-07-12T22:00:04"], [77838,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000239235","HOOSIER ACADEMY INC ",136243.11,"2026-07-12T22:00:04"], [77839,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1091.87,"2026-07-12T22:00:04"], [77840,"APV7686158","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.56,"2026-07-12T22:00:04"], [77841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",485.55,"2026-07-12T22:00:04"], [77842,"APV7694634","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",6000.0,"2026-07-12T22:00:04"], [77843,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",218792.39,"2026-07-12T22:00:04"], [77844,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",10338.05,"2026-07-12T22:00:04"], [77845,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [77846,"HCM7673110","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",31.4,"2026-07-12T22:00:04"], [77847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",200.7,"2026-07-12T22:00:04"], [77848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",708.9,"2026-07-12T22:00:04"], [77849,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.96,"2026-07-12T22:00:04"], [77850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",911.28,"2026-07-12T22:00:04"], [77851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",200.69,"2026-07-12T22:00:04"], [77852,"0007666654","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.11,"2026-07-12T22:00:04"], [77853,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2001.07,"2026-07-12T22:00:04"], [77854,"0007723977","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",401.39,"2026-07-12T22:00:04"], [77856,"APV7712761","2026-06-12T00:00:00",2026,4,595121,"NONEMP PER DIEM/TRAV REIMBURSE",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000006599","ALLEN COUNTY ",0.0,"2026-07-12T22:00:04"], [77857,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [77858,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1858.0,"2026-07-12T22:00:04"], [77859,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2129.26,"2026-07-12T22:00:04"], [77860,"EXV7721607","2026-06-02T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [77861,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [77862,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [77863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",229.76,"2026-07-12T22:00:04"], [77864,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",22.49,"2026-07-12T22:00:04"], [77868,"0007688526","2026-05-01T00:00:00",2026,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [77869,"APV7696415","2026-05-26T00:00:00",2026,4,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",85.21,"2026-07-12T22:00:04"], [77870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",637.82,"2026-07-12T22:00:04"], [77871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",418.65,"2026-07-12T22:00:04"], [77872,"HCM7712584","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-07-12T22:00:04"], [77873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",401.39,"2026-07-12T22:00:04"], [77874,"APV7685374","2026-05-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",62532.14,"2026-07-12T22:00:04"], [77875,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [77876,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",815.73,"2026-07-12T22:00:04"], [77877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",571.98,"2026-07-12T22:00:04"], [77878,"0007695130","2026-05-01T00:00:00",2026,4,652331,"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",744.7,"2026-07-12T22:00:04"], [77879,"0007735353","2026-06-29T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",108925.2,"2026-07-12T22:00:04"], [77880,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [77881,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",35035.11,"2026-07-12T22:00:04"], [77882,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",194.22,"2026-07-12T22:00:04"], [77883,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [77884,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [77885,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [77886,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",242755.04,"2026-07-12T22:00:04"], [77887,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",59352.19,"2026-07-12T22:00:04"], [77888,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Ledger Entry",931.45,"2026-07-12T22:00:04"], [77895,"APV7665987","2026-04-08T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",334.85,"2026-07-12T22:00:04"], [77896,"APV7671145","2026-04-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1826.56,"2026-07-12T22:00:04"], [77897,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",200.69,"2026-07-12T22:00:04"], [77898,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.74,"2026-07-12T22:00:04"], [77899,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77900,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC 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Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [77904,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",388.44,"2026-07-12T22:00:04"], [77905,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [77906,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [77907,"APV7692651","2026-05-19T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15164.97,"2026-07-12T22:00:04"], [77908,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [77909,"APV7682911","2026-05-04T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",5397.72,"2026-07-12T22:00:04"], [77910,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [77911,"EXV7671567","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",140.5,"2026-07-12T22:00:04"], [77912,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [77913,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",5102.82,"2026-07-12T22:00:04"], [77914,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [77915,"0007688526","2026-05-01T00:00:00",2026,4,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [77916,"0007699939","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77917,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",47688.68,"2026-07-12T22:00:04"], [77918,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",114.02,"2026-07-12T22:00:04"], [77919,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",2670.63,"2026-07-12T22:00:04"], [77920,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-12T22:00:04"], [77921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",675.49,"2026-07-12T22:00:04"], [77922,"APV7698208","2026-05-28T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",77307.84,"2026-07-12T22:00:04"], [77923,"0007676818","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.51,"2026-07-12T22:00:04"], [77924,"APV7691635","2026-05-18T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",272.29,"2026-07-12T22:00:04"], [77925,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",6.52,"2026-07-12T22:00:04"], [77926,"APV7683940","2026-05-06T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1754.77,"2026-07-12T22:00:04"], [77927,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",615.0,"2026-07-12T22:00:04"], [77928,"APV7683913","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-07-12T22:00:04"], [77929,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [77930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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[77934,"APV7683850","2026-05-06T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",157.5,"2026-07-12T22:00:04"], [77935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",698.02,"2026-07-12T22:00:04"], [77936,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",33.12,"2026-07-12T22:00:04"], [77937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",542.08,"2026-07-12T22:00:04"], [77938,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",529.79,"2026-07-12T22:00:04"], [77939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",510.21,"2026-07-12T22:00:04"], [77940,"APV7706171","2026-06-03T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432430","INDIANA EARTHWORKS LLC ",86561.99,"2026-07-12T22:00:04"], [77941,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [77942,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [77943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",485.55,"2026-07-12T22:00:04"], [77944,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [77945,"0007684417","2026-05-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62943.02,"2026-07-12T22:00:04"], [77946,"EXV7694915","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",113.44,"2026-07-12T22:00:04"], [77947,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",229.0,"2026-07-12T22:00:04"], [77948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",200.7,"2026-07-12T22:00:04"], [77949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",853.75,"2026-07-12T22:00:04"], [77950,"0007723963","2026-06-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",196.88,"2026-07-12T22:00:04"], [77951,"0007695132","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [77952,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",401.38,"2026-07-12T22:00:04"], [77954,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204672","PARK DUVALLE COMMUNITY HEALTH ",14.0,"2026-07-12T22:00:04"], [77955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",433.3,"2026-07-12T22:00:04"], [77956,"APV7710826","2026-06-10T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344272","GYRO-TRAC CORPORATION ",828.44,"2026-07-12T22:00:04"], [77957,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",401.39,"2026-07-12T22:00:04"], [77958,"0007669223","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.39,"2026-07-12T22:00:04"], [77959,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [77960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",726.91,"2026-07-12T22:00:04"], [77961,"EXV7712388","2026-06-11T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [77962,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",42651.83,"2026-07-12T22:00:04"], [77963,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1351.77,"2026-07-12T22:00:04"], [77964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",796.3,"2026-07-12T22:00:04"], [77965,"APV7662221","2026-04-01T00:00:00",2026,4,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",10.18,"2026-07-12T22:00:04"], [77966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",407.86,"2026-07-12T22:00:04"], [77967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",722.5,"2026-07-12T22:00:04"], [77968,"APV7697405","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",10259.34,"2026-07-12T22:00:04"], [77969,"APV7666939","2026-04-09T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395633","IRVING MATERIALS INC ",1000.0,"2026-07-12T22:00:04"], [77970,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",371.19,"2026-07-12T22:00:04"], [77971,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",16249.17,"2026-07-12T22:00:04"], [77972,"APV7706935","2026-06-04T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",455.81,"2026-07-12T22:00:04"], [77973,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [77974,"0007676814","2026-04-24T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [77975,"APV7666839","2026-04-09T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",903.86,"2026-07-12T22:00:04"], [77976,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-07-12T22:00:04"], [77977,"0007675830","2026-04-24T00:00:00",2026,4,535017,"Com & Train - Voc Ed",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77978,"0007676818","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [77979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",180.62,"2026-07-12T22:00:04"], [77980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",421.45,"2026-07-12T22:00:04"], [77981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",609.46,"2026-07-12T22:00:04"], [77982,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-07-12T22:00:04"], [77983,"APV7675291","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",33256.35,"2026-07-12T22:00:04"], [77984,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [77985,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [77986,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.73,"2026-07-12T22:00:04"], [77987,"0007671875","2026-04-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-5.03,"2026-07-12T22:00:04"], [77988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",422.62,"2026-07-12T22:00:04"], [77989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1143.95,"2026-07-12T22:00:04"], [77990,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",12326.24,"2026-07-12T22:00:04"], [77991,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [77992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1210.38,"2026-07-12T22:00:04"], [77993,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",14352.3,"2026-07-12T22:00:04"], [77994,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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 ",16000.0,"2026-07-12T22:00:04"], [77995,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",10000.0,"2026-07-12T22:00:04"], [77996,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",105.4,"2026-07-12T22:00:04"], [77997,"0007690313","2026-05-15T00:00:00",2026,4,659040,"Elevator Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [77998,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000404973","LIBERTY GROVE SCHOOLS INC ",15491.97,"2026-07-12T22:00:04"], [77999,"APV7669523","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",8896.92,"2026-07-12T22:00:04"], [78000,"APV7666030","2026-04-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",1744.39,"2026-07-12T22:00:04"], [78001,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56800.0,"2026-07-12T22:00:04"], [78002,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",115.11,"2026-07-12T22:00:04"], [78003,"APV7712911","2026-06-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",201.3,"2026-07-12T22:00:04"], [78004,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000096245","PITTMAN LAW FIRM ",1000.0,"2026-07-12T22:00:04"], [78005,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [78006,"0007668387","2026-04-13T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9833.09,"2026-07-12T22:00:04"], [78007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [78008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",160.56,"2026-07-12T22:00:04"], [78009,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-07-12T22:00:04"], [78010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",200.69,"2026-07-12T22:00:04"], [78011,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [78012,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",593.46,"2026-07-12T22:00:04"], [78014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",699.19,"2026-07-12T22:00:04"], [78015,"APV7663614","2026-04-03T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",43764.88,"2026-07-12T22:00:04"], [78016,"0007675795","2026-04-23T00:00:00",2026,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78017,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29.16,"2026-07-12T22:00:04"], [78018,"0007691388","2026-05-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [78019,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",201.6,"2026-07-12T22:00:04"], [78020,"APV7676238","2026-04-23T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",13020.0,"2026-07-12T22:00:04"], [78021,"HCM7712593","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [78022,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [78023,"0007672851","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.89,"2026-07-12T22:00:04"], [78024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",842.91,"2026-07-12T22:00:04"], [78025,"0007667526","2026-04-10T00:00:00",2026,4,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [78026,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",24.68,"2026-07-12T22:00:04"], [78027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",675.89,"2026-07-12T22:00:04"], [78028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",588.23,"2026-07-12T22:00:04"], [78029,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4257.0,"2026-07-12T22:00:04"], [78030,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [78031,"HCM7698853","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6431.27,"2026-07-12T22:00:04"], [78032,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1890.89,"2026-07-12T22:00:04"], [78033,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [78034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",481.67,"2026-07-12T22:00:04"], [78035,"0007668305","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.08,"2026-07-12T22:00:04"], [78036,"0007679650","2026-04-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6316.18,"2026-07-12T22:00:04"], [78037,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [78038,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",20824.35,"2026-07-12T22:00:04"], [78039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",702.43,"2026-07-12T22:00:04"], [78040,"0007696214","2026-05-26T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.8,"2026-07-12T22:00:04"], [78041,"0007705723","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [78042,"0007663841","2026-04-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1273.2,"2026-07-12T22:00:04"], [78044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441289","ASHLEY MAHMOUD ",1463.46,"2026-07-12T22:00:04"], [78045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",1001.47,"2026-07-12T22:00:04"], [78046,"APV7690627","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",70893.0,"2026-07-12T22:00:04"], [78047,"EXV7732485","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [78048,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430862","PAMELA A YOUNG ",606.69,"2026-07-12T22:00:04"], [78049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1327.68,"2026-07-12T22:00:04"], [78050,"0007661850","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",119.16,"2026-07-12T22:00:04"], [78051,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-07-12T22:00:04"], [78052,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [78053,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [78054,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",6639.87,"2026-07-12T22:00:04"], [78055,"0007676805","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",324.27,"2026-07-12T22:00:04"], [78056,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",144812.19,"2026-07-12T22:00:04"], [78057,"0007675880","2026-04-23T00:00:00",2026,4,518800,"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",1.8,"2026-07-12T22:00:04"], [78058,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [78059,"HCM7663736","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [78060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1003.47,"2026-07-12T22:00:04"], [78061,"APV7686077","2026-05-08T00:00:00",2026,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000334530","SHANKSTER BROS ",1008.0,"2026-07-12T22:00:04"], [78062,"0007697023","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-07-12T22:00:04"], [78063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",501.74,"2026-07-12T22:00:04"], [78064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",742.57,"2026-07-12T22:00:04"], [78065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",200.69,"2026-07-12T22:00:04"], [78066,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",194.22,"2026-07-12T22:00:04"], [78067,"APV7710859","2026-06-10T00:00:00",2026,4,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [78068,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",200.7,"2026-07-12T22:00:04"], [78069,"APV7686904","2026-05-11T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1733.01,"2026-07-12T22:00:04"], [78070,"HCM7712688","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-07-12T22:00:04"], [78071,"0007705674","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-287831.51,"2026-07-12T22:00:04"], [78072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",97.11,"2026-07-12T22:00:04"], [78073,"0007663634","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",348786.56,"2026-07-12T22:00:04"], [78074,"HCM7712650","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",357.52,"2026-07-12T22:00:04"], [78075,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",521.81,"2026-07-12T22:00:04"], [78076,"0007685790","2026-05-08T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-1469.87,"2026-07-12T22:00:04"], [78077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",510.21,"2026-07-12T22:00:04"], [78078,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",20678.64,"2026-07-12T22:00:04"], [78079,"0007684411","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",56.92,"2026-07-12T22:00:04"], [78080,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",923.19,"2026-07-12T22:00:04"], [78081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",423.4,"2026-07-12T22:00:04"], [78082,"0007693430","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [78083,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-07-12T22:00:04"], [78084,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [78085,"0007707490","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [78086,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",291.33,"2026-07-12T22:00:04"], [78087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",381.32,"2026-07-12T22:00:04"], [78088,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",49058.46,"2026-07-12T22:00:04"], [78089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1323.57,"2026-07-12T22:00:04"], [78090,"0007679683","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [78091,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.93,"2026-07-12T22:00:04"], [78092,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",78553.33,"2026-07-12T22:00:04"], [78093,"APV7693679","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",108381.16,"2026-07-12T22:00:04"], [78094,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000057423","LAGRANGE COUNTY ",50000.0,"2026-07-12T22:00:04"], [78095,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [78096,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [78097,"EXV7690952","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",139.73,"2026-07-12T22:00:04"], [78098,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",21991.59,"2026-07-12T22:00:04"], [78099,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000107132","YOUTH FIRST , INC ",20493.86,"2026-07-12T22:00:04"], [78100,"HCM7663738","2026-04-08T00:00:00",2026,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [78101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",461.6,"2026-07-12T22:00:04"], [78102,"0007668394","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [78103,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1093.84,"2026-07-12T22:00:04"], [78104,"HCM7663748","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",24.93,"2026-07-12T22:00:04"], [78105,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000056764","HUNTINGTON COUNTY ",4000.0,"2026-07-12T22:00:04"], [78106,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",702.43,"2026-07-12T22:00:04"], [78107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",862.99,"2026-07-12T22:00:04"], [78108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",776.88,"2026-07-12T22:00:04"], [78109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1119.68,"2026-07-12T22:00:04"], [78110,"APV7674347","2026-04-21T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000053953","PARKVIEW HEALTH SYSTEM INC ",81186.65,"2026-07-12T22:00:04"], [78111,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1386.54,"2026-07-12T22:00:04"], [78112,"APV7673163","2026-04-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",51495.86,"2026-07-12T22:00:04"], [78113,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4974.69,"2026-07-12T22:00:04"], [78114,"APV7706107","2026-06-03T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",100.0,"2026-07-12T22:00:04"], [78115,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [78116,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",183.04,"2026-07-12T22:00:04"], [78117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1621.21,"2026-07-12T22:00:04"], [78118,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426908","MICHELLE COSTA ELIZONDO ",1244.52,"2026-07-12T22:00:04"], [78119,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",1797.99,"2026-07-12T22:00:04"], [78120,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [78121,"0007659762","2026-04-01T00:00:00",2026,4,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1024.29,"2026-07-12T22:00:04"], [78122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",423.4,"2026-07-12T22:00:04"], [78123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1478.72,"2026-07-12T22:00:04"], [78124,"HCM7712648","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",801.36,"2026-07-12T22:00:04"], [78125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",441.53,"2026-07-12T22:00:04"], [78126,"0007706710","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [78127,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",55726.72,"2026-07-12T22:00:04"], [78128,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",160.66,"2026-07-12T22:00:04"], [78129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1123.69,"2026-07-12T22:00:04"], [78130,"APV7733011","2026-06-24T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-7.7,"2026-07-12T22:00:04"], [78131,"EXV7673792","2026-04-13T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",973.0,"2026-07-12T22:00:04"], [78132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",225.88,"2026-07-12T22:00:04"], [78133,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",4122.82,"2026-07-12T22:00:04"], [78134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",588.24,"2026-07-12T22:00:04"], [78135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",421.05,"2026-07-12T22:00:04"], [78136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS ",1973.63,"2026-07-12T22:00:04"], [78137,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [78138,"0007678602","2026-04-28T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-10.53,"2026-07-12T22:00:04"], [78139,"APV7708948","2026-06-08T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-07-12T22:00:04"], [78140,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",6764.99,"2026-07-12T22:00:04"], [78141,"APV7693601","2026-05-20T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",518.4,"2026-07-12T22:00:04"], [78142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",485.16,"2026-07-12T22:00:04"], [78143,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [78144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",97.11,"2026-07-12T22:00:04"], [78145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",200.7,"2026-07-12T22:00:04"], [78146,"0007662714","2026-04-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",316014.34,"2026-07-12T22:00:04"], [78147,"EXV7673827","2026-04-10T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [78148,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",170.03,"2026-07-12T22:00:04"], [78149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",304.73,"2026-07-12T22:00:04"], [78150,"APV7690614","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",101152.87,"2026-07-12T22:00:04"], [78151,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [78152,"0007668305","2026-04-13T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [78153,"APV7708032","2026-06-05T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",82.22,"2026-07-12T22:00:04"], [78154,"0007684417","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [78155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",3538.3,"2026-07-12T22:00:04"], [78156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",542.07,"2026-07-12T22:00:04"], [78157,"HCM7698892","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [78158,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [78159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",314.89,"2026-07-12T22:00:04"], [78160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162885","DORMITA PATRICIA COKER-WATT ",1441.18,"2026-07-12T22:00:04"], [78161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",588.23,"2026-07-12T22:00:04"], [78162,"0007712723","2026-06-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [78163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",388.44,"2026-07-12T22:00:04"], [78164,"APV7671036","2026-04-16T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",72662.15,"2026-07-12T22:00:04"], [78165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",954.98,"2026-07-12T22:00:04"], [78166,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-12T22:00:04"], [78167,"0007692364","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",397.84,"2026-07-12T22:00:04"], [78168,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",102130.56,"2026-07-12T22:00:04"], [78169,"HCM7712587","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [78170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",419.32,"2026-07-12T22:00:04"], [78171,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",32.19,"2026-07-12T22:00:04"], [78172,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [78173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",285.99,"2026-07-12T22:00:04"], [78174,"0007687526","2026-05-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54599.42,"2026-07-12T22:00:04"], [78175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",869.13,"2026-07-12T22:00:04"], [78176,"0007695132","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.07,"2026-07-12T22:00:04"], [78177,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-07-12T22:00:04"], [78178,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [78179,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [78180,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006599","ALLEN COUNTY ",9475.56,"2026-07-12T22:00:04"], [78181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",150.91,"2026-07-12T22:00:04"], [78182,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [78183,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [78184,"0007731914","2026-06-24T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.9,"2026-07-12T22:00:04"], [78185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1447.21,"2026-07-12T22:00:04"], [78186,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-07-12T22:00:04"], [78187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",553.52,"2026-07-12T22:00:04"], [78188,"APV7670271","2026-04-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",74.33,"2026-07-12T22:00:04"], [78189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.07,"2026-07-12T22:00:04"], [78190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",541.88,"2026-07-12T22:00:04"], [78191,"APV7668441","2026-04-13T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",1444.59,"2026-07-12T22:00:04"], [78192,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422965","MATTHEW K TEMPLETON ",1698.57,"2026-07-12T22:00:04"], [78193,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [78194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",291.33,"2026-07-12T22:00:04"], [78195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",501.73,"2026-07-12T22:00:04"], [78196,"HCM7682561","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [78197,"EXV7715395","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",73.56,"2026-07-12T22:00:04"], [78198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",1015.31,"2026-07-12T22:00:04"], [78199,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1871.77,"2026-07-12T22:00:04"], [78200,"0007712723","2026-06-12T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",440.45,"2026-07-12T22:00:04"], [78201,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",34.16,"2026-07-12T22:00:04"], [78202,"0007659821","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3646.34,"2026-07-12T22:00:04"], [78203,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.12,"2026-07-12T22:00:04"], [78204,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",5068.92,"2026-07-12T22:00:04"], [78205,"0007733625","2026-06-26T00:00:00",2026,4,518800,"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",6.88,"2026-07-12T22:00:04"], [78206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",421.46,"2026-07-12T22:00:04"], [78207,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",122519.59,"2026-07-12T22:00:04"], [78208,"HCM7673030","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",137.33,"2026-07-12T22:00:04"], [78209,"APV7664308","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",4803.53,"2026-07-12T22:00:04"], [78210,"HCM7712629","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [78211,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",624.89,"2026-07-12T22:00:04"], [78212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",601.89,"2026-07-12T22:00:04"], [78213,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1080.0,"2026-07-12T22:00:04"], [78214,"APV7678925","2026-04-28T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",12018.11,"2026-07-12T22:00:04"], [78215,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"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",2.88,"2026-07-12T22:00:04"], [78216,"0007705824","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78217,"EXV7665481","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",188.26,"2026-07-12T22:00:04"], [78218,"0007684417","2026-05-01T00:00:00",2026,4,532063,"Main - Security 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",5241.48,"2026-07-12T22:00:04"], [78219,"0007696212","2026-05-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78220,"APV7687976","2026-05-12T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",1966.34,"2026-07-12T22:00:04"], [78221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-07-12T22:00:04"], [78222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",246.45,"2026-07-12T22:00:04"], [78223,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",77944.84,"2026-07-12T22:00:04"], [78224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",1400.85,"2026-07-12T22:00:04"], [78225,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",582.66,"2026-07-12T22:00:04"], [78226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",376.3,"2026-07-12T22:00:04"], [78227,"0007688526","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6731.79,"2026-07-12T22:00:04"], [78228,"APV7714915","2026-06-16T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8247.72,"2026-07-12T22:00:04"], [78229,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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VERMILLION COMM SCHL TREAS ",10193.84,"2026-07-12T22:00:04"], [78233,"0007690345","2026-05-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78234,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",64.73,"2026-07-12T22:00:04"], [78235,"HCM7691212","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",18.08,"2026-07-12T22:00:04"], [78236,"APV7667801","2026-04-10T00:00:00",2026,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",53441.83,"2026-07-12T22:00:04"], [78237,"EXV7677403","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",209.14,"2026-07-12T22:00:04"], [78238,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [78239,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",971.1,"2026-07-12T22:00:04"], [78240,"HCM7691258","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",322.1,"2026-07-12T22:00:04"], [78241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",407.86,"2026-07-12T22:00:04"], [78242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",310.75,"2026-07-12T22:00:04"], [78243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",200.69,"2026-07-12T22:00:04"], [78244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",220.76,"2026-07-12T22:00:04"], [78245,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [78246,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [78247,"APV7711958","2026-06-11T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",6957.0,"2026-07-12T22:00:04"], [78248,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.32,"2026-07-12T22:00:04"], [78249,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78250,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",852.45,"2026-07-12T22:00:04"], [78251,"0007707814","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",469.6,"2026-07-12T22:00:04"], [78252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1387.2,"2026-07-12T22:00:04"], [78253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",381.32,"2026-07-12T22:00:04"], [78254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",971.1,"2026-07-12T22:00:04"], [78255,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000441674","JBIP III, LLC ",8726.81,"2026-07-12T22:00:04"], [78256,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",360.58,"2026-07-12T22:00:04"], [78257,"APV7667719","2026-04-10T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",511.5,"2026-07-12T22:00:04"], [78258,"APV7699243","2026-05-29T00:00:00",2026,4,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [78262,"APV7708984","2026-06-06T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-07-12T22:00:04"], [78263,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",93633.6,"2026-07-12T22:00:04"], [78264,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",501.73,"2026-07-12T22:00:04"], [78265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",869.61,"2026-07-12T22:00:04"], [78266,"0007664916","2026-04-07T00:00:00",2026,4,516002,"FICA - 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[78304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",813.22,"2026-07-12T22:00:04"], [78305,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",43.0,"2026-07-12T22:00:04"], [78306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431577","JACQUELYN A PROBST ",1528.89,"2026-07-12T22:00:04"], [78307,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",13370.0,"2026-07-12T22:00:04"], [78308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2514.1,"2026-07-12T22:00:04"], [78309,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [78310,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.32,"2026-07-12T22:00:04"], [78311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",703.47,"2026-07-12T22:00:04"], [78312,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6955.13,"2026-07-12T22:00:04"], [78313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",1666.36,"2026-07-12T22:00:04"], [78314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",625.56,"2026-07-12T22:00:04"], [78315,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",30332.26,"2026-07-12T22:00:04"], [78316,"0007714624","2026-06-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20418.35,"2026-07-12T22:00:04"], [78317,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [78318,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-07-12T22:00:04"], [78319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",301.04,"2026-07-12T22:00:04"], [78320,"ARD7706315","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49806.36,"2026-07-12T22:00:04"], [78321,"0007704621","2026-06-02T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [78322,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-07-12T22:00:04"], [78323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",349.6,"2026-07-12T22:00:04"], [78324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",883.71,"2026-07-12T22:00:04"], [78325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1931.91,"2026-07-12T22:00:04"], [78326,"0007692386","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",48.51,"2026-07-12T22:00:04"], [78327,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",14159.67,"2026-07-12T22:00:04"], [78328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",246.86,"2026-07-12T22:00:04"], [78329,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [78330,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.43,"2026-07-12T22:00:04"], [78331,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [78332,"0007656049","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [78333,"0007713563","2026-06-15T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78334,"0007672851","2026-04-20T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",839.13,"2026-07-12T22:00:04"], [78335,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-07-12T22:00:04"], [78336,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",569.25,"2026-07-12T22:00:04"], [78337,"0007692364","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-07-12T22:00:04"], [78338,"0007698012","2026-05-28T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [78339,"APV7682958","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",142.07,"2026-07-12T22:00:04"], [78340,"EXV7672642","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",60.66,"2026-07-12T22:00:04"], [78341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",233.06,"2026-07-12T22:00:04"], [78342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1063.94,"2026-07-12T22:00:04"], [78343,"0007679762","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",770.0,"2026-07-12T22:00:04"], [78344,"0007659848","2026-04-08T00:00:00",2026,4,653082,"IOT - ITDaaS",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2956.0,"2026-07-12T22:00:04"], [78345,"0007723985","2026-06-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2153.86,"2026-07-12T22:00:04"], [78346,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1587.09,"2026-07-12T22:00:04"], [78347,"0007675100","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5.19,"2026-07-12T22:00:04"], [78348,"HCM7673075","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [78349,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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",0.88,"2026-07-12T22:00:04"], [78350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1908.21,"2026-07-12T22:00:04"], [78351,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",10981.53,"2026-07-12T22:00:04"], [78352,"0007704706","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1087.64,"2026-07-12T22:00:04"], [78353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",436.71,"2026-07-12T22:00:04"], [78354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",301.04,"2026-07-12T22:00:04"], [78355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",194.22,"2026-07-12T22:00:04"], [78356,"APV7672101","2026-04-17T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121502","HANOVER CLERK-TREASURER ",2640.0,"2026-07-12T22:00:04"], [78357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",296.83,"2026-07-12T22:00:04"], [78358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",675.49,"2026-07-12T22:00:04"], [78359,"0007699919","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3901.37,"2026-07-12T22:00:04"], [78360,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [78361,"0007682669","2026-05-04T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",240.83,"2026-07-12T22:00:04"], [78363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",441.53,"2026-07-12T22:00:04"], [78364,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [78365,"HCM7712609","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",648.81,"2026-07-12T22:00:04"], [78366,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",92411.02,"2026-07-12T22:00:04"], [78367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",240.83,"2026-07-12T22:00:04"], [78368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",252.49,"2026-07-12T22:00:04"], [78369,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",4877.39,"2026-07-12T22:00:04"], [78370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-07-12T22:00:04"], [78371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",260.91,"2026-07-12T22:00:04"], [78372,"0007733576","2026-06-26T00:00:00",2026,4,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [78373,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",100.34,"2026-07-12T22:00:04"], [78374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",388.44,"2026-07-12T22:00:04"], [78375,"0007719027","2026-06-18T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78376,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2419.58,"2026-07-12T22:00:04"], [78377,"APV7718469","2026-06-17T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",123.97,"2026-07-12T22:00:04"], [78378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",576.99,"2026-07-12T22:00:04"], [78379,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [78380,"0007672961","2026-04-20T00:00:00",2026,4,659266,"Database Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",419.59,"2026-07-12T22:00:04"], [78381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",593.45,"2026-07-12T22:00:04"], [78382,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1022.76,"2026-07-12T22:00:04"], [78383,"0007731799","2026-06-30T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1520.86,"2026-07-12T22:00:04"], [78384,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",26.05,"2026-07-12T22:00:04"], [78385,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-07-12T22:00:04"], [78386,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-07-12T22:00:04"], [78387,"0007684417","2026-05-01T00:00:00",2026,4,555301,"Buildings",503,"FSSA Medicaid Policy and Plan","Capital Costs","Buildings & Infrastructure","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.62,"2026-07-12T22:00:04"], [78388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",211.7,"2026-07-12T22:00:04"], [78389,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3791.28,"2026-07-12T22:00:04"], [78390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",1563.84,"2026-07-12T22:00:04"], [78391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406260","JENNIFER MARIE JOHNSTONE ",1917.43,"2026-07-12T22:00:04"], [78392,"APV7709898","2026-06-09T00:00:00",2026,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",631.75,"2026-07-12T22:00:04"], [78393,"0007706734","2026-06-04T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",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",28018.59,"2026-07-12T22:00:04"], [78394,"HCM7663723","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [78395,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [78396,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",666.82,"2026-07-12T22:00:04"], [78397,"0007671876","2026-04-17T00:00:00",2026,4,536014,"Ship Trans - Moving",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78398,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",3053.46,"2026-07-12T22:00:04"], [78399,"0007684411","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1145.03,"2026-07-12T22:00:04"], [78400,"0007711465","2026-06-11T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.33,"2026-07-12T22:00:04"], [78401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",97.11,"2026-07-12T22:00:04"], [78402,"APV7721257","2026-06-18T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [78403,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",568.36,"2026-07-12T22:00:04"], [78404,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1371.89,"2026-07-12T22:00:04"], [78405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",436.71,"2026-07-12T22:00:04"], [78406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1906.59,"2026-07-12T22:00:04"], [78407,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3186.17,"2026-07-12T22:00:04"], [78408,"0007668305","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25.73,"2026-07-12T22:00:04"], [78409,"EXV7693107","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [78410,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [78411,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"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",6.3,"2026-07-12T22:00:04"], [78412,"APV7662229","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1472.8,"2026-07-12T22:00:04"], [78413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",702.43,"2026-07-12T22:00:04"], [78414,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",101.87,"2026-07-12T22:00:04"], [78415,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",45538.45,"2026-07-12T22:00:04"], [78416,"APV7688842","2026-05-13T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064395","KOSCIUSKO COUNTY ",103.71,"2026-07-12T22:00:04"], [78417,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [78418,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",40815.36,"2026-07-12T22:00:04"], [78419,"0007675939","2026-04-23T00:00:00",2026,4,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78420,"HCM7663745","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",115.11,"2026-07-12T22:00:04"], [78421,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [78422,"APV7697375","2026-05-27T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2349.93,"2026-07-12T22:00:04"], [78423,"APV7673434","2026-04-20T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",3752.0,"2026-07-12T22:00:04"], [78424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",648.85,"2026-07-12T22:00:04"], [78425,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",8971.38,"2026-07-12T22:00:04"], [78426,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [78427,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",325.32,"2026-07-12T22:00:04"], [78428,"APV7693679","2026-05-20T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3381.51,"2026-07-12T22:00:04"], [78429,"APV7688842","2026-05-13T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24165.0,"2026-07-12T22:00:04"], [78430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",330.18,"2026-07-12T22:00:04"], [78431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",524.4,"2026-07-12T22:00:04"], [78432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",527.22,"2026-07-12T22:00:04"], [78433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",485.55,"2026-07-12T22:00:04"], [78434,"0007688542","2026-05-13T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [78435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2998.37,"2026-07-12T22:00:04"], [78436,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [78437,"0007666654","2026-04-08T00:00:00",2026,4,518800,"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",16.93,"2026-07-12T22:00:04"], [78438,"0007688526","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [78439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",582.66,"2026-07-12T22:00:04"], [78440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",401.39,"2026-07-12T22:00:04"], [78441,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",334.78,"2026-07-12T22:00:04"], [78442,"0007728324","2026-06-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.56,"2026-07-12T22:00:04"], [78443,"HCM7712639","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",94366.36,"2026-07-12T22:00:04"], [78444,"APV7669513","2026-04-14T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",515.0,"2026-07-12T22:00:04"], [78445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",401.38,"2026-07-12T22:00:04"], [78446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427512","DUSTIN RIGGLE ",1416.25,"2026-07-12T22:00:04"], [78447,"0007656053","2026-04-02T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.46,"2026-07-12T22:00:04"], [78448,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",19482.96,"2026-07-12T22:00:04"], [78449,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [78450,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [78451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1063.17,"2026-07-12T22:00:04"], [78452,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",49.45,"2026-07-12T22:00:04"], [78453,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64.73,"2026-07-12T22:00:04"], [78454,"0007679589","2026-04-29T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [78455,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",106830.82,"2026-07-12T22:00:04"], [78456,"HCM7673108","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [78457,"0007663855","2026-04-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",285.49,"2026-07-12T22:00:04"], [78458,"0007684433","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",786.86,"2026-07-12T22:00:04"], [78459,"0007670900","2026-04-16T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",953.41,"2026-07-12T22:00:04"], [78460,"HCM7673049","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",208.36,"2026-07-12T22:00:04"], [78461,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",824.0,"2026-07-12T22:00:04"], [78462,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",2062.33,"2026-07-12T22:00:04"], [78463,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [78464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",200.69,"2026-07-12T22:00:04"], [78465,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3604.76,"2026-07-12T22:00:04"], [78466,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",765.96,"2026-07-12T22:00:04"], [78467,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [78468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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HARMON ",314.88,"2026-07-12T22:00:04"], [78472,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",782.51,"2026-07-12T22:00:04"], [78473,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [78474,"APV7665104","2026-04-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",116.36,"2026-07-12T22:00:04"], [78475,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",240.43,"2026-07-12T22:00:04"], [78476,"0007706647","2026-06-04T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78477,"0007711583","2026-06-11T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78478,"0007696970","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.6,"2026-07-12T22:00:04"], [78479,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [78480,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",152.82,"2026-07-12T22:00:04"], [78481,"HCM7691255","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",252.82,"2026-07-12T22:00:04"], [78482,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-07-12T22:00:04"], [78493,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",39139.43,"2026-07-12T22:00:04"], [78494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",762.63,"2026-07-12T22:00:04"], [78495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",662.29,"2026-07-12T22:00:04"], [78496,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",683.17,"2026-07-12T22:00:04"], [78497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1003.47,"2026-07-12T22:00:04"], [78498,"HCM7673049","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",151.67,"2026-07-12T22:00:04"], [78499,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [78500,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3903.51,"2026-07-12T22:00:04"], [78501,"0007675055","2026-04-22T00:00:00",2026,4,518800,"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",0.74,"2026-07-12T22:00:04"], [78502,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",58.86,"2026-07-12T22:00:04"], [78503,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [78504,"0007718287","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26.02,"2026-07-12T22:00:04"], [78505,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",47.19,"2026-07-12T22:00:04"], [78506,"0007713665","2026-06-15T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78507,"APV7695560","2026-05-22T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2379.68,"2026-07-12T22:00:04"], [78508,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-12T22:00:04"], [78509,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-07-12T22:00:04"], [78510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",629.77,"2026-07-12T22:00:04"], [78511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",349.6,"2026-07-12T22:00:04"], [78512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",401.39,"2026-07-12T22:00:04"], [78513,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",45.45,"2026-07-12T22:00:04"], [78514,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78515,"HCM7691260","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1120.19,"2026-07-12T22:00:04"], [78516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",485.55,"2026-07-12T22:00:04"], [78517,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",156278.25,"2026-07-12T22:00:04"], [78518,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",219.3,"2026-07-12T22:00:04"], [78519,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",10006.7,"2026-07-12T22:00:04"], [78520,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",60.21,"2026-07-12T22:00:04"], [78522,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4624.29,"2026-07-12T22:00:04"], [78523,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",60587.02,"2026-07-12T22:00:04"], [78524,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.35,"2026-07-12T22:00:04"], [78525,"APV7674436","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",69229.48,"2026-07-12T22:00:04"], [78526,"HCM7691241","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18253.91,"2026-07-12T22:00:04"], [78527,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",282.39,"2026-07-12T22:00:04"], [78528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",240.83,"2026-07-12T22:00:04"], [78529,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [78530,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.68,"2026-07-12T22:00:04"], [78531,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [78532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.11,"2026-07-12T22:00:04"], [78533,"HCM7673074","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.56,"2026-07-12T22:00:04"], [78534,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",252.73,"2026-07-12T22:00:04"], [78535,"APV7662246","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",974.56,"2026-07-12T22:00:04"], [78536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",150.52,"2026-07-12T22:00:04"], [78537,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",625.0,"2026-07-12T22:00:04"], [78538,"APV7665967","2026-04-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-07-12T22:00:04"], [78539,"HCM7712621","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",381.99,"2026-07-12T22:00:04"], [78540,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [78541,"APV7692692","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",3255.25,"2026-07-12T22:00:04"], [78542,"0007732870","2026-06-25T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [78543,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",103.96,"2026-07-12T22:00:04"], [78544,"APV7673480","2026-04-20T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",1421.36,"2026-07-12T22:00:04"], [78545,"0007699919","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.72,"2026-07-12T22:00:04"], [78546,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",89.39,"2026-07-12T22:00:04"], [78547,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [78548,"HCM7682603","2026-05-06T00:00:00",2026,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [78549,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-07-12T22:00:04"], [78550,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [78551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",912.84,"2026-07-12T22:00:04"], [78552,"0007713566","2026-06-15T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78553,"HCM7682598","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",744.25,"2026-07-12T22:00:04"], [78554,"0007666543","2026-04-01T00:00:00",2026,4,659270,"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",295.54,"2026-07-12T22:00:04"], [78555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",357.83,"2026-07-12T22:00:04"], [78556,"APV7712010","2026-06-11T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000388329","INFORMATICS HOLDINGS INC ",-2228.18,"2026-07-12T22:00:04"], [78557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",485.55,"2026-07-12T22:00:04"], [78558,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",11212.86,"2026-07-12T22:00:04"], [78559,"APV7662970","2026-04-02T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000113663","BAKER TILLY US LLP ",1692.5,"2026-07-12T22:00:04"], [78560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",835.69,"2026-07-12T22:00:04"], [78561,"HCM7712607","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",30.28,"2026-07-12T22:00:04"], [78562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",318.3,"2026-07-12T22:00:04"], [78563,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [78564,"0007656049","2026-04-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [78565,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [78566,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [78567,"APV7671165","2026-04-16T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",10.42,"2026-07-12T22:00:04"], [78568,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",43.28,"2026-07-12T22:00:04"], [78569,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",420.27,"2026-07-12T22:00:04"], [78570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",602.08,"2026-07-12T22:00:04"], [78571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",501.74,"2026-07-12T22:00:04"], [78572,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [78573,"ARD7733235","2026-06-25T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3645.6,"2026-07-12T22:00:04"], [78574,"HCM7698931","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",50.92,"2026-07-12T22:00:04"], [78575,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",12020.48,"2026-07-12T22:00:04"], [78576,"HCM7691292","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",17.24,"2026-07-12T22:00:04"], [78577,"0007682669","2026-05-04T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78578,"APV7663022","2026-04-02T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",32904.0,"2026-07-12T22:00:04"], [78579,"APV7665144","2026-04-06T00:00:00",2026,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",400.0,"2026-07-12T22:00:04"], [78580,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",7328.82,"2026-07-12T22:00:04"], [78581,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",103.43,"2026-07-12T22:00:04"], [78582,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [78583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",260.9,"2026-07-12T22:00:04"], [78584,"ARD7686312","2026-05-08T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [78585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1295.83,"2026-07-12T22:00:04"], [78586,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",8543.24,"2026-07-12T22:00:04"], [78587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",474.84,"2026-07-12T22:00:04"], [78588,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [78589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",291.33,"2026-07-12T22:00:04"], [78590,"0007684417","2026-05-01T00:00:00",2026,4,543064,"Main - Painting-Supls&Eq",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.03,"2026-07-12T22:00:04"], [78591,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-07-12T22:00:04"], [78592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332243","AMBER COOK ",559.13,"2026-07-12T22:00:04"], [78593,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [78594,"EXV7714443","2026-06-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.0,"2026-07-12T22:00:04"], [78595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",388.44,"2026-07-12T22:00:04"], [78596,"0007696218","2026-05-26T00:00:00",2026,4,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",40000.0,"2026-07-12T22:00:04"], [78597,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62945.83,"2026-07-12T22:00:04"], [78598,"0007679767","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [78599,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [78600,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",28.78,"2026-07-12T22:00:04"], [78601,"0007675856","2026-04-23T00:00:00",2026,4,538400,"Const - Land/Building",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-4500.0,"2026-07-12T22:00:04"], [78602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1240.08,"2026-07-12T22:00:04"], [78603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",194.22,"2026-07-12T22:00:04"], [78604,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [78605,"0007693291","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [78606,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",62718.56,"2026-07-12T22:00:04"], [78607,"0007670073","2026-04-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2671.0,"2026-07-12T22:00:04"], [78608,"APV7687845","2026-05-12T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",5360.58,"2026-07-12T22:00:04"], [78609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",675.5,"2026-07-12T22:00:04"], [78610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",773.47,"2026-07-12T22:00:04"], [78611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",155.38,"2026-07-12T22:00:04"], [78612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",703.47,"2026-07-12T22:00:04"], [78613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",856.36,"2026-07-12T22:00:04"], [78614,"0007734462","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",49225.6,"2026-07-12T22:00:04"], [78615,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",233.07,"2026-07-12T22:00:04"], [78616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",542.47,"2026-07-12T22:00:04"], [78617,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",483.66,"2026-07-12T22:00:04"], [78618,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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",45.97,"2026-07-12T22:00:04"], [78619,"APV7699337","2026-05-29T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",19530.0,"2026-07-12T22:00:04"], [78620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",440.12,"2026-07-12T22:00:04"], [78621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",301.04,"2026-07-12T22:00:04"], [78622,"0007684411","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [78623,"HCM7673071","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7880.32,"2026-07-12T22:00:04"], [78624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1306.51,"2026-07-12T22:00:04"], [78625,"0007661850","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",597.17,"2026-07-12T22:00:04"], [78626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",301.04,"2026-07-12T22:00:04"], [78627,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [78628,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.3,"2026-07-12T22:00:04"], [78629,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",110119.89,"2026-07-12T22:00:04"], [78630,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",26139.47,"2026-07-12T22:00:04"], [78631,"HCM7682576","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.15,"2026-07-12T22:00:04"], [78632,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [78633,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",1223.67,"2026-07-12T22:00:04"], [78634,"HCM7691242","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",60.13,"2026-07-12T22:00:04"], [78635,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [78636,"APV7686112","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",24447.75,"2026-07-12T22:00:04"], [78637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1642.68,"2026-07-12T22:00:04"], [78638,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [78639,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [78640,"0007720791","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78641,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000065378","COMPUTER AID, INC. 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [78718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",280.97,"2026-07-12T22:00:04"], [78719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420074","SELENA RICKABAUGH ",559.13,"2026-07-12T22:00:04"], [78720,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78721,"0007718327","2026-06-17T00:00:00",2026,4,518800,"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",1.62,"2026-07-12T22:00:04"], [78722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",655.69,"2026-07-12T22:00:04"], [78723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",194.22,"2026-07-12T22:00:04"], [78724,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",399.17,"2026-07-12T22:00:04"], [78725,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075945","HANNAH L ENGLAND CEO ",1000.0,"2026-07-12T22:00:04"], [78726,"0007679589","2026-04-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [78727,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442374","JESSICA DAY ",1463.46,"2026-07-12T22:00:04"], [78728,"0007671876","2026-04-17T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - 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Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",567.6,"2026-07-12T22:00:04"], [78742,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",48774.32,"2026-07-12T22:00:04"], [78743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",580.8,"2026-07-12T22:00:04"], [78744,"0007659867","2026-04-08T00:00:00",2026,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.4,"2026-07-12T22:00:04"], [78745,"EXV7732443","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",163.16,"2026-07-12T22:00:04"], [78746,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [78747,"HCM7698865","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-07-12T22:00:04"], [78748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",301.04,"2026-07-12T22:00:04"], [78749,"HCM7698891","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",33.81,"2026-07-12T22:00:04"], [78750,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",202097.6,"2026-07-12T22:00:04"], [78751,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [78752,"HCM7663693","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3418.14,"2026-07-12T22:00:04"], [78753,"HCM7691219","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",264.84,"2026-07-12T22:00:04"], [78754,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",802.77,"2026-07-12T22:00:04"], [78777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",776.88,"2026-07-12T22:00:04"], [78778,"HCM7673075","2026-04-22T00:00:00",2026,4,518800,"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",110.07,"2026-07-12T22:00:04"], [78779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",463.6,"2026-07-12T22:00:04"], [78780,"HCM7673075","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.22,"2026-07-12T22:00:04"], [78781,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.88,"2026-07-12T22:00:04"], [78782,"HCM7682598","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",175.2,"2026-07-12T22:00:04"], [78783,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"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",1.54,"2026-07-12T22:00:04"], [78784,"HCM7691245","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1104.02,"2026-07-12T22:00:04"], [78785,"0007659885","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [78786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",401.39,"2026-07-12T22:00:04"], [78787,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [78788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",401.39,"2026-07-12T22:00:04"], [78789,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [78790,"0007704712","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-39.07,"2026-07-12T22:00:04"], [78791,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78792,"APV7721214","2026-06-18T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",2335.38,"2026-07-12T22:00:04"], [78793,"APV7685278","2026-05-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",16.5,"2026-07-12T22:00:04"], [78794,"0007672851","2026-04-20T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",124.37,"2026-07-12T22:00:04"], [78795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",330.56,"2026-07-12T22:00:04"], [78796,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",1005.27,"2026-07-12T22:00:04"], [78797,"0007692386","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [78798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",698.01,"2026-07-12T22:00:04"], [78799,"0007661850","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94418.79,"2026-07-12T22:00:04"], [78800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",824.45,"2026-07-12T22:00:04"], [78801,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [78802,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2508.78,"2026-07-12T22:00:04"], [78803,"0007691388","2026-05-18T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [78804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",1003.47,"2026-07-12T22:00:04"], [78805,"HCM7691226","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [78806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.04,"2026-07-12T22:00:04"], [78807,"APV7713041","2026-06-12T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",233865.13,"2026-07-12T22:00:04"], [78808,"HCM7673034","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [78809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1708.71,"2026-07-12T22:00:04"], [78810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",240.43,"2026-07-12T22:00:04"], [78811,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2083.79,"2026-07-12T22:00:04"], [78812,"0007684417","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1906.22,"2026-07-12T22:00:04"], [78813,"0007679784","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",485.86,"2026-07-12T22:00:04"], [78814,"APV7697472","2026-05-26T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",56462.69,"2026-07-12T22:00:04"], [78815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",349.59,"2026-07-12T22:00:04"], [78816,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [78817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",240.84,"2026-07-12T22:00:04"], [78818,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",140.48,"2026-07-12T22:00:04"], [78819,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",5333.97,"2026-07-12T22:00:04"], [78820,"0007713566","2026-06-15T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78821,"0007704742","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [78822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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INC ",653.78,"2026-07-12T22:00:04"], [78826,"0007709645","2026-06-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1165355.02,"2026-07-12T22:00:04"], [78827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",265.11,"2026-07-12T22:00:04"], [78828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",321.11,"2026-07-12T22:00:04"], [78829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",341.18,"2026-07-12T22:00:04"], [78830,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [78831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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[78835,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",280.0,"2026-07-12T22:00:04"], [78836,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",6271.53,"2026-07-12T22:00:04"], [78837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",941.65,"2026-07-12T22:00:04"], [78838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",240.83,"2026-07-12T22:00:04"], [78839,"HCM7682586","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6381.93,"2026-07-12T22:00:04"], [78840,"0007699919","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",157.03,"2026-07-12T22:00:04"], [78841,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [78842,"APV7688842","2026-05-13T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053934","STEUBEN COUNTY GOVERNMENT ",18.75,"2026-07-12T22:00:04"], [78843,"0007698974","2026-06-03T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [78844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",190.66,"2026-07-12T22:00:04"], [78845,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000395656","WESTGATE MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [78846,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [78847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415783","GARY SMITH JR ",1973.63,"2026-07-12T22:00:04"], [78848,"APV7713040","2026-06-11T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",66641.93,"2026-07-12T22:00:04"], [78849,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",30976.35,"2026-07-12T22:00:04"], [78850,"0007698974","2026-06-03T00:00:00",2026,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.59,"2026-07-12T22:00:04"], [78851,"0007698012","2026-05-28T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.75,"2026-07-12T22:00:04"], [78852,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [78853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",242.78,"2026-07-12T22:00:04"], [78854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",903.72,"2026-07-12T22:00:04"], [78855,"HCM7663749","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [78856,"HCM7682587","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",916.26,"2026-07-12T22:00:04"], [78857,"0007698794","2026-06-02T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78858,"EXV7698624","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",153.31,"2026-07-12T22:00:04"], [78859,"0007710608","2026-06-10T00:00:00",2026,4,518800,"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",52.03,"2026-07-12T22:00:04"], [78860,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",698.02,"2026-07-12T22:00:04"], [78861,"EXV7732443","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [78862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425999","JACQUELYN PIESZCHALA ",542.07,"2026-07-12T22:00:04"], [78863,"APV7718527","2026-06-17T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",-2695.57,"2026-07-12T22:00:04"], [78864,"APV7706065","2026-06-03T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",140550.73,"2026-07-12T22:00:04"], [78865,"0007679759","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [78866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",100.35,"2026-07-12T22:00:04"], [78867,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325049","MONIQUE LYNCH ",98.28,"2026-07-12T22:00:04"], [78868,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [78869,"APV7712004","2026-06-11T00:00:00",2026,4,599038,"AdmOp-Postage Mail Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Shipping and Transportation","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000211811","LUMENITE CONTROL TECHNOLOGY ",4.15,"2026-07-12T22:00:04"], [78870,"0007668321","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-23.89,"2026-07-12T22:00:04"], [78871,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-07-12T22:00:04"], [78872,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [78873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",301.04,"2026-07-12T22:00:04"], [78874,"0007704626","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.96,"2026-07-12T22:00:04"], [78875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",660.28,"2026-07-12T22:00:04"], [78876,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3826.99,"2026-07-12T22:00:04"], [78877,"APV7690544","2026-05-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.1,"2026-07-12T22:00:04"], [78878,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [78879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",582.66,"2026-07-12T22:00:04"], [78880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426804","SARAH FELTS ",2010.55,"2026-07-12T22:00:04"], [78881,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",160.0,"2026-07-12T22:00:04"], [78882,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [78883,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",465033.77,"2026-07-12T22:00:04"], [78884,"0007684417","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9470.41,"2026-07-12T22:00:04"], [78885,"0007688526","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2473.67,"2026-07-12T22:00:04"], [78886,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",154.68,"2026-07-12T22:00:04"], [78887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343815","AMBER STOUT ",911.28,"2026-07-12T22:00:04"], [78888,"0007668305","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.42,"2026-07-12T22:00:04"], [78889,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",55.73,"2026-07-12T22:00:04"], [78890,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [78891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",749.59,"2026-07-12T22:00:04"], [78892,"APV7669500","2026-04-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2381.65,"2026-07-12T22:00:04"], [78893,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",26.2,"2026-07-12T22:00:04"], [78894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",200.7,"2026-07-12T22:00:04"], [78895,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-07-12T22:00:04"], [78896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",485.55,"2026-07-12T22:00:04"], [78897,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",140.48,"2026-07-12T22:00:04"], [78898,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [78899,"0007666543","2026-04-01T00:00:00",2026,4,518800,"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",0.05,"2026-07-12T22:00:04"], [78900,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12.38,"2026-07-12T22:00:04"], [78901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",517.79,"2026-07-12T22:00:04"], [78902,"0007676814","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4573.8,"2026-07-12T22:00:04"], [78903,"0007659869","2026-04-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3201.64,"2026-07-12T22:00:04"], [78904,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [78905,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [78906,"0007706652","2026-06-04T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [78907,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",68.69,"2026-07-12T22:00:04"], [78908,"0007695132","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [78909,"HCM7682600","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-07-12T22:00:04"], [78910,"HCM7698873","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [78911,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [78912,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121821","MITCHELL COMM SCHOOL TREASURER ",2086.66,"2026-07-12T22:00:04"], [78913,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",5337.0,"2026-07-12T22:00:04"], [78914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",194.22,"2026-07-12T22:00:04"], [78915,"0007671876","2026-04-17T00:00:00",2026,4,555540,"Mainframe computersaccessories",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78916,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",29.41,"2026-07-12T22:00:04"], [78917,"EXV7676538","2026-04-16T00:00:00",2026,4,595130,"InState Travel - 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",50985.94,"2026-07-12T22:00:04"], [78928,"APV7690586","2026-05-14T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",5501.44,"2026-07-12T22:00:04"], [78929,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",2521.66,"2026-07-12T22:00:04"], [78930,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",129.25,"2026-07-12T22:00:04"], [78931,"APV7664332","2026-04-06T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC ",909.7,"2026-07-12T22:00:04"], [78932,"0007721006","2026-06-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.67,"2026-07-12T22:00:04"], [78933,"0007668324","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2764.13,"2026-07-12T22:00:04"], [78934,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [78935,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30575.88,"2026-07-12T22:00:04"], [78936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",818.31,"2026-07-12T22:00:04"], [78937,"APV7687976","2026-05-12T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",61440.0,"2026-07-12T22:00:04"], [78938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.05,"2026-07-12T22:00:04"], [78939,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [78940,"HCM7712587","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [78941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",445.34,"2026-07-12T22:00:04"], [78942,"0007678647","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",743.17,"2026-07-12T22:00:04"], [78944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",441.53,"2026-07-12T22:00:04"], [78945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1242.7,"2026-07-12T22:00:04"], [78946,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434570","TRAVIS SHANE HALE ",927.79,"2026-07-12T22:00:04"], [78947,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-07-12T22:00:04"], [78948,"EXV7706480","2026-06-03T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.23,"2026-07-12T22:00:04"], [78949,"APV7713972","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",23860.24,"2026-07-12T22:00:04"], [78950,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [78951,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.96,"2026-07-12T22:00:04"], [78952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",100.35,"2026-07-12T22:00:04"], [78953,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [78954,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [78955,"EXV7668090","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.64,"2026-07-12T22:00:04"], [78956,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",583.53,"2026-07-12T22:00:04"], [78957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",237.42,"2026-07-12T22:00:04"], [78958,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [78959,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [78960,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [78961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",903.12,"2026-07-12T22:00:04"], [78962,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [78963,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",134.2,"2026-07-12T22:00:04"], [78964,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",11631.0,"2026-07-12T22:00:04"], [78965,"0007690268","2026-05-15T00:00:00",2026,4,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2676.84,"2026-07-12T22:00:04"], [78966,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",160.55,"2026-07-12T22:00:04"], [78967,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",495357.05,"2026-07-12T22:00:04"], [78968,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [78969,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113344","POKAGON BAND OF POTAWATOMI INDIANS ",14.0,"2026-07-12T22:00:04"], [78970,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",6239.18,"2026-07-12T22:00:04"], [78971,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",18938.28,"2026-07-12T22:00:04"], [78972,"HCM7673058","2026-04-22T00:00:00",2026,4,518800,"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",2.67,"2026-07-12T22:00:04"], [78973,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [78974,"APV7680849","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",45247.03,"2026-07-12T22:00:04"], [78975,"EXV7690078","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",201.55,"2026-07-12T22:00:04"], [78976,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [78977,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",528.43,"2026-07-12T22:00:04"], [78978,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",59.0,"2026-07-12T22:00:04"], [78979,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [78980,"HCM7698894","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",393.08,"2026-07-12T22:00:04"], [78981,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",79094.24,"2026-07-12T22:00:04"], [78982,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [78983,"HCM7691253","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11881.36,"2026-07-12T22:00:04"], [78984,"0007682669","2026-05-04T00:00:00",2026,4,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78985,"EXV7687323","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",191.83,"2026-07-12T22:00:04"], [78986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",376.3,"2026-07-12T22:00:04"], [78987,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",638.99,"2026-07-12T22:00:04"], [78988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1552.16,"2026-07-12T22:00:04"], [78989,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",19711.41,"2026-07-12T22:00:04"], [78990,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [78991,"HCM7673108","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [78992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ ",796.3,"2026-07-12T22:00:04"], [78993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1634.94,"2026-07-12T22:00:04"], [78994,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [78995,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",98.82,"2026-07-12T22:00:04"], [78996,"0007688526","2026-05-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [78997,"0007668324","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",375.37,"2026-07-12T22:00:04"], [78998,"HCM7691257","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.72,"2026-07-12T22:00:04"], [78999,"HCM7698884","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",563.92,"2026-07-12T22:00:04"], [79000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",194.22,"2026-07-12T22:00:04"], [79001,"APV7680779","2026-04-30T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",269.98,"2026-07-12T22:00:04"], [79002,"0007694238","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",40.83,"2026-07-12T22:00:04"], [79003,"APV7671203","2026-04-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",24206.85,"2026-07-12T22:00:04"], [79004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",423.4,"2026-07-12T22:00:04"], [79005,"APV7663102","2026-04-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",157.22,"2026-07-12T22:00:04"], [79006,"APV7710078","2026-06-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1236067.2,"2026-07-12T22:00:04"], [79007,"0007675087","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",259.68,"2026-07-12T22:00:04"], [79008,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [79009,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30838.7,"2026-07-12T22:00:04"], [79010,"APV7692483","2026-05-19T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006599","ALLEN COUNTY ",10720.82,"2026-07-12T22:00:04"], [79011,"APV7714131","2026-06-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",12939.25,"2026-07-12T22:00:04"], [79012,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",271.16,"2026-07-12T22:00:04"], [79013,"EXV7706443","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [79014,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6912.2,"2026-07-12T22:00:04"], [79015,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [79016,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [79017,"APV7698279","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",27.99,"2026-07-12T22:00:04"], [79018,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",83171.16,"2026-07-12T22:00:04"], [79019,"APV7670149","2026-04-15T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056586","CITY OF RICHMOND INDIANA ",408176.1,"2026-07-12T22:00:04"], [79020,"0007696214","2026-05-26T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3498.29,"2026-07-12T22:00:04"], [79021,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",28.86,"2026-07-12T22:00:04"], [79022,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",38.69,"2026-07-12T22:00:04"], [79023,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432515","SABRINA WILSON ",1026.59,"2026-07-12T22:00:04"], [79024,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [79025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",903.13,"2026-07-12T22:00:04"], [79026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",100.35,"2026-07-12T22:00:04"], [79027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",427.29,"2026-07-12T22:00:04"], [79028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",232.67,"2026-07-12T22:00:04"], [79029,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [79030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",873.62,"2026-07-12T22:00:04"], [79031,"0007705778","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [79032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",97.11,"2026-07-12T22:00:04"], [79033,"0007707727","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79034,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",14.0,"2026-07-12T22:00:04"], [79035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",485.55,"2026-07-12T22:00:04"], [79036,"0007675090","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [79037,"HCM7673034","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [79038,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",15013.93,"2026-07-12T22:00:04"], [79039,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.49,"2026-07-12T22:00:04"], [79040,"HCM7698883","2026-06-03T00:00:00",2026,4,518800,"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",369.06,"2026-07-12T22:00:04"], [79041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [79042,"APV7665966","2026-04-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",25.0,"2026-07-12T22:00:04"], [79043,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [79044,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [79045,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",18598.06,"2026-07-12T22:00:04"], [79046,"0007713665","2026-06-15T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79047,"0007697037","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [79048,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [79049,"HCM7663759","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",212.14,"2026-07-12T22:00:04"], [79050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1553.76,"2026-07-12T22:00:04"], [79051,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [79052,"0007699025","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-424.71,"2026-07-12T22:00:04"], [79053,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [79054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",240.83,"2026-07-12T22:00:04"], [79055,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-12T22:00:04"], [79056,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [79057,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-07-12T22:00:04"], [79058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",140.48,"2026-07-12T22:00:04"], [79059,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [79060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",569.26,"2026-07-12T22:00:04"], [79061,"APV7714132","2026-06-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",168118.05,"2026-07-12T22:00:04"], [79062,"APV7697472","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",23064.65,"2026-07-12T22:00:04"], [79063,"0007723963","2026-06-19T00:00:00",2026,4,518606,"Payroll Life 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Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1843.0,"2026-07-12T22:00:04"], [79067,"0007656053","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [79068,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",926.8,"2026-07-12T22:00:04"], [79069,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",165.93,"2026-07-12T22:00:04"], [79070,"APV7666023","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",2076.42,"2026-07-12T22:00:04"], [79071,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",66.2,"2026-07-12T22:00:04"], [79072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",291.33,"2026-07-12T22:00:04"], [79073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",480.66,"2026-07-12T22:00:04"], [79074,"APV7714132","2026-06-15T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",631539.26,"2026-07-12T22:00:04"], [79075,"0007676814","2026-04-24T00:00:00",2026,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-223.94,"2026-07-12T22:00:04"], [79076,"APV7712981","2026-06-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",2958.64,"2026-07-12T22:00:04"], [79077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2151.76,"2026-07-12T22:00:04"], [79078,"HCM7682529","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [79079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1204.16,"2026-07-12T22:00:04"], [79080,"0007713586","2026-06-15T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79081,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-07-12T22:00:04"], [79082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",291.33,"2026-07-12T22:00:04"], [79083,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",326.75,"2026-07-12T22:00:04"], [79084,"EXV7668992","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [79085,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [79086,"APV7664031","2026-04-02T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",6002.88,"2026-07-12T22:00:04"], [79087,"HCM7673071","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.1,"2026-07-12T22:00:04"], [79088,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [79089,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441665","BRITTANY BABCOCK ",1463.46,"2026-07-12T22:00:04"], [79090,"0007721006","2026-06-18T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",75.21,"2026-07-12T22:00:04"], [79091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",361.25,"2026-07-12T22:00:04"], [79092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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[79096,"0007710603","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [79097,"0007688526","2026-05-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9377.86,"2026-07-12T22:00:04"], [79098,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",523.1,"2026-07-12T22:00:04"], [79099,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [79100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1096.19,"2026-07-12T22:00:04"], [79101,"APV7693590","2026-05-20T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-07-12T22:00:04"], [79102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1244.3,"2026-07-12T22:00:04"], [79103,"APV7668700","2026-04-13T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",85354.19,"2026-07-12T22:00:04"], [79104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",304.73,"2026-07-12T22:00:04"], [79105,"HCM7673014","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1945.02,"2026-07-12T22:00:04"], [79106,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",98.08,"2026-07-12T22:00:04"], [79107,"0007672925","2026-04-20T00:00:00",2026,4,518800,"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 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Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [79111,"0007682669","2026-05-04T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79112,"0007668305","2026-04-13T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [79113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",427.28,"2026-07-12T22:00:04"], [79114,"0007688542","2026-05-13T00:00:00",2026,4,518800,"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",12.61,"2026-07-12T22:00:04"], [79115,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [79116,"EXV7692165","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",159.21,"2026-07-12T22:00:04"], [79117,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-12T22:00:04"], [79118,"0007684417","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [79119,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1325.98,"2026-07-12T22:00:04"], [79120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1243.78,"2026-07-12T22:00:04"], [79121,"APV7672284","2026-04-17T00:00:00",2026,4,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",8700.0,"2026-07-12T22:00:04"], [79122,"0007684417","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22550.89,"2026-07-12T22:00:04"], [79123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443720","MARLEY JALONI HOWARD ",675.5,"2026-07-12T22:00:04"], [79124,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",24211.29,"2026-07-12T22:00:04"], [79125,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",36.2,"2026-07-12T22:00:04"], [79126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",301.04,"2026-07-12T22:00:04"], [79127,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",2375.0,"2026-07-12T22:00:04"], [79128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1123.89,"2026-07-12T22:00:04"], [79129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",440.1,"2026-07-12T22:00:04"], [79130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1521.86,"2026-07-12T22:00:04"], [79131,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [79132,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",150.76,"2026-07-12T22:00:04"], [79133,"0007705791","2026-06-03T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79134,"0007710554","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.08,"2026-07-12T22:00:04"], [79135,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [79136,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",278.13,"2026-07-12T22:00:04"], [79137,"0007677687","2026-04-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",368268.5,"2026-07-12T22:00:04"], [79138,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [79139,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1395.06,"2026-07-12T22:00:04"], [79140,"APV7677015","2026-04-24T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",22579.43,"2026-07-12T22:00:04"], [79141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1509.42,"2026-07-12T22:00:04"], [79142,"APV7683844","2026-05-06T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060052","TOWN OF ODON ",178895.1,"2026-07-12T22:00:04"], [79143,"0007675045","2026-04-22T00:00:00",2026,4,518800,"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",0.28,"2026-07-12T22:00:04"], [79144,"0007668407","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",158.97,"2026-07-12T22:00:04"], [79145,"APV7687836","2026-05-12T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057423","LAGRANGE COUNTY ",35.14,"2026-07-12T22:00:04"], [79146,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",423.4,"2026-07-12T22:00:04"], [79147,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program","0000065378","COMPUTER AID, INC. ",5019.81,"2026-07-12T22:00:04"], [79148,"0007693406","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1869.24,"2026-07-12T22:00:04"], [79149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",145.67,"2026-07-12T22:00:04"], [79150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1393.21,"2026-07-12T22:00:04"], [79151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.31,"2026-07-12T22:00:04"], [79152,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2374.01,"2026-07-12T22:00:04"], [79153,"0007731809","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [79154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",260.9,"2026-07-12T22:00:04"], [79155,"HCM7712653","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.53,"2026-07-12T22:00:04"], [79156,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79157,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.69,"2026-07-12T22:00:04"], [79158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",260.9,"2026-07-12T22:00:04"], [79159,"HCM7663796","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [79160,"0007710608","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7226.05,"2026-07-12T22:00:04"], [79161,"EXV7693070","2026-05-08T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [79162,"HCM7698875","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",142.18,"2026-07-12T22:00:04"], [79163,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.67,"2026-07-12T22:00:04"], [79164,"0007691344","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [79165,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",573.24,"2026-07-12T22:00:04"], [79166,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",528.23,"2026-07-12T22:00:04"], [79167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437556","KELLY LINDSEY ",761.63,"2026-07-12T22:00:04"], [79168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",200.69,"2026-07-12T22:00:04"], [79169,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [79170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",421.45,"2026-07-12T22:00:04"], [79171,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2666.08,"2026-07-12T22:00:04"], [79172,"APV7685242","2026-05-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",4760.66,"2026-07-12T22:00:04"], [79173,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [79174,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [79175,"0007684417","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",323.5,"2026-07-12T22:00:04"], [79176,"HCM7691257","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",54074.2,"2026-07-12T22:00:04"], [79177,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",178647.94,"2026-07-12T22:00:04"], [79178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",200.7,"2026-07-12T22:00:04"], [79179,"APV7690638","2026-05-15T00:00:00",2026,4,533029,"Main - Edu Equipment",550,"School for the Blind and VI","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072138","AMERICAN THERMOFORM CORP ",4204.0,"2026-07-12T22:00:04"], [79180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1413.69,"2026-07-12T22:00:04"], [79181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",252.49,"2026-07-12T22:00:04"], [79182,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.06,"2026-07-12T22:00:04"], [79183,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1416.25,"2026-07-12T22:00:04"], [79184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",480.66,"2026-07-12T22:00:04"], [79185,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [79186,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8318.59,"2026-07-12T22:00:04"], [79187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",802.78,"2026-07-12T22:00:04"], [79188,"0007718268","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [79189,"0007681460","2026-04-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1080.82,"2026-07-12T22:00:04"], [79190,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4845.57,"2026-07-12T22:00:04"], [79191,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",54742.91,"2026-07-12T22:00:04"], [79192,"HCM7698892","2026-06-03T00:00:00",2026,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [79193,"0007699066","2026-05-29T00:00:00",2026,4,518800,"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"], [79194,"0007707703","2026-06-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-07-12T22:00:04"], [79195,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",10493.56,"2026-07-12T22:00:04"], [79196,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-07-12T22:00:04"], [79197,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",8.0,"2026-07-12T22:00:04"], [79198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",330.18,"2026-07-12T22:00:04"], [79199,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [79200,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",362.17,"2026-07-12T22:00:04"], [79201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",437.52,"2026-07-12T22:00:04"], [79202,"0007683777","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.72,"2026-07-12T22:00:04"], [79203,"HCM7691190","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",102.65,"2026-07-12T22:00:04"], [79204,"APV7678931","2026-04-28T00:00:00",2026,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",3.06,"2026-07-12T22:00:04"], [79205,"HCM7673075","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [79206,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [79207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",433.3,"2026-07-12T22:00:04"], [79208,"APV7677867","2026-04-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",71.11,"2026-07-12T22:00:04"], [79209,"APV7678919","2026-04-28T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",37034.58,"2026-07-12T22:00:04"], [79210,"0007699928","2026-05-31T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",870.71,"2026-07-12T22:00:04"], [79211,"HCM7663723","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4576.79,"2026-07-12T22:00:04"], [79212,"0007707613","2026-06-05T00:00:00",2026,4,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",200.0,"2026-07-12T22:00:04"], [79213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1043.61,"2026-07-12T22:00:04"], [79214,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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",0.06,"2026-07-12T22:00:04"], [79215,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",240.43,"2026-07-12T22:00:04"], [79216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",341.18,"2026-07-12T22:00:04"], [79217,"HCM7663717","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4628.38,"2026-07-12T22:00:04"], [79218,"0007675795","2026-04-23T00:00:00",2026,4,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [79219,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.51,"2026-07-12T22:00:04"], [79220,"0007699919","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",50.9,"2026-07-12T22:00:04"], [79221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1404.21,"2026-07-12T22:00:04"], [79222,"0007691344","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [79223,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [79224,"APV7676238","2026-04-23T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",53068.27,"2026-07-12T22:00:04"], [79225,"APV7688821","2026-05-13T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2719.79,"2026-07-12T22:00:04"], [79226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",862.99,"2026-07-12T22:00:04"], [79227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",543.81,"2026-07-12T22:00:04"], [79228,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [79229,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",414514.84,"2026-07-12T22:00:04"], [79230,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [79231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",683.16,"2026-07-12T22:00:04"], [79232,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402979","MARTHA P MAYAGOITIA-DUENAS ",541.1,"2026-07-12T22:00:04"], [79233,"HCM7663717","2026-04-08T00:00:00",2026,4,518800,"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",25.15,"2026-07-12T22:00:04"], [79234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2469.14,"2026-07-12T22:00:04"], [79235,"EXV7709412","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",88.38,"2026-07-12T22:00:04"], [79236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",252.49,"2026-07-12T22:00:04"], [79237,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",501.73,"2026-07-12T22:00:04"], [79239,"APV7676970","2026-04-24T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",880.0,"2026-07-12T22:00:04"], [79240,"0007686674","2026-05-11T00:00:00",2026,4,583120,"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",2613.98,"2026-07-12T22:00:04"], [79241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",338.37,"2026-07-12T22:00:04"], [79242,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-07-12T22:00:04"], [79243,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-07-12T22:00:04"], [79244,"0007714702","2026-06-16T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21268.62,"2026-07-12T22:00:04"], [79245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",218.76,"2026-07-12T22:00:04"], [79246,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-07-12T22:00:04"], [79247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",200.69,"2026-07-12T22:00:04"], [79248,"0007731940","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79249,"EXV7694930","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.7,"2026-07-12T22:00:04"], [79250,"APV7671029","2026-04-16T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",-6949.8,"2026-07-12T22:00:04"], [79251,"APV7682959","2026-05-04T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",216.34,"2026-07-12T22:00:04"], [79252,"APV7684000","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",81.75,"2026-07-12T22:00:04"], [79253,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",516.45,"2026-07-12T22:00:04"], [79254,"0007657008","2026-04-03T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",926.81,"2026-07-12T22:00:04"], [79256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1105.5,"2026-07-12T22:00:04"], [79257,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",68.93,"2026-07-12T22:00:04"], [79258,"0007696970","2026-05-27T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",291.56,"2026-07-12T22:00:04"], [79259,"0007710603","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",259.92,"2026-07-12T22:00:04"], [79260,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [79261,"0007715702","2026-06-17T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",363.65,"2026-07-12T22:00:04"], [79262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",553.53,"2026-07-12T22:00:04"], [79263,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239297","LISA MCCLELLAN ",2319.47,"2026-07-12T22:00:04"], [79264,"APV7676117","2026-04-14T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",80.68,"2026-07-12T22:00:04"], [79265,"0007698948","2026-05-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-573163.8,"2026-07-12T22:00:04"], [79266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395442","VICTORIA SIMMONS ",743.17,"2026-07-12T22:00:04"], [79267,"APV7710006","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",215506.69,"2026-07-12T22:00:04"], [79268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",160.55,"2026-07-12T22:00:04"], [79269,"APV7678846","2026-04-28T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-07-12T22:00:04"], [79270,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.21,"2026-07-12T22:00:04"], [79271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",521.8,"2026-07-12T22:00:04"], [79272,"HCM7698892","2026-06-03T00:00:00",2026,4,518800,"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",11.46,"2026-07-12T22:00:04"], [79273,"0007679779","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [79274,"0007705806","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [79275,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",5760.48,"2026-07-12T22:00:04"], [79276,"0007686580","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",941.64,"2026-07-12T22:00:04"], [79277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1081.02,"2026-07-12T22:00:04"], [79278,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",47.4,"2026-07-12T22:00:04"], [79279,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",152687.02,"2026-07-12T22:00:04"], [79280,"0007728353","2026-06-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-929.07,"2026-07-12T22:00:04"], [79281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",401.39,"2026-07-12T22:00:04"], [79282,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [79283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",423.4,"2026-07-12T22:00:04"], [79284,"0007688695","2026-05-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-13.1,"2026-07-12T22:00:04"], [79285,"HCM7712614","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4610.7,"2026-07-12T22:00:04"], [79286,"0007715674","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",455.89,"2026-07-12T22:00:04"], [79287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",291.33,"2026-07-12T22:00:04"], [79288,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",13.91,"2026-07-12T22:00:04"], [79289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1045.62,"2026-07-12T22:00:04"], [79290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",1006.45,"2026-07-12T22:00:04"], [79291,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4848.76,"2026-07-12T22:00:04"], [79292,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",449.65,"2026-07-12T22:00:04"], [79293,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",837.09,"2026-07-12T22:00:04"], [79294,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-07-12T22:00:04"], [79295,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",300.0,"2026-07-12T22:00:04"], [79296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.04,"2026-07-12T22:00:04"], [79297,"0007688526","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [79298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",499.33,"2026-07-12T22:00:04"], [79299,"0007692364","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [79300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",837.09,"2026-07-12T22:00:04"], [79301,"0007671876","2026-04-17T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79302,"APV7686167","2026-05-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",160.3,"2026-07-12T22:00:04"], [79303,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",280.54,"2026-07-12T22:00:04"], [79304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",349.6,"2026-07-12T22:00:04"], [79305,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-07-12T22:00:04"], [79306,"0007675095","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3618.41,"2026-07-12T22:00:04"], [79307,"HCM7663759","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [79308,"HCM7663717","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17757.43,"2026-07-12T22:00:04"], [79309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",200.69,"2026-07-12T22:00:04"], [79310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",481.66,"2026-07-12T22:00:04"], [79311,"0007679786","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [79312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",425.47,"2026-07-12T22:00:04"], [79313,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.98,"2026-07-12T22:00:04"], [79314,"0007671887","2026-04-17T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",7.83,"2026-07-12T22:00:04"], [79315,"0007712715","2026-06-12T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28014.0,"2026-07-12T22:00:04"], [79316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",401.39,"2026-07-12T22:00:04"], [79317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",574.31,"2026-07-12T22:00:04"], [79318,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [79319,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-07-12T22:00:04"], [79320,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",4792.53,"2026-07-12T22:00:04"], [79321,"EXV7683421","2026-04-23T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [79322,"APV7669467","2026-04-13T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000053830","NEWS BANNER PUBLICATIONS INC ",485.0,"2026-07-12T22:00:04"], [79323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",310.75,"2026-07-12T22:00:04"], [79324,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",12496.13,"2026-07-12T22:00:04"], [79325,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. 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[79329,"0007664916","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",527.03,"2026-07-12T22:00:04"], [79330,"APV7721251","2026-06-18T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",7204.44,"2026-07-12T22:00:04"], [79331,"APV7669523","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1495.06,"2026-07-12T22:00:04"], [79332,"APV7677867","2026-04-27T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",811.49,"2026-07-12T22:00:04"], [79333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",826.79,"2026-07-12T22:00:04"], [79334,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",8960.0,"2026-07-12T22:00:04"], [79335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",291.33,"2026-07-12T22:00:04"], [79336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",521.81,"2026-07-12T22:00:04"], [79337,"HCM7673060","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26726.14,"2026-07-12T22:00:04"], [79338,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [79339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1195.03,"2026-07-12T22:00:04"], [79340,"0007705806","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [79341,"0007711805","2026-06-11T00:00:00",2026,4,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",986.81,"2026-07-12T22:00:04"], [79343,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",153.1,"2026-07-12T22:00:04"], [79344,"HCM7698896","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [79345,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",4949.22,"2026-07-12T22:00:04"], [79346,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",588.23,"2026-07-12T22:00:04"], [79347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",208.72,"2026-07-12T22:00:04"], [79348,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [79349,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",7170.54,"2026-07-12T22:00:04"], [79350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",196.07,"2026-07-12T22:00:04"], [79351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",349.6,"2026-07-12T22:00:04"], [79352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",718.22,"2026-07-12T22:00:04"], [79353,"HCM7673027","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",54.9,"2026-07-12T22:00:04"], [79354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",437.51,"2026-07-12T22:00:04"], [79355,"APV7693601","2026-05-20T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1498.93,"2026-07-12T22:00:04"], [79356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",194.22,"2026-07-12T22:00:04"], [79357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",743.17,"2026-07-12T22:00:04"], [79358,"APV7694634","2026-05-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",36737.16,"2026-07-12T22:00:04"], [79359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",233.07,"2026-07-12T22:00:04"], [79360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",582.66,"2026-07-12T22:00:04"], [79361,"HCM7712609","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",421689.75,"2026-07-12T22:00:04"], [79362,"APV7673163","2026-04-20T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440737","BRENDA TURPIN ",28012.5,"2026-07-12T22:00:04"], [79363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",527.23,"2026-07-12T22:00:04"], [79364,"APV7686088","2026-05-08T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000067543","PUBLIC HEALTH FOUNDATION ",110543.48,"2026-07-12T22:00:04"], [79365,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3139.89,"2026-07-12T22:00:04"], [79366,"APV7663057","2026-04-02T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-07-12T22:00:04"], [79367,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",39933.85,"2026-07-12T22:00:04"], [79368,"0007678602","2026-04-28T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-274.2,"2026-07-12T22:00:04"], [79369,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",788.72,"2026-07-12T22:00:04"], [79370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",301.04,"2026-07-12T22:00:04"], [79371,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",35689.09,"2026-07-12T22:00:04"], [79372,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [79373,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",736.91,"2026-07-12T22:00:04"], [79374,"0007668305","2026-04-13T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.27,"2026-07-12T22:00:04"], [79375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1710.51,"2026-07-12T22:00:04"], [79376,"HCM7673007","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23941.71,"2026-07-12T22:00:04"], [79377,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [79378,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-07-12T22:00:04"], [79379,"HCM7682584","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [79380,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",58.57,"2026-07-12T22:00:04"], [79381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD ",986.82,"2026-07-12T22:00:04"], [79382,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",259101.39,"2026-07-12T22:00:04"], [79383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",60.21,"2026-07-12T22:00:04"], [79384,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",97.11,"2026-07-12T22:00:04"], [79385,"0007679780","2026-05-08T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.34,"2026-07-12T22:00:04"], [79386,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",363.45,"2026-07-12T22:00:04"], [79387,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",97.11,"2026-07-12T22:00:04"], [79388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",240.43,"2026-07-12T22:00:04"], [79389,"0007675049","2026-04-22T00:00:00",2026,4,518800,"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",56.68,"2026-07-12T22:00:04"], [79390,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [79391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437647","ANN WILLIAMS ",606.69,"2026-07-12T22:00:04"], [79392,"HCM7663746","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",966.36,"2026-07-12T22:00:04"], [79393,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [79394,"APV7706067","2026-06-03T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",1105.5,"2026-07-12T22:00:04"], [79395,"APV7680044","2026-04-29T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1368083.96,"2026-07-12T22:00:04"], [79396,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000269037","NOLA MORRIS ",825.83,"2026-07-12T22:00:04"], [79397,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18447.83,"2026-07-12T22:00:04"], [79398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",559.13,"2026-07-12T22:00:04"], [79399,"0007695130","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1082.08,"2026-07-12T22:00:04"], [79400,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",38.54,"2026-07-12T22:00:04"], [79401,"0007685756","2026-05-08T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-65.03,"2026-07-12T22:00:04"], [79402,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",384.59,"2026-07-12T22:00:04"], [79403,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",55596.18,"2026-07-12T22:00:04"], [79404,"0007668387","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [79405,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.84,"2026-07-12T22:00:04"], [79406,"0007661877","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1760171.79,"2026-07-12T22:00:04"], [79407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",97.11,"2026-07-12T22:00:04"], [79408,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",4190.4,"2026-07-12T22:00:04"], [79409,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1385.33,"2026-07-12T22:00:04"], [79410,"0007687546","2026-05-12T00:00:00",2026,4,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",-10000.0,"2026-07-12T22:00:04"], [79411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443194","BRANDY DOTY ",588.23,"2026-07-12T22:00:04"], [79412,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",15.48,"2026-07-12T22:00:04"], [79413,"APV7696449","2026-05-26T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1255.56,"2026-07-12T22:00:04"], [79414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",1974.05,"2026-07-12T22:00:04"], [79415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",901.92,"2026-07-12T22:00:04"], [79416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",349.6,"2026-07-12T22:00:04"], [79417,"APV7714131","2026-06-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",30483.43,"2026-07-12T22:00:04"], [79418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",753.38,"2026-07-12T22:00:04"], [79419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",2163.28,"2026-07-12T22:00:04"], [79420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",291.33,"2026-07-12T22:00:04"], [79421,"HCM7712627","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.58,"2026-07-12T22:00:04"], [79422,"0007718321","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",166.02,"2026-07-12T22:00:04"], [79423,"ARD7672517","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-69514.46,"2026-07-12T22:00:04"], [79424,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",50.65,"2026-07-12T22:00:04"], [79425,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",548.0,"2026-07-12T22:00:04"], [79426,"APV7680803","2026-04-30T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",17.88,"2026-07-12T22:00:04"], [79427,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",297.08,"2026-07-12T22:00:04"], [79428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",200.69,"2026-07-12T22:00:04"], [79429,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",174.8,"2026-07-12T22:00:04"], [79430,"APV7706019","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396602","THEISSEN TRAINING SYSTEMS INC ",600.0,"2026-07-12T22:00:04"], [79431,"0007675074","2026-04-22T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17746.46,"2026-07-12T22:00:04"], [79432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",388.44,"2026-07-12T22:00:04"], [79433,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [79434,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",142.87,"2026-07-12T22:00:04"], [79435,"0007712723","2026-06-12T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79436,"0007728324","2026-06-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",89.14,"2026-07-12T22:00:04"], [79437,"APV7721216","2026-06-18T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064075","CLAY COUNTY ",24649.24,"2026-07-12T22:00:04"], [79438,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [79439,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",1980.98,"2026-07-12T22:00:04"], [79440,"APV7711831","2026-06-11T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",30000.0,"2026-07-12T22:00:04"], [79441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",818.25,"2026-07-12T22:00:04"], [79442,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6232.07,"2026-07-12T22:00:04"], [79443,"0007698974","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",45.29,"2026-07-12T22:00:04"], [79444,"0007662720","2026-04-02T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Dept of Defense","Dept of Defense","Ease 3.0"," ","General Ledger Entry",21000.0,"2026-07-12T22:00:04"], [79445,"0007675830","2026-04-24T00:00:00",2026,4,659270,"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",0.0,"2026-07-12T22:00:04"], [79446,"HCM7673061","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",495.18,"2026-07-12T22:00:04"], [79447,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [79448,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [79449,"HCM7673006","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.93,"2026-07-12T22:00:04"], [79450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",388.44,"2026-07-12T22:00:04"], [79451,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",355945.28,"2026-07-12T22:00:04"], [79452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",364.16,"2026-07-12T22:00:04"], [79453,"APV7709951","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",1605.65,"2026-07-12T22:00:04"], [79454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",418.64,"2026-07-12T22:00:04"], [79455,"HCM7712614","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [79456,"APV7670257","2026-04-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1660.15,"2026-07-12T22:00:04"], [79457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",140.48,"2026-07-12T22:00:04"], [79458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",240.83,"2026-07-12T22:00:04"], [79459,"HCM7698858","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",247.0,"2026-07-12T22:00:04"], [79460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1058.3,"2026-07-12T22:00:04"], [79461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",2913.55,"2026-07-12T22:00:04"], [79462,"APV7691677","2026-05-18T00:00:00",2026,4,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087026","STONE'S FARM SERVICES INC ",553.29,"2026-07-12T22:00:04"], [79463,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",118820.05,"2026-07-12T22:00:04"], [79464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",401.38,"2026-07-12T22:00:04"], [79465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",541.88,"2026-07-12T22:00:04"], [79466,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [79467,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",991.25,"2026-07-12T22:00:04"], [79468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",401.39,"2026-07-12T22:00:04"], [79469,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [79470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",160.56,"2026-07-12T22:00:04"], [79471,"0007675832","2026-04-23T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-2100.0,"2026-07-12T22:00:04"], [79472,"EXV7712386","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",284.06,"2026-07-12T22:00:04"], [79473,"0007715686","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",859.54,"2026-07-12T22:00:04"], [79474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",160.55,"2026-07-12T22:00:04"], [79475,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",669.62,"2026-07-12T22:00:04"], [79476,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-12T22:00:04"], [79477,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [79478,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",44438.67,"2026-07-12T22:00:04"], [79479,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",6350.51,"2026-07-12T22:00:04"], [79480,"0007693451","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.68,"2026-07-12T22:00:04"], [79481,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000432853","A CHILD'S WORLD INC ",4179.73,"2026-07-12T22:00:04"], [79482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",679.77,"2026-07-12T22:00:04"], [79483,"0007705804","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4193.27,"2026-07-12T22:00:04"], [79484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1853.61,"2026-07-12T22:00:04"], [79485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",401.39,"2026-07-12T22:00:04"], [79486,"0007710608","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",42.58,"2026-07-12T22:00:04"], [79487,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",2452.42,"2026-07-12T22:00:04"], [79488,"APV7685266","2026-05-07T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",9249.86,"2026-07-12T22:00:04"], [79489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",291.33,"2026-07-12T22:00:04"], [79490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",874.57,"2026-07-12T22:00:04"], [79491,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [79492,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",136.0,"2026-07-12T22:00:04"], [79493,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.34,"2026-07-12T22:00:04"], [79494,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [79495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",160.56,"2026-07-12T22:00:04"], [79496,"0007668304","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54653.74,"2026-07-12T22:00:04"], [79497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",60.21,"2026-07-12T22:00:04"], [79498,"0007731944","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6715.0,"2026-07-12T22:00:04"], [79499,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [79500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",640.92,"2026-07-12T22:00:04"], [79501,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [79502,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [79503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",799.8,"2026-07-12T22:00:04"], [79504,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",29.61,"2026-07-12T22:00:04"], [79505,"HCM7691214","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [79506,"APV7687068","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",130665.61,"2026-07-12T22:00:04"], [79507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",200.69,"2026-07-12T22:00:04"], [79508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",527.23,"2026-07-12T22:00:04"], [79509,"HCM7672999","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",193.4,"2026-07-12T22:00:04"], [79510,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",7721.6,"2026-07-12T22:00:04"], [79511,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",16.12,"2026-07-12T22:00:04"], [79512,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"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",6.48,"2026-07-12T22:00:04"], [79513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",294.42,"2026-07-12T22:00:04"], [79514,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",868.48,"2026-07-12T22:00:04"], [79515,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1085.99,"2026-07-12T22:00:04"], [79516,"APV7676130","2026-04-23T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",9726.02,"2026-07-12T22:00:04"], [79517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",145.66,"2026-07-12T22:00:04"], [79518,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",375.76,"2026-07-12T22:00:04"], [79519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",301.04,"2026-07-12T22:00:04"], [79520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",260.9,"2026-07-12T22:00:04"], [79521,"0007711465","2026-06-11T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [79522,"0007684417","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.37,"2026-07-12T22:00:04"], [79523,"HCM7691257","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-07-12T22:00:04"], [79524,"0007671960","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",553.53,"2026-07-12T22:00:04"], [79526,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",396.15,"2026-07-12T22:00:04"], [79527,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",23304.0,"2026-07-12T22:00:04"], [79528,"0007675080","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [79529,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-07-12T22:00:04"], [79530,"EXV7676473","2026-04-22T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",29.45,"2026-07-12T22:00:04"], [79531,"0007669262","2026-04-14T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23884.26,"2026-07-12T22:00:04"], [79532,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-07-12T22:00:04"], [79533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",240.84,"2026-07-12T22:00:04"], [79534,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",11012.23,"2026-07-12T22:00:04"], [79535,"0007719012","2026-06-18T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [79536,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.11,"2026-07-12T22:00:04"], [79537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",270.94,"2026-07-12T22:00:04"], [79538,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-07-12T22:00:04"], [79539,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.84,"2026-07-12T22:00:04"], [79540,"0007684432","2026-05-07T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-07-12T22:00:04"], [79541,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.44,"2026-07-12T22:00:04"], [79542,"0007675045","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [79543,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",52693.07,"2026-07-12T22:00:04"], [79544,"0007710554","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1891.61,"2026-07-12T22:00:04"], [79545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",194.22,"2026-07-12T22:00:04"], [79546,"HCM7673014","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",25.14,"2026-07-12T22:00:04"], [79547,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",49320.44,"2026-07-12T22:00:04"], [79548,"APV7712911","2026-06-12T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",285.57,"2026-07-12T22:00:04"], [79549,"0007696221","2026-05-26T00:00:00",2026,4,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72741.94,"2026-07-12T22:00:04"], [79550,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",932.26,"2026-07-12T22:00:04"], [79551,"APV7721174","2026-06-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",50.0,"2026-07-12T22:00:04"], [79552,"EXV7674760","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",106.77,"2026-07-12T22:00:04"], [79553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",553.52,"2026-07-12T22:00:04"], [79554,"HCM7712652","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-07-12T22:00:04"], [79555,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [79556,"APV7680803","2026-04-30T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2468.35,"2026-07-12T22:00:04"], [79557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",301.04,"2026-07-12T22:00:04"], [79558,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79559,"HCM7691212","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",435.44,"2026-07-12T22:00:04"], [79560,"APV7706976","2026-06-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6660.0,"2026-07-12T22:00:04"], [79561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.35,"2026-07-12T22:00:04"], [79562,"HCM7691253","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41806.57,"2026-07-12T22:00:04"], [79563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",194.22,"2026-07-12T22:00:04"], [79564,"0007718327","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [79565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",200.69,"2026-07-12T22:00:04"], [79566,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",211544.92,"2026-07-12T22:00:04"], [79567,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",62.58,"2026-07-12T22:00:04"], [79568,"0007663855","2026-04-06T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35.72,"2026-07-12T22:00:04"], [79569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",815.72,"2026-07-12T22:00:04"], [79570,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",119.18,"2026-07-12T22:00:04"], [79571,"HCM7691226","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-07-12T22:00:04"], [79572,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1009.94,"2026-07-12T22:00:04"], [79573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",120.42,"2026-07-12T22:00:04"], [79574,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [79575,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [79576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",521.8,"2026-07-12T22:00:04"], [79577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441539","ETHAN SCOTT CANNON ",524.59,"2026-07-12T22:00:04"], [79578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",3085.67,"2026-07-12T22:00:04"], [79579,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",4020.69,"2026-07-12T22:00:04"], [79580,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [79581,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358519","DANIELLE BAUM ",958.72,"2026-07-12T22:00:04"], [79582,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",318098.33,"2026-07-12T22:00:04"], [79583,"0007721787","2026-06-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",656.21,"2026-07-12T22:00:04"], [79584,"0007692390","2026-05-19T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",368398.44,"2026-07-12T22:00:04"], [79585,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [79586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",755.01,"2026-07-12T22:00:04"], [79587,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",521.48,"2026-07-12T22:00:04"], [79588,"0007676804","2026-04-24T00:00:00",2026,4,583120,"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",556.57,"2026-07-12T22:00:04"], [79589,"0007680526","2026-04-30T00:00:00",2026,4,519722,"Health Savings Account",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [79590,"0007684417","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [79591,"0007686614","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",216.24,"2026-07-12T22:00:04"], [79592,"APV7665865","2026-04-08T00:00:00",2026,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",102922.8,"2026-07-12T22:00:04"], [79593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",579.94,"2026-07-12T22:00:04"], [79594,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440648","ASHLEY BAUMANN ",240.43,"2026-07-12T22:00:04"], [79595,"APV7664032","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",6303.93,"2026-07-12T22:00:04"], [79596,"APV7712030","2026-06-11T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",45654.55,"2026-07-12T22:00:04"], [79597,"0007733576","2026-06-26T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.63,"2026-07-12T22:00:04"], [79598,"HCM7712650","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1398.09,"2026-07-12T22:00:04"], [79599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",291.33,"2026-07-12T22:00:04"], [79600,"0007675795","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-6.43,"2026-07-12T22:00:04"], [79601,"HCM7663700","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [79602,"APV7665997","2026-04-08T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064474","REI REAL ESTATE SERVICES LLC ",2184.0,"2026-07-12T22:00:04"], [79603,"HCM7712609","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",127.75,"2026-07-12T22:00:04"], [79604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",364.16,"2026-07-12T22:00:04"], [79605,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",341.18,"2026-07-12T22:00:04"], [79606,"0007710610","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79607,"APV7705035","2026-06-02T00:00:00",2026,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",57.05,"2026-07-12T22:00:04"], [79608,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [79609,"HCM7691245","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",471.23,"2026-07-12T22:00:04"], [79610,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",156.54,"2026-07-12T22:00:04"], [79611,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",761.63,"2026-07-12T22:00:04"], [79612,"APV7669451","2026-04-14T00:00:00",2026,4,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",3061.08,"2026-07-12T22:00:04"], [79613,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1533.26,"2026-07-12T22:00:04"], [79614,"APV7698229","2026-05-28T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055794","COLORADO STATE UNIVERSITY ",11945.47,"2026-07-12T22:00:04"], [79615,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",256.58,"2026-07-12T22:00:04"], [79616,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [79617,"HCM7691214","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7205.09,"2026-07-12T22:00:04"], [79618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",330.17,"2026-07-12T22:00:04"], [79619,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [79620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",501.73,"2026-07-12T22:00:04"], [79621,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [79622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",543.82,"2026-07-12T22:00:04"], [79623,"0007712723","2026-06-12T00:00:00",2026,4,547141,"SpOp - Manuf - Chemical",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [79624,"HCM7712648","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [79625,"APV7715104","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",83502.48,"2026-07-12T22:00:04"], [79626,"HCM7682584","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [79627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",699.19,"2026-07-12T22:00:04"], [79628,"0007718268","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",39.05,"2026-07-12T22:00:04"], [79629,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [79630,"0007723985","2026-06-19T00:00:00",2026,4,518800,"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",1.86,"2026-07-12T22:00:04"], [79631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",561.95,"2026-07-12T22:00:04"], [79632,"0007687588","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",372.53,"2026-07-12T22:00:04"], [79633,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",100897.05,"2026-07-12T22:00:04"], [79634,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [79635,"APV7676130","2026-04-23T00:00:00",2026,4,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",33386.91,"2026-07-12T22:00:04"], [79636,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",222.48,"2026-07-12T22:00:04"], [79637,"0007734438","2026-06-26T00:00:00",2026,4,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [79638,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-07-12T22:00:04"], [79639,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [79640,"APV7713041","2026-06-12T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2929734.49,"2026-07-12T22:00:04"], [79641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",310.75,"2026-07-12T22:00:04"], [79642,"0007674109","2026-04-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",200.7,"2026-07-12T22:00:04"], [79644,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7115.17,"2026-07-12T22:00:04"], [79645,"0007688526","2026-05-01T00:00:00",2026,4,659270,"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",23.2,"2026-07-12T22:00:04"], [79646,"0007709625","2026-06-09T00:00:00",2026,4,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [79647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",285.99,"2026-07-12T22:00:04"], [79648,"0007666579","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9762.08,"2026-07-12T22:00:04"], [79649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",433.3,"2026-07-12T22:00:04"], [79650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",593.45,"2026-07-12T22:00:04"], [79651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424575","MARTHA CUPKA ",524.59,"2026-07-12T22:00:04"], [79652,"0007675100","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",167.7,"2026-07-12T22:00:04"], [79653,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [79654,"0007679767","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1137.39,"2026-07-12T22:00:04"], [79655,"HCM7663736","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",11280.23,"2026-07-12T22:00:04"], [79656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",80.28,"2026-07-12T22:00:04"], [79657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",331.14,"2026-07-12T22:00:04"], [79658,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3158.22,"2026-07-12T22:00:04"], [79659,"0007676802","2026-04-24T00:00:00",2026,4,539038,"Prog Op-Software Licensing",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-22.36,"2026-07-12T22:00:04"], [79660,"0007663855","2026-04-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8543.34,"2026-07-12T22:00:04"], [79661,"0007665811","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",449.53,"2026-07-12T22:00:04"], [79662,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [79663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1086.36,"2026-07-12T22:00:04"], [79664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",605.39,"2026-07-12T22:00:04"], [79665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",260.9,"2026-07-12T22:00:04"], [79666,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [79667,"0007669262","2026-04-14T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",45.69,"2026-07-12T22:00:04"], [79668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",802.77,"2026-07-12T22:00:04"], [79669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",364.16,"2026-07-12T22:00:04"], [79670,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120763","BLACKFORD CTY SCHL TREASURER ",44911.11,"2026-07-12T22:00:04"], [79671,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [79672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",501.74,"2026-07-12T22:00:04"], [79673,"0007677647","2026-04-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [79674,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",6740.83,"2026-07-12T22:00:04"], [79675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",330.17,"2026-07-12T22:00:04"], [79676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",291.33,"2026-07-12T22:00:04"], [79677,"0007708784","2026-06-08T00:00:00",2026,4,518800,"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",1.06,"2026-07-12T22:00:04"], [79678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",286.79,"2026-07-12T22:00:04"], [79679,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",48.0,"2026-07-12T22:00:04"], [79680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",552.31,"2026-07-12T22:00:04"], [79681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1245.1,"2026-07-12T22:00:04"], [79682,"APV7706031","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6238.44,"2026-07-12T22:00:04"], [79683,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-07-12T22:00:04"], [79684,"APV7691762","2026-05-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",20.18,"2026-07-12T22:00:04"], [79685,"HCM7691219","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",900.0,"2026-07-12T22:00:04"], [79686,"APV7696549","2026-05-26T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",66023.8,"2026-07-12T22:00:04"], [79687,"0007733576","2026-06-26T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [79688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",301.04,"2026-07-12T22:00:04"], [79689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",120.42,"2026-07-12T22:00:04"], [79690,"EXV7678224","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",72.07,"2026-07-12T22:00:04"], [79691,"0007662672","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-76.5,"2026-07-12T22:00:04"], [79692,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18599.26,"2026-07-12T22:00:04"], [79693,"EXV7664665","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",89.97,"2026-07-12T22:00:04"], [79694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",441.53,"2026-07-12T22:00:04"], [79695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",330.17,"2026-07-12T22:00:04"], [79696,"APV7696449","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064858","UNION COUNTY ",7831.38,"2026-07-12T22:00:04"], [79697,"0007720954","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [79698,"APV7686158","2026-05-08T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000021225","FASTENAL COMPANY ",27.58,"2026-07-12T22:00:04"], [79699,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",173.31,"2026-07-12T22:00:04"], [79700,"0007695220","2026-05-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79701,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",771.33,"2026-07-12T22:00:04"], [79702,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [79703,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",7329.77,"2026-07-12T22:00:04"], [79704,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [79705,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [79706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",598.78,"2026-07-12T22:00:04"], [79707,"APV7667719","2026-04-10T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-07-12T22:00:04"], [79708,"HCM7682586","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",20.45,"2026-07-12T22:00:04"], [79709,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",213.64,"2026-07-12T22:00:04"], [79710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",218.75,"2026-07-12T22:00:04"], [79711,"EXV7707305","2026-06-04T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",116.76,"2026-07-12T22:00:04"], [79712,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"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",3.47,"2026-07-12T22:00:04"], [79713,"HCM7673074","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-07-12T22:00:04"], [79714,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-07-12T22:00:04"], [79715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1650.87,"2026-07-12T22:00:04"], [79716,"0007675828","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79717,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",433.3,"2026-07-12T22:00:04"], [79718,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",64.07,"2026-07-12T22:00:04"], [79719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433196","KALIN DAVISON ",2135.45,"2026-07-12T22:00:04"], [79720,"EXV7714416","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",41.15,"2026-07-12T22:00:04"], [79721,"APV7667745","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",81658.32,"2026-07-12T22:00:04"], [79722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",1034.8,"2026-07-12T22:00:04"], [79723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",824.05,"2026-07-12T22:00:04"], [79724,"0007693430","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2805.41,"2026-07-12T22:00:04"], [79725,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [79726,"0007656049","2026-04-02T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [79727,"APV7699077","2026-05-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",60377.67,"2026-07-12T22:00:04"], [79728,"HCM7682541","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.63,"2026-07-12T22:00:04"], [79729,"APV7688723","2026-05-13T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000015061","HANCOCK REGIONAL HOSPITAL ",3728.8,"2026-07-12T22:00:04"], [79730,"ARD7697636","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30681.63,"2026-07-12T22:00:04"], [79731,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",12809.19,"2026-07-12T22:00:04"], [79732,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109466","MAGNOLIA ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [79733,"HCM7691257","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2813.9,"2026-07-12T22:00:04"], [79734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",529.44,"2026-07-12T22:00:04"], [79735,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [79736,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",301.04,"2026-07-12T22:00:04"], [79737,"APV7705115","2026-06-02T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.39,"2026-07-12T22:00:04"], [79738,"HCM7691244","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",277.43,"2026-07-12T22:00:04"], [79739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",301.04,"2026-07-12T22:00:04"], [79740,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.7,"2026-07-12T22:00:04"], [79741,"INV7676564","2026-04-23T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",613.65,"2026-07-12T22:00:04"], [79742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",743.17,"2026-07-12T22:00:04"], [79743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",582.01,"2026-07-12T22:00:04"], [79744,"0007713665","2026-06-15T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",240.43,"2026-07-12T22:00:04"], [79746,"0007713586","2026-06-15T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1184.1,"2026-07-12T22:00:04"], [79748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2678.46,"2026-07-12T22:00:04"], [79749,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",31.42,"2026-07-12T22:00:04"], [79750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",609.46,"2026-07-12T22:00:04"], [79751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",60.21,"2026-07-12T22:00:04"], [79752,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60.92,"2026-07-12T22:00:04"], [79753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",4254.92,"2026-07-12T22:00:04"], [79754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",1285.25,"2026-07-12T22:00:04"], [79755,"0007679733","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [79756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1374.11,"2026-07-12T22:00:04"], [79757,"0007704781","2026-06-02T00:00:00",2026,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",11485.35,"2026-07-12T22:00:04"], [79758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",180.63,"2026-07-12T22:00:04"], [79759,"0007668394","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [79760,"APV7675255","2026-04-22T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",1078.38,"2026-07-12T22:00:04"], [79761,"0007688526","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",690.39,"2026-07-12T22:00:04"], [79762,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - 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StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",782.27,"2026-07-12T22:00:04"], [79769,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [79770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",625.56,"2026-07-12T22:00:04"], [79771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",401.39,"2026-07-12T22:00:04"], [79772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2700.13,"2026-07-12T22:00:04"], [79773,"HCM7682599","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [79774,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [79775,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5367.03,"2026-07-12T22:00:04"], [79776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",811.84,"2026-07-12T22:00:04"], [79777,"APV7692719","2026-05-18T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-07-12T22:00:04"], [79778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",301.04,"2026-07-12T22:00:04"], [79779,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79780,"0007661850","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9506.76,"2026-07-12T22:00:04"], [79781,"APV7666939","2026-04-09T00:00:00",2026,4,538130,"Const - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",0.0,"2026-07-12T22:00:04"], [79788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",308.03,"2026-07-12T22:00:04"], [79789,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",220.55,"2026-07-12T22:00:04"], [79790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",301.04,"2026-07-12T22:00:04"], [79791,"0007710586","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5652705.29,"2026-07-12T22:00:04"], [79792,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3225.33,"2026-07-12T22:00:04"], [79793,"APV7680043","2026-04-28T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",350.64,"2026-07-12T22:00:04"], [79794,"0007697069","2026-05-27T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79795,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.13,"2026-07-12T22:00:04"], [79796,"0007657008","2026-04-03T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79797,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [79798,"0007713585","2026-06-15T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",910.89,"2026-07-12T22:00:04"], [79800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",527.22,"2026-07-12T22:00:04"], [79801,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",518.15,"2026-07-12T22:00:04"], [79802,"0007696214","2026-05-26T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",816.23,"2026-07-12T22:00:04"], [79803,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434335","DESIRAE DUNN ",2388.86,"2026-07-12T22:00:04"], [79804,"0007705644","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",756.85,"2026-07-12T22:00:04"], [79805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.48,"2026-07-12T22:00:04"], [79806,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",12000.0,"2026-07-12T22:00:04"], [79807,"APV7666095","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",128.14,"2026-07-12T22:00:04"], [79808,"EXV7669031","2026-04-07T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [79809,"0007684417","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20394.15,"2026-07-12T22:00:04"], [79810,"0007694223","2026-05-21T00:00:00",2026,4,518800,"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",6.45,"2026-07-12T22:00:04"], [79811,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [79812,"0007695130","2026-05-01T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1647.35,"2026-07-12T22:00:04"], [79813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",629.77,"2026-07-12T22:00:04"], [79814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",160.55,"2026-07-12T22:00:04"], [79815,"0007697059","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",395.11,"2026-07-12T22:00:04"], [79816,"APV7687836","2026-05-12T00:00:00",2026,4,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",1756.0,"2026-07-12T22:00:04"], [79817,"0007684411","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [79818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421703","MEAGAN BEAN ",542.07,"2026-07-12T22:00:04"], [79819,"HCM7682532","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [79820,"EXV7674731","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",302.54,"2026-07-12T22:00:04"], [79821,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",203080.47,"2026-07-12T22:00:04"], [79822,"HCM7691290","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [79823,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193777","N. PUTNAM COMM SCHOOL TREAS ",14993.15,"2026-07-12T22:00:04"], [79824,"HCM7673061","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1548.36,"2026-07-12T22:00:04"], [79825,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [79826,"APV7686763","2026-05-11T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072260","TOWN OF BROOKSTON CLERK TREASURER ",103224.0,"2026-07-12T22:00:04"], [79827,"APV7679935","2026-04-29T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",3782.87,"2026-07-12T22:00:04"], [79828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",1355.66,"2026-07-12T22:00:04"], [79829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",349.6,"2026-07-12T22:00:04"], [79830,"APV7693679","2026-05-20T00:00:00",2026,4,538120,"Const - 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Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",419.32,"2026-07-12T22:00:04"], [79836,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10551.88,"2026-07-12T22:00:04"], [79837,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392761","CHELSEA BROWN ",1546.31,"2026-07-12T22:00:04"], [79838,"0007668305","2026-04-13T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [79839,"0007718300","2026-06-17T00:00:00",2026,4,518800,"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",4.69,"2026-07-12T22:00:04"], [79840,"0007715673","2026-06-17T00:00:00",2026,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",126.96,"2026-07-12T22:00:04"], [79841,"0007676814","2026-04-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",250.28,"2026-07-12T22:00:04"], [79842,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",650.0,"2026-07-12T22:00:04"], [79843,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",200.69,"2026-07-12T22:00:04"], [79844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",421.46,"2026-07-12T22:00:04"], [79845,"HCM7663760","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.19,"2026-07-12T22:00:04"], [79846,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",19468.56,"2026-07-12T22:00:04"], [79847,"0007708730","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [79853,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [79854,"0007718287","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.33,"2026-07-12T22:00:04"], [79855,"HCM7698929","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",320.68,"2026-07-12T22:00:04"], [79856,"0007661850","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",27.07,"2026-07-12T22:00:04"], [79857,"0007684417","2026-05-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",79.54,"2026-07-12T22:00:04"], [79858,"0007713680","2026-06-15T00:00:00",2026,4,659266,"Database Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",439.64,"2026-07-12T22:00:04"], [79859,"0007659891","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",740.08,"2026-07-12T22:00:04"], [79860,"APV7706969","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",3538.86,"2026-07-12T22:00:04"], [79861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",481.66,"2026-07-12T22:00:04"], [79862,"0007668387","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",106591.58,"2026-07-12T22:00:04"], [79863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",441.52,"2026-07-12T22:00:04"], [79864,"HCM7673061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [79865,"0007699928","2026-05-31T00:00:00",2026,4,652331,"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",243.73,"2026-07-12T22:00:04"], [79866,"ARD7718699","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3608.02,"2026-07-12T22:00:04"], [79867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3106.14,"2026-07-12T22:00:04"], [79868,"APV7662229","2026-04-01T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",95.74,"2026-07-12T22:00:04"], [79869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",301.04,"2026-07-12T22:00:04"], [79870,"0007684417","2026-05-01T00:00:00",2026,4,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",505.24,"2026-07-12T22:00:04"], [79871,"APV7704073","2026-06-01T00:00:00",2026,4,531038,"Prof Serv - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-07-12T22:00:04"], [79878,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. 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KINER ",873.99,"2026-07-12T22:00:04"], [79887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",361.25,"2026-07-12T22:00:04"], [79888,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",154.37,"2026-07-12T22:00:04"], [79889,"0007732665","2026-06-25T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79890,"0007720797","2026-06-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20976.0,"2026-07-12T22:00:04"], [79891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",200.69,"2026-07-12T22:00:04"], [79892,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",2166.11,"2026-07-12T22:00:04"], [79893,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51889.83,"2026-07-12T22:00:04"], [79894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",200.69,"2026-07-12T22:00:04"], [79895,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",3114.54,"2026-07-12T22:00:04"], [79896,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1017.76,"2026-07-12T22:00:04"], [79897,"0007713566","2026-06-15T00:00:00",2026,4,595594,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [79903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",318.31,"2026-07-12T22:00:04"], [79904,"APV7686757","2026-05-11T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",5400.15,"2026-07-12T22:00:04"], [79905,"0007710601","2026-06-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3141.56,"2026-07-12T22:00:04"], [79906,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",28.0,"2026-07-12T22:00:04"], [79907,"EXV7676529","2026-04-15T00:00:00",2026,4,595150,"InState Travel - 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Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79919,"APV7699227","2026-05-29T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",192.02,"2026-07-12T22:00:04"], [79920,"APV7695559","2026-05-21T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",230308.08,"2026-07-12T22:00:04"], [79921,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",21563.94,"2026-07-12T22:00:04"], [79922,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [79923,"APV7690686","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",8730.28,"2026-07-12T22:00:04"], [79924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",501.73,"2026-07-12T22:00:04"], [79925,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",211.7,"2026-07-12T22:00:04"], [79926,"0007668324","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.54,"2026-07-12T22:00:04"], [79927,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.77,"2026-07-12T22:00:04"], [79928,"0007733625","2026-06-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",85.66,"2026-07-12T22:00:04"], [79929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1204.17,"2026-07-12T22:00:04"], [79930,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",113.0,"2026-07-12T22:00:04"], [79931,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [79932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",1778.75,"2026-07-12T22:00:04"], [79933,"0007675095","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",361.88,"2026-07-12T22:00:04"], [79934,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1665.77,"2026-07-12T22:00:04"], [79935,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",84286.7,"2026-07-12T22:00:04"], [79936,"HCM7673030","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [79937,"APV7688853","2026-05-13T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",145.75,"2026-07-12T22:00:04"], [79938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",407.86,"2026-07-12T22:00:04"], [79939,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [79940,"APV7678003","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",75376.0,"2026-07-12T22:00:04"], [79941,"APV7665133","2026-04-07T00:00:00",2026,4,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000233532","OUTDOOR WORLD LLC ",50118.75,"2026-07-12T22:00:04"], [79942,"0007705750","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.7,"2026-07-12T22:00:04"], [79943,"APV7699226","2026-05-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1897.2,"2026-07-12T22:00:04"], [79944,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [79945,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45888.2,"2026-07-12T22:00:04"], [79946,"APV7689772","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",6707.17,"2026-07-12T22:00:04"], [79947,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",377.51,"2026-07-12T22:00:04"], [79948,"HCM7691216","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",8506.39,"2026-07-12T22:00:04"], [79949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [79950,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",140344.86,"2026-07-12T22:00:04"], [79951,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-07-12T22:00:04"], [79952,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",317.9,"2026-07-12T22:00:04"], [79953,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052218","HOWARD COUNTY ",2733.53,"2026-07-12T22:00:04"], [79954,"APV7666877","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",2296.8,"2026-07-12T22:00:04"], [79955,"APV7699275","2026-05-29T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",486.99,"2026-07-12T22:00:04"], [79956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",3810.97,"2026-07-12T22:00:04"], [79957,"0007728347","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1639742.93,"2026-07-12T22:00:04"], [79958,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",76819.44,"2026-07-12T22:00:04"], [79959,"0007668305","2026-04-13T00:00:00",2026,4,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.11,"2026-07-12T22:00:04"], [79960,"APV7704119","2026-06-01T00:00:00",2026,4,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",245.93,"2026-07-12T22:00:04"], [79961,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",213619.45,"2026-07-12T22:00:04"], [79962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",874.02,"2026-07-12T22:00:04"], [79963,"HCM7698892","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",74.63,"2026-07-12T22:00:04"], [79964,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-07-12T22:00:04"], [79965,"EXV7668982","2026-04-01T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [79966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",524.59,"2026-07-12T22:00:04"], [79967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",986.82,"2026-07-12T22:00:04"], [79968,"0007686580","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-07-12T22:00:04"], [79983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",155.38,"2026-07-12T22:00:04"], [79984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1605.55,"2026-07-12T22:00:04"], [79985,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [79986,"0007688511","2026-05-13T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [79987,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",34.0,"2026-07-12T22:00:04"], [79988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",100.35,"2026-07-12T22:00:04"], [79989,"0007671940","2026-04-17T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79990,"0007702516","2026-06-03T00:00:00",2026,4,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [79991,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [79992,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [79993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",602.08,"2026-07-12T22:00:04"], [79994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",521.81,"2026-07-12T22:00:04"], [79995,"0007659891","2026-04-08T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1432.35,"2026-07-12T22:00:04"], [79996,"APV7663102","2026-04-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",7778.04,"2026-07-12T22:00:04"], [79997,"EXV7718845","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger 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Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [80022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",838.9,"2026-07-12T22:00:04"], [80023,"ARD7670532","2026-04-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-3677.3,"2026-07-12T22:00:04"], [80024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425972","RHIANNA O'DAY ",542.07,"2026-07-12T22:00:04"], [80025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",200.69,"2026-07-12T22:00:04"], [80026,"APV7676101","2026-04-23T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",133.97,"2026-07-12T22:00:04"], [80027,"APV7709951","2026-06-09T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",-22.8,"2026-07-12T22:00:04"], [80028,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",559.13,"2026-07-12T22:00:04"], [80029,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [80030,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2432.88,"2026-07-12T22:00:04"], [80031,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [80032,"0007684417","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34.67,"2026-07-12T22:00:04"], [80033,"APV7665244","2026-04-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",847128.01,"2026-07-12T22:00:04"], [80034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",100.35,"2026-07-12T22:00:04"], [80035,"APV7704119","2026-06-01T00:00:00",2026,4,548118,"MedVet-Veterinary",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",81.9,"2026-07-12T22:00:04"], [80036,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER 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[80040,"APV7685266","2026-05-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000111352","DE JONG EQUIPMENT CO INC ",0.0,"2026-07-12T22:00:04"], [80041,"APV7668585","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225637","PLEVNA IMPLEMENT CO INC ",69.78,"2026-07-12T22:00:04"], [80042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",361.25,"2026-07-12T22:00:04"], [80043,"HCM7663746","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",129.66,"2026-07-12T22:00:04"], [80044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",963.33,"2026-07-12T22:00:04"], [80045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",77.68,"2026-07-12T22:00:04"], [80046,"APV7675246","2026-04-22T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",191.74,"2026-07-12T22:00:04"], [80047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",376.31,"2026-07-12T22:00:04"], [80048,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1189.77,"2026-07-12T22:00:04"], [80049,"0007684417","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",531.11,"2026-07-12T22:00:04"], [80050,"APC7730414","2026-06-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000057167","US BANK ",-388.84,"2026-07-12T22:00:04"], [80051,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",199.68,"2026-07-12T22:00:04"], [80052,"APV7673364","2026-04-20T00:00:00",2026,4,546005,"Off-Printer Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",600.0,"2026-07-12T22:00:04"], [80053,"HCM7682556","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3853.2,"2026-07-12T22:00:04"], [80054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1184.09,"2026-07-12T22:00:04"], [80055,"HCM7682600","2026-05-06T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [80056,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [80057,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1204.17,"2026-07-12T22:00:04"], [80058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",391.35,"2026-07-12T22:00:04"], [80059,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [80060,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [80061,"0007684417","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78495.01,"2026-07-12T22:00:04"], [80062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",301.04,"2026-07-12T22:00:04"], [80063,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [80064,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",47.24,"2026-07-12T22:00:04"], [80065,"EXV7669843","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [80066,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",525.47,"2026-07-12T22:00:04"], [80067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",401.39,"2026-07-12T22:00:04"], [80068,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [80069,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000370127","KID CITY USA - MERIDIAN PARK ",273.28,"2026-07-12T22:00:04"], [80070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",211.5,"2026-07-12T22:00:04"], [80071,"APV7673364","2026-04-20T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",5230.0,"2026-07-12T22:00:04"], [80072,"0007657007","2026-04-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80073,"0007668418","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [80074,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.95,"2026-07-12T22:00:04"], [80075,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-07-12T22:00:04"], [80076,"0007695130","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",651.01,"2026-07-12T22:00:04"], [80077,"0007696970","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",482.57,"2026-07-12T22:00:04"], [80078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",466.13,"2026-07-12T22:00:04"], [80079,"0007710608","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29759.61,"2026-07-12T22:00:04"], [80080,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [80081,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",3576.36,"2026-07-12T22:00:04"], [80082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",388.44,"2026-07-12T22:00:04"], [80083,"HCM7712609","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",616.71,"2026-07-12T22:00:04"], [80084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1164.02,"2026-07-12T22:00:04"], [80085,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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 ",114.0,"2026-07-12T22:00:04"], [80086,"APV7690670","2026-05-15T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [80087,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-07-12T22:00:04"], [80088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",240.83,"2026-07-12T22:00:04"], [80089,"0007709674","2026-06-09T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",560,"School for the Deaf","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",276.89,"2026-07-12T22:00:04"], [80090,"APV7666095","2026-04-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",513613.16,"2026-07-12T22:00:04"], [80091,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2008.84,"2026-07-12T22:00:04"], [80092,"0007668394","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",363.72,"2026-07-12T22:00:04"], [80093,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.35,"2026-07-12T22:00:04"], [80094,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [80095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",510.22,"2026-07-12T22:00:04"], [80096,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",78.8,"2026-07-12T22:00:04"], [80097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",341.58,"2026-07-12T22:00:04"], [80098,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431785","CAROLYN WYNJA ",927.78,"2026-07-12T22:00:04"], [80099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",481.67,"2026-07-12T22:00:04"], [80100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",900.31,"2026-07-12T22:00:04"], [80101,"0007669262","2026-04-14T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",399.15,"2026-07-12T22:00:04"], [80102,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",59.91,"2026-07-12T22:00:04"], [80103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",896.9,"2026-07-12T22:00:04"], [80104,"APV7665145","2026-04-07T00:00:00",2026,4,572304,"GR-Safety Education",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057545","DELAWARE COUNTY ",3142.86,"2026-07-12T22:00:04"], [80105,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [80106,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [80107,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [80108,"HCM7712648","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",60.28,"2026-07-12T22:00:04"], [80109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",762.71,"2026-07-12T22:00:04"], [80110,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",569.17,"2026-07-12T22:00:04"], [80111,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [80112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",976.17,"2026-07-12T22:00:04"], [80113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1170.37,"2026-07-12T22:00:04"], [80114,"APV7706019","2026-06-03T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",2248.16,"2026-07-12T22:00:04"], [80115,"APV7668699","2026-04-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",5205.21,"2026-07-12T22:00:04"], [80116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",481.67,"2026-07-12T22:00:04"], [80117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",140.49,"2026-07-12T22:00:04"], [80118,"ARD7699492","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12700.0,"2026-07-12T22:00:04"], [80119,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",561.94,"2026-07-12T22:00:04"], [80120,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",13854.59,"2026-07-12T22:00:04"], [80121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2311.22,"2026-07-12T22:00:04"], [80122,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",776.88,"2026-07-12T22:00:04"], [80123,"HCM7691236","2026-05-20T00:00:00",2026,4,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3606.63,"2026-07-12T22:00:04"], [80124,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [80125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",381.32,"2026-07-12T22:00:04"], [80126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",941.66,"2026-07-12T22:00:04"], [80127,"0007662846","2026-04-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3326.12,"2026-07-12T22:00:04"], [80128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433207","NICKOLAS WILLIAM FREEMAN ",1096.99,"2026-07-12T22:00:04"], [80129,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",304.74,"2026-07-12T22:00:04"], [80130,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-07-12T22:00:04"], [80131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",1476.07,"2026-07-12T22:00:04"], [80132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",349.6,"2026-07-12T22:00:04"], [80133,"0007698794","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",74.66,"2026-07-12T22:00:04"], [80134,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",115.96,"2026-07-12T22:00:04"], [80135,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.61,"2026-07-12T22:00:04"], [80136,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17821.41,"2026-07-12T22:00:04"], [80137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",407.86,"2026-07-12T22:00:04"], [80138,"EXV7665447","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [80139,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1564.41,"2026-07-12T22:00:04"], [80140,"0007672851","2026-04-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.25,"2026-07-12T22:00:04"], [80141,"0007698794","2026-06-02T00:00:00",2026,4,599024,"AdmOp-Recruiting",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",301.04,"2026-07-12T22:00:04"], [80143,"0007710580","2026-06-10T00:00:00",2026,4,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",24340.91,"2026-07-12T22:00:04"], [80144,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [80145,"0007686682","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1721424.75,"2026-07-12T22:00:04"], [80146,"EXV7730832","2026-06-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-07-12T22:00:04"], [80147,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",547.98,"2026-07-12T22:00:04"], [80148,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6936.6,"2026-07-12T22:00:04"], [80149,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.57,"2026-07-12T22:00:04"], [80150,"ARD7694684","2026-05-21T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-11626.28,"2026-07-12T22:00:04"], [80151,"HCM7673029","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",29.79,"2026-07-12T22:00:04"], [80152,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80153,"APV7704119","2026-06-01T00:00:00",2026,4,547058,"SpOp-Data Process",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",126.74,"2026-07-12T22:00:04"], [80154,"0007666654","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.11,"2026-07-12T22:00:04"], [80155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [80156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",418.85,"2026-07-12T22:00:04"], [80157,"0007704621","2026-06-02T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",221.42,"2026-07-12T22:00:04"], [80158,"0007683665","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-248.57,"2026-07-12T22:00:04"], [80159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",802.77,"2026-07-12T22:00:04"], [80160,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",577.39,"2026-07-12T22:00:04"], [80161,"0007710608","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [80162,"0007711785","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",232.05,"2026-07-12T22:00:04"], [80163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",388.44,"2026-07-12T22:00:04"], [80164,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",131068.7,"2026-07-12T22:00:04"], [80165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",291.33,"2026-07-12T22:00:04"], [80166,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [80167,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",64.0,"2026-07-12T22:00:04"], [80168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",361.25,"2026-07-12T22:00:04"], [80169,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1015.68,"2026-07-12T22:00:04"], [80170,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [80171,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [80172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",567.97,"2026-07-12T22:00:04"], [80173,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.23,"2026-07-12T22:00:04"], [80174,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4280.81,"2026-07-12T22:00:04"], [80175,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",49.0,"2026-07-12T22:00:04"], [80176,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",7469.41,"2026-07-12T22:00:04"], [80177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",903.12,"2026-07-12T22:00:04"], [80178,"0007664916","2026-04-07T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.28,"2026-07-12T22:00:04"], [80179,"APV7706948","2026-06-04T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2135.0,"2026-07-12T22:00:04"], [80180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",240.43,"2026-07-12T22:00:04"], [80181,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",5000.0,"2026-07-12T22:00:04"], [80182,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15169.86,"2026-07-12T22:00:04"], [80183,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.83,"2026-07-12T22:00:04"], [80184,"0007709692","2026-06-09T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80185,"HCM7663689","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",155.45,"2026-07-12T22:00:04"], [80186,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",2960.35,"2026-07-12T22:00:04"], [80187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",140.49,"2026-07-12T22:00:04"], [80188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",60.21,"2026-07-12T22:00:04"], [80189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",836.7,"2026-07-12T22:00:04"], [80190,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80191,"0007687517","2026-05-12T00:00:00",2026,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",401.39,"2026-07-12T22:00:04"], [80193,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [80194,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1540.12,"2026-07-12T22:00:04"], [80195,"EXV7698574","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",69.53,"2026-07-12T22:00:04"], [80196,"APV7697357","2026-05-27T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",489.12,"2026-07-12T22:00:04"], [80197,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [80198,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80199,"EXV7715390","2026-06-16T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",107.95,"2026-07-12T22:00:04"], [80200,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18466.25,"2026-07-12T22:00:04"], [80201,"APV7684000","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",40276.12,"2026-07-12T22:00:04"], [80202,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",320.97,"2026-07-12T22:00:04"], [80203,"APV7692661","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-07-12T22:00:04"], [80204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",510.22,"2026-07-12T22:00:04"], [80205,"EXV7695804","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",192.12,"2026-07-12T22:00:04"], [80206,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",47909.15,"2026-07-12T22:00:04"], [80207,"EXV7694875","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-07-12T22:00:04"], [80208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1157.21,"2026-07-12T22:00:04"], [80209,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",387.0,"2026-07-12T22:00:04"], [80210,"HCM7673004","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.83,"2026-07-12T22:00:04"], [80211,"0007711801","2026-06-11T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [80212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1614.17,"2026-07-12T22:00:04"], [80213,"0007705824","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80214,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",40310.4,"2026-07-12T22:00:04"], [80215,"APV7674303","2026-04-21T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",108.42,"2026-07-12T22:00:04"], [80216,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",64922.0,"2026-07-12T22:00:04"], [80217,"HCM7698824","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3309.54,"2026-07-12T22:00:04"], [80218,"HCM7691226","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",53.58,"2026-07-12T22:00:04"], [80219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1573.95,"2026-07-12T22:00:04"], [80220,"APV7687845","2026-05-12T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",38766.3,"2026-07-12T22:00:04"], [80221,"EXV7664677","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",264.99,"2026-07-12T22:00:04"], [80222,"0007705814","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [80223,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-12T22:00:04"], [80224,"EXV7733331","2026-06-04T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [80225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.11,"2026-07-12T22:00:04"], [80226,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",42.0,"2026-07-12T22:00:04"], [80227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",927.21,"2026-07-12T22:00:04"], [80228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",240.83,"2026-07-12T22:00:04"], [80229,"EXV7731631","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [80230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",349.6,"2026-07-12T22:00:04"], [80231,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",631568.0,"2026-07-12T22:00:04"], [80232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",762.64,"2026-07-12T22:00:04"], [80233,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",21313.06,"2026-07-12T22:00:04"], [80234,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [80235,"APV7698208","2026-05-28T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",18.94,"2026-07-12T22:00:04"], [80236,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [80237,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept 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Services","Guardianship Assistance","0000433323","TONYA WINDELS ",1663.52,"2026-07-12T22:00:04"], [80283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",401.39,"2026-07-12T22:00:04"], [80284,"0007693412","2026-05-20T00:00:00",2026,4,518800,"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"], [80285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404802","JEFFREY AARON 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Restoration Initiative"," ","General Ledger Entry",213.23,"2026-07-12T22:00:04"], [80303,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-07-12T22:00:04"], [80304,"0007688477","2026-05-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80305,"APV7691697","2026-05-18T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",12420.0,"2026-07-12T22:00:04"], [80306,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL TREAS ",1075.38,"2026-07-12T22:00:04"], [80307,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421111","NATHAN LUGBILL ",715.07,"2026-07-12T22:00:04"], [80308,"0007708782","2026-06-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [80309,"APV7688904","2026-05-13T00:00:00",2026,4,547122,"SpOp - Household Battery",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",149.82,"2026-07-12T22:00:04"], [80310,"APV7669532","2026-04-14T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",30380.45,"2026-07-12T22:00:04"], [80311,"EXV7679268","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [80312,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432147","ROBIN BELLAH ",559.13,"2026-07-12T22:00:04"], [80313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",401.39,"2026-07-12T22:00:04"], [80314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",891.08,"2026-07-12T22:00:04"], [80315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",135.95,"2026-07-12T22:00:04"], [80316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",338.37,"2026-07-12T22:00:04"], [80317,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120923","LAWRENCEBURG COMM SCHL TREAS ",28814.51,"2026-07-12T22:00:04"], [80318,"0007669262","2026-04-14T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",426.32,"2026-07-12T22:00:04"], [80319,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9960.28,"2026-07-12T22:00:04"], [80320,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80321,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060281","CITY OF KENDALLVILLE ",19016.72,"2026-07-12T22:00:04"], [80322,"HCM7691241","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",123.21,"2026-07-12T22:00:04"], [80323,"0007706698","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.12,"2026-07-12T22:00:04"], [80324,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",253675.08,"2026-07-12T22:00:04"], [80325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432273","ADAM W DRAKE ",2427.99,"2026-07-12T22:00:04"], [80326,"0007663855","2026-04-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31042.97,"2026-07-12T22:00:04"], [80327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1023.54,"2026-07-12T22:00:04"], [80328,"APV7674336","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064395","KOSCIUSKO COUNTY ",3750.0,"2026-07-12T22:00:04"], [80329,"EXV7699632","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",197.8,"2026-07-12T22:00:04"], [80330,"0007671876","2026-04-17T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80331,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",11755.0,"2026-07-12T22:00:04"], [80332,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1084.15,"2026-07-12T22:00:04"], [80333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",260.9,"2026-07-12T22:00:04"], [80334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",699.19,"2026-07-12T22:00:04"], [80335,"EXV7732480","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",493.44,"2026-07-12T22:00:04"], [80336,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",6233.0,"2026-07-12T22:00:04"], [80337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",501.74,"2026-07-12T22:00:04"], [80338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-07-12T22:00:04"], [80339,"0007705728","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",210.1,"2026-07-12T22:00:04"], [80340,"0007708739","2026-06-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1191.96,"2026-07-12T22:00:04"], [80341,"0007728324","2026-06-18T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",615.78,"2026-07-12T22:00:04"], [80342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",702.43,"2026-07-12T22:00:04"], [80343,"0007698974","2026-06-03T00:00:00",2026,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",31.39,"2026-07-12T22:00:04"], [80344,"0007705782","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",529.92,"2026-07-12T22:00:04"], [80345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",321.11,"2026-07-12T22:00:04"], [80346,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [80347,"HCM7682554","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",90508.57,"2026-07-12T22:00:04"], [80348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",330.17,"2026-07-12T22:00:04"], [80349,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",71.59,"2026-07-12T22:00:04"], [80350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",310.75,"2026-07-12T22:00:04"], [80351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",797.47,"2026-07-12T22:00:04"], [80352,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [80353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",271.91,"2026-07-12T22:00:04"], [80354,"HCM7682584","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",247.18,"2026-07-12T22:00:04"], [80355,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",324501.67,"2026-07-12T22:00:04"], [80356,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1183.98,"2026-07-12T22:00:04"], [80357,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1772.56,"2026-07-12T22:00:04"], [80358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1567.62,"2026-07-12T22:00:04"], [80359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",194.22,"2026-07-12T22:00:04"], [80360,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [80361,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",8516.18,"2026-07-12T22:00:04"], [80362,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1760.8,"2026-07-12T22:00:04"], [80363,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [80364,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [80365,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078183","SCOTTSBURG BLDG and LOAN ASSN ",82.5,"2026-07-12T22:00:04"], [80366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440391","NEIHA SANCHEZ ",588.23,"2026-07-12T22:00:04"], [80367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1285.24,"2026-07-12T22:00:04"], [80368,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [80369,"APV7666826","2026-04-09T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081981","WINAMAC COMPANY INC ",409.55,"2026-07-12T22:00:04"], [80370,"EXV7731626","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",130.0,"2026-07-12T22:00:04"], [80371,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [80372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",381.32,"2026-07-12T22:00:04"], [80373,"0007710610","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80374,"0007669262","2026-04-14T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1415.48,"2026-07-12T22:00:04"], [80375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",310.75,"2026-07-12T22:00:04"], [80376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",301.05,"2026-07-12T22:00:04"], [80377,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",187.7,"2026-07-12T22:00:04"], [80378,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",11061.0,"2026-07-12T22:00:04"], [80379,"HCM7682587","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance 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Entry",26.96,"2026-07-12T22:00:04"], [80389,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [80390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",321.11,"2026-07-12T22:00:04"], [80391,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",20772.83,"2026-07-12T22:00:04"], [80392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",485.16,"2026-07-12T22:00:04"], [80393,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [80394,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",473.97,"2026-07-12T22:00:04"], [80395,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-07-12T22:00:04"], [80396,"0007679767","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5972.45,"2026-07-12T22:00:04"], [80397,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",329.94,"2026-07-12T22:00:04"], [80398,"APV7690592","2026-05-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",108.98,"2026-07-12T22:00:04"], [80399,"0007732665","2026-06-25T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80400,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",58.42,"2026-07-12T22:00:04"], [80401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",509.63,"2026-07-12T22:00:04"], [80402,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",769.5,"2026-07-12T22:00:04"], [80403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1253.34,"2026-07-12T22:00:04"], [80404,"0007681493","2026-05-01T00:00:00",2026,4,583120,"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",0.0,"2026-07-12T22:00:04"], [80405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",200.7,"2026-07-12T22:00:04"], [80406,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [80407,"EXV7707344","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.77,"2026-07-12T22:00:04"], [80408,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.06,"2026-07-12T22:00:04"], [80409,"0007711805","2026-06-11T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80410,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [80411,"0007670080","2026-04-15T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-12T22:00:04"], [80412,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",93.75,"2026-07-12T22:00:04"], [80413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",240.83,"2026-07-12T22:00:04"], [80414,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1619.79,"2026-07-12T22:00:04"], [80415,"APV7683934","2026-05-04T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",23.71,"2026-07-12T22:00:04"], [80416,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [80417,"0007683724","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80418,"APV7680888","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",479047.78,"2026-07-12T22:00:04"], [80419,"APV7693561","2026-05-20T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000386321","METRIC ENVIRONMENTAL LLC ",2000.0,"2026-07-12T22:00:04"], [80420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",378.91,"2026-07-12T22:00:04"], [80421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",421.45,"2026-07-12T22:00:04"], [80422,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3808.14,"2026-07-12T22:00:04"], [80423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",582.66,"2026-07-12T22:00:04"], [80424,"APV7678846","2026-04-28T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-07-12T22:00:04"], [80425,"EXV7713319","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",599.99,"2026-07-12T22:00:04"], [80426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",571.98,"2026-07-12T22:00:04"], [80427,"0007667466","2026-04-10T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",718391.68,"2026-07-12T22:00:04"], [80428,"APV7705114","2026-06-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",65603.36,"2026-07-12T22:00:04"], [80429,"0007734447","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",37.85,"2026-07-12T22:00:04"], [80430,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193596","MONROE-GREGG SCHL DIST TREAS ",43033.57,"2026-07-12T22:00:04"], [80431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1720.15,"2026-07-12T22:00:04"], [80432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",220.76,"2026-07-12T22:00:04"], [80433,"0007684417","2026-05-01T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1806.34,"2026-07-12T22:00:04"], [80434,"0007710603","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.38,"2026-07-12T22:00:04"], [80435,"HCM7673029","2026-04-22T00:00:00",2026,4,518800,"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",549.42,"2026-07-12T22:00:04"], [80436,"0007659864","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",101.43,"2026-07-12T22:00:04"], [80437,"0007698012","2026-05-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.81,"2026-07-12T22:00:04"], [80438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",510.22,"2026-07-12T22:00:04"], [80439,"HCM7712614","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.95,"2026-07-12T22:00:04"], [80440,"HCM7682583","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.89,"2026-07-12T22:00:04"], [80441,"EXV7713362","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.54,"2026-07-12T22:00:04"], [80442,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-07-12T22:00:04"], [80443,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.76,"2026-07-12T22:00:04"], [80444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",140.48,"2026-07-12T22:00:04"], [80445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",602.09,"2026-07-12T22:00:04"], [80446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",378.73,"2026-07-12T22:00:04"], [80447,"HCM7691185","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",62.25,"2026-07-12T22:00:04"], [80448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",743.17,"2026-07-12T22:00:04"], [80449,"0007663871","2026-04-06T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",304.7,"2026-07-12T22:00:04"], [80450,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-07-12T22:00:04"], [80451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",553.53,"2026-07-12T22:00:04"], [80452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",896.91,"2026-07-12T22:00:04"], [80453,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [80454,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [80455,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",55.0,"2026-07-12T22:00:04"], [80456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",588.24,"2026-07-12T22:00:04"], [80457,"APV7681962","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",100.0,"2026-07-12T22:00:04"], [80458,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.18,"2026-07-12T22:00:04"], [80459,"0007710554","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",535.3,"2026-07-12T22:00:04"], [80460,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [80461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",527.22,"2026-07-12T22:00:04"], [80462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",240.83,"2026-07-12T22:00:04"], [80463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA RANDOLPH ",501.73,"2026-07-12T22:00:04"], [80464,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",3428.57,"2026-07-12T22:00:04"], [80465,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",530.41,"2026-07-12T22:00:04"], [80466,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",2078.8,"2026-07-12T22:00:04"], [80467,"HCM7663764","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [80468,"0007662846","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",85.36,"2026-07-12T22:00:04"], [80469,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",6192.3,"2026-07-12T22:00:04"], [80470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",521.81,"2026-07-12T22:00:04"], [80471,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [80472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",252.49,"2026-07-12T22:00:04"], [80473,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4679.1,"2026-07-12T22:00:04"], [80474,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [80475,"0007705807","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [80476,"0007675027","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80477,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",53.38,"2026-07-12T22:00:04"], [80478,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",32742.0,"2026-07-12T22:00:04"], [80479,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",332.16,"2026-07-12T22:00:04"], [80480,"APV7683597","2026-05-04T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",17.08,"2026-07-12T22:00:04"], [80481,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [80482,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194202","M.S.D. WARREN CTY TREASURER ",4884.8,"2026-07-12T22:00:04"], [80483,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.75,"2026-07-12T22:00:04"], [80484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1400.52,"2026-07-12T22:00:04"], [80485,"APV7679968","2026-04-29T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.4,"2026-07-12T22:00:04"], [80486,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [80487,"0007672851","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",617.2,"2026-07-12T22:00:04"], [80488,"HCM7682561","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-07-12T22:00:04"], [80489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",466.13,"2026-07-12T22:00:04"], [80490,"0007666649","2026-04-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64905736.63,"2026-07-12T22:00:04"], [80491,"0007663855","2026-04-06T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [80492,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",51757.96,"2026-07-12T22:00:04"], [80493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",220.76,"2026-07-12T22:00:04"], [80494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",314.89,"2026-07-12T22:00:04"], [80495,"0007688542","2026-05-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.29,"2026-07-12T22:00:04"], [80496,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428077","JEREMIAH OSMAN BECHTOLD ",587.13,"2026-07-12T22:00:04"], [80497,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",89.49,"2026-07-12T22:00:04"], [80498,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [80499,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",20.07,"2026-07-12T22:00:04"], [80500,"APV7691634","2026-05-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",32.8,"2026-07-12T22:00:04"], [80501,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.61,"2026-07-12T22:00:04"], [80502,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.3,"2026-07-12T22:00:04"], [80503,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",21567.71,"2026-07-12T22:00:04"], [80504,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [80505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",927.21,"2026-07-12T22:00:04"], [80506,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-07-12T22:00:04"], [80507,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [80508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",1521.66,"2026-07-12T22:00:04"], [80509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",461.59,"2026-07-12T22:00:04"], [80510,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",1.24,"2026-07-12T22:00:04"], [80511,"0007680535","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",74.06,"2026-07-12T22:00:04"], [80512,"0007698012","2026-05-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.3,"2026-07-12T22:00:04"], [80513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",542.08,"2026-07-12T22:00:04"], [80514,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",89085.26,"2026-07-12T22:00:04"], [80515,"0007670910","2026-04-16T00:00:00",2026,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-493.51,"2026-07-12T22:00:04"], [80516,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [80517,"0007713583","2026-06-15T00:00:00",2026,4,543063,"Main - Painting-Paint",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80518,"APV7674426","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7448.18,"2026-07-12T22:00:04"], [80519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",593.45,"2026-07-12T22:00:04"], [80520,"APV7704119","2026-06-01T00:00:00",2026,4,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",110.1,"2026-07-12T22:00:04"], [80521,"HCM7663759","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",792.0,"2026-07-12T22:00:04"], [80522,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [80523,"APV7681951","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",357.5,"2026-07-12T22:00:04"], [80524,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",42844.88,"2026-07-12T22:00:04"], [80525,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6921.04,"2026-07-12T22:00:04"], [80526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",260.9,"2026-07-12T22:00:04"], [80527,"0007706648","2026-06-04T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",315.21,"2026-07-12T22:00:04"], [80528,"APV7682958","2026-05-01T00:00:00",2026,4,543012,"Fac Main -Water Meter Device",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.3,"2026-07-12T22:00:04"], [80529,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",86.0,"2026-07-12T22:00:04"], [80530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",481.66,"2026-07-12T22:00:04"], [80531,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",783.55,"2026-07-12T22:00:04"], [80532,"APV7706014","2026-06-03T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",18.0,"2026-07-12T22:00:04"], [80533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.11,"2026-07-12T22:00:04"], [80534,"APV7689718","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",99872.92,"2026-07-12T22:00:04"], [80535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",401.39,"2026-07-12T22:00:04"], [80536,"HCM7691245","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1533.31,"2026-07-12T22:00:04"], [80537,"0007679690","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [80538,"0007668305","2026-04-13T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50420.82,"2026-07-12T22:00:04"], [80539,"0007713573","2026-06-15T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80540,"APV7688892","2026-05-13T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000325588","ASCENT 121 INC ",11529.24,"2026-07-12T22:00:04"], [80541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",377.91,"2026-07-12T22:00:04"], [80542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",857.36,"2026-07-12T22:00:04"], [80543,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",388.44,"2026-07-12T22:00:04"], [80544,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",75.48,"2026-07-12T22:00:04"], [80545,"0007659884","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",69.21,"2026-07-12T22:00:04"], [80546,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2913.72,"2026-07-12T22:00:04"], [80547,"0007695132","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [80548,"APV7663041","2026-04-02T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",137.5,"2026-07-12T22:00:04"], [80549,"0007672851","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [80550,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",427.4,"2026-07-12T22:00:04"], [80551,"HCM7698884","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1224.05,"2026-07-12T22:00:04"], [80552,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7995.55,"2026-07-12T22:00:04"], [80553,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2448.67,"2026-07-12T22:00:04"], [80554,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",101324.52,"2026-07-12T22:00:04"], [80555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",743.17,"2026-07-12T22:00:04"], [80556,"APV7670278","2026-04-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",11911.77,"2026-07-12T22:00:04"], [80557,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",64.1,"2026-07-12T22:00:04"], [80558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",3656.24,"2026-07-12T22:00:04"], [80559,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [80560,"APV7705050","2026-06-02T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224074","BENNETT BOEHNING and CLARY LLP ",1000.0,"2026-07-12T22:00:04"], [80561,"APV7666089","2026-04-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",103.05,"2026-07-12T22:00:04"], [80562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",361.25,"2026-07-12T22:00:04"], [80563,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [80564,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [80565,"0007676814","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",365.84,"2026-07-12T22:00:04"], [80566,"0007708784","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [80567,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [80568,"APV7673475","2026-04-20T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund","0000022724","STAPLES INC ",-68.66,"2026-07-12T22:00:04"], [80569,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [80570,"0007684417","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24863.89,"2026-07-12T22:00:04"], [80571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413403","NICOLE HENDERSON ",1718.55,"2026-07-12T22:00:04"], [80572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",401.38,"2026-07-12T22:00:04"], [80573,"0007732748","2026-06-25T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80574,"APV7724645","2026-06-19T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1050.0,"2026-07-12T22:00:04"], [80575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",341.18,"2026-07-12T22:00:04"], [80576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",164.97,"2026-07-12T22:00:04"], [80577,"0007707703","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",56.2,"2026-07-12T22:00:04"], [80578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",932.26,"2026-07-12T22:00:04"], [80579,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",252.49,"2026-07-12T22:00:04"], [80580,"0007718321","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1027.49,"2026-07-12T22:00:04"], [80581,"0007669207","2026-04-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30101.44,"2026-07-12T22:00:04"], [80582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",939.25,"2026-07-12T22:00:04"], [80583,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",83.57,"2026-07-12T22:00:04"], [80584,"0007713566","2026-06-15T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80585,"0007713573","2026-06-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80586,"HCM7691253","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21496.24,"2026-07-12T22:00:04"], [80587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405351","VICKIE D ALEXANDER ",831.88,"2026-07-12T22:00:04"], [80588,"APV7721213","2026-06-17T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",330.0,"2026-07-12T22:00:04"], [80589,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",44469.71,"2026-07-12T22:00:04"], [80590,"APV7681962","2026-05-01T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-07-12T22:00:04"], [80591,"0007664916","2026-04-07T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.19,"2026-07-12T22:00:04"], [80592,"0007693291","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-21.48,"2026-07-12T22:00:04"], [80593,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000414089","OUR LADY OF THE ROAD INC ",209050.0,"2026-07-12T22:00:04"], [80594,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [80595,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [80596,"0007679786","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1049.31,"2026-07-12T22:00:04"], [80597,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433670","NADINE HARRIS ",1481.93,"2026-07-12T22:00:04"], [80598,"0007707841","2026-06-05T00:00:00",2026,4,659270,"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",2.43,"2026-07-12T22:00:04"], [80599,"0007688526","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1134.71,"2026-07-12T22:00:04"], [80600,"APV7669530","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",512669.75,"2026-07-12T22:00:04"], [80601,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",24816.69,"2026-07-12T22:00:04"], [80602,"APV7690404","2026-05-15T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",32742.39,"2026-07-12T22:00:04"], [80603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382630","DANNIE DAVIS ",542.08,"2026-07-12T22:00:04"], [80604,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [80605,"APC7680781","2026-04-30T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058204","J and F DISTRIBUTING CO INC ",-53.86,"2026-07-12T22:00:04"], [80606,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [80607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",773.38,"2026-07-12T22:00:04"], [80608,"APV7712765","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",1850.08,"2026-07-12T22:00:04"], [80609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",572.95,"2026-07-12T22:00:04"], [80610,"APV7662221","2026-04-01T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",155.2,"2026-07-12T22:00:04"], [80611,"0007684433","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.52,"2026-07-12T22:00:04"], [80612,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",535.18,"2026-07-12T22:00:04"], [80613,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000443014","DRENNAN MICHAEL LYON ",1082.19,"2026-07-12T22:00:04"], [80614,"EXV7667226","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",49.81,"2026-07-12T22:00:04"], [80615,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [80616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",451.56,"2026-07-12T22:00:04"], [80617,"APV7665145","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000252677","ICF MACRO INC ",50000.0,"2026-07-12T22:00:04"], [80618,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",12053.92,"2026-07-12T22:00:04"], [80619,"0007692386","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [80620,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",118584.39,"2026-07-12T22:00:04"], [80621,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [80622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",388.44,"2026-07-12T22:00:04"], [80623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",426.88,"2026-07-12T22:00:04"], [80624,"0007659938","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger 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LAWRENCE TWP TREASURER ",4190.71,"2026-07-12T22:00:04"], [80676,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [80677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",218.76,"2026-07-12T22:00:04"], [80678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",174.8,"2026-07-12T22:00:04"], [80679,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [80680,"APV7666883","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.19,"2026-07-12T22:00:04"], [80684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1751.47,"2026-07-12T22:00:04"], [80685,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121702","GARY COMM SCHL CORP TREASURER ",582.97,"2026-07-12T22:00:04"], [80686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",364.16,"2026-07-12T22:00:04"], [80687,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",559.13,"2026-07-12T22:00:04"], [80688,"0007684417","2026-05-01T00:00:00",2026,4,532063,"Main - Security Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",170.32,"2026-07-12T22:00:04"], [80689,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [80690,"0007715674","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",93.58,"2026-07-12T22:00:04"], [80691,"0007688526","2026-05-01T00:00:00",2026,4,518800,"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",58.88,"2026-07-12T22:00:04"], [80692,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",38.46,"2026-07-12T22:00:04"], [80693,"0007688526","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [80694,"APV7686048","2026-05-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",462.67,"2026-07-12T22:00:04"], [80695,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [80696,"0007713566","2026-06-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",521.81,"2026-07-12T22:00:04"], [80698,"0007671865","2026-04-17T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",28.0,"2026-07-12T22:00:04"], [80699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1388.2,"2026-07-12T22:00:04"], [80700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",419.32,"2026-07-12T22:00:04"], [80701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361426","CONRAY WRIGHT ",726.91,"2026-07-12T22:00:04"], [80702,"0007711801","2026-06-11T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",802.77,"2026-07-12T22:00:04"], [80704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",726.91,"2026-07-12T22:00:04"], [80705,"APV7697380","2026-05-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",736.0,"2026-07-12T22:00:04"], [80706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",410.82,"2026-07-12T22:00:04"], [80707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",252.49,"2026-07-12T22:00:04"], [80708,"0007713583","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80709,"APV7734824","2026-06-26T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",1954.07,"2026-07-12T22:00:04"], [80710,"APV7687879","2026-05-11T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",177.59,"2026-07-12T22:00:04"], [80711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",271.91,"2026-07-12T22:00:04"], [80712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",582.01,"2026-07-12T22:00:04"], [80713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",291.33,"2026-07-12T22:00:04"], [80714,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [80715,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",5549.42,"2026-07-12T22:00:04"], [80716,"0007710596","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [80717,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000197533","UNION SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [80718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1400.52,"2026-07-12T22:00:04"], [80719,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.03,"2026-07-12T22:00:04"], [80720,"APV7673381","2026-04-20T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",6107.34,"2026-07-12T22:00:04"], [80721,"0007672851","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",22.65,"2026-07-12T22:00:04"], [80722,"APV7707057","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000002223","FULTON COUNTY ",62168.0,"2026-07-12T22:00:04"], [80723,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",88.85,"2026-07-12T22:00:04"], [80724,"EXV7718837","2026-06-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [80725,"APV7698229","2026-05-28T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",38.72,"2026-07-12T22:00:04"], [80726,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [80727,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12582.3,"2026-07-12T22:00:04"], [80728,"EXV7705406","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",159.86,"2026-07-12T22:00:04"], [80729,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [80730,"0007706698","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [80731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",1419.71,"2026-07-12T22:00:04"], [80732,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",657.04,"2026-07-12T22:00:04"], [80733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",1251.13,"2026-07-12T22:00:04"], [80734,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",86.14,"2026-07-12T22:00:04"], [80735,"APV7663057","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",6.66,"2026-07-12T22:00:04"], [80736,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",51.93,"2026-07-12T22:00:04"], [80737,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394634","SHERRY M WELDY ",715.07,"2026-07-12T22:00:04"], [80738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",491.38,"2026-07-12T22:00:04"], [80739,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [80740,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [80741,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3410.43,"2026-07-12T22:00:04"], [80742,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",778.67,"2026-07-12T22:00:04"], [80743,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [80744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1083.75,"2026-07-12T22:00:04"], [80745,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [80746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",501.74,"2026-07-12T22:00:04"], [80747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",291.33,"2026-07-12T22:00:04"], [80748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",515.59,"2026-07-12T22:00:04"], [80749,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-07-12T22:00:04"], [80750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1798.22,"2026-07-12T22:00:04"], [80751,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1192.52,"2026-07-12T22:00:04"], [80752,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",1920.0,"2026-07-12T22:00:04"], [80753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2492.62,"2026-07-12T22:00:04"], [80754,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064858","UNION COUNTY ",383.76,"2026-07-12T22:00:04"], [80755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",314.89,"2026-07-12T22:00:04"], [80756,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425360","DAVID BOYCE WHITE ",1441.06,"2026-07-12T22:00:04"], [80757,"0007675094","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",587.55,"2026-07-12T22:00:04"], [80758,"APV7674166","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000055554","FLOYD COUNTY ",17609.06,"2026-07-12T22:00:04"], [80759,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",348.0,"2026-07-12T22:00:04"], [80760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",97.11,"2026-07-12T22:00:04"], [80761,"EXV7707318","2026-06-03T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [80762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",940.85,"2026-07-12T22:00:04"], [80763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427355","AMBER J DAVIS ",1331.41,"2026-07-12T22:00:04"], [80764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1003.47,"2026-07-12T22:00:04"], [80765,"HCM7698854","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8719.57,"2026-07-12T22:00:04"], [80766,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.21,"2026-07-12T22:00:04"], [80767,"APV7679960","2026-04-29T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",0.47,"2026-07-12T22:00:04"], [80768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",726.91,"2026-07-12T22:00:04"], [80769,"APV7721217","2026-06-17T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [80770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",301.05,"2026-07-12T22:00:04"], [80771,"APV7703921","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",303.99,"2026-07-12T22:00:04"], [80772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",437.51,"2026-07-12T22:00:04"], [80773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425671","ERICA TORRES ",588.23,"2026-07-12T22:00:04"], [80774,"APV7686168","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",3360.0,"2026-07-12T22:00:04"], [80775,"0007713566","2026-06-15T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80776,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [80777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",742.56,"2026-07-12T22:00:04"], [80778,"0007705808","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [80779,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",8923.24,"2026-07-12T22:00:04"], [80780,"HCM7663706","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2403.98,"2026-07-12T22:00:04"], [80781,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80782,"0007688526","2026-05-01T00:00:00",2026,4,659270,"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",644.08,"2026-07-12T22:00:04"], [80783,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",175929.14,"2026-07-12T22:00:04"], [80784,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-07-12T22:00:04"], [80785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.04,"2026-07-12T22:00:04"], [80786,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",880.11,"2026-07-12T22:00:04"], [80787,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",100.34,"2026-07-12T22:00:04"], [80788,"APV7710079","2026-06-09T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079432","PARSONS TRANS GROUP, INC ",39971.97,"2026-07-12T22:00:04"], [80789,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",36.86,"2026-07-12T22:00:04"], [80790,"APV7694496","2026-05-21T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335933","STAR ELECTRIC LLC ",845.0,"2026-07-12T22:00:04"], [80791,"APV7714022","2026-06-15T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",426.38,"2026-07-12T22:00:04"], [80792,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [80793,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.75,"2026-07-12T22:00:04"], [80794,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [80795,"0007692460","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.72,"2026-07-12T22:00:04"], [80796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",301.05,"2026-07-12T22:00:04"], [80797,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",2251.99,"2026-07-12T22:00:04"], [80798,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",21587.18,"2026-07-12T22:00:04"], [80799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",260.9,"2026-07-12T22:00:04"], [80800,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-07-12T22:00:04"], [80801,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",63.63,"2026-07-12T22:00:04"], [80802,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",1436.49,"2026-07-12T22:00:04"], [80803,"HCM7673027","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12.37,"2026-07-12T22:00:04"], [80804,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [80805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",240.43,"2026-07-12T22:00:04"], [80806,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [80807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1067.29,"2026-07-12T22:00:04"], [80808,"ARD7667925","2026-04-10T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-223626.59,"2026-07-12T22:00:04"], [80809,"0007706655","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80810,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [80811,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",423.39,"2026-07-12T22:00:04"], [80812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",776.88,"2026-07-12T22:00:04"], [80813,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",195.2,"2026-07-12T22:00:04"], [80814,"HCM7673006","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [80815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",401.38,"2026-07-12T22:00:04"], [80816,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",38.92,"2026-07-12T22:00:04"], [80817,"APV7696245","2026-05-26T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",17204.05,"2026-07-12T22:00:04"], [80818,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",174190.26,"2026-07-12T22:00:04"], [80819,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",20088.91,"2026-07-12T22:00:04"], [80820,"0007675795","2026-04-23T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [80821,"0007675804","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80822,"APV7704119","2026-06-01T00:00:00",2026,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",149.61,"2026-07-12T22:00:04"], [80823,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [80824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",301.05,"2026-07-12T22:00:04"], [80825,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2936.35,"2026-07-12T22:00:04"], [80826,"0007688579","2026-05-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",378747.44,"2026-07-12T22:00:04"], [80827,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-07-12T22:00:04"], [80828,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",548.0,"2026-07-12T22:00:04"], [80829,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4579.17,"2026-07-12T22:00:04"], [80830,"APV7710006","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",425508.41,"2026-07-12T22:00:04"], [80831,"0007718327","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [80832,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [80833,"APV7696549","2026-05-26T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",171857.36,"2026-07-12T22:00:04"], [80834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",802.77,"2026-07-12T22:00:04"], [80835,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.83,"2026-07-12T22:00:04"], [80836,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.77,"2026-07-12T22:00:04"], [80837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",896.91,"2026-07-12T22:00:04"], [80838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443307","LUKAS T KROMER ",3267.69,"2026-07-12T22:00:04"], [80839,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [80840,"EXV7676498","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",232.0,"2026-07-12T22:00:04"], [80841,"0007693451","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",60.73,"2026-07-12T22:00:04"], [80842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",588.23,"2026-07-12T22:00:04"], [80843,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",35.01,"2026-07-12T22:00:04"], [80844,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",84399.49,"2026-07-12T22:00:04"], [80845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",873.42,"2026-07-12T22:00:04"], [80846,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",283239.41,"2026-07-12T22:00:04"], [80847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",341.18,"2026-07-12T22:00:04"], [80848,"HCM7712685","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",371.91,"2026-07-12T22:00:04"], [80849,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",40502.87,"2026-07-12T22:00:04"], [80850,"APV7669584","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",19984.8,"2026-07-12T22:00:04"], [80851,"APV7668585","2026-04-13T00:00:00",2026,4,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",0.0,"2026-07-12T22:00:04"], [80852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",682.36,"2026-07-12T22:00:04"], [80853,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [80854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",361.24,"2026-07-12T22:00:04"], [80855,"0007731914","2026-06-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",82.84,"2026-07-12T22:00:04"], [80856,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80857,"0007659891","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3381.73,"2026-07-12T22:00:04"], [80858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1355.65,"2026-07-12T22:00:04"], [80859,"0007707841","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.03,"2026-07-12T22:00:04"], [80860,"APV7691743","2026-05-18T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.55,"2026-07-12T22:00:04"], [80861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",381.31,"2026-07-12T22:00:04"], [80862,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",967.35,"2026-07-12T22:00:04"], [80863,"0007705809","2026-06-08T00:00:00",2026,4,659270,"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",1840.52,"2026-07-12T22:00:04"], [80864,"APV7670271","2026-04-15T00:00:00",2026,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",188.46,"2026-07-12T22:00:04"], [80865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",270.93,"2026-07-12T22:00:04"], [80866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1240.09,"2026-07-12T22:00:04"], [80867,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [80868,"0007684416","2026-05-07T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",205.39,"2026-07-12T22:00:04"], [80869,"0007713563","2026-06-15T00:00:00",2026,4,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80870,"HCM7673047","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [80871,"APV7699239","2026-05-29T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",5494.0,"2026-07-12T22:00:04"], [80872,"APV7692702","2026-05-19T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",45753.12,"2026-07-12T22:00:04"], [80873,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [80874,"HCM7712621","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",480.94,"2026-07-12T22:00:04"], [80875,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",650.0,"2026-07-12T22:00:04"], [80876,"0007732668","2026-06-25T00:00:00",2026,4,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",229.76,"2026-07-12T22:00:04"], [80878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",441.53,"2026-07-12T22:00:04"], [80879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",501.73,"2026-07-12T22:00:04"], [80880,"APV7705114","2026-06-01T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",10106.32,"2026-07-12T22:00:04"], [80881,"APV7698229","2026-05-28T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",6.72,"2026-07-12T22:00:04"], [80882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1705.9,"2026-07-12T22:00:04"], [80883,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",18549.8,"2026-07-12T22:00:04"], [80884,"0007712729","2026-06-25T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-1.92,"2026-07-12T22:00:04"], [80885,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [80886,"0007665835","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.96,"2026-07-12T22:00:04"], [80887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440461","CHRISTOPHER DYKES ",433.3,"2026-07-12T22:00:04"], [80888,"0007693439","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",43.8,"2026-07-12T22:00:04"], [80889,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",89716.75,"2026-07-12T22:00:04"], [80890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1291.56,"2026-07-12T22:00:04"], [80891,"0007711806","2026-06-11T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80892,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",7.22,"2026-07-12T22:00:04"], [80893,"0007668305","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",317.56,"2026-07-12T22:00:04"], [80894,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",140.49,"2026-07-12T22:00:04"], [80895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",862.99,"2026-07-12T22:00:04"], [80896,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",392.04,"2026-07-12T22:00:04"], [80897,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430811","BRANDIE L PETRY ",853.35,"2026-07-12T22:00:04"], [80898,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",333.16,"2026-07-12T22:00:04"], [80899,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-07-12T22:00:04"], [80900,"APV7668629","2026-04-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416067","SHELLY COUCHMAN ",318.48,"2026-07-12T22:00:04"], [80901,"0007710554","2026-06-10T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [80902,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [80903,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1022.67,"2026-07-12T22:00:04"], [80904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",556.92,"2026-07-12T22:00:04"], [80905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",60.21,"2026-07-12T22:00:04"], [80906,"0007676805","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2441.13,"2026-07-12T22:00:04"], [80907,"0007687517","2026-05-12T00:00:00",2026,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [80908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",561.94,"2026-07-12T22:00:04"], [80909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",213.64,"2026-07-12T22:00:04"], [80910,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-07-12T22:00:04"], [80911,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",292.35,"2026-07-12T22:00:04"], [80912,"APV7674336","2026-04-21T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000697","AQUATIC CONTROL INC ",2111.25,"2026-07-12T22:00:04"], [80913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",805.04,"2026-07-12T22:00:04"], [80914,"0007663855","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.99,"2026-07-12T22:00:04"], [80915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",802.77,"2026-07-12T22:00:04"], [80916,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [80917,"0007712723","2026-06-12T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.73,"2026-07-12T22:00:04"], [80918,"0007694238","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",766.94,"2026-07-12T22:00:04"], [80919,"HCM7691257","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [80920,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",1000.0,"2026-07-12T22:00:04"], [80921,"0007696214","2026-05-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",864.56,"2026-07-12T22:00:04"], [80922,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",524.59,"2026-07-12T22:00:04"], [80923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",699.2,"2026-07-12T22:00:04"], [80924,"0007714654","2026-06-16T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",413036.52,"2026-07-12T22:00:04"], [80925,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [80926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",718.62,"2026-07-12T22:00:04"], [80927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1310.94,"2026-07-12T22:00:04"], [80928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",784.26,"2026-07-12T22:00:04"], [80929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",703.83,"2026-07-12T22:00:04"], [80930,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [80931,"APV7671175","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000095124","DIOCESE OF FORT WAYNE-SOUTH BEND INC ",500.0,"2026-07-12T22:00:04"], [80932,"0007705696","2026-06-03T00:00:00",2026,4,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [80933,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [80934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",100.34,"2026-07-12T22:00:04"], [80935,"0007668397","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",196.64,"2026-07-12T22:00:04"], [80936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",582.02,"2026-07-12T22:00:04"], [80937,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [80938,"HCM7698896","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-07-12T22:00:04"], [80939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",757.45,"2026-07-12T22:00:04"], [80940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",200.7,"2026-07-12T22:00:04"], [80941,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",401.39,"2026-07-12T22:00:04"], [80942,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.51,"2026-07-12T22:00:04"], [80943,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1454.71,"2026-07-12T22:00:04"], [80944,"APV7687845","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",221.82,"2026-07-12T22:00:04"], [80945,"0007694203","2026-05-20T00:00:00",2026,4,510160,"Jury Duty",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80946,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",29169.06,"2026-07-12T22:00:04"], [80947,"APV7699282","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [80948,"0007659869","2026-04-08T00:00:00",2026,4,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",87.83,"2026-07-12T22:00:04"], [80949,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [80950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",140.49,"2026-07-12T22:00:04"], [80951,"EXV7690955","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",187.28,"2026-07-12T22:00:04"], [80952,"APV7712981","2026-06-12T00:00:00",2026,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",528.0,"2026-07-12T22:00:04"], [80953,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",834.69,"2026-07-12T22:00:04"], [80954,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [80955,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [80956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",463.6,"2026-07-12T22:00:04"], [80957,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",21725.74,"2026-07-12T22:00:04"], [80958,"0007668305","2026-04-13T00:00:00",2026,4,547018,"Sp Op -Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [80959,"APV7711958","2026-06-11T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",2200.0,"2026-07-12T22:00:04"], [80960,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [80961,"0007659750","2026-04-08T00:00:00",2026,4,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [80962,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [80963,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",30574.24,"2026-07-12T22:00:04"], [80964,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443718","LAUREN SCOTT ",3250.67,"2026-07-12T22:00:04"], [80965,"APV7694548","2026-05-20T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",644.28,"2026-07-12T22:00:04"], [80966,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3655.9,"2026-07-12T22:00:04"], [80967,"0007718300","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [80968,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",906.36,"2026-07-12T22:00:04"], [80969,"0007710603","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.37,"2026-07-12T22:00:04"], [80970,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",148.43,"2026-07-12T22:00:04"], [80971,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.95,"2026-07-12T22:00:04"], [80972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",722.5,"2026-07-12T22:00:04"], [80973,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",11.5,"2026-07-12T22:00:04"], [80974,"0007705804","2026-06-08T00:00:00",2026,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",79.05,"2026-07-12T22:00:04"], [80975,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [80976,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [80977,"0007713563","2026-06-15T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80978,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.98,"2026-07-12T22:00:04"], [80979,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [80980,"0007699066","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",22.91,"2026-07-12T22:00:04"], [80981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1453.83,"2026-07-12T22:00:04"], [80982,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [80983,"0007668324","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",177.68,"2026-07-12T22:00:04"], [80984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",510.21,"2026-07-12T22:00:04"], [80985,"0007699928","2026-05-31T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.74,"2026-07-12T22:00:04"], [80986,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",45521.85,"2026-07-12T22:00:04"], [80987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2223.49,"2026-07-12T22:00:04"], [80988,"0007680535","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [80989,"APV7710859","2026-06-10T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-07-12T22:00:04"], [80990,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",21.48,"2026-07-12T22:00:04"], [80991,"EXV7673839","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",338.18,"2026-07-12T22:00:04"], [80992,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",52693.3,"2026-07-12T22:00:04"], [80993,"0007676802","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-14.39,"2026-07-12T22:00:04"], [80994,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",275.95,"2026-07-12T22:00:04"], [80995,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [80996,"0007675893","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",316.11,"2026-07-12T22:00:04"], [80997,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [80998,"0007656049","2026-04-02T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [80999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1492.78,"2026-07-12T22:00:04"], [81000,"APV7712940","2026-06-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000121084","BETHANY CHRISTIAN SCHOOLS ",5143.65,"2026-07-12T22:00:04"], [81001,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076896","CITIZENS BANK ",99.0,"2026-07-12T22:00:04"], [81002,"0007719022","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",212.4,"2026-07-12T22:00:04"], [81003,"APV7662229","2026-04-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1248.42,"2026-07-12T22:00:04"], [81004,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193970","KNOX COMM SCHL CORP TREASURER ",45708.7,"2026-07-12T22:00:04"], [81005,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",450.48,"2026-07-12T22:00:04"], [81006,"APV7665188","2026-04-07T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1820.29,"2026-07-12T22:00:04"], [81007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",314.89,"2026-07-12T22:00:04"], [81008,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81009,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2030.29,"2026-07-12T22:00:04"], [81010,"HCM7682561","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-07-12T22:00:04"], [81011,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",1865.24,"2026-07-12T22:00:04"], [81012,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064363","JENNINGS COUNTY ",3.0,"2026-07-12T22:00:04"], [81013,"0007698012","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [81014,"0007693430","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",79.39,"2026-07-12T22:00:04"], [81015,"EXV7718817","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [81016,"0007684417","2026-05-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149.93,"2026-07-12T22:00:04"], [81017,"HCM7673041","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [81018,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [81019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",194.22,"2026-07-12T22:00:04"], [81020,"0007687635","2026-05-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [81021,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [81022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",776.88,"2026-07-12T22:00:04"], [81023,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [81024,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",400.0,"2026-07-12T22:00:04"], [81025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",170.59,"2026-07-12T22:00:04"], [81026,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-07-12T22:00:04"], [81027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-07-12T22:00:04"], [81028,"APV7673364","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",258.98,"2026-07-12T22:00:04"], [81029,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405130","ALLYSON N BIANCARDI ",958.72,"2026-07-12T22:00:04"], [81030,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",60115.66,"2026-07-12T22:00:04"], [81031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",3847.5,"2026-07-12T22:00:04"], [81032,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",8.27,"2026-07-12T22:00:04"], [81033,"APV7677904","2026-04-27T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",64995.67,"2026-07-12T22:00:04"], [81034,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",667.56,"2026-07-12T22:00:04"], [81035,"APV7710869","2026-06-10T00:00:00",2026,4,547120,"SpOp - Disposable Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",-35938.0,"2026-07-12T22:00:04"], [81036,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",629.78,"2026-07-12T22:00:04"], [81037,"0007696200","2026-05-26T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56104.91,"2026-07-12T22:00:04"], [81038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",160.56,"2026-07-12T22:00:04"], [81039,"HCM7682554","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6375.62,"2026-07-12T22:00:04"], [81040,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064895","WELLS COUNTY ",1163.01,"2026-07-12T22:00:04"], [81041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",260.9,"2026-07-12T22:00:04"], [81042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",291.33,"2026-07-12T22:00:04"], [81043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",361.25,"2026-07-12T22:00:04"], [81044,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [81045,"0007715702","2026-06-17T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27.55,"2026-07-12T22:00:04"], [81046,"0007676814","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [81047,"0007731092","2026-06-23T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",802.77,"2026-07-12T22:00:04"], [81049,"0007713586","2026-06-15T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81050,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [81051,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [81052,"0007659922","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",236.06,"2026-07-12T22:00:04"], [81053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",330.18,"2026-07-12T22:00:04"], [81054,"HCM7712653","2026-06-17T00:00:00",2026,4,518800,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [81055,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",28.0,"2026-07-12T22:00:04"], [81056,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",1170.58,"2026-07-12T22:00:04"], [81057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",304.73,"2026-07-12T22:00:04"], [81058,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3561.71,"2026-07-12T22:00:04"], [81059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",381.32,"2026-07-12T22:00:04"], [81060,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",994.85,"2026-07-12T22:00:04"], [81061,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",568.05,"2026-07-12T22:00:04"], [81062,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",34.81,"2026-07-12T22:00:04"], [81063,"0007659896","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",807.3,"2026-07-12T22:00:04"], [81064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",776.88,"2026-07-12T22:00:04"], [81065,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",565.76,"2026-07-12T22:00:04"], [81066,"APV7670386","2026-04-15T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442883","CHRIS ALAN BRICKER ",1000.0,"2026-07-12T22:00:04"], [81067,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",475.92,"2026-07-12T22:00:04"], [81068,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",3198.41,"2026-07-12T22:00:04"], [81069,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",446.71,"2026-07-12T22:00:04"], [81070,"EXV7733333","2026-06-09T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",140.85,"2026-07-12T22:00:04"], [81071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",194.22,"2026-07-12T22:00:04"], [81072,"0007675828","2026-04-24T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81073,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.54,"2026-07-12T22:00:04"], [81074,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [81075,"0007731086","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [81076,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191581","CLARKSVILLE SPINE AND ",14.0,"2026-07-12T22:00:04"], [81077,"APV7692624","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",180.79,"2026-07-12T22:00:04"], [81078,"0007713661","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",91266.74,"2026-07-12T22:00:04"], [81079,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [81080,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",31.0,"2026-07-12T22:00:04"], [81081,"APV7699337","2026-05-29T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",66725.4,"2026-07-12T22:00:04"], [81082,"HCM7691212","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",669.53,"2026-07-12T22:00:04"], [81083,"0007666654","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.59,"2026-07-12T22:00:04"], [81084,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.57,"2026-07-12T22:00:04"], [81085,"HCM7673058","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",264.0,"2026-07-12T22:00:04"], [81086,"0007675939","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",542.07,"2026-07-12T22:00:04"], [81088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",401.39,"2026-07-12T22:00:04"], [81089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",701.03,"2026-07-12T22:00:04"], [81090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",701.03,"2026-07-12T22:00:04"], [81091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",606.94,"2026-07-12T22:00:04"], [81092,"0007679784","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [81093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1324.58,"2026-07-12T22:00:04"], [81094,"APV7689550","2026-05-14T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193862","MISHAWAKA CITY CONTROLLER ",4090.1,"2026-07-12T22:00:04"], [81095,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",318.3,"2026-07-12T22:00:04"], [81096,"0007687608","2026-05-12T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-188.65,"2026-07-12T22:00:04"], [81097,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",569.26,"2026-07-12T22:00:04"], [81098,"EXV7678281","2026-04-16T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.02,"2026-07-12T22:00:04"], [81099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426879","THOMAS SIFFERMANN ",737.06,"2026-07-12T22:00:04"], [81100,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",265.96,"2026-07-12T22:00:04"], [81101,"APV7696473","2026-05-22T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2810.15,"2026-07-12T22:00:04"], [81102,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",113.37,"2026-07-12T22:00:04"], [81103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",100.34,"2026-07-12T22:00:04"], [81104,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [81105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",2153.9,"2026-07-12T22:00:04"], [81106,"APV7662320","2026-04-01T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",850.8,"2026-07-12T22:00:04"], [81107,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [81108,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [81109,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",885.72,"2026-07-12T22:00:04"], [81110,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9178.69,"2026-07-12T22:00:04"], [81111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",301.04,"2026-07-12T22:00:04"], [81112,"0007706648","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",114.54,"2026-07-12T22:00:04"], [81113,"EXV7673889","2026-04-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [81114,"0007672851","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.23,"2026-07-12T22:00:04"], [81115,"0007675027","2026-04-22T00:00:00",2026,4,518800,"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"], [81116,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [81117,"0007712723","2026-06-12T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [81118,"APV7675117","2026-04-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064394","KNOX COUNTY ",329.35,"2026-07-12T22:00:04"], [81119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442719","KYLE LEBARRON ",743.17,"2026-07-12T22:00:04"], [81120,"APV7687836","2026-05-12T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",102.46,"2026-07-12T22:00:04"], [81121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",463.6,"2026-07-12T22:00:04"], [81122,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7050.0,"2026-07-12T22:00:04"], [81123,"HCM7673007","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14103.7,"2026-07-12T22:00:04"], [81124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",903.12,"2026-07-12T22:00:04"], [81125,"0007675093","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [81126,"APV7683597","2026-05-04T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",12732.28,"2026-07-12T22:00:04"], [81127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",270.94,"2026-07-12T22:00:04"], [81128,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",4.55,"2026-07-12T22:00:04"], [81129,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",209.92,"2026-07-12T22:00:04"], [81130,"APV7687845","2026-05-12T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",17172.72,"2026-07-12T22:00:04"], [81131,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81132,"APV7669512","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",117.77,"2026-07-12T22:00:04"], [81133,"0007661850","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3144.98,"2026-07-12T22:00:04"], [81134,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",178.43,"2026-07-12T22:00:04"], [81135,"0007698104","2026-05-28T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81136,"0007682669","2026-05-04T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",361.25,"2026-07-12T22:00:04"], [81138,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",155.88,"2026-07-12T22:00:04"], [81139,"0007670080","2026-04-15T00:00:00",2026,4,518800,"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"], [81140,"0007712723","2026-06-12T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52579.14,"2026-07-12T22:00:04"], [81141,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8437.27,"2026-07-12T22:00:04"], [81142,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",76.0,"2026-07-12T22:00:04"], [81143,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",324.0,"2026-07-12T22:00:04"], [81144,"0007692392","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90804.79,"2026-07-12T22:00:04"], [81145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",361.25,"2026-07-12T22:00:04"], [81146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",301.04,"2026-07-12T22:00:04"], [81147,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404106","HEATHER N EMERY ",692.0,"2026-07-12T22:00:04"], [81148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",510.22,"2026-07-12T22:00:04"], [81149,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",304.73,"2026-07-12T22:00:04"], [81150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",743.17,"2026-07-12T22:00:04"], [81151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",301.04,"2026-07-12T22:00:04"], [81152,"0007679779","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [81153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",524.59,"2026-07-12T22:00:04"], [81154,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [81155,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [81156,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",1234.03,"2026-07-12T22:00:04"], [81157,"APV7670282","2026-04-15T00:00:00",2026,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",4588.62,"2026-07-12T22:00:04"], [81158,"APV7705115","2026-06-02T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",575709.3,"2026-07-12T22:00:04"], [81159,"0007720972","2026-06-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81160,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [81161,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [81162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.04,"2026-07-12T22:00:04"], [81163,"APV7665966","2026-04-07T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",364.76,"2026-07-12T22:00:04"], [81164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",341.18,"2026-07-12T22:00:04"], [81165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",361.25,"2026-07-12T22:00:04"], [81166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",60.2,"2026-07-12T22:00:04"], [81167,"0007697078","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.41,"2026-07-12T22:00:04"], [81168,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.22,"2026-07-12T22:00:04"], [81169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",271.91,"2026-07-12T22:00:04"], [81170,"APV7673156","2026-04-20T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",83593.14,"2026-07-12T22:00:04"], [81171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",762.63,"2026-07-12T22:00:04"], [81172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",468.22,"2026-07-12T22:00:04"], [81173,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1021.79,"2026-07-12T22:00:04"], [81174,"0007667514","2026-04-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",93.04,"2026-07-12T22:00:04"], [81175,"0007710554","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",413.07,"2026-07-12T22:00:04"], [81176,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",210.0,"2026-07-12T22:00:04"], [81177,"APV7680889","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",111266.23,"2026-07-12T22:00:04"], [81178,"0007698012","2026-05-28T00:00:00",2026,4,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [81179,"APV7671039","2026-04-16T00:00:00",2026,4,599100,"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 ",301.13,"2026-07-12T22:00:04"], [81180,"0007711743","2026-06-11T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",318.3,"2026-07-12T22:00:04"], [81182,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [81183,"APV7682958","2026-05-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",33.71,"2026-07-12T22:00:04"], [81184,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4462.99,"2026-07-12T22:00:04"], [81185,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",26.03,"2026-07-12T22:00:04"], [81186,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",17821.25,"2026-07-12T22:00:04"], [81187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",548.09,"2026-07-12T22:00:04"], [81188,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",96.0,"2026-07-12T22:00:04"], [81189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",353.42,"2026-07-12T22:00:04"], [81190,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [81191,"EXV7667226","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [81192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",361.25,"2026-07-12T22:00:04"], [81193,"APV7679960","2026-04-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",645.01,"2026-07-12T22:00:04"], [81194,"0007721792","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-07-12T22:00:04"], [81195,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [81196,"APV7706065","2026-06-03T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",26674.9,"2026-07-12T22:00:04"], [81197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",388.44,"2026-07-12T22:00:04"], [81198,"0007676824","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",703.47,"2026-07-12T22:00:04"], [81200,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",46186.22,"2026-07-12T22:00:04"], [81201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",951.68,"2026-07-12T22:00:04"], [81202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",537.06,"2026-07-12T22:00:04"], [81203,"0007659891","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",55.09,"2026-07-12T22:00:04"], [81204,"APV7692633","2026-05-19T00:00:00",2026,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. ",46289.89,"2026-07-12T22:00:04"], [81205,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",146.71,"2026-07-12T22:00:04"], [81206,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",330.0,"2026-07-12T22:00:04"], [81207,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [81208,"APV7714132","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",302780.0,"2026-07-12T22:00:04"], [81209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",629.78,"2026-07-12T22:00:04"], [81210,"HCM7698881","2026-06-03T00:00:00",2026,4,518800,"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",3.82,"2026-07-12T22:00:04"], [81211,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",10.28,"2026-07-12T22:00:04"], [81212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",743.17,"2026-07-12T22:00:04"], [81213,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [81214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",602.09,"2026-07-12T22:00:04"], [81215,"APV7687907","2026-05-12T00:00:00",2026,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",4.24,"2026-07-12T22:00:04"], [81216,"APV7673364","2026-04-20T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",1061.51,"2026-07-12T22:00:04"], [81217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",485.55,"2026-07-12T22:00:04"], [81218,"0007710603","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.22,"2026-07-12T22:00:04"], [81219,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2827.96,"2026-07-12T22:00:04"], [81220,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [81221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",602.08,"2026-07-12T22:00:04"], [81222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",440.12,"2026-07-12T22:00:04"], [81223,"HCM7673060","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3480.05,"2026-07-12T22:00:04"], [81224,"APV7721191","2026-06-18T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000093232","SAFETY SHOE DISTIBUTORS ",84.49,"2026-07-12T22:00:04"], [81225,"0007672851","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [81226,"HCM7673074","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [81227,"0007707703","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1671.95,"2026-07-12T22:00:04"], [81228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",349.59,"2026-07-12T22:00:04"], [81229,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",6513.37,"2026-07-12T22:00:04"], [81230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",240.84,"2026-07-12T22:00:04"], [81231,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",46.43,"2026-07-12T22:00:04"], [81232,"0007668305","2026-04-13T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81233,"HCM7682603","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33865.93,"2026-07-12T22:00:04"], [81234,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",178.43,"2026-07-12T22:00:04"], [81235,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-07-12T22:00:04"], [81236,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [81237,"APV7692624","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",513.44,"2026-07-12T22:00:04"], [81238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",321.11,"2026-07-12T22:00:04"], [81239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",401.38,"2026-07-12T22:00:04"], [81240,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12087.12,"2026-07-12T22:00:04"], [81241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",474.84,"2026-07-12T22:00:04"], [81242,"0007674109","2026-04-21T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",970.56,"2026-07-12T22:00:04"], [81244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",280.97,"2026-07-12T22:00:04"], [81245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",321.11,"2026-07-12T22:00:04"], [81246,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",226.68,"2026-07-12T22:00:04"], [81247,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",286.44,"2026-07-12T22:00:04"], [81248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1194.74,"2026-07-12T22:00:04"], [81249,"0007675049","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",850.0,"2026-07-12T22:00:04"], [81250,"0007704742","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81251,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",9.0,"2026-07-12T22:00:04"], [81252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",524.59,"2026-07-12T22:00:04"], [81253,"0007682669","2026-05-04T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81254,"0007670009","2026-04-15T00:00:00",2026,4,659270,"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",147.4,"2026-07-12T22:00:04"], [81255,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [81256,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [81257,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",366.28,"2026-07-12T22:00:04"], [81258,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",330.17,"2026-07-12T22:00:04"], [81259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",314.89,"2026-07-12T22:00:04"], [81260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",289.59,"2026-07-12T22:00:04"], [81261,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [81262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",618.74,"2026-07-12T22:00:04"], [81263,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",20.36,"2026-07-12T22:00:04"], [81264,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",6251.21,"2026-07-12T22:00:04"], [81265,"APV7708997","2026-06-08T00:00:00",2026,4,548016,"MedVet-Linen",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",3106.8,"2026-07-12T22:00:04"], [81266,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",196.04,"2026-07-12T22:00:04"], [81267,"0007713566","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1685.83,"2026-07-12T22:00:04"], [81269,"0007664921","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",18215.09,"2026-07-12T22:00:04"], [81270,"0007656049","2026-04-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81271,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",27798.46,"2026-07-12T22:00:04"], [81272,"APV7708120","2026-06-05T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000354843","DARREK J DAVIS ",60.66,"2026-07-12T22:00:04"], [81273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",329.2,"2026-07-12T22:00:04"], [81274,"APV7704797","2026-06-02T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053890","PERRY COUNTY ",933.19,"2026-07-12T22:00:04"], [81275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",369.02,"2026-07-12T22:00:04"], [81276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",200.69,"2026-07-12T22:00:04"], [81277,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2712.8,"2026-07-12T22:00:04"], [81278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",677.55,"2026-07-12T22:00:04"], [81279,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",120.42,"2026-07-12T22:00:04"], [81283,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242637","WARTHMAN, JERRY OD LLC ",14.0,"2026-07-12T22:00:04"], [81284,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",559.13,"2026-07-12T22:00:04"], [81285,"0007679762","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",668.78,"2026-07-12T22:00:04"], [81286,"0007715651","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",126.07,"2026-07-12T22:00:04"], [81287,"0007684411","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [81288,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",213.65,"2026-07-12T22:00:04"], [81289,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",683.17,"2026-07-12T22:00:04"], [81290,"0007696051","2026-05-26T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1092.0,"2026-07-12T22:00:04"], [81291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",854.57,"2026-07-12T22:00:04"], [81292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",271.91,"2026-07-12T22:00:04"], [81293,"0007669998","2026-04-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",698.41,"2026-07-12T22:00:04"], [81295,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [81296,"EXV7718802","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",470.84,"2026-07-12T22:00:04"], [81297,"HCM7712637","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",40.19,"2026-07-12T22:00:04"], [81298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1453.83,"2026-07-12T22:00:04"], [81299,"APV7695560","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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",2371.52,"2026-07-12T22:00:04"], [81306,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.93,"2026-07-12T22:00:04"], [81307,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-07-12T22:00:04"], [81308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",401.39,"2026-07-12T22:00:04"], [81309,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [81310,"0007674085","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-4754.89,"2026-07-12T22:00:04"], [81311,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",42.54,"2026-07-12T22:00:04"], [81312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",1084.15,"2026-07-12T22:00:04"], [81313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",423.4,"2026-07-12T22:00:04"], [81314,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-07-12T22:00:04"], [81315,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248167","SHAWNA L LUCKETT ",715.08,"2026-07-12T22:00:04"], [81316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429713","SANDRA SHIELDS ",559.14,"2026-07-12T22:00:04"], [81317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1243.01,"2026-07-12T22:00:04"], [81318,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",426.88,"2026-07-12T22:00:04"], [81319,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",115311.86,"2026-07-12T22:00:04"], [81320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427741","MARILEE C KING ",524.59,"2026-07-12T22:00:04"], [81321,"0007710610","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81322,"0007710554","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.22,"2026-07-12T22:00:04"], [81323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",986.81,"2026-07-12T22:00:04"], [81324,"APV7712951","2026-06-12T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",15414.43,"2026-07-12T22:00:04"], [81325,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [81326,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1933.37,"2026-07-12T22:00:04"], [81327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",229.77,"2026-07-12T22:00:04"], [81328,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",6351.19,"2026-07-12T22:00:04"], [81329,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - 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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"], [81402,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",45.35,"2026-07-12T22:00:04"], [81403,"APV7706935","2026-06-04T00:00:00",2026,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067225","DAVIESS COUNTY METAL SALES INC ",80.14,"2026-07-12T22:00:04"], [81404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1313.14,"2026-07-12T22:00:04"], [81405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383603","CALEB MCKINNEY ",743.17,"2026-07-12T22:00:04"], [81406,"APV7714131","2026-06-13T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",240561.09,"2026-07-12T22:00:04"], [81407,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9899.0,"2026-07-12T22:00:04"], [81408,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.71,"2026-07-12T22:00:04"], [81409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1418.3,"2026-07-12T22:00:04"], [81410,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81411,"HCM7682583","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.45,"2026-07-12T22:00:04"], [81412,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2260.04,"2026-07-12T22:00:04"], [81413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",636.6,"2026-07-12T22:00:04"], [81414,"APV7709017","2026-06-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000432124","MINDS ON EDUCATION INC ",877.5,"2026-07-12T22:00:04"], [81415,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [81416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",341.18,"2026-07-12T22:00:04"], [81417,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1274.21,"2026-07-12T22:00:04"], [81418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",330.18,"2026-07-12T22:00:04"], [81419,"0007684433","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",592.6,"2026-07-12T22:00:04"], [81420,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",14130.44,"2026-07-12T22:00:04"], [81421,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000403675","RISE LEARNING CENTER LLC ",300.43,"2026-07-12T22:00:04"], [81422,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1418.3,"2026-07-12T22:00:04"], [81423,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",2772.0,"2026-07-12T22:00:04"], [81424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",874.57,"2026-07-12T22:00:04"], [81425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",698.02,"2026-07-12T22:00:04"], [81426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",220.77,"2026-07-12T22:00:04"], [81427,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",702.0,"2026-07-12T22:00:04"], [81428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",240.83,"2026-07-12T22:00:04"], [81429,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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",45.1,"2026-07-12T22:00:04"], [81430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",419.32,"2026-07-12T22:00:04"], [81431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",527.22,"2026-07-12T22:00:04"], [81432,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [81433,"0007674968","2026-04-22T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23314.82,"2026-07-12T22:00:04"], [81434,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325066","MV WHITE INC ",14.0,"2026-07-12T22:00:04"], [81435,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7516.58,"2026-07-12T22:00:04"], [81436,"0007669176","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [81437,"APV7695259","2026-05-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",32381.51,"2026-07-12T22:00:04"], [81438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1367.7,"2026-07-12T22:00:04"], [81439,"0007710610","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",978.79,"2026-07-12T22:00:04"], [81441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",327.45,"2026-07-12T22:00:04"], [81442,"HCM7673075","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.45,"2026-07-12T22:00:04"], [81443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",903.12,"2026-07-12T22:00:04"], [81444,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [81445,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8159.37,"2026-07-12T22:00:04"], [81446,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439588","AMANDA FAZZARO ",958.97,"2026-07-12T22:00:04"], [81447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",913.76,"2026-07-12T22:00:04"], [81448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1200.28,"2026-07-12T22:00:04"], [81449,"APV7724642","2026-06-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [81450,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1264.95,"2026-07-12T22:00:04"], [81451,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",1727.11,"2026-07-12T22:00:04"], [81452,"0007675102","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [81453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",582.01,"2026-07-12T22:00:04"], [81454,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [81455,"HCM7698931","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [81456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",609.46,"2026-07-12T22:00:04"], [81457,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",464.0,"2026-07-12T22:00:04"], [81458,"0007659888","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.21,"2026-07-12T22:00:04"], [81459,"0007704712","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-5.15,"2026-07-12T22:00:04"], [81460,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [81461,"EXV7673836","2026-04-08T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",290.31,"2026-07-12T22:00:04"], [81462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",301.04,"2026-07-12T22:00:04"], [81463,"0007707718","2026-06-05T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18117.0,"2026-07-12T22:00:04"], [81464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",1596.72,"2026-07-12T22:00:04"], [81465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",982.2,"2026-07-12T22:00:04"], [81466,"HCM7682561","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-07-12T22:00:04"], [81467,"HCM7698895","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",143.07,"2026-07-12T22:00:04"], [81468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",421.46,"2026-07-12T22:00:04"], [81469,"0007663841","2026-04-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",815.73,"2026-07-12T22:00:04"], [81471,"APV7696473","2026-05-22T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",42.84,"2026-07-12T22:00:04"], [81472,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",540.16,"2026-07-12T22:00:04"], [81473,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1758.74,"2026-07-12T22:00:04"], [81474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",815.73,"2026-07-12T22:00:04"], [81475,"APV7697211","2026-05-27T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064897","WHITE COUNTY ",4240.68,"2026-07-12T22:00:04"], [81476,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",449.74,"2026-07-12T22:00:04"], [81477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",291.33,"2026-07-12T22:00:04"], [81478,"EXV7706479","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.52,"2026-07-12T22:00:04"], [81479,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",429456.84,"2026-07-12T22:00:04"], [81480,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121699","CROWN POINT COMM SCHL TREAS ",7734.77,"2026-07-12T22:00:04"], [81481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",426.88,"2026-07-12T22:00:04"], [81482,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.7,"2026-07-12T22:00:04"], [81483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",521.81,"2026-07-12T22:00:04"], [81484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",200.69,"2026-07-12T22:00:04"], [81485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",956.92,"2026-07-12T22:00:04"], [81486,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [81487,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428382","SARAH GARTHWAITE ",1220.09,"2026-07-12T22:00:04"], [81488,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",2816.54,"2026-07-12T22:00:04"], [81489,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.08,"2026-07-12T22:00:04"], [81490,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [81491,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",55.33,"2026-07-12T22:00:04"], [81492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",813.21,"2026-07-12T22:00:04"], [81493,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3998.58,"2026-07-12T22:00:04"], [81494,"0007732766","2026-06-25T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [81495,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-07-12T22:00:04"], [81496,"0007688479","2026-05-13T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81497,"HCM7698881","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [81498,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [81499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",240.83,"2026-07-12T22:00:04"], [81500,"0007684432","2026-05-07T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-12T22:00:04"], [81501,"0007683724","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81502,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",555.0,"2026-07-12T22:00:04"], [81503,"APV7721039","2026-06-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000000841","PITNEY BOWES INC ",17.88,"2026-07-12T22:00:04"], [81504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-07-12T22:00:04"], [81505,"0007660827","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",264.96,"2026-07-12T22:00:04"], [81506,"0007675087","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",185.43,"2026-07-12T22:00:04"], [81507,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5017.14,"2026-07-12T22:00:04"], [81508,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-07-12T22:00:04"], [81509,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",287.24,"2026-07-12T22:00:04"], [81510,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",587.13,"2026-07-12T22:00:04"], [81511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",441.53,"2026-07-12T22:00:04"], [81512,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",239.12,"2026-07-12T22:00:04"], [81513,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",31.58,"2026-07-12T22:00:04"], [81514,"EXV7712375","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.08,"2026-07-12T22:00:04"], [81515,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",39977.84,"2026-07-12T22:00:04"], [81516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1187.51,"2026-07-12T22:00:04"], [81517,"EXV7733332","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [81518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",561.94,"2026-07-12T22:00:04"], [81519,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064364","JOHNSON COUNTY ",5796.3,"2026-07-12T22:00:04"], [81520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",140.49,"2026-07-12T22:00:04"], [81521,"0007675027","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81522,"HCM7673041","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2600.52,"2026-07-12T22:00:04"], [81523,"HCM7682568","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-07-12T22:00:04"], [81524,"HCM7712652","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2037.1,"2026-07-12T22:00:04"], [81525,"APV7714915","2026-06-16T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",203.79,"2026-07-12T22:00:04"], [81526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",361.25,"2026-07-12T22:00:04"], [81527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1351.77,"2026-07-12T22:00:04"], [81528,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.41,"2026-07-12T22:00:04"], [81529,"0007695132","2026-05-01T00:00:00",2026,4,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16700.84,"2026-07-12T22:00:04"], [81530,"APV7683934","2026-05-04T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",623.49,"2026-07-12T22:00:04"], [81531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",4585.05,"2026-07-12T22:00:04"], [81532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",349.59,"2026-07-12T22:00:04"], [81533,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",12337.42,"2026-07-12T22:00:04"], [81534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2723.01,"2026-07-12T22:00:04"], [81535,"HCM7691258","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.54,"2026-07-12T22:00:04"], [81536,"APV7706019","2026-06-03T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4348.78,"2026-07-12T22:00:04"], [81537,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296202","TAUBER LAW OFFICES ",1000.0,"2026-07-12T22:00:04"], [81538,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",168.17,"2026-07-12T22:00:04"], [81539,"HCM7691244","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [81540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",362.54,"2026-07-12T22:00:04"], [81541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",97.11,"2026-07-12T22:00:04"], [81542,"0007684411","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",306.5,"2026-07-12T22:00:04"], [81543,"0007666579","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [81544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",481.67,"2026-07-12T22:00:04"], [81545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",569.25,"2026-07-12T22:00:04"], [81546,"0007668387","2026-04-13T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [81547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",231.9,"2026-07-12T22:00:04"], [81548,"0007699919","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [81571,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [81572,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [81573,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",20.0,"2026-07-12T22:00:04"], [81574,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [81575,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [81576,"HCM7712653","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [81577,"0007698953","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81578,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [81579,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",708.0,"2026-07-12T22:00:04"], [81580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",180.62,"2026-07-12T22:00:04"], [81581,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",91705.69,"2026-07-12T22:00:04"], [81582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1483.74,"2026-07-12T22:00:04"], [81583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",941.66,"2026-07-12T22:00:04"], [81584,"APV7686948","2026-05-11T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",3528.0,"2026-07-12T22:00:04"], [81585,"HCM7663749","2026-04-08T00:00:00",2026,4,518800,"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",17.83,"2026-07-12T22:00:04"], [81586,"APV7669495","2026-04-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",59739.74,"2026-07-12T22:00:04"], [81587,"0007693430","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [81588,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [81589,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [81590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",530.87,"2026-07-12T22:00:04"], [81591,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1930.54,"2026-07-12T22:00:04"], [81592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",636.6,"2026-07-12T22:00:04"], [81593,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [81594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Entry",3950.51,"2026-07-12T22:00:04"], [81598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",233.07,"2026-07-12T22:00:04"], [81599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",588.24,"2026-07-12T22:00:04"], [81600,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",129.62,"2026-07-12T22:00:04"], [81601,"0007692352","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [81602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1083.74,"2026-07-12T22:00:04"], [81603,"0007696970","2026-05-27T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",363.55,"2026-07-12T22:00:04"], [81604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1295.83,"2026-07-12T22:00:04"], [81605,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120993","DALEVILLE COMM SCHL TREASURER ",8508.0,"2026-07-12T22:00:04"], [81606,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6119.07,"2026-07-12T22:00:04"], [81607,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",130.76,"2026-07-12T22:00:04"], [81608,"0007669240","2026-04-14T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [81609,"0007691343","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [81610,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",21434.38,"2026-07-12T22:00:04"], [81611,"HCM7698858","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.39,"2026-07-12T22:00:04"], [81612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",233.06,"2026-07-12T22:00:04"], [81613,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",401.39,"2026-07-12T22:00:04"], [81614,"0007693451","2026-05-20T00:00:00",2026,4,518800,"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",3.2,"2026-07-12T22:00:04"], [81615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",1204.17,"2026-07-12T22:00:04"], [81616,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [81617,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",194.22,"2026-07-12T22:00:04"], [81618,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [81619,"APV7669524","2026-04-14T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000054178","WHITLEY COUNTY ",-50000.0,"2026-07-12T22:00:04"], [81620,"0007719026","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [81621,"APV7713961","2026-06-15T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064812","RIPLEY COUNTY ",30000.0,"2026-07-12T22:00:04"], [81622,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",762.64,"2026-07-12T22:00:04"], [81623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",622.15,"2026-07-12T22:00:04"], [81624,"APV7692670","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",57845.75,"2026-07-12T22:00:04"], [81625,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",62.48,"2026-07-12T22:00:04"], [81626,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.13,"2026-07-12T22:00:04"], [81627,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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"], [81628,"0007680516","2026-04-30T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9057.75,"2026-07-12T22:00:04"], [81629,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",362.61,"2026-07-12T22:00:04"], [81630,"HCM7673003","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",53.3,"2026-07-12T22:00:04"], [81631,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [81632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",621.51,"2026-07-12T22:00:04"], [81633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2460.51,"2026-07-12T22:00:04"], [81634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",702.43,"2026-07-12T22:00:04"], [81635,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",815.81,"2026-07-12T22:00:04"], [81636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",376.3,"2026-07-12T22:00:04"], [81637,"0007671866","2026-04-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-326.57,"2026-07-12T22:00:04"], [81638,"0007666654","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [81639,"APV7677942","2026-04-27T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318511","CORRIN HATFIELD ",1102.57,"2026-07-12T22:00:04"], [81640,"APV7707008","2026-06-03T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",34.0,"2026-07-12T22:00:04"], [81641,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1275.39,"2026-07-12T22:00:04"], [81642,"0007696970","2026-05-27T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [81643,"APV7687907","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",61.66,"2026-07-12T22:00:04"], [81644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",194.22,"2026-07-12T22:00:04"], [81645,"0007684417","2026-05-01T00:00:00",2026,4,518800,"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",4717.93,"2026-07-12T22:00:04"], [81646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",97.11,"2026-07-12T22:00:04"], [81647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",232.67,"2026-07-12T22:00:04"], [81648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",553.52,"2026-07-12T22:00:04"], [81649,"HCM7673069","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [81650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",440.1,"2026-07-12T22:00:04"], [81651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.34,"2026-07-12T22:00:04"], [81652,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",1733.78,"2026-07-12T22:00:04"], [81653,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",963.33,"2026-07-12T22:00:04"], [81654,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81655,"HCM7682636","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5340.72,"2026-07-12T22:00:04"], [81656,"EXV7664688","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",150.9,"2026-07-12T22:00:04"], [81657,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81658,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",924.87,"2026-07-12T22:00:04"], [81659,"APV7699337","2026-05-29T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",40759.42,"2026-07-12T22:00:04"], [81660,"APV7680044","2026-04-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",139143.13,"2026-07-12T22:00:04"], [81661,"APV7721191","2026-06-18T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",298.3,"2026-07-12T22:00:04"], [81662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",240.43,"2026-07-12T22:00:04"], [81663,"0007676802","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-156.71,"2026-07-12T22:00:04"], [81664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",267.93,"2026-07-12T22:00:04"], [81665,"0007664916","2026-04-07T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.09,"2026-07-12T22:00:04"], [81666,"EXV7724860","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",320.02,"2026-07-12T22:00:04"], [81667,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.72,"2026-07-12T22:00:04"], [81668,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-07-12T22:00:04"], [81669,"HCM7663738","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3488.25,"2026-07-12T22:00:04"], [81670,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [81671,"0007696970","2026-05-27T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [81672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",916.77,"2026-07-12T22:00:04"], [81673,"0007687505","2026-05-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1081903.71,"2026-07-12T22:00:04"], [81674,"HCM7698851","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1973.36,"2026-07-12T22:00:04"], [81675,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [81676,"0007696214","2026-05-26T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [81677,"0007693340","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10206420.82,"2026-07-12T22:00:04"], [81678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",521.8,"2026-07-12T22:00:04"], [81679,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",203.7,"2026-07-12T22:00:04"], [81680,"0007656049","2026-04-02T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",280.97,"2026-07-12T22:00:04"], [81682,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9518.72,"2026-07-12T22:00:04"], [81683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",230.8,"2026-07-12T22:00:04"], [81684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",2330.44,"2026-07-12T22:00:04"], [81685,"APV7681958","2026-05-01T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3219.85,"2026-07-12T22:00:04"], [81686,"APV7678872","2026-04-28T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",138.0,"2026-07-12T22:00:04"], [81687,"HCM7712607","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1965.2,"2026-07-12T22:00:04"], [81688,"0007676814","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",143644.03,"2026-07-12T22:00:04"], [81689,"0007710554","2026-06-10T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.1,"2026-07-12T22:00:04"], [81690,"HCM7698899","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.88,"2026-07-12T22:00:04"], [81691,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",813.21,"2026-07-12T22:00:04"], [81692,"0007710554","2026-06-10T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [81693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",116.53,"2026-07-12T22:00:04"], [81694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",140.49,"2026-07-12T22:00:04"], [81695,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",392.4,"2026-07-12T22:00:04"], [81696,"0007712723","2026-06-12T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.65,"2026-07-12T22:00:04"], [81697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",211.7,"2026-07-12T22:00:04"], [81698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",702.43,"2026-07-12T22:00:04"], [81699,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",31.11,"2026-07-12T22:00:04"], [81700,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23663.92,"2026-07-12T22:00:04"], [81701,"APV7706097","2026-06-03T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",7195.07,"2026-07-12T22:00:04"], [81702,"0007668305","2026-04-13T00:00:00",2026,4,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [81703,"HCM7663745","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2269.96,"2026-07-12T22:00:04"], [81704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",60.21,"2026-07-12T22:00:04"], [81705,"APV7704119","2026-06-01T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",238.12,"2026-07-12T22:00:04"], [81706,"HCM7682586","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",59.35,"2026-07-12T22:00:04"], [81707,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",813.21,"2026-07-12T22:00:04"], [81708,"0007724007","2026-06-19T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-47.27,"2026-07-12T22:00:04"], [81709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.34,"2026-07-12T22:00:04"], [81710,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",37537.32,"2026-07-12T22:00:04"], [81711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",401.39,"2026-07-12T22:00:04"], [81712,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [81713,"0007692454","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-16.64,"2026-07-12T22:00:04"], [81714,"0007696970","2026-05-27T00:00:00",2026,4,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.11,"2026-07-12T22:00:04"], [81715,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1625.59,"2026-07-12T22:00:04"], [81716,"APV7708997","2026-06-08T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-07-12T22:00:04"], [81717,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [81718,"0007669240","2026-04-14T00:00:00",2026,4,518490,"Health Insurance Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [81719,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",1410.08,"2026-07-12T22:00:04"], [81720,"EXV7718744","2026-06-15T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [81721,"APV7666692","2026-04-09T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000110332","TOWN OF NEW CHICAGO ",1855.28,"2026-07-12T22:00:04"], [81722,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",316.0,"2026-07-12T22:00:04"], [81723,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [81724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",364.16,"2026-07-12T22:00:04"], [81725,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.25,"2026-07-12T22:00:04"], [81726,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3300.94,"2026-07-12T22:00:04"], [81727,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [81728,"APV7686045","2026-05-08T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",825.0,"2026-07-12T22:00:04"], [81729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1408.67,"2026-07-12T22:00:04"], [81730,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69.12,"2026-07-12T22:00:04"], [81731,"0007661791","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9413781.23,"2026-07-12T22:00:04"], [81732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440001","KEEGAN FRIDBLOM ",1497.05,"2026-07-12T22:00:04"], [81733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1539.58,"2026-07-12T22:00:04"], [81734,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",453.01,"2026-07-12T22:00:04"], [81735,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.62,"2026-07-12T22:00:04"], [81736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",441.53,"2026-07-12T22:00:04"], [81737,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.26,"2026-07-12T22:00:04"], [81738,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [81739,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [81740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",361.25,"2026-07-12T22:00:04"], [81741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",388.44,"2026-07-12T22:00:04"], [81742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",200.69,"2026-07-12T22:00:04"], [81743,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",6792.85,"2026-07-12T22:00:04"], [81744,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [81745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",321.11,"2026-07-12T22:00:04"], [81746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",120.42,"2026-07-12T22:00:04"], [81747,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",6623.74,"2026-07-12T22:00:04"], [81748,"APV7694496","2026-05-21T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",265.1,"2026-07-12T22:00:04"], [81749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1198.14,"2026-07-12T22:00:04"], [81750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1344.65,"2026-07-12T22:00:04"], [81751,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433124","KATHRYN L JENNINGS ",1326.72,"2026-07-12T22:00:04"], [81752,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [81753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",291.33,"2026-07-12T22:00:04"], [81754,"0007706710","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",908.87,"2026-07-12T22:00:04"], [81755,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",257.55,"2026-07-12T22:00:04"], [81756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",662.29,"2026-07-12T22:00:04"], [81757,"0007679767","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [81758,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",66150.0,"2026-07-12T22:00:04"], [81759,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000442067","SHAWNA SAYLER ",2206.29,"2026-07-12T22:00:04"], [81760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",229.77,"2026-07-12T22:00:04"], [81761,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",1061.6,"2026-07-12T22:00:04"], [81762,"APV7712987","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",394008.74,"2026-07-12T22:00:04"], [81763,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [81764,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1665.76,"2026-07-12T22:00:04"], [81765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",965.54,"2026-07-12T22:00:04"], [81766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1950.35,"2026-07-12T22:00:04"], [81767,"0007706648","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [81768,"0007734438","2026-06-26T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [81769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",301.04,"2026-07-12T22:00:04"], [81770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",240.83,"2026-07-12T22:00:04"], [81771,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1793.81,"2026-07-12T22:00:04"], [81772,"0007675055","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",198.83,"2026-07-12T22:00:04"], [81773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",363.46,"2026-07-12T22:00:04"], [81774,"APV7693590","2026-05-20T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",362.25,"2026-07-12T22:00:04"], [81775,"0007684417","2026-05-01T00:00:00",2026,4,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [81776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",696.67,"2026-07-12T22:00:04"], [81777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",542.07,"2026-07-12T22:00:04"], [81778,"HCM7691257","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.83,"2026-07-12T22:00:04"], [81779,"0007668418","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",103.23,"2026-07-12T22:00:04"], [81780,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",1090.62,"2026-07-12T22:00:04"], [81781,"HCM7682535","2026-05-06T00:00:00",2026,4,518800,"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",81.9,"2026-07-12T22:00:04"], [81782,"APV7689718","2026-05-14T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000237007","SPEX CERTIPREP GROUP ",287.0,"2026-07-12T22:00:04"], [81783,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [81784,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",9495.1,"2026-07-12T22:00:04"], [81785,"APV7692691","2026-05-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",134.71,"2026-07-12T22:00:04"], [81786,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",347.1,"2026-07-12T22:00:04"], [81787,"0007684411","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12512.66,"2026-07-12T22:00:04"], [81788,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",17291.52,"2026-07-12T22:00:04"], [81789,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81790,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [81791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1342.45,"2026-07-12T22:00:04"], [81792,"APV7670278","2026-04-15T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",34.97,"2026-07-12T22:00:04"], [81793,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.03,"2026-07-12T22:00:04"], [81794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",510.22,"2026-07-12T22:00:04"], [81795,"APV7679968","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",213.0,"2026-07-12T22:00:04"], [81796,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.07,"2026-07-12T22:00:04"], [81797,"0007693301","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [81798,"0007698794","2026-06-02T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [81799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",524.59,"2026-07-12T22:00:04"], [81800,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120617","N ADAMS COMM SCHL TREASURER ",47559.4,"2026-07-12T22:00:04"], [81801,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [81802,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.76,"2026-07-12T22:00:04"], [81803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",174.8,"2026-07-12T22:00:04"], [81804,"APV7691635","2026-05-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",1099.87,"2026-07-12T22:00:04"], [81805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1023.54,"2026-07-12T22:00:04"], [81806,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",178.97,"2026-07-12T22:00:04"], [81807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",1462.25,"2026-07-12T22:00:04"], [81808,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000155947","BARBARA TARVER ",1135.11,"2026-07-12T22:00:04"], [81809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",200.69,"2026-07-12T22:00:04"], [81810,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",11259.37,"2026-07-12T22:00:04"], [81811,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",351.21,"2026-07-12T22:00:04"], [81812,"0007713566","2026-06-15T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",1083.95,"2026-07-12T22:00:04"], [81814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",986.81,"2026-07-12T22:00:04"], [81815,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [81816,"ARD7704382","2026-06-01T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1663.27,"2026-07-12T22:00:04"], [81817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",249.46,"2026-07-12T22:00:04"], [81818,"0007692364","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-07-12T22:00:04"], [81819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",308.03,"2026-07-12T22:00:04"], [81820,"0007667522","2026-04-10T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [81821,"APV7666034","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",80576.31,"2026-07-12T22:00:04"], [81822,"0007676814","2026-04-24T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",994.95,"2026-07-12T22:00:04"], [81823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",338.37,"2026-07-12T22:00:04"], [81824,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",698.01,"2026-07-12T22:00:04"], [81825,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [81826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",454.77,"2026-07-12T22:00:04"], [81827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",423.4,"2026-07-12T22:00:04"], [81828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",376.31,"2026-07-12T22:00:04"], [81829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",698.01,"2026-07-12T22:00:04"], [81830,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81831,"0007705701","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [81832,"HCM7698894","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7361.8,"2026-07-12T22:00:04"], [81833,"0007670080","2026-04-15T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.89,"2026-07-12T22:00:04"], [81834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",361.25,"2026-07-12T22:00:04"], [81835,"EXV7670659","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.02,"2026-07-12T22:00:04"], [81836,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [81837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",60.21,"2026-07-12T22:00:04"], [81838,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",34.04,"2026-07-12T22:00:04"], [81839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",676.54,"2026-07-12T22:00:04"], [81840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",100.35,"2026-07-12T22:00:04"], [81841,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [81842,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [81843,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",116.46,"2026-07-12T22:00:04"], [81844,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [81845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",194.22,"2026-07-12T22:00:04"], [81846,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [81847,"APV7706909","2026-06-04T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",75.0,"2026-07-12T22:00:04"], [81848,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",100.34,"2026-07-12T22:00:04"], [81849,"HCM7673027","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1240.01,"2026-07-12T22:00:04"], [81850,"0007668316","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [81851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",954.98,"2026-07-12T22:00:04"], [81852,"0007705805","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-07-12T22:00:04"], [81853,"APV7708997","2026-06-08T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",53084.68,"2026-07-12T22:00:04"], [81854,"APV7718506","2026-06-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",5828.07,"2026-07-12T22:00:04"], [81855,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [81856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2030.42,"2026-07-12T22:00:04"], [81857,"HCM7663761","2026-04-08T00:00:00",2026,4,518800,"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",0.36,"2026-07-12T22:00:04"], [81858,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",6623.75,"2026-07-12T22:00:04"], [81859,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1308.77,"2026-07-12T22:00:04"], [81860,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",484.0,"2026-07-12T22:00:04"], [81861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",622.15,"2026-07-12T22:00:04"], [81862,"0007698095","2026-05-28T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",31222.58,"2026-07-12T22:00:04"], [81863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",2047.1,"2026-07-12T22:00:04"], [81864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1003.47,"2026-07-12T22:00:04"], [81865,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [81866,"0007679779","2026-05-08T00:00:00",2026,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [81867,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000071441","AFFILIATED SERVICE PROVIDERS ",189807.0,"2026-07-12T22:00:04"], [81868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",653.36,"2026-07-12T22:00:04"], [81869,"APV7665145","2026-04-07T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",203.65,"2026-07-12T22:00:04"], [81870,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11.06,"2026-07-12T22:00:04"], [81871,"0007683794","2026-05-06T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81872,"EXV7690075","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [81873,"APV7671173","2026-04-16T00:00:00",2026,4,547050,"SpOp-ClassroomFurniture",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",14730.88,"2026-07-12T22:00:04"], [81874,"0007675095","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2734.7,"2026-07-12T22:00:04"], [81875,"0007675880","2026-04-23T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",112.17,"2026-07-12T22:00:04"], [81876,"0007694238","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",855.97,"2026-07-12T22:00:04"], [81877,"APV7708032","2026-06-05T00:00:00",2026,4,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-07-12T22:00:04"], [81878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",466.13,"2026-07-12T22:00:04"], [81879,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [81880,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",318.3,"2026-07-12T22:00:04"], [81881,"0007663855","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",480.18,"2026-07-12T22:00:04"], [81882,"HCM7663746","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [81883,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [81884,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [81885,"0007674118","2026-04-21T00:00:00",2026,4,518800,"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",4.04,"2026-07-12T22:00:04"], [81886,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",74602.89,"2026-07-12T22:00:04"], [81887,"APV7667754","2026-04-10T00:00:00",2026,4,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",530.47,"2026-07-12T22:00:04"], [81888,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443372","PROVIDER 1ST ",14.0,"2026-07-12T22:00:04"], [81889,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",15472.75,"2026-07-12T22:00:04"], [81890,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",314.89,"2026-07-12T22:00:04"], [81891,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [81892,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [81893,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [81894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",218.75,"2026-07-12T22:00:04"], [81895,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",5538.31,"2026-07-12T22:00:04"], [81896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",433.3,"2026-07-12T22:00:04"], [81897,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437576","ROCHELLE LAMBERT ",1481.92,"2026-07-12T22:00:04"], [81898,"0007675095","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [81899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",660.35,"2026-07-12T22:00:04"], [81900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2836.61,"2026-07-12T22:00:04"], [81901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",662.29,"2026-07-12T22:00:04"], [81902,"HCM7691257","2026-05-20T00:00:00",2026,4,518800,"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",207.23,"2026-07-12T22:00:04"], [81903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",200.69,"2026-07-12T22:00:04"], [81904,"0007659891","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",338.04,"2026-07-12T22:00:04"], [81905,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1857.88,"2026-07-12T22:00:04"], [81906,"0007693450","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",369.99,"2026-07-12T22:00:04"], [81907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",160.55,"2026-07-12T22:00:04"], [81908,"0007705806","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.37,"2026-07-12T22:00:04"], [81909,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",18.22,"2026-07-12T22:00:04"], [81910,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [81911,"0007695228","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [81912,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.25,"2026-07-12T22:00:04"], [81913,"APV7668593","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000064395","KOSCIUSKO COUNTY ",3000.0,"2026-07-12T22:00:04"], [81914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",301.04,"2026-07-12T22:00:04"], [81915,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400263","SHANE WYCOFF ",1334.71,"2026-07-12T22:00:04"], [81916,"APV7705880","2026-06-03T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053324","TOWN OF FRENCH LICK ",11254.0,"2026-07-12T22:00:04"], [81917,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.25,"2026-07-12T22:00:04"], [81918,"0007676814","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",717.63,"2026-07-12T22:00:04"], [81919,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-07-12T22:00:04"], [81920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",682.35,"2026-07-12T22:00:04"], [81921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1889.17,"2026-07-12T22:00:04"], [81922,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.92,"2026-07-12T22:00:04"], [81923,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121241","M.S.D. SHAKAMAK TREASURER ",4539.56,"2026-07-12T22:00:04"], [81924,"0007728324","2026-06-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [81925,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [81926,"0007705764","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [81927,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [81928,"0007688526","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.54,"2026-07-12T22:00:04"], [81929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",376.3,"2026-07-12T22:00:04"], [81930,"APV7675311","2026-04-22T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",100.43,"2026-07-12T22:00:04"], [81931,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",26.0,"2026-07-12T22:00:04"], [81932,"0007713665","2026-06-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81933,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",2160.89,"2026-07-12T22:00:04"], [81934,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",42249.19,"2026-07-12T22:00:04"], [81935,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1906.18,"2026-07-12T22:00:04"], [81936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432866","SHAWN BRANTLINGER ",1320.76,"2026-07-12T22:00:04"], [81937,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [81938,"0007671876","2026-04-17T00:00:00",2026,4,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81939,"0007666579","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [81940,"APV7666095","2026-04-08T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",75323.05,"2026-07-12T22:00:04"], [81941,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [81942,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",738.04,"2026-07-12T22:00:04"], [81943,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",205.95,"2026-07-12T22:00:04"], [81944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",698.01,"2026-07-12T22:00:04"], [81945,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",325.96,"2026-07-12T22:00:04"], [81946,"0007684417","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [81947,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [81948,"0007696970","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1638.32,"2026-07-12T22:00:04"], [81949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",527.22,"2026-07-12T22:00:04"], [81950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",748.78,"2026-07-12T22:00:04"], [81951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",427.28,"2026-07-12T22:00:04"], [81952,"HCM7712621","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",779.34,"2026-07-12T22:00:04"], [81953,"APV7695407","2026-05-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",177.95,"2026-07-12T22:00:04"], [81954,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",157.61,"2026-07-12T22:00:04"], [81955,"0007684417","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2930085.34,"2026-07-12T22:00:04"], [81956,"0007696214","2026-05-26T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",107.36,"2026-07-12T22:00:04"], [81957,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"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",0.37,"2026-07-12T22:00:04"], [81958,"APV7662989","2026-04-02T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-07-12T22:00:04"], [81959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1971.82,"2026-07-12T22:00:04"], [81960,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [81961,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",170.16,"2026-07-12T22:00:04"], [81962,"0007720976","2026-06-18T00:00:00",2026,4,659270,"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",2.15,"2026-07-12T22:00:04"], [81963,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-12T22:00:04"], [81964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",349.59,"2026-07-12T22:00:04"], [81965,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [81966,"0007708766","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",124.67,"2026-07-12T22:00:04"], [81967,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [81968,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81969,"APV7667801","2026-04-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",35506.27,"2026-07-12T22:00:04"], [81970,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",6294.3,"2026-07-12T22:00:04"], [81971,"APV7730590","2026-06-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",5083.38,"2026-07-12T22:00:04"], [81972,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",20609.77,"2026-07-12T22:00:04"], [81973,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",176832.19,"2026-07-12T22:00:04"], [81974,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [81975,"0007675845","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [81977,"0007699926","2026-05-31T00:00:00",2026,4,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.39,"2026-07-12T22:00:04"], [81978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1705.9,"2026-07-12T22:00:04"], [81979,"APV7676970","2026-04-24T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",244.11,"2026-07-12T22:00:04"], [81980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",240.83,"2026-07-12T22:00:04"], [81981,"APV7671243","2026-04-16T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",56.8,"2026-07-12T22:00:04"], [81982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",738.03,"2026-07-12T22:00:04"], [81983,"APV7666826","2026-04-09T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",112.5,"2026-07-12T22:00:04"], [81984,"HCM7673019","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1934.34,"2026-07-12T22:00:04"], [81985,"0007731149","2026-06-23T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2370.46,"2026-07-12T22:00:04"], [81986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",440.12,"2026-07-12T22:00:04"], [81987,"APV7673439","2026-04-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",25320.27,"2026-07-12T22:00:04"], [81988,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [81989,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",15.57,"2026-07-12T22:00:04"], [81990,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [81991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",330.17,"2026-07-12T22:00:04"], [81992,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000203183","SHERIDAN COMMUNITY SCHOOLS ",16821.59,"2026-07-12T22:00:04"], [81993,"0007676814","2026-04-24T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",48.23,"2026-07-12T22:00:04"], [81994,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [81995,"EXV7666262","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [81996,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [81997,"0007694223","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.53,"2026-07-12T22:00:04"], [81998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",220.76,"2026-07-12T22:00:04"], [81999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",571.98,"2026-07-12T22:00:04"], [82000,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",200.7,"2026-07-12T22:00:04"], [82001,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2091507.95,"2026-07-12T22:00:04"], [82002,"0007675795","2026-04-23T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-3.55,"2026-07-12T22:00:04"], [82003,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [82004,"ARD7706311","2026-06-03T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1302.0,"2026-07-12T22:00:04"], [82005,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-07-12T22:00:04"], [82006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",565.76,"2026-07-12T22:00:04"], [82007,"APV7683912","2026-05-06T00:00:00",2026,4,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000297789","FORCE CONCEPTS ",23952.5,"2026-07-12T22:00:04"], [82008,"0007668387","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",424.1,"2026-07-12T22:00:04"], [82009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",200.7,"2026-07-12T22:00:04"], [82010,"0007676802","2026-04-24T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-228.23,"2026-07-12T22:00:04"], [82011,"EXV7704488","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",53.97,"2026-07-12T22:00:04"], [82012,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [82013,"0007684417","2026-05-01T00:00:00",2026,4,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.42,"2026-07-12T22:00:04"], [82014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",145.66,"2026-07-12T22:00:04"], [82015,"0007710608","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [82016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440087","ANDREA S MEISTER ",2648.38,"2026-07-12T22:00:04"], [82017,"0007675804","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82018,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7513.27,"2026-07-12T22:00:04"], [82019,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.56,"2026-07-12T22:00:04"], [82020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410182","JOSHUA DEAN BORN ",958.71,"2026-07-12T22:00:04"], [82021,"EXV7733378","2026-06-09T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [82022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",240.83,"2026-07-12T22:00:04"], [82023,"APV7706909","2026-06-04T00:00:00",2026,4,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",100016.0,"2026-07-12T22:00:04"], [82024,"APV7693679","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",0.0,"2026-07-12T22:00:04"], [82025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",625.56,"2026-07-12T22:00:04"], [82026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",660.35,"2026-07-12T22:00:04"], [82027,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",341.29,"2026-07-12T22:00:04"], [82028,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",15495.54,"2026-07-12T22:00:04"], [82029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1853.61,"2026-07-12T22:00:04"], [82030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",1350.07,"2026-07-12T22:00:04"], [82031,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",172.0,"2026-07-12T22:00:04"], [82032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",718.61,"2026-07-12T22:00:04"], [82033,"0007712723","2026-06-12T00:00:00",2026,4,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [82034,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.87,"2026-07-12T22:00:04"], [82035,"0007693451","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",106.47,"2026-07-12T22:00:04"], [82036,"0007657008","2026-04-03T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82037,"0007672896","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82038,"0007681532","2026-05-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-70.0,"2026-07-12T22:00:04"], [82039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1003.47,"2026-07-12T22:00:04"], [82040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",842.92,"2026-07-12T22:00:04"], [82041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",388.44,"2026-07-12T22:00:04"], [82042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2279.28,"2026-07-12T22:00:04"], [82043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",607.33,"2026-07-12T22:00:04"], [82044,"APV7684000","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",437657.01,"2026-07-12T22:00:04"], [82045,"0007659868","2026-04-08T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [82046,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077442","LAFAYETTE SCHOOL CORP TREAS ",824.1,"2026-07-12T22:00:04"], [82047,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [82048,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",356027.09,"2026-07-12T22:00:04"], [82049,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",4087.08,"2026-07-12T22:00:04"], [82050,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433763","SHANNON BREWER ",927.79,"2026-07-12T22:00:04"], [82051,"0007675025","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",352.37,"2026-07-12T22:00:04"], [82052,"0007669201","2026-04-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1289039.67,"2026-07-12T22:00:04"], [82053,"EXV7681202","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",105.92,"2026-07-12T22:00:04"], [82054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",637.2,"2026-07-12T22:00:04"], [82055,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [82056,"HCM7663687","2026-04-08T00:00:00",2026,4,518800,"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",2.12,"2026-07-12T22:00:04"], [82057,"0007682681","2026-05-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82058,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",76.12,"2026-07-12T22:00:04"], [82059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1087.64,"2026-07-12T22:00:04"], [82060,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",52.56,"2026-07-12T22:00:04"], [82061,"APV7680044","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",1570.5,"2026-07-12T22:00:04"], [82062,"0007691205","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",368.13,"2026-07-12T22:00:04"], [82063,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",134.39,"2026-07-12T22:00:04"], [82064,"APV7698242","2026-05-28T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",6203.5,"2026-07-12T22:00:04"], [82065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",140.49,"2026-07-12T22:00:04"], [82066,"APV7704119","2026-06-01T00:00:00",2026,4,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",78.37,"2026-07-12T22:00:04"], [82067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",140.48,"2026-07-12T22:00:04"], [82068,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",23297.67,"2026-07-12T22:00:04"], [82069,"HCM7663687","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",55.95,"2026-07-12T22:00:04"], [82070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",341.18,"2026-07-12T22:00:04"], [82071,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",195.72,"2026-07-12T22:00:04"], [82072,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [82073,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.06,"2026-07-12T22:00:04"], [82074,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-07-12T22:00:04"], [82075,"APV7704073","2026-06-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",143159.5,"2026-07-12T22:00:04"], [82076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",833.08,"2026-07-12T22:00:04"], [82077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",194.22,"2026-07-12T22:00:04"], [82078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417293","SARAH GARLAND ",3046.34,"2026-07-12T22:00:04"], [82079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1063.68,"2026-07-12T22:00:04"], [82080,"EXV7711234","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",85.47,"2026-07-12T22:00:04"], [82081,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [82082,"APV7680043","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",2029.65,"2026-07-12T22:00:04"], [82083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",388.44,"2026-07-12T22:00:04"], [82084,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",40.51,"2026-07-12T22:00:04"], [82085,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",49079.01,"2026-07-12T22:00:04"], [82086,"APV7688841","2026-05-11T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",910.35,"2026-07-12T22:00:04"], [82087,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [82088,"0007699919","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1401.35,"2026-07-12T22:00:04"], [82089,"0007699919","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [82090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",1309.43,"2026-07-12T22:00:04"], [82091,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [82092,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",29680.41,"2026-07-12T22:00:04"], [82093,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",2134.48,"2026-07-12T22:00:04"], [82094,"0007668305","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [82095,"0007674053","2026-04-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",915.63,"2026-07-12T22:00:04"], [82096,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",1176.29,"2026-07-12T22:00:04"], [82097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",376.3,"2026-07-12T22:00:04"], [82098,"EXV7730781","2026-06-10T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",61.88,"2026-07-12T22:00:04"], [82099,"0007704621","2026-06-02T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",339.2,"2026-07-12T22:00:04"], [82100,"0007705812","2026-06-08T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10057.27,"2026-07-12T22:00:04"], [82101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",911.28,"2026-07-12T22:00:04"], [82102,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",49.99,"2026-07-12T22:00:04"], [82103,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",762.64,"2026-07-12T22:00:04"], [82104,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3520.38,"2026-07-12T22:00:04"], [82105,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [82106,"HCM7712653","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",533.28,"2026-07-12T22:00:04"], [82107,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.42,"2026-07-12T22:00:04"], [82108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",441.53,"2026-07-12T22:00:04"], [82109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",270.94,"2026-07-12T22:00:04"], [82110,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [82111,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [82112,"0007664960","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82113,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [82114,"0007667500","2026-04-10T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [82115,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",75.0,"2026-07-12T22:00:04"], [82116,"0007679778","2026-05-08T00:00:00",2026,4,652331,"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",707.3,"2026-07-12T22:00:04"], [82117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",280.97,"2026-07-12T22:00:04"], [82118,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5161.73,"2026-07-12T22:00:04"], [82119,"APV7714972","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",302.6,"2026-07-12T22:00:04"], [82120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",200.69,"2026-07-12T22:00:04"], [82121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",446.7,"2026-07-12T22:00:04"], [82122,"APV7692720","2026-05-19T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",784.8,"2026-07-12T22:00:04"], [82123,"APV7686904","2026-05-11T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",28.71,"2026-07-12T22:00:04"], [82124,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",23867.26,"2026-07-12T22:00:04"], [82125,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",5375.0,"2026-07-12T22:00:04"], [82126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",802.78,"2026-07-12T22:00:04"], [82127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",679.77,"2026-07-12T22:00:04"], [82128,"0007698995","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82129,"0007694238","2026-05-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [82130,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",181.0,"2026-07-12T22:00:04"], [82131,"0007679779","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [82132,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",27.69,"2026-07-12T22:00:04"], [82138,"APV7675255","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052218","HOWARD COUNTY ",4455.5,"2026-07-12T22:00:04"], [82139,"HCM7691244","2026-05-20T00:00:00",2026,4,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",187.46,"2026-07-12T22:00:04"], [82140,"0007704621","2026-06-02T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [82141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",240.84,"2026-07-12T22:00:04"], [82142,"0007684417","2026-05-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108682.67,"2026-07-12T22:00:04"], [82143,"APV7686945","2026-05-11T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000368832","85 HOPE, INC ",608.11,"2026-07-12T22:00:04"], [82144,"EXV7670645","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.34,"2026-07-12T22:00:04"], [82145,"HCM7698884","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2561.85,"2026-07-12T22:00:04"], [82146,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414086","SHERRY WILLIAMS ",2472.77,"2026-07-12T22:00:04"], [82147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",289.6,"2026-07-12T22:00:04"], [82148,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-07-12T22:00:04"], [82149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",218.75,"2026-07-12T22:00:04"], [82150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",263.71,"2026-07-12T22:00:04"], [82151,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82152,"0007723973","2026-06-19T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-719.82,"2026-07-12T22:00:04"], [82153,"APV7677867","2026-04-27T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",3158.4,"2026-07-12T22:00:04"], [82154,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.65,"2026-07-12T22:00:04"], [82155,"HCM7712627","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",301.15,"2026-07-12T22:00:04"], [82156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",20.07,"2026-07-12T22:00:04"], [82157,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289620","MAXINE EVANS ",1384.01,"2026-07-12T22:00:04"], [82158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",642.22,"2026-07-12T22:00:04"], [82159,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [82160,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",547.61,"2026-07-12T22:00:04"], [82161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",349.59,"2026-07-12T22:00:04"], [82162,"0007699960","2026-06-01T00:00:00",2026,4,595830,"3P InState Travel - 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-07-12T22:00:04"], [82166,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [82167,"0007705634","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-51.73,"2026-07-12T22:00:04"], [82168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",407.86,"2026-07-12T22:00:04"], [82169,"0007715670","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",66.46,"2026-07-12T22:00:04"], [82170,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000172594","ANGELA FUQUA GENTRY ",927.79,"2026-07-12T22:00:04"], [82171,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",10863.62,"2026-07-12T22:00:04"], [82172,"APV7708120","2026-06-05T00:00:00",2026,4,533004,"Main - Equip Main Agreement",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426467","REMI HOLDINGS LLC ",1767.84,"2026-07-12T22:00:04"], [82173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",296.83,"2026-07-12T22:00:04"], [82174,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",3964.49,"2026-07-12T22:00:04"], [82175,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82176,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075999","RIDGWAY EYECARE CENTER PC ",14.0,"2026-07-12T22:00:04"], [82177,"0007659882","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [82178,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2510.68,"2026-07-12T22:00:04"], [82179,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",330.17,"2026-07-12T22:00:04"], [82180,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-07-12T22:00:04"], [82181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",2037.44,"2026-07-12T22:00:04"], [82182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",318.3,"2026-07-12T22:00:04"], [82183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",160.55,"2026-07-12T22:00:04"], [82184,"0007660827","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",56.29,"2026-07-12T22:00:04"], [82185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",722.5,"2026-07-12T22:00:04"], [82186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1406.93,"2026-07-12T22:00:04"], [82187,"0007705739","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",722.88,"2026-07-12T22:00:04"], [82188,"APV7666826","2026-04-09T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",550.31,"2026-07-12T22:00:04"], [82189,"APV7696536","2026-05-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",778.92,"2026-07-12T22:00:04"], [82190,"HCM7682556","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2635.86,"2026-07-12T22:00:04"], [82191,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121405","WESTERN SCHOOL CORP TREASURER ",34578.05,"2026-07-12T22:00:04"], [82192,"0007693395","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.86,"2026-07-12T22:00:04"], [82193,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82194,"0007707727","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82195,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",43.25,"2026-07-12T22:00:04"], [82196,"APV7673364","2026-04-20T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",129.99,"2026-07-12T22:00:04"], [82197,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [82198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",903.12,"2026-07-12T22:00:04"], [82199,"0007672848","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",461.6,"2026-07-12T22:00:04"], [82201,"0007685910","2026-05-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1114.5,"2026-07-12T22:00:04"], [82202,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",369.02,"2026-07-12T22:00:04"], [82203,"HCM7691253","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6014.21,"2026-07-12T22:00:04"], [82204,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1355.68,"2026-07-12T22:00:04"], [82208,"0007672876","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82209,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",609.68,"2026-07-12T22:00:04"], [82210,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",206840.33,"2026-07-12T22:00:04"], [82211,"0007697106","2026-05-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",524.4,"2026-07-12T22:00:04"], [82213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",510.22,"2026-07-12T22:00:04"], [82214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",561.95,"2026-07-12T22:00:04"], [82215,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [82216,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441912","DANA MOORE ",1465.07,"2026-07-12T22:00:04"], [82217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",291.33,"2026-07-12T22:00:04"], [82218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",699.19,"2026-07-12T22:00:04"], [82219,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of 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and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [82250,"HCM7673074","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [82251,"0007659891","2026-04-08T00:00:00",2026,4,652331,"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",78.71,"2026-07-12T22:00:04"], [82252,"HCM7698895","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for 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[82264,"0007672935","2026-04-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.49,"2026-07-12T22:00:04"], [82266,"APV7704119","2026-06-01T00:00:00",2026,4,520108,"Water & Sewage-LiquidWastTrtmt",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",64.88,"2026-07-12T22:00:04"], 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Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [82276,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",719.2,"2026-07-12T22:00:04"], [82277,"0007715678","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [82278,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [82279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",636.6,"2026-07-12T22:00:04"], [82280,"0007689403","2026-05-14T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1195.32,"2026-07-12T22:00:04"], [82281,"APV7708111","2026-06-05T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",982.28,"2026-07-12T22:00:04"], [82282,"0007666585","2026-04-09T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [82283,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",469.05,"2026-07-12T22:00:04"], [82284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",301.04,"2026-07-12T22:00:04"], [82285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.04,"2026-07-12T22:00:04"], [82286,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",437.51,"2026-07-12T22:00:04"], [82287,"0007669290","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82288,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10064.02,"2026-07-12T22:00:04"], [82289,"0007714624","2026-06-16T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-28.94,"2026-07-12T22:00:04"], [82290,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",341.18,"2026-07-12T22:00:04"], [82291,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3100.97,"2026-07-12T22:00:04"], [82292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",611.73,"2026-07-12T22:00:04"], [82293,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",26.89,"2026-07-12T22:00:04"], [82294,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",239876.88,"2026-07-12T22:00:04"], [82295,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",426.53,"2026-07-12T22:00:04"], [82296,"0007707701","2026-06-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6965.4,"2026-07-12T22:00:04"], [82297,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",23.62,"2026-07-12T22:00:04"], [82298,"0007669290","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82299,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412685","SHEILA MARIE ARVIN ",1646.11,"2026-07-12T22:00:04"], [82300,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [82301,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [82302,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",240.43,"2026-07-12T22:00:04"], [82303,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",627.57,"2026-07-12T22:00:04"], [82304,"0007707701","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3180.85,"2026-07-12T22:00:04"], [82305,"0007684416","2026-05-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.84,"2026-07-12T22:00:04"], [82306,"0007681468","2026-05-01T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",402537.32,"2026-07-12T22:00:04"], [82307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",722.5,"2026-07-12T22:00:04"], [82308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",524.59,"2026-07-12T22:00:04"], [82309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",702.43,"2026-07-12T22:00:04"], [82310,"0007696995","2026-05-27T00:00:00",2026,4,659270,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-215.6,"2026-07-12T22:00:04"], [82311,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",5881.13,"2026-07-12T22:00:04"], [82312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",445.94,"2026-07-12T22:00:04"], [82313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",194.22,"2026-07-12T22:00:04"], [82314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",561.95,"2026-07-12T22:00:04"], [82315,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [82316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",321.11,"2026-07-12T22:00:04"], [82317,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",20268.9,"2026-07-12T22:00:04"], [82318,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",49023.45,"2026-07-12T22:00:04"], [82319,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",478.96,"2026-07-12T22:00:04"], [82320,"APV7683952","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",45961.38,"2026-07-12T22:00:04"], [82321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",602.08,"2026-07-12T22:00:04"], [82322,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",1397.94,"2026-07-12T22:00:04"], [82323,"0007713586","2026-06-15T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82324,"0007675043","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-872.39,"2026-07-12T22:00:04"], [82325,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [82326,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [82327,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",260.9,"2026-07-12T22:00:04"], [82328,"APV7683940","2026-05-06T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000053954","INDIANA STATE PARK INN AUTHORITY ",4226.0,"2026-07-12T22:00:04"], [82329,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [82330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",873.02,"2026-07-12T22:00:04"], [82331,"0007668305","2026-04-13T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",59.93,"2026-07-12T22:00:04"], [82332,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10270.0,"2026-07-12T22:00:04"], [82333,"0007697015","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82334,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",42624.1,"2026-07-12T22:00:04"], [82335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",466.13,"2026-07-12T22:00:04"], [82336,"0007680535","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",369.16,"2026-07-12T22:00:04"], [82337,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.59,"2026-07-12T22:00:04"], [82338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.35,"2026-07-12T22:00:04"], [82339,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",64.73,"2026-07-12T22:00:04"], [82340,"APV7668593","2026-04-13T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",80000.0,"2026-07-12T22:00:04"], [82341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",954.98,"2026-07-12T22:00:04"], [82342,"APV7664259","2026-04-06T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",59.75,"2026-07-12T22:00:04"], [82343,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",625.29,"2026-07-12T22:00:04"], [82344,"HCM7663745","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1030.85,"2026-07-12T22:00:04"], [82345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2239.75,"2026-07-12T22:00:04"], [82346,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",128.06,"2026-07-12T22:00:04"], [82347,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [82348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",240.43,"2026-07-12T22:00:04"], [82349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",527.22,"2026-07-12T22:00:04"], [82350,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",18549.8,"2026-07-12T22:00:04"], [82351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",291.33,"2026-07-12T22:00:04"], [82352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1396.83,"2026-07-12T22:00:04"], [82353,"0007696214","2026-05-26T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [82354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",455.25,"2026-07-12T22:00:04"], [82355,"0007668305","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1175.66,"2026-07-12T22:00:04"], [82356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",100.34,"2026-07-12T22:00:04"], [82357,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",79.84,"2026-07-12T22:00:04"], [82358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1565.41,"2026-07-12T22:00:04"], [82359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",100.35,"2026-07-12T22:00:04"], [82360,"HCM7691219","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1753.83,"2026-07-12T22:00:04"], [82361,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",4080.86,"2026-07-12T22:00:04"], [82362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",698.01,"2026-07-12T22:00:04"], [82363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",699.19,"2026-07-12T22:00:04"], [82364,"0007659797","2026-04-08T00:00:00",2026,4,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [82365,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [82371,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",13086.35,"2026-07-12T22:00:04"], [82372,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",163.3,"2026-07-12T22:00:04"], [82373,"0007664783","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1418.3,"2026-07-12T22:00:04"], [82375,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",155.02,"2026-07-12T22:00:04"], [82376,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",1224.84,"2026-07-12T22:00:04"], [82377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",120.42,"2026-07-12T22:00:04"], [82378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",169.94,"2026-07-12T22:00:04"], [82379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",135.95,"2026-07-12T22:00:04"], [82380,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438123","ASHLEY HARDIE ",715.07,"2026-07-12T22:00:04"], [82381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",252.48,"2026-07-12T22:00:04"], [82382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",492.3,"2026-07-12T22:00:04"], [82383,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [82384,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [82385,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",8072.07,"2026-07-12T22:00:04"], [82386,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [82387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",441.53,"2026-07-12T22:00:04"], [82388,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",690.99,"2026-07-12T22:00:04"], [82389,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.04,"2026-07-12T22:00:04"], [82390,"0007711805","2026-06-11T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82391,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [82392,"HCM7691198","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.94,"2026-07-12T22:00:04"], [82393,"HCM7691253","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-07-12T22:00:04"], [82394,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [82395,"0007675880","2026-04-23T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",179.67,"2026-07-12T22:00:04"], [82396,"0007675830","2026-04-24T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82397,"HCM7663745","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17414.2,"2026-07-12T22:00:04"], [82398,"0007732769","2026-06-25T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",738988.86,"2026-07-12T22:00:04"], [82399,"0007704706","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5384.95,"2026-07-12T22:00:04"], [82400,"0007712723","2026-06-12T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.45,"2026-07-12T22:00:04"], [82401,"0007712723","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.92,"2026-07-12T22:00:04"], [82402,"APV7688723","2026-05-13T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",25259.02,"2026-07-12T22:00:04"], [82403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",388.44,"2026-07-12T22:00:04"], [82404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",280.98,"2026-07-12T22:00:04"], [82405,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",421.46,"2026-07-12T22:00:04"], [82406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",291.33,"2026-07-12T22:00:04"], [82407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",200.7,"2026-07-12T22:00:04"], [82408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",504.97,"2026-07-12T22:00:04"], [82409,"0007675073","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",827.91,"2026-07-12T22:00:04"], [82410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",404.62,"2026-07-12T22:00:04"], [82411,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",433.3,"2026-07-12T22:00:04"], [82412,"APV7685242","2026-05-07T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",588.86,"2026-07-12T22:00:04"], [82413,"0007686614","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.62,"2026-07-12T22:00:04"], [82414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",180.62,"2026-07-12T22:00:04"], [82415,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-12T22:00:04"], [82416,"APV7673413","2026-04-20T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000053322","CITY OF BLOOMINGTON ",27501.08,"2026-07-12T22:00:04"], [82417,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",335.5,"2026-07-12T22:00:04"], [82418,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.23,"2026-07-12T22:00:04"], [82419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",349.59,"2026-07-12T22:00:04"], [82420,"0007692357","2026-05-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",376.3,"2026-07-12T22:00:04"], [82422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",361.24,"2026-07-12T22:00:04"], [82423,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4883.82,"2026-07-12T22:00:04"], [82424,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",501.74,"2026-07-12T22:00:04"], [82425,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",2618.74,"2026-07-12T22:00:04"], [82426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",419.32,"2026-07-12T22:00:04"], [82427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2715.78,"2026-07-12T22:00:04"], [82428,"0007698022","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",378.16,"2026-07-12T22:00:04"], [82429,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [82430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",377.51,"2026-07-12T22:00:04"], [82431,"EXV7695847","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",145.91,"2026-07-12T22:00:04"], [82432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429038","ASHLEY MITCHELL-DOSS ",542.08,"2026-07-12T22:00:04"], [82433,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [82434,"0007692445","2026-05-19T00:00:00",2026,4,583120,"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"], [82435,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",1304.1,"2026-07-12T22:00:04"], [82436,"0007718281","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.42,"2026-07-12T22:00:04"], [82437,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",2006.82,"2026-07-12T22:00:04"], 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[82444,"0007657008","2026-04-03T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82445,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [82446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",461.6,"2026-07-12T22:00:04"], [82447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1463.46,"2026-07-12T22:00:04"], [82448,"0007710608","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2243.67,"2026-07-12T22:00:04"], [82449,"0007710608","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [82450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",470.43,"2026-07-12T22:00:04"], [82451,"0007675100","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [82452,"APV7666836","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000104604","CHARITY CHURCH MINISTRY INC ",90836.0,"2026-07-12T22:00:04"], [82453,"EXV7712367","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",70.03,"2026-07-12T22:00:04"], [82454,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [82455,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. 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Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",390.0,"2026-07-12T22:00:04"], [82467,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",165.47,"2026-07-12T22:00:04"], [82468,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",501.74,"2026-07-12T22:00:04"], [82469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",200.7,"2026-07-12T22:00:04"], [82470,"0007698012","2026-05-28T00:00:00",2026,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [82471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",660.35,"2026-07-12T22:00:04"], [82472,"0007707817","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1793679.09,"2026-07-12T22:00:04"], [82473,"0007684411","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [82474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2983.72,"2026-07-12T22:00:04"], [82475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",361.25,"2026-07-12T22:00:04"], [82476,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",272.0,"2026-07-12T22:00:04"], [82477,"0007715700","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198.97,"2026-07-12T22:00:04"], [82478,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [82479,"0007709625","2026-06-09T00:00:00",2026,4,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1957.87,"2026-07-12T22:00:04"], [82480,"HCM7691245","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [82481,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE 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[82484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1463.46,"2026-07-12T22:00:04"], [82485,"0007678548","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9358.0,"2026-07-12T22:00:04"], [82486,"0007720939","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [82487,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",739.87,"2026-07-12T22:00:04"], [82488,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",6.72,"2026-07-12T22:00:04"], [82489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",896.91,"2026-07-12T22:00:04"], [82490,"HCM7698894","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [82491,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [82492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",762.64,"2026-07-12T22:00:04"], [82493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",240.43,"2026-07-12T22:00:04"], [82494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",200.7,"2026-07-12T22:00:04"], [82495,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [82496,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",638.98,"2026-07-12T22:00:04"], [82497,"APV7683011","2026-05-04T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",1000.0,"2026-07-12T22:00:04"], [82498,"0007675880","2026-04-23T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.24,"2026-07-12T22:00:04"], [82499,"APV7665144","2026-04-06T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",518.0,"2026-07-12T22:00:04"], [82500,"APV7690631","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-07-12T22:00:04"], [82501,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3468.09,"2026-07-12T22:00:04"], [82502,"APV7685373","2026-05-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",94933.98,"2026-07-12T22:00:04"], [82503,"APV7713961","2026-06-15T00:00:00",2026,4,547032,"SpOpSp-Safety",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000015156","W W GRAINGER, INC ",2106.57,"2026-07-12T22:00:04"], [82504,"0007656053","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.52,"2026-07-12T22:00:04"], [82505,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",4830.0,"2026-07-12T22:00:04"], [82506,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",455.25,"2026-07-12T22:00:04"], [82507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",660.35,"2026-07-12T22:00:04"], [82508,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [82509,"0007667495","2026-04-10T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [82510,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [82511,"HCM7712631","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",896.27,"2026-07-12T22:00:04"], [82512,"APV7686114","2026-05-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",6454.13,"2026-07-12T22:00:04"], [82513,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.21,"2026-07-12T22:00:04"], [82514,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",240.84,"2026-07-12T22:00:04"], [82515,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",559.36,"2026-07-12T22:00:04"], [82516,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",97.86,"2026-07-12T22:00:04"], [82517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",2279.17,"2026-07-12T22:00:04"], [82518,"HCM7663757","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [82519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",501.34,"2026-07-12T22:00:04"], [82520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",100.35,"2026-07-12T22:00:04"], [82521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432612","JOHN A MYERS ",606.7,"2026-07-12T22:00:04"], [82522,"APV7674166","2026-04-21T00:00:00",2026,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",67351.11,"2026-07-12T22:00:04"], [82523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1251.13,"2026-07-12T22:00:04"], [82524,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",107.83,"2026-07-12T22:00:04"], [82525,"0007710610","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82526,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",399.55,"2026-07-12T22:00:04"], [82527,"0007691358","2026-05-18T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [82528,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [82529,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-07-12T22:00:04"], [82530,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",522.13,"2026-07-12T22:00:04"], [82531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",543.81,"2026-07-12T22:00:04"], [82532,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",410.0,"2026-07-12T22:00:04"], [82533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1557.79,"2026-07-12T22:00:04"], [82534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1257.0,"2026-07-12T22:00:04"], [82535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1167.24,"2026-07-12T22:00:04"], [82536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",911.28,"2026-07-12T22:00:04"], [82537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",527.22,"2026-07-12T22:00:04"], [82538,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [82539,"APV7672362","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",18585.58,"2026-07-12T22:00:04"], [82540,"HCM7691256","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1150.57,"2026-07-12T22:00:04"], [82541,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [82542,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",37.25,"2026-07-12T22:00:04"], [82543,"APV7668700","2026-04-13T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",12266.66,"2026-07-12T22:00:04"], [82544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",341.18,"2026-07-12T22:00:04"], [82545,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",3.0,"2026-07-12T22:00:04"], [82546,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",240.83,"2026-07-12T22:00:04"], [82547,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",3133.78,"2026-07-12T22:00:04"], [82548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",480.67,"2026-07-12T22:00:04"], [82549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",683.16,"2026-07-12T22:00:04"], [82550,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",559.14,"2026-07-12T22:00:04"], [82551,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",440.12,"2026-07-12T22:00:04"], [82552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",461.6,"2026-07-12T22:00:04"], [82553,"0007708730","2026-06-01T00:00:00",2026,4,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",131.58,"2026-07-12T22:00:04"], [82554,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-07-12T22:00:04"], [82555,"APV7692719","2026-05-18T00:00:00",2026,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",20.62,"2026-07-12T22:00:04"], [82556,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [82557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",60.21,"2026-07-12T22:00:04"], [82558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",200.69,"2026-07-12T22:00:04"], [82559,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",80.27,"2026-07-12T22:00:04"], [82560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",260.9,"2026-07-12T22:00:04"], [82561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",813.21,"2026-07-12T22:00:04"], [82562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",592.05,"2026-07-12T22:00:04"], [82563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",1646.79,"2026-07-12T22:00:04"], [82564,"APV7671145","2026-04-16T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",640.61,"2026-07-12T22:00:04"], [82565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",401.39,"2026-07-12T22:00:04"], [82566,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [82567,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",401.39,"2026-07-12T22:00:04"], [82568,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [82569,"0007676818","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [82570,"0007709708","2026-06-09T00:00:00",2026,4,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",65.89,"2026-07-12T22:00:04"], [82571,"APV7703897","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",21320.03,"2026-07-12T22:00:04"], [82572,"0007713661","2026-06-15T00:00:00",2026,4,518800,"Vision Care",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",69.06,"2026-07-12T22:00:04"], [82573,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [82574,"ARD7667092","2026-04-09T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-89360.7,"2026-07-12T22:00:04"], [82575,"APV7675233","2026-04-22T00:00:00",2026,4,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000392389","AMAZON CAPITAL SERVICES INC ",43.6,"2026-07-12T22:00:04"], [82576,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [82577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",401.39,"2026-07-12T22:00:04"], [82578,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [82579,"0007676818","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [82580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",220.76,"2026-07-12T22:00:04"], [82581,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82582,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.76,"2026-07-12T22:00:04"], [82583,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [82584,"0007667450","2026-04-10T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1588.66,"2026-07-12T22:00:04"], [82585,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [82586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2239.75,"2026-07-12T22:00:04"], [82587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.04,"2026-07-12T22:00:04"], [82588,"0007675061","2026-04-22T00:00:00",2026,4,518800,"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",48.37,"2026-07-12T22:00:04"], [82589,"HCM7712650","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4022.38,"2026-07-12T22:00:04"], [82590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",97.11,"2026-07-12T22:00:04"], [82591,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",773.46,"2026-07-12T22:00:04"], [82592,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",62835.63,"2026-07-12T22:00:04"], [82593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",510.22,"2026-07-12T22:00:04"], [82594,"0007672943","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82595,"ARD7675484","2026-04-22T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-152.0,"2026-07-12T22:00:04"], [82596,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [82597,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",62.98,"2026-07-12T22:00:04"], [82598,"0007666519","2026-04-09T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [82599,"0007688528","2026-05-13T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",426761.44,"2026-07-12T22:00:04"], [82600,"EXV7733396","2026-06-09T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",585.28,"2026-07-12T22:00:04"], [82601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1416.25,"2026-07-12T22:00:04"], [82602,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [82603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",301.04,"2026-07-12T22:00:04"], [82604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",582.02,"2026-07-12T22:00:04"], [82605,"0007731072","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-169.96,"2026-07-12T22:00:04"], [82606,"APV7683940","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",1371.88,"2026-07-12T22:00:04"], [82607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",661.12,"2026-07-12T22:00:04"], [82608,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",315.0,"2026-07-12T22:00:04"], [82609,"0007696214","2026-05-26T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [82610,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2615.02,"2026-07-12T22:00:04"], [82611,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1422.01,"2026-07-12T22:00:04"], [82612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",474.84,"2026-07-12T22:00:04"], [82613,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [82614,"0007694238","2026-05-21T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",226.3,"2026-07-12T22:00:04"], [82615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",943.26,"2026-07-12T22:00:04"], [82616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",351.73,"2026-07-12T22:00:04"], [82617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",361.25,"2026-07-12T22:00:04"], [82618,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [82619,"APV7679844","2026-04-29T00:00:00",2026,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1462.97,"2026-07-12T22:00:04"], [82620,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",70.48,"2026-07-12T22:00:04"], [82621,"EXV7708437","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",62.15,"2026-07-12T22:00:04"], [82622,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",28.27,"2026-07-12T22:00:04"], [82623,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.26,"2026-07-12T22:00:04"], [82624,"0007699927","2026-05-31T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [82625,"APV7671246","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",1223.77,"2026-07-12T22:00:04"], [82626,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [82627,"0007724574","2026-06-09T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [82628,"0007693430","2026-05-20T00:00:00",2026,4,518800,"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",2.48,"2026-07-12T22:00:04"], [82629,"HCM7698897","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [82630,"APV7708997","2026-06-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.96,"2026-07-12T22:00:04"], [82631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",826.46,"2026-07-12T22:00:04"], [82632,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",403.13,"2026-07-12T22:00:04"], [82633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",388.44,"2026-07-12T22:00:04"], [82634,"0007733576","2026-06-26T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81.03,"2026-07-12T22:00:04"], [82635,"0007707841","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",38.8,"2026-07-12T22:00:04"], [82636,"0007732733","2026-06-25T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82637,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",577.2,"2026-07-12T22:00:04"], [82638,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",607.7,"2026-07-12T22:00:04"], [82639,"APV7692624","2026-05-19T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",204.15,"2026-07-12T22:00:04"], [82640,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078225","LEAGUE FOR THE BLIND and DISABLED ",8454.54,"2026-07-12T22:00:04"], [82641,"0007720976","2026-06-18T00:00:00",2026,4,652331,"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",14.63,"2026-07-12T22:00:04"], [82642,"0007696970","2026-05-27T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1125.28,"2026-07-12T22:00:04"], [82643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",422.62,"2026-07-12T22:00:04"], [82644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",698.01,"2026-07-12T22:00:04"], [82645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",100.35,"2026-07-12T22:00:04"], [82646,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",8981.91,"2026-07-12T22:00:04"], [82647,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [82648,"APV7708810","2026-06-08T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072364","TOWN OF SHELBURN ",41654.0,"2026-07-12T22:00:04"], [82649,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",22809.43,"2026-07-12T22:00:04"], [82650,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",54075.87,"2026-07-12T22:00:04"], [82651,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.22,"2026-07-12T22:00:04"], [82652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",896.91,"2026-07-12T22:00:04"], [82653,"APV7691635","2026-05-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1626.42,"2026-07-12T22:00:04"], [82654,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193873","JOHN GLENN SCHOOL CORP TREAS ",24192.5,"2026-07-12T22:00:04"], [82655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",702.43,"2026-07-12T22:00:04"], [82656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",318.3,"2026-07-12T22:00:04"], [82657,"0007675095","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1571.15,"2026-07-12T22:00:04"], [82658,"0007657007","2026-04-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [82659,"0007682669","2026-05-04T00:00:00",2026,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82660,"APV7678872","2026-04-28T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",190.5,"2026-07-12T22:00:04"], [82661,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [82662,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-07-12T22:00:04"], [82663,"HCM7682535","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14330.32,"2026-07-12T22:00:04"], [82664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",591.98,"2026-07-12T22:00:04"], [82665,"APV7691697","2026-05-18T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",221572.0,"2026-07-12T22:00:04"], [82666,"0007684417","2026-05-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",840.1,"2026-07-12T22:00:04"], [82667,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [82668,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",117.7,"2026-07-12T22:00:04"], [82669,"HCM7673074","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [82670,"HCM7682584","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",509.4,"2026-07-12T22:00:04"], [82671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",675.49,"2026-07-12T22:00:04"], [82672,"EXV7715390","2026-06-16T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.14,"2026-07-12T22:00:04"], [82673,"APV7666839","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000265798","JUDAH MINISTRIES INC ",500.0,"2026-07-12T22:00:04"], [82674,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",3147.28,"2026-07-12T22:00:04"], [82675,"HCM7712609","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",206.55,"2026-07-12T22:00:04"], [82676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",120.42,"2026-07-12T22:00:04"], [82677,"APV7691635","2026-05-18T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",484.76,"2026-07-12T22:00:04"], [82678,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330648","JERALYN TENNANT ",291.33,"2026-07-12T22:00:04"], [82679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",680.35,"2026-07-12T22:00:04"], [82680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",388.44,"2026-07-12T22:00:04"], [82681,"HCM7691292","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",8726.24,"2026-07-12T22:00:04"], [82682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",60.21,"2026-07-12T22:00:04"], [82683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1404.86,"2026-07-12T22:00:04"], [82684,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. DECATUR TWP TREASURER ",148150.53,"2026-07-12T22:00:04"], [82685,"HCM7698871","2026-06-03T00:00:00",2026,4,518800,"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",3.72,"2026-07-12T22:00:04"], [82686,"0007665819","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82687,"0007659922","2026-04-08T00:00:00",2026,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [82688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",364.17,"2026-07-12T22:00:04"], [82689,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10.73,"2026-07-12T22:00:04"], [82690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1949.14,"2026-07-12T22:00:04"], [82691,"APV7709904","2026-06-09T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-07-12T22:00:04"], [82692,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3326.63,"2026-07-12T22:00:04"], [82693,"APV7674303","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-07-12T22:00:04"], [82694,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",547.78,"2026-07-12T22:00:04"], [82695,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",27107.45,"2026-07-12T22:00:04"], [82696,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1005.49,"2026-07-12T22:00:04"], [82697,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [82698,"APV7710079","2026-06-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",68772.18,"2026-07-12T22:00:04"], [82699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",782.71,"2026-07-12T22:00:04"], [82700,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [82701,"0007682642","2026-05-04T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1249129.27,"2026-07-12T22:00:04"], [82702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",80.28,"2026-07-12T22:00:04"], [82703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",626.17,"2026-07-12T22:00:04"], [82704,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",67.86,"2026-07-12T22:00:04"], [82705,"APV7671204","2026-04-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",1491.96,"2026-07-12T22:00:04"], [82706,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",540.0,"2026-07-12T22:00:04"], [82707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",602.09,"2026-07-12T22:00:04"], [82708,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2403.29,"2026-07-12T22:00:04"], [82709,"HCM7663700","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",16.9,"2026-07-12T22:00:04"], [82710,"0007675094","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",30.09,"2026-07-12T22:00:04"], [82711,"0007712723","2026-06-12T00:00:00",2026,4,547150,"SpOp - Recreation - Arts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [82712,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-12T22:00:04"], [82713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",240.43,"2026-07-12T22:00:04"], [82714,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1243.79,"2026-07-12T22:00:04"], [82715,"APV7706916","2026-06-04T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",1750.0,"2026-07-12T22:00:04"], [82716,"APV7689845","2026-05-14T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",9401.33,"2026-07-12T22:00:04"], [82717,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",10368.0,"2026-07-12T22:00:04"], [82718,"0007707813","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82719,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",97.11,"2026-07-12T22:00:04"], [82720,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128.22,"2026-07-12T22:00:04"], [82721,"APV7680819","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-07-12T22:00:04"], [82722,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [82723,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [82724,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1714.44,"2026-07-12T22:00:04"], [82725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",160.55,"2026-07-12T22:00:04"], [82726,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",414.0,"2026-07-12T22:00:04"], [82727,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",200.69,"2026-07-12T22:00:04"], [82728,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",120.42,"2026-07-12T22:00:04"], [82729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",242.77,"2026-07-12T22:00:04"], [82730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",170.59,"2026-07-12T22:00:04"], [82731,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",92.94,"2026-07-12T22:00:04"], [82732,"0007715678","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",820.4,"2026-07-12T22:00:04"], [82733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",831.87,"2026-07-12T22:00:04"], [82734,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5253.09,"2026-07-12T22:00:04"], [82735,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",180.83,"2026-07-12T22:00:04"], [82736,"APV7693679","2026-05-20T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",29400.06,"2026-07-12T22:00:04"], [82737,"0007734464","2026-06-26T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-2677.66,"2026-07-12T22:00:04"], [82738,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",11982.12,"2026-07-12T22:00:04"], [82739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419334","TINA MAE WHEELER ",524.59,"2026-07-12T22:00:04"], [82740,"APV7666025","2026-04-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3906.1,"2026-07-12T22:00:04"], [82741,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7180.31,"2026-07-12T22:00:04"], [82742,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.07,"2026-07-12T22:00:04"], [82743,"APV7678846","2026-04-28T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",80.15,"2026-07-12T22:00:04"], [82744,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",67.57,"2026-07-12T22:00:04"], [82745,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [82746,"HCM7663706","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",24.39,"2026-07-12T22:00:04"], [82747,"ARD7731529","2026-06-23T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-19.8,"2026-07-12T22:00:04"], [82748,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057167","US BANK ",123.0,"2026-07-12T22:00:04"], [82749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",349.6,"2026-07-12T22:00:04"], [82750,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",1259.55,"2026-07-12T22:00:04"], [82751,"0007713566","2026-06-15T00:00:00",2026,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82752,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",170.18,"2026-07-12T22:00:04"], [82753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1063.74,"2026-07-12T22:00:04"], [82754,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [82755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",826.45,"2026-07-12T22:00:04"], [82756,"APV7669495","2026-04-14T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5374.94,"2026-07-12T22:00:04"], [82757,"APV7708032","2026-06-05T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",30.0,"2026-07-12T22:00:04"], [82758,"0007668418","2026-04-13T00:00:00",2026,4,518800,"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",2.21,"2026-07-12T22:00:04"], [82759,"HCM7682600","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",95.28,"2026-07-12T22:00:04"], [82760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",1474.52,"2026-07-12T22:00:04"], [82761,"APV7670385","2026-04-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",18731.54,"2026-07-12T22:00:04"], [82762,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.74,"2026-07-12T22:00:04"], [82763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",527.23,"2026-07-12T22:00:04"], [82764,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-07-12T22:00:04"], [82765,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",226.0,"2026-07-12T22:00:04"], [82766,"APV7681925","2026-05-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",233.5,"2026-07-12T22:00:04"], [82767,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",656.67,"2026-07-12T22:00:04"], [82768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",459.59,"2026-07-12T22:00:04"], [82769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2214.1,"2026-07-12T22:00:04"], [82770,"0007666568","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-591.22,"2026-07-12T22:00:04"], [82771,"0007731797","2026-06-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [82772,"0007660804","2026-04-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55914043.77,"2026-07-12T22:00:04"], [82773,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",1005.28,"2026-07-12T22:00:04"], [82774,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",548.37,"2026-07-12T22:00:04"], [82775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",959.32,"2026-07-12T22:00:04"], [82776,"APV7670386","2026-04-15T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440736","RANDALL KANTER ",28012.5,"2026-07-12T22:00:04"], [82777,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",96.1,"2026-07-12T22:00:04"], [82778,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [82779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400272","GWENDOLYN SAGO ",569.26,"2026-07-12T22:00:04"], [82780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",474.84,"2026-07-12T22:00:04"], [82781,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",29.24,"2026-07-12T22:00:04"], [82782,"0007710596","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [82783,"EXV7733347","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [82784,"EXV7696811","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",18.19,"2026-07-12T22:00:04"], [82785,"0007666543","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [82786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",401.39,"2026-07-12T22:00:04"], [82787,"0007693301","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-07-12T22:00:04"], [82788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",903.12,"2026-07-12T22:00:04"], [82789,"APV7669584","2026-04-14T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022460","STATE OF INDIANA ",200.0,"2026-07-12T22:00:04"], [82790,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",253.15,"2026-07-12T22:00:04"], [82791,"0007698794","2026-06-02T00:00:00",2026,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [82792,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2327.02,"2026-07-12T22:00:04"], [82793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1853.61,"2026-07-12T22:00:04"], [82794,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",4280.0,"2026-07-12T22:00:04"], [82795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",211.7,"2026-07-12T22:00:04"], [82796,"0007667460","2026-04-10T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",212.62,"2026-07-12T22:00:04"], [82797,"APV7690574","2026-05-15T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",90.9,"2026-07-12T22:00:04"], [82798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",388.44,"2026-07-12T22:00:04"], [82799,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",73.69,"2026-07-12T22:00:04"], [82800,"APV7687845","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1512.77,"2026-07-12T22:00:04"], [82801,"0007671960","2026-04-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82802,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",135.95,"2026-07-12T22:00:04"], [82803,"APV7686063","2026-05-08T00:00:00",2026,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [82804,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",194.22,"2026-07-12T22:00:04"], [82805,"ARD7699493","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10.3,"2026-07-12T22:00:04"], [82806,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82807,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",101178.42,"2026-07-12T22:00:04"], [82808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",349.59,"2026-07-12T22:00:04"], [82809,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",9335.4,"2026-07-12T22:00:04"], [82810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",401.39,"2026-07-12T22:00:04"], [82811,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",540.43,"2026-07-12T22:00:04"], [82812,"0007684417","2026-05-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5123.14,"2026-07-12T22:00:04"], [82813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",521.8,"2026-07-12T22:00:04"], [82814,"0007695228","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82815,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9782.16,"2026-07-12T22:00:04"], [82816,"0007691348","2026-05-18T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.11,"2026-07-12T22:00:04"], [82817,"0007713566","2026-06-15T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82818,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241877","JEFFREY POMP ",1917.43,"2026-07-12T22:00:04"], [82819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",602.08,"2026-07-12T22:00:04"], [82820,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",194.61,"2026-07-12T22:00:04"], [82821,"APV7709984","2026-06-09T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-12T22:00:04"], [82822,"APV7721174","2026-06-18T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.19,"2026-07-12T22:00:04"], [82823,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [82824,"APV7691751","2026-05-18T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1368.0,"2026-07-12T22:00:04"], [82825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1746.03,"2026-07-12T22:00:04"], [82826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",240.43,"2026-07-12T22:00:04"], [82827,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [82828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",903.13,"2026-07-12T22:00:04"], [82829,"0007695130","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",904.58,"2026-07-12T22:00:04"], [82830,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",68.5,"2026-07-12T22:00:04"], [82831,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1068.62,"2026-07-12T22:00:04"], [82832,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-07-12T22:00:04"], [82833,"0007669262","2026-04-14T00:00:00",2026,4,533019,"Main - 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24729.59,"2026-07-12T22:00:04"], [82838,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1481.92,"2026-07-12T22:00:04"], [82839,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [82840,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",93.54,"2026-07-12T22:00:04"], [82841,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",13792.36,"2026-07-12T22:00:04"], [82842,"0007731087","2026-06-23T00:00:00",2026,4,652331,"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",44.98,"2026-07-12T22:00:04"], [82843,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3603.44,"2026-07-12T22:00:04"], [82844,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.47,"2026-07-12T22:00:04"], [82845,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",8748.61,"2026-07-12T22:00:04"], [82846,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [82847,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",7311.64,"2026-07-12T22:00:04"], [82848,"0007699928","2026-05-31T00:00:00",2026,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",119.61,"2026-07-12T22:00:04"], [82849,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-07-12T22:00:04"], [82850,"0007680573","2026-04-30T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-18.07,"2026-07-12T22:00:04"], [82851,"APV7708118","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",40906.39,"2026-07-12T22:00:04"], [82852,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",25.16,"2026-07-12T22:00:04"], [82853,"0007731086","2026-06-23T00:00:00",2026,4,518800,"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",4.15,"2026-07-12T22:00:04"], [82854,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [82855,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",321.11,"2026-07-12T22:00:04"], [82856,"0007693329","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",37.7,"2026-07-12T22:00:04"], [82857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",903.12,"2026-07-12T22:00:04"], [82858,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [82859,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.67,"2026-07-12T22:00:04"], [82860,"0007675858","2026-04-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2310.16,"2026-07-12T22:00:04"], [82861,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37439.39,"2026-07-12T22:00:04"], [82862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",160.56,"2026-07-12T22:00:04"], [82863,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",10633.0,"2026-07-12T22:00:04"], [82864,"0007667522","2026-04-10T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [82865,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.11,"2026-07-12T22:00:04"], [82866,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [82867,"0007710603","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.34,"2026-07-12T22:00:04"], [82868,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"Grants - 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VERMILLION COMM SCHL TREAS ",303.0,"2026-07-12T22:00:04"], [82869,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",485.55,"2026-07-12T22:00:04"], [82870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",2430.28,"2026-07-12T22:00:04"], [82871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",232.67,"2026-07-12T22:00:04"], [82872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",250.86,"2026-07-12T22:00:04"], [82873,"0007683698","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-727007.4,"2026-07-12T22:00:04"], [82874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",100.35,"2026-07-12T22:00:04"], [82875,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",33454.29,"2026-07-12T22:00:04"], [82876,"APV7712013","2026-06-11T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",216.48,"2026-07-12T22:00:04"], [82877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",240.83,"2026-07-12T22:00:04"], [82878,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",267.18,"2026-07-12T22:00:04"], [82879,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3132.43,"2026-07-12T22:00:04"], [82880,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",709100.3,"2026-07-12T22:00:04"], [82881,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",88.17,"2026-07-12T22:00:04"], [82882,"EXV7697674","2026-05-08T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",61.74,"2026-07-12T22:00:04"], [82883,"APV7665103","2026-04-06T00:00:00",2026,4,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",11594.03,"2026-07-12T22:00:04"], [82884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",940.85,"2026-07-12T22:00:04"], [82885,"APV7672261","2026-04-17T00:00:00",2026,4,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000399063","MICHELLE S KAPLAN ",22999.5,"2026-07-12T22:00:04"], [82886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",421.46,"2026-07-12T22:00:04"], [82887,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",501.73,"2026-07-12T22:00:04"], [82888,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [82889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",260.9,"2026-07-12T22:00:04"], [82890,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",37467.71,"2026-07-12T22:00:04"], [82891,"APV7724596","2026-06-18T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000275811","KOORSEN SECURITY AND TECHNOLOGY INC ",11.15,"2026-07-12T22:00:04"], [82892,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [82893,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",8944.0,"2026-07-12T22:00:04"], [82894,"APV7704993","2026-06-02T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000429912","NICK'S REPAIR LLC ",7.5,"2026-07-12T22:00:04"], [82895,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",9.11,"2026-07-12T22:00:04"], [82896,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [82897,"HCM7673071","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",393.92,"2026-07-12T22:00:04"], [82898,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3246.46,"2026-07-12T22:00:04"], [82899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",194.22,"2026-07-12T22:00:04"], [82900,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-07-12T22:00:04"], [82901,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",275.28,"2026-07-12T22:00:04"], [82902,"EXV7731631","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [82903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1298.9,"2026-07-12T22:00:04"], [82904,"EXV7682250","2026-04-05T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [82905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",100.34,"2026-07-12T22:00:04"], [82906,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [82907,"HCM7691257","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [82908,"APV7682958","2026-05-01T00:00:00",2026,4,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",64.79,"2026-07-12T22:00:04"], [82909,"HCM7673004","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-07-12T22:00:04"], [82910,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",19225.8,"2026-07-12T22:00:04"], [82911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",660.35,"2026-07-12T22:00:04"], [82912,"0007672911","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-07-12T22:00:04"], [82913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",401.39,"2026-07-12T22:00:04"], [82914,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",854.57,"2026-07-12T22:00:04"], [82915,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [82916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",116.53,"2026-07-12T22:00:04"], [82917,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.96,"2026-07-12T22:00:04"], [82918,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",611.79,"2026-07-12T22:00:04"], [82919,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",31773.75,"2026-07-12T22:00:04"], [82920,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",38290.74,"2026-07-12T22:00:04"], [82921,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063954","BARTHOLOMEW COUNTY ",15000.0,"2026-07-12T22:00:04"], [82922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440357","CAROLYNN MARIE CROY ",986.81,"2026-07-12T22:00:04"], [82923,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",321.11,"2026-07-12T22:00:04"], [82924,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193835","RUSH COUNTY SCHOOLS ",3156.0,"2026-07-12T22:00:04"], [82925,"APV7691689","2026-05-15T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",337.74,"2026-07-12T22:00:04"], [82926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",592.96,"2026-07-12T22:00:04"], [82927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",802.78,"2026-07-12T22:00:04"], [82928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1484.04,"2026-07-12T22:00:04"], [82929,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"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",9.79,"2026-07-12T22:00:04"], [82930,"HCM7691245","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.79,"2026-07-12T22:00:04"], [82931,"0007710608","2026-06-10T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.62,"2026-07-12T22:00:04"], [82932,"0007659868","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",38.57,"2026-07-12T22:00:04"], [82933,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054739","CITY OF WARSAW ",14859.0,"2026-07-12T22:00:04"], [82934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1774.78,"2026-07-12T22:00:04"], [82935,"APV7699239","2026-05-29T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",380.32,"2026-07-12T22:00:04"], [82936,"0007679786","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",582.93,"2026-07-12T22:00:04"], [82937,"0007683777","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [82938,"0007731087","2026-06-23T00:00:00",2026,4,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [82939,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-07-12T22:00:04"], [82940,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [82941,"0007714702","2026-06-16T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",978.66,"2026-07-12T22:00:04"], [82942,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",504.97,"2026-07-12T22:00:04"], [82943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",980.59,"2026-07-12T22:00:04"], [82944,"0007706720","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82945,"0007713586","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82946,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",50.64,"2026-07-12T22:00:04"], [82947,"ARD7675473","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-34.88,"2026-07-12T22:00:04"], [82948,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [82949,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",240.44,"2026-07-12T22:00:04"], [82950,"APV7693617","2026-05-20T00:00:00",2026,4,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","9948","INDIANA CORRECTIONAL INDUSTRIES ",15.27,"2026-07-12T22:00:04"], [82951,"0007665687","2026-04-08T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",40.3,"2026-07-12T22:00:04"], [82952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",376.3,"2026-07-12T22:00:04"], [82953,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",521.55,"2026-07-12T22:00:04"], [82954,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",216.99,"2026-07-12T22:00:04"], [82955,"EXV7690083","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",44.62,"2026-07-12T22:00:04"], [82956,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",706.43,"2026-07-12T22:00:04"], [82957,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",455.93,"2026-07-12T22:00:04"], [82958,"HCM7698881","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",527.04,"2026-07-12T22:00:04"], [82959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1331.4,"2026-07-12T22:00:04"], [82960,"HCM7673003","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",149.4,"2026-07-12T22:00:04"], [82961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1629.23,"2026-07-12T22:00:04"], [82962,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",140.48,"2026-07-12T22:00:04"], [82963,"0007731796","2026-06-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",131.42,"2026-07-12T22:00:04"], [82964,"APV7697336","2026-05-27T00:00:00",2026,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",2715.63,"2026-07-12T22:00:04"], [82965,"0007688526","2026-05-01T00:00:00",2026,4,659270,"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",497.86,"2026-07-12T22:00:04"], [82966,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",533.45,"2026-07-12T22:00:04"], [82967,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-07-12T22:00:04"], [82968,"HCM7712652","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-07-12T22:00:04"], [82969,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [82970,"HCM7691183","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",23.08,"2026-07-12T22:00:04"], [82971,"APV7679966","2026-04-29T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000000293","MADISON COUNTY AUDITOR ",38350.08,"2026-07-12T22:00:04"], [82972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1331.0,"2026-07-12T22:00:04"], [82973,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",13.19,"2026-07-12T22:00:04"], [82974,"APV7704073","2026-06-01T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",18.94,"2026-07-12T22:00:04"], [82975,"0007697078","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [82976,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [82977,"APV7662970","2026-04-02T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000113663","BAKER TILLY US LLP ",892.5,"2026-07-12T22:00:04"], [82978,"APV7675284","2026-04-22T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-07-12T22:00:04"], [82979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",589.24,"2026-07-12T22:00:04"], [82980,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [82981,"0007688539","2026-05-13T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",18121.67,"2026-07-12T22:00:04"], [82982,"HCM7698865","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [82983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",510.22,"2026-07-12T22:00:04"], [82984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",301.04,"2026-07-12T22:00:04"], [82985,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82986,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000382171","GEO ACADEMIES INC ",5954.47,"2026-07-12T22:00:04"], [82987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",1284.45,"2026-07-12T22:00:04"], [82988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",304.73,"2026-07-12T22:00:04"], [82989,"EXV7694909","2026-05-12T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [82990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",280.97,"2026-07-12T22:00:04"], [82991,"APV7692624","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",14655.24,"2026-07-12T22:00:04"], [82992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",662.29,"2026-07-12T22:00:04"], [82993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",291.33,"2026-07-12T22:00:04"], [82994,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",31.54,"2026-07-12T22:00:04"], [82995,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [82996,"HCM7673061","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1933.3,"2026-07-12T22:00:04"], [82997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",401.38,"2026-07-12T22:00:04"], [82998,"APV7709940","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.68,"2026-07-12T22:00:04"], [82999,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [83000,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1277.97,"2026-07-12T22:00:04"], [83001,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"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",22.13,"2026-07-12T22:00:04"], [83002,"0007677636","2026-04-27T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - 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Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [83063,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [83064,"APV7685374","2026-05-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",107423.1,"2026-07-12T22:00:04"], [83065,"APV7718469","2026-06-17T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3146.65,"2026-07-12T22:00:04"], [83066,"HCM7663748","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2562.94,"2026-07-12T22:00:04"], [83067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",58.27,"2026-07-12T22:00:04"], [83068,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",941.66,"2026-07-12T22:00:04"], [83069,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [83070,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",911.28,"2026-07-12T22:00:04"], [83071,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",59403.64,"2026-07-12T22:00:04"], [83072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2888.38,"2026-07-12T22:00:04"], [83073,"EXV7697832","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",116.12,"2026-07-12T22:00:04"], [83074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",485.55,"2026-07-12T22:00:04"], [83075,"HCM7691253","2026-05-20T00:00:00",2026,4,518800,"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",8.07,"2026-07-12T22:00:04"], [83076,"APV7662221","2026-04-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",134.75,"2026-07-12T22:00:04"], [83077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",388.44,"2026-07-12T22:00:04"], [83078,"HCM7691242","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",415.45,"2026-07-12T22:00:04"], [83079,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",5209.25,"2026-07-12T22:00:04"], [83080,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [83081,"0007698974","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",26.52,"2026-07-12T22:00:04"], [83082,"APV7662221","2026-04-01T00:00:00",2026,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",389.54,"2026-07-12T22:00:04"], [83083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",321.11,"2026-07-12T22:00:04"], [83084,"0007691173","2026-05-18T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [83085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",683.16,"2026-07-12T22:00:04"], [83086,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",365.71,"2026-07-12T22:00:04"], [83087,"EXV7671529","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81.24,"2026-07-12T22:00:04"], [83088,"0007710610","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [83089,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-07-12T22:00:04"], [83090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.04,"2026-07-12T22:00:04"], [83091,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",194.22,"2026-07-12T22:00:04"], [83092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.04,"2026-07-12T22:00:04"], [83093,"0007720946","2026-06-18T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [83094,"APV7714031","2026-06-15T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",422.96,"2026-07-12T22:00:04"], [83095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",476.65,"2026-07-12T22:00:04"], [83096,"APV7713041","2026-06-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",8677.35,"2026-07-12T22:00:04"], [83097,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",4338.9,"2026-07-12T22:00:04"], [83098,"0007669262","2026-04-14T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",868.81,"2026-07-12T22:00:04"], [83099,"APV7692719","2026-05-18T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",129.26,"2026-07-12T22:00:04"], [83100,"APV7704977","2026-06-02T00:00:00",2026,4,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",225.07,"2026-07-12T22:00:04"], [83101,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",291.33,"2026-07-12T22:00:04"], [83102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",314.89,"2026-07-12T22:00:04"], [83103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",682.36,"2026-07-12T22:00:04"], [83104,"0007676814","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",133.02,"2026-07-12T22:00:04"], [83105,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1475.0,"2026-07-12T22:00:04"], [83106,"0007657008","2026-04-03T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83107,"EXV7718823","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",48.79,"2026-07-12T22:00:04"], [83108,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",31411.86,"2026-07-12T22:00:04"], [83109,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [83110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",200.7,"2026-07-12T22:00:04"], [83111,"EXV7711259","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",85.44,"2026-07-12T22:00:04"], [83112,"0007668324","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",340.7,"2026-07-12T22:00:04"], [83113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",361.24,"2026-07-12T22:00:04"], [83114,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [83115,"APV7694523","2026-05-21T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063595","HANCOCK COUNTY TREASURER ",54219.0,"2026-07-12T22:00:04"], [83116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",401.38,"2026-07-12T22:00:04"], [83117,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [83118,"0007689495","2026-05-14T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [83119,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [83120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",900.31,"2026-07-12T22:00:04"], [83121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",433.3,"2026-07-12T22:00:04"], [83122,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",12896.0,"2026-07-12T22:00:04"], [83123,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",172327.53,"2026-07-12T22:00:04"], [83124,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",237.31,"2026-07-12T22:00:04"], [83125,"0007699919","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",358.84,"2026-07-12T22:00:04"], [83126,"0007676814","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [83127,"0007713648","2026-06-15T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1164.03,"2026-07-12T22:00:04"], [83129,"HCM7698858","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [83130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",330.18,"2026-07-12T22:00:04"], [83131,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",66014.72,"2026-07-12T22:00:04"], [83132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",361.25,"2026-07-12T22:00:04"], [83133,"0007669262","2026-04-14T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25.85,"2026-07-12T22:00:04"], [83134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",135.95,"2026-07-12T22:00:04"], [83135,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [83136,"0007676814","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",178.72,"2026-07-12T22:00:04"], [83137,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"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",12.17,"2026-07-12T22:00:04"], [83138,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",721.57,"2026-07-12T22:00:04"], [83139,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [83140,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",90.08,"2026-07-12T22:00:04"], [83141,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",480.66,"2026-07-12T22:00:04"], [83142,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.17,"2026-07-12T22:00:04"], [83143,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [83144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",571.98,"2026-07-12T22:00:04"], [83145,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [83146,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1374.18,"2026-07-12T22:00:04"], [83147,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",364.16,"2026-07-12T22:00:04"], [83148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1325.55,"2026-07-12T22:00:04"], [83149,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2227.7,"2026-07-12T22:00:04"], [83150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",445.94,"2026-07-12T22:00:04"], [83151,"APV7721039","2026-06-18T00:00:00",2026,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",198.0,"2026-07-12T22:00:04"], [83152,"0007714624","2026-06-16T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [83153,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-07-12T22:00:04"], [83154,"EXV7665490","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [83155,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425032","SUAD ABDULLAH-MAXWELL ",675.5,"2026-07-12T22:00:04"], [83156,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1390.93,"2026-07-12T22:00:04"], [83157,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [83158,"HCM7691245","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [83159,"0007673137","2026-04-20T00:00:00",2026,4,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-49.37,"2026-07-12T22:00:04"], [83160,"HCM7712647","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",107.55,"2026-07-12T22:00:04"], [83161,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [83162,"0007665819","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",504.97,"2026-07-12T22:00:04"], [83164,"0007705806","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.28,"2026-07-12T22:00:04"], [83165,"0007696214","2026-05-26T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [83166,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [83167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425108","AARON BARNHOLT ",1674.17,"2026-07-12T22:00:04"], [83168,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [83169,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",939.4,"2026-07-12T22:00:04"], [83170,"0007684432","2026-05-07T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [83171,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",969.56,"2026-07-12T22:00:04"], [83172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",401.39,"2026-07-12T22:00:04"], [83173,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-07-12T22:00:04"], [83174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",923.2,"2026-07-12T22:00:04"], [83175,"0007688526","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1724.82,"2026-07-12T22:00:04"], [83176,"0007698012","2026-05-28T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",433.61,"2026-07-12T22:00:04"], [83177,"0007683788","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83178,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [83179,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",150.52,"2026-07-12T22:00:04"], [83180,"APV7686993","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",897727.71,"2026-07-12T22:00:04"], [83181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",485.55,"2026-07-12T22:00:04"], [83182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",369.01,"2026-07-12T22:00:04"], [83183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",100.34,"2026-07-12T22:00:04"], [83184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",233.06,"2026-07-12T22:00:04"], [83185,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5525.8,"2026-07-12T22:00:04"], [83186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",423.4,"2026-07-12T22:00:04"], [83187,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",870.51,"2026-07-12T22:00:04"], [83188,"APV7677931","2026-04-27T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1185.46,"2026-07-12T22:00:04"], [83189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",549.3,"2026-07-12T22:00:04"], [83190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",421.45,"2026-07-12T22:00:04"], [83191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",361.25,"2026-07-12T22:00:04"], [83192,"0007686674","2026-05-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6212.09,"2026-07-12T22:00:04"], [83193,"APV7703917","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3444.8,"2026-07-12T22:00:04"], [83194,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-07-12T22:00:04"], [83195,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",15682.54,"2026-07-12T22:00:04"], [83196,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",772.26,"2026-07-12T22:00:04"], [83197,"0007665811","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.41,"2026-07-12T22:00:04"], [83198,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094782","FOUNTAIN TRUST CO ",99.0,"2026-07-12T22:00:04"], [83199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",273.95,"2026-07-12T22:00:04"], [83200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",3010.01,"2026-07-12T22:00:04"], [83201,"0007675100","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",22.78,"2026-07-12T22:00:04"], [83202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",401.39,"2026-07-12T22:00:04"], [83203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",459.52,"2026-07-12T22:00:04"], [83204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",762.64,"2026-07-12T22:00:04"], [83205,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",9855.64,"2026-07-12T22:00:04"], [83206,"0007660827","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [83207,"0007708782","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [83208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1289.26,"2026-07-12T22:00:04"], [83209,"APH7681272","2026-05-01T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",8782.56,"2026-07-12T22:00:04"], [83210,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",338.37,"2026-07-12T22:00:04"], [83211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",301.05,"2026-07-12T22:00:04"], [83212,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",104.84,"2026-07-12T22:00:04"], [83213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",607.33,"2026-07-12T22:00:04"], [83214,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [83215,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1332.54,"2026-07-12T22:00:04"], [83216,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83217,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.04,"2026-07-12T22:00:04"], [83218,"0007692352","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [83219,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",52.0,"2026-07-12T22:00:04"], [83220,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10114.67,"2026-07-12T22:00:04"], [83221,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435310","JENNIFER ALLEN ",559.13,"2026-07-12T22:00:04"], [83222,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1842.61,"2026-07-12T22:00:04"], [83223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",301.05,"2026-07-12T22:00:04"], [83224,"0007718268","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.47,"2026-07-12T22:00:04"], [83225,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",347721.24,"2026-07-12T22:00:04"], [83226,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.65,"2026-07-12T22:00:04"], [83227,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",194.22,"2026-07-12T22:00:04"], [83228,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",38816.81,"2026-07-12T22:00:04"], [83229,"0007705798","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",14.94,"2026-07-12T22:00:04"], [83230,"0007705785","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3467.19,"2026-07-12T22:00:04"], [83231,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",1148.32,"2026-07-12T22:00:04"], [83232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",101.33,"2026-07-12T22:00:04"], [83233,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [83234,"EXV7690976","2026-05-03T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [83235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",194.22,"2026-07-12T22:00:04"], [83236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",301.04,"2026-07-12T22:00:04"], [83237,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [83238,"0007698974","2026-06-03T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [83239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",200.69,"2026-07-12T22:00:04"], [83240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",752.6,"2026-07-12T22:00:04"], [83241,"0007707703","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",25.81,"2026-07-12T22:00:04"], [83242,"APV7673163","2026-04-20T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",92202.56,"2026-07-12T22:00:04"], [83243,"HCM7712631","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",268.63,"2026-07-12T22:00:04"], [83244,"APV7690544","2026-05-15T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",210.0,"2026-07-12T22:00:04"], [83245,"APV7680044","2026-04-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",853.34,"2026-07-12T22:00:04"], [83246,"0007704780","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.48,"2026-07-12T22:00:04"], [83247,"0007684417","2026-05-01T00:00:00",2026,4,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",762.63,"2026-07-12T22:00:04"], [83249,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",41016.72,"2026-07-12T22:00:04"], [83250,"HCM7663797","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",822.5,"2026-07-12T22:00:04"], [83251,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",164510.83,"2026-07-12T22:00:04"], [83252,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",654.91,"2026-07-12T22:00:04"], [83253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",208.72,"2026-07-12T22:00:04"], [83254,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",1244.29,"2026-07-12T22:00:04"], [83255,"HCM7682541","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [83256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-07-12T22:00:04"], [83257,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212960","PATRICE D MILLER ",1368.34,"2026-07-12T22:00:04"], [83258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2741.28,"2026-07-12T22:00:04"], [83259,"APV7662227","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053325","CITY OF LAWRENCE ",150000.0,"2026-07-12T22:00:04"], [83260,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5290.53,"2026-07-12T22:00:04"], [83261,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-07-12T22:00:04"], [83262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429165","BRIANNA MCCORMICK ",559.13,"2026-07-12T22:00:04"], [83263,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1600.25,"2026-07-12T22:00:04"], [83264,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",82084.98,"2026-07-12T22:00:04"], [83265,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [83266,"APV7707057","2026-06-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",31014.12,"2026-07-12T22:00:04"], [83267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",263.71,"2026-07-12T22:00:04"], [83268,"HCM7691214","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",226.08,"2026-07-12T22:00:04"], [83269,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [83270,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",424.26,"2026-07-12T22:00:04"], [83271,"0007713563","2026-06-15T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83272,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [83273,"APV7732132","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",755.02,"2026-07-12T22:00:04"], [83274,"APV7673439","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",8164.96,"2026-07-12T22:00:04"], [83275,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",9781.82,"2026-07-12T22:00:04"], [83276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",100.34,"2026-07-12T22:00:04"], [83277,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",14870.11,"2026-07-12T22:00:04"], [83278,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-07-12T22:00:04"], [83279,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.79,"2026-07-12T22:00:04"], [83280,"0007684411","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-38.38,"2026-07-12T22:00:04"], [83281,"0007721006","2026-06-18T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [83282,"0007704621","2026-06-02T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",175.38,"2026-07-12T22:00:04"], [83283,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",145877.01,"2026-07-12T22:00:04"], [83284,"APV7675308","2026-04-22T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",28.25,"2026-07-12T22:00:04"], [83285,"0007705814","2026-06-08T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.09,"2026-07-12T22:00:04"], [83286,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [83287,"0007688483","2026-05-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-68.8,"2026-07-12T22:00:04"], [83288,"HCM7698853","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",578.53,"2026-07-12T22:00:04"], [83289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401047","LORA MICHELLE HOFMANN ",1061.61,"2026-07-12T22:00:04"], [83290,"0007699067","2026-05-29T00:00:00",2026,4,583120,"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",3037.31,"2026-07-12T22:00:04"], [83291,"0007705825","2026-06-08T00:00:00",2026,4,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [83292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",388.44,"2026-07-12T22:00:04"], [83293,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",401.39,"2026-07-12T22:00:04"], [83294,"APV7671165","2026-04-16T00:00:00",2026,4,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.76,"2026-07-12T22:00:04"], [83295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",404.8,"2026-07-12T22:00:04"], [83296,"0007668418","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.28,"2026-07-12T22:00:04"], [83297,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [83298,"HCM7691257","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",265.81,"2026-07-12T22:00:04"], [83299,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",58.77,"2026-07-12T22:00:04"], [83300,"0007688483","2026-05-13T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-89.24,"2026-07-12T22:00:04"], [83301,"0007713573","2026-06-15T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83302,"0007710610","2026-06-01T00:00:00",2026,4,518800,"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"], [83303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",401.39,"2026-07-12T22:00:04"], [83304,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [83305,"0007693430","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83306,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",26698.2,"2026-07-12T22:00:04"], [83307,"APV7681934","2026-05-01T00:00:00",2026,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000212164","INDIANA HANDS and VOICES ",2000.0,"2026-07-12T22:00:04"], [83308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",200.7,"2026-07-12T22:00:04"], [83309,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [83310,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [83311,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",0.51,"2026-07-12T22:00:04"], [83312,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",80.75,"2026-07-12T22:00:04"], [83313,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [83314,"0007683763","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-20780.95,"2026-07-12T22:00:04"], [83315,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.51,"2026-07-12T22:00:04"], [83316,"0007706648","2026-06-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [83317,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.54,"2026-07-12T22:00:04"], [83318,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",31024.9,"2026-07-12T22:00:04"], [83319,"0007675100","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [83320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",542.07,"2026-07-12T22:00:04"], [83321,"0007661850","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36936.36,"2026-07-12T22:00:04"], [83322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",4795.68,"2026-07-12T22:00:04"], [83323,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"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",103.11,"2026-07-12T22:00:04"], [83324,"0007713583","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83325,"0007718278","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [83326,"0007713615","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1781075.43,"2026-07-12T22:00:04"], [83327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",660.28,"2026-07-12T22:00:04"], [83328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424287","PATRICIA PAWLIK ",927.79,"2026-07-12T22:00:04"], [83329,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3452.89,"2026-07-12T22:00:04"], [83330,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [83331,"HCM7673041","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",333.34,"2026-07-12T22:00:04"], [83332,"0007676814","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",26987.02,"2026-07-12T22:00:04"], [83333,"APV7685286","2026-05-07T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",167443.0,"2026-07-12T22:00:04"], [83334,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439194","REGINA JACKSON ",576.71,"2026-07-12T22:00:04"], [83335,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [83336,"APV7687907","2026-05-12T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",3186.09,"2026-07-12T22:00:04"], [83337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",441.46,"2026-07-12T22:00:04"], [83338,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",368.0,"2026-07-12T22:00:04"], [83339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",986.81,"2026-07-12T22:00:04"], [83340,"0007660827","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [83341,"0007668305","2026-04-13T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.88,"2026-07-12T22:00:04"], [83342,"0007697024","2026-05-27T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-23.56,"2026-07-12T22:00:04"], [83343,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1079.25,"2026-07-12T22:00:04"], [83344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",178.22,"2026-07-12T22:00:04"], [83345,"0007705739","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.02,"2026-07-12T22:00:04"], [83346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",788.12,"2026-07-12T22:00:04"], [83347,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-07-12T22:00:04"], [83348,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303069","PARKE VISION CARE LLC ",14.0,"2026-07-12T22:00:04"], [83349,"0007666655","2026-04-09T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",876.82,"2026-07-12T22:00:04"], [83350,"0007693451","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",158.97,"2026-07-12T22:00:04"], [83351,"0007679786","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",239.89,"2026-07-12T22:00:04"], [83352,"HCM7663761","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8776.36,"2026-07-12T22:00:04"], [83353,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",218.75,"2026-07-12T22:00:04"], [83354,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",682.43,"2026-07-12T22:00:04"], [83355,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3857.08,"2026-07-12T22:00:04"], [83356,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",140.65,"2026-07-12T22:00:04"], [83357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",291.33,"2026-07-12T22:00:04"], [83358,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23.36,"2026-07-12T22:00:04"], [83359,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6938.03,"2026-07-12T22:00:04"], [83360,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",135471.76,"2026-07-12T22:00:04"], [83361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",463.4,"2026-07-12T22:00:04"], [83362,"APV7693637","2026-05-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",9449.44,"2026-07-12T22:00:04"], [83363,"0007705806","2026-06-03T00:00:00",2026,4,518800,"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"], [83364,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",1082.19,"2026-07-12T22:00:04"], [83365,"0007675830","2026-04-24T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83366,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",540.0,"2026-07-12T22:00:04"], [83367,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22380.67,"2026-07-12T22:00:04"], [83368,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [83369,"APV7662221","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",7.88,"2026-07-12T22:00:04"], [83370,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [83371,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [83372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1302.5,"2026-07-12T22:00:04"], [83373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",291.33,"2026-07-12T22:00:04"], [83374,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [83375,"EXV7690955","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",282.97,"2026-07-12T22:00:04"], [83376,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [83377,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000080785","FEEDING INDIANA'S HUNGRY ",118405.01,"2026-07-12T22:00:04"], [83378,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",5653.83,"2026-07-12T22:00:04"], [83379,"0007663855","2026-04-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",114.45,"2026-07-12T22:00:04"], [83380,"HCM7698892","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-07-12T22:00:04"], [83381,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",789.19,"2026-07-12T22:00:04"], [83382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1240.08,"2026-07-12T22:00:04"], [83383,"0007675939","2026-04-23T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83384,"0007657008","2026-04-03T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83385,"APV7683964","2026-05-06T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",191.14,"2026-07-12T22:00:04"], [83386,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [83387,"0007675095","2026-04-22T00:00:00",2026,4,518800,"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",3.99,"2026-07-12T22:00:04"], [83388,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",616.07,"2026-07-12T22:00:04"], [83390,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387028","ADELANTE SCHOOLS INC ",27327.85,"2026-07-12T22:00:04"], [83391,"APV7666798","2026-04-09T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-07-12T22:00:04"], [83392,"EXV7709426","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",401.13,"2026-07-12T22:00:04"], [83393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",3258.47,"2026-07-12T22:00:04"], [83394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",510.22,"2026-07-12T22:00:04"], [83395,"0007712723","2026-06-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [83396,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [83397,"0007675093","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [83398,"APH7674786","2026-04-22T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1095.12,"2026-07-12T22:00:04"], [83399,"0007678619","2026-04-28T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [83400,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",41.51,"2026-07-12T22:00:04"], [83401,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [83402,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [83403,"APV7671246","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000087396","KOKOMO AND HOWARD COUNTY ",18623.19,"2026-07-12T22:00:04"], [83404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",240.43,"2026-07-12T22:00:04"], [83405,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.45,"2026-07-12T22:00:04"], [83406,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",182017.34,"2026-07-12T22:00:04"], [83407,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",36067.45,"2026-07-12T22:00:04"], [83408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",401.38,"2026-07-12T22:00:04"], [83409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428179","DAVID ROUSE ",524.59,"2026-07-12T22:00:04"], [83410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",260.91,"2026-07-12T22:00:04"], [83411,"APV7706919","2026-06-03T00:00:00",2026,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",98.46,"2026-07-12T22:00:04"], [83412,"HCM7682583","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [83413,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363127","JUSTIN LOWE ",559.13,"2026-07-12T22:00:04"], [83414,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",6420.08,"2026-07-12T22:00:04"], [83415,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [83416,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",16909.44,"2026-07-12T22:00:04"], [83417,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [83418,"HCM7673074","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",351.95,"2026-07-12T22:00:04"], [83419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",1374.15,"2026-07-12T22:00:04"], [83420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",200.69,"2026-07-12T22:00:04"], [83421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",388.44,"2026-07-12T22:00:04"], [83422,"APV7690622","2026-05-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358519","DANIELLE BAUM 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[83426,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",337.0,"2026-07-12T22:00:04"], [83427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",582.66,"2026-07-12T22:00:04"], [83428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",561.94,"2026-07-12T22:00:04"], [83429,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [83430,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10902.29,"2026-07-12T22:00:04"], [83431,"0007690261","2026-05-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1314.16,"2026-07-12T22:00:04"], [83432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",2934.47,"2026-07-12T22:00:04"], [83433,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000072311","BLANKENBERGER BROTHERS INC ",140527.05,"2026-07-12T22:00:04"], [83434,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",38.03,"2026-07-12T22:00:04"], [83435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",582.66,"2026-07-12T22:00:04"], [83436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",318.3,"2026-07-12T22:00:04"], [83437,"0007686614","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.69,"2026-07-12T22:00:04"], [83438,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",406.98,"2026-07-12T22:00:04"], [83439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",718.61,"2026-07-12T22:00:04"], [83440,"0007707488","2026-06-05T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83441,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [83442,"0007710614","2026-06-10T00:00:00",2026,4,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2028265.1,"2026-07-12T22:00:04"], [83443,"APV7698279","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",18198.65,"2026-07-12T22:00:04"], [83444,"EXV7676542","2026-04-23T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [83445,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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",2.49,"2026-07-12T22:00:04"], [83446,"HCM7691219","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",194.87,"2026-07-12T22:00:04"], [83447,"APV7713890","2026-06-15T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",84.3,"2026-07-12T22:00:04"], [83448,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",2452.41,"2026-07-12T22:00:04"], [83449,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School 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Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",606.7,"2026-07-12T22:00:04"], [83501,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",2046.07,"2026-07-12T22:00:04"], [83502,"0007688566","2026-05-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28902.0,"2026-07-12T22:00:04"], [83503,"0007684511","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," 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Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [83514,"0007699919","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [83515,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1082.35,"2026-07-12T22:00:04"], [83516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",651.29,"2026-07-12T22:00:04"], [83517,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [83518,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",90.99,"2026-07-12T22:00:04"], [83519,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",226.18,"2026-07-12T22:00:04"], [83520,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",7796.25,"2026-07-12T22:00:04"], [83521,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [83522,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1294.93,"2026-07-12T22:00:04"], [83523,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",303461.43,"2026-07-12T22:00:04"], [83524,"0007668305","2026-04-13T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [83525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",233.07,"2026-07-12T22:00:04"], [83526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",588.23,"2026-07-12T22:00:04"], [83527,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [83528,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",31610.04,"2026-07-12T22:00:04"], [83529,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",835.01,"2026-07-12T22:00:04"], [83530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",422.63,"2026-07-12T22:00:04"], [83531,"EXV7724868","2026-06-11T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [83532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",541.87,"2026-07-12T22:00:04"], [83533,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [83534,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",540.47,"2026-07-12T22:00:04"], [83535,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [83536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",263.91,"2026-07-12T22:00:04"], [83537,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1219.0,"2026-07-12T22:00:04"], [83538,"0007705668","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1192.32,"2026-07-12T22:00:04"], [83539,"0007693395","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.45,"2026-07-12T22:00:04"], [83540,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",1118.27,"2026-07-12T22:00:04"], [83541,"HCM7663762","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",72.85,"2026-07-12T22:00:04"], [83542,"APV7718506","2026-06-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",170.74,"2026-07-12T22:00:04"], [83543,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",4988.6,"2026-07-12T22:00:04"], [83544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",455.25,"2026-07-12T22:00:04"], [83545,"0007687605","2026-05-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",18.71,"2026-07-12T22:00:04"], [83546,"0007730992","2026-06-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",689839334.06,"2026-07-12T22:00:04"], [83547,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",16757.82,"2026-07-12T22:00:04"], [83548,"0007705782","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [83549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",301.04,"2026-07-12T22:00:04"], [83550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430983","KATHERINE S BRAZIER ",606.7,"2026-07-12T22:00:04"], [83551,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",507.52,"2026-07-12T22:00:04"], [83552,"HCM7712650","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",537.24,"2026-07-12T22:00:04"], [83553,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-12T22:00:04"], [83554,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",1961.0,"2026-07-12T22:00:04"], [83555,"HCM7673075","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",280.7,"2026-07-12T22:00:04"], [83556,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [83557,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",44.02,"2026-07-12T22:00:04"], [83558,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",32260.84,"2026-07-12T22:00:04"], [83559,"0007706648","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.7,"2026-07-12T22:00:04"], [83560,"0007661850","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",182.79,"2026-07-12T22:00:04"], [83561,"0007684417","2026-05-01T00:00:00",2026,4,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.81,"2026-07-12T22:00:04"], [83562,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.49,"2026-07-12T22:00:04"], [83563,"APV7710901","2026-06-10T00:00:00",2026,4,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",2591.34,"2026-07-12T22:00:04"], [83564,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",240.83,"2026-07-12T22:00:04"], [83565,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",422526.49,"2026-07-12T22:00:04"], [83566,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [83567,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",700.42,"2026-07-12T22:00:04"], [83568,"HCM7698851","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",288.96,"2026-07-12T22:00:04"], [83569,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1224.23,"2026-07-12T22:00:04"], [83570,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",5277.14,"2026-07-12T22:00:04"], [83571,"EXV7664672","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47.35,"2026-07-12T22:00:04"], [83572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",223.35,"2026-07-12T22:00:04"], [83573,"APV7683995","2026-05-06T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",83940.92,"2026-07-12T22:00:04"], [83574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",698.02,"2026-07-12T22:00:04"], [83575,"APV7694634","2026-05-20T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",357740.08,"2026-07-12T22:00:04"], [83576,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [83577,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",73.36,"2026-07-12T22:00:04"], [83578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",726.91,"2026-07-12T22:00:04"], [83579,"0007660876","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",529.92,"2026-07-12T22:00:04"], [83580,"0007692352","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",842.91,"2026-07-12T22:00:04"], [83582,"HCM7682636","2026-05-06T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-07-12T22:00:04"], [83583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",271.91,"2026-07-12T22:00:04"], [83584,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",363810.77,"2026-07-12T22:00:04"], [83585,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",215.52,"2026-07-12T22:00:04"], [83586,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",93.27,"2026-07-12T22:00:04"], [83587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",200.69,"2026-07-12T22:00:04"], [83588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",247.63,"2026-07-12T22:00:04"], [83589,"0007663855","2026-04-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",69.11,"2026-07-12T22:00:04"], [83590,"0007684480","2026-05-07T00:00:00",2026,4,583120,"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",3589.84,"2026-07-12T22:00:04"], [83591,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [83592,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",6164.0,"2026-07-12T22:00:04"], [83593,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",5884.06,"2026-07-12T22:00:04"], [83594,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",419.32,"2026-07-12T22:00:04"], [83595,"0007711727","2026-06-11T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - 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NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [83601,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",42317.02,"2026-07-12T22:00:04"], [83602,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",470.26,"2026-07-12T22:00:04"], [83603,"0007668305","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [83604,"0007692445","2026-05-19T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83605,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3770.63,"2026-07-12T22:00:04"], [83606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",682.35,"2026-07-12T22:00:04"], [83607,"0007679798","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",129.46,"2026-07-12T22:00:04"], [83608,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",573.58,"2026-07-12T22:00:04"], [83609,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",360.0,"2026-07-12T22:00:04"], [83610,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [83611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",200.69,"2026-07-12T22:00:04"], [83612,"0007718308","2026-06-17T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83613,"APV7708992","2026-06-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",2087.22,"2026-07-12T22:00:04"], [83614,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.54,"2026-07-12T22:00:04"], [83615,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [83616,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",200.69,"2026-07-12T22:00:04"], [83617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",100.35,"2026-07-12T22:00:04"], [83618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",602.09,"2026-07-12T22:00:04"], [83619,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [83620,"APV7686077","2026-05-08T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053934","STEUBEN COUNTY GOVERNMENT ",30.15,"2026-07-12T22:00:04"], [83621,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",31858.76,"2026-07-12T22:00:04"], [83622,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [83623,"APV7664259","2026-04-06T00:00:00",2026,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",500.44,"2026-07-12T22:00:04"], [83624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",401.39,"2026-07-12T22:00:04"], [83625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",381.32,"2026-07-12T22:00:04"], [83626,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",261757.08,"2026-07-12T22:00:04"], [83627,"HCM7663761","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [83628,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",16350.4,"2026-07-12T22:00:04"], [83629,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",548.0,"2026-07-12T22:00:04"], [83630,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",84.87,"2026-07-12T22:00:04"], [83631,"HCM7682561","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [83632,"0007712723","2026-06-12T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [83633,"0007675026","2026-04-22T00:00:00",2026,4,518800,"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",0.17,"2026-07-12T22:00:04"], [83634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",376.3,"2026-07-12T22:00:04"], [83635,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [83636,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [83637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424478","YOLANDA DAVIS ",524.58,"2026-07-12T22:00:04"], [83638,"0007668305","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [83639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",361.25,"2026-07-12T22:00:04"], [83640,"EXV7706467","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.78,"2026-07-12T22:00:04"], [83641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-07-12T22:00:04"], [83642,"HCM7691252","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [83643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",552.71,"2026-07-12T22:00:04"], [83647,"0007684511","2026-05-07T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",832.43,"2026-07-12T22:00:04"], [83649,"APV7671191","2026-04-16T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",8034.6,"2026-07-12T22:00:04"], [83650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",97.11,"2026-07-12T22:00:04"], [83651,"0007676814","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6041.75,"2026-07-12T22:00:04"], [83652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",322.41,"2026-07-12T22:00:04"], [83653,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",8746.68,"2026-07-12T22:00:04"], [83654,"0007734429","2026-06-26T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-85.59,"2026-07-12T22:00:04"], [83655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",160.56,"2026-07-12T22:00:04"], [83656,"APV7683913","2026-05-06T00:00:00",2026,4,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307424","TJ FENCING COMPANY INC ",187.5,"2026-07-12T22:00:04"], [83657,"HCM7691219","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [83658,"HCM7663736","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",458.54,"2026-07-12T22:00:04"], [83659,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [83660,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [83661,"APV7666037","2026-04-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",4369.23,"2026-07-12T22:00:04"], [83662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440672","KRISTY MCDANIEL ",1481.92,"2026-07-12T22:00:04"], [83663,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1466.88,"2026-07-12T22:00:04"], [83664,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-07-12T22:00:04"], [83665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",194.22,"2026-07-12T22:00:04"], [83666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",330.17,"2026-07-12T22:00:04"], [83667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",217.21,"2026-07-12T22:00:04"], [83668,"0007718287","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [83669,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [83670,"0007659867","2026-04-08T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [83671,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",73337.95,"2026-07-12T22:00:04"], [83672,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [83673,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.75,"2026-07-12T22:00:04"], [83674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.04,"2026-07-12T22:00:04"], [83675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",160.55,"2026-07-12T22:00:04"], [83676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416742","VANETTE BANDY ",1552.17,"2026-07-12T22:00:04"], [83677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",388.44,"2026-07-12T22:00:04"], [83678,"0007721006","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1345.03,"2026-07-12T22:00:04"], [83679,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [83680,"0007705739","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14214.23,"2026-07-12T22:00:04"], [83681,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",92.74,"2026-07-12T22:00:04"], [83682,"APV7713041","2026-06-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",38243.29,"2026-07-12T22:00:04"], [83683,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",3630.14,"2026-07-12T22:00:04"], [83684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",338.37,"2026-07-12T22:00:04"], [83685,"APV7712010","2026-06-11T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",4809.29,"2026-07-12T22:00:04"], [83686,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [83687,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [83688,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [83689,"0007693372","2026-05-20T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [83690,"0007706710","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",291.63,"2026-07-12T22:00:04"], [83691,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121705","SCHOOL TOWN OF HIGHLAND ",40178.68,"2026-07-12T22:00:04"], [83692,"APV7682958","2026-05-01T00:00:00",2026,4,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",111.51,"2026-07-12T22:00:04"], [83693,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [83694,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [83695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.42,"2026-07-12T22:00:04"], [83696,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4469.52,"2026-07-12T22:00:04"], [83697,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",30570.27,"2026-07-12T22:00:04"], [83698,"0007688526","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",29.81,"2026-07-12T22:00:04"], [83699,"0007688526","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [83700,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",672.53,"2026-07-12T22:00:04"], [83701,"0007695158","2026-05-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",138437.99,"2026-07-12T22:00:04"], [83702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407758","TERESSA MCINTOSH ",927.79,"2026-07-12T22:00:04"], [83703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",699.19,"2026-07-12T22:00:04"], [83704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",276.96,"2026-07-12T22:00:04"], [83705,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219178","FORT WAYNE CIVIC THEATRE INC ",14.0,"2026-07-12T22:00:04"], [83706,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [83707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [83708,"0007656053","2026-04-02T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.12,"2026-07-12T22:00:04"], [83709,"0007676814","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [83710,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",490.0,"2026-07-12T22:00:04"], [83711,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",26.24,"2026-07-12T22:00:04"], [83712,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-2.53,"2026-07-12T22:00:04"], [83713,"0007680519","2026-04-30T00:00:00",2026,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-42.03,"2026-07-12T22:00:04"], [83714,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",49.15,"2026-07-12T22:00:04"], [83715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",265.31,"2026-07-12T22:00:04"], [83716,"0007710554","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",386.01,"2026-07-12T22:00:04"], [83717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",330.17,"2026-07-12T22:00:04"], [83718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",552.31,"2026-07-12T22:00:04"], [83719,"0007676802","2026-04-24T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-35.27,"2026-07-12T22:00:04"], [83720,"0007705787","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1032.24,"2026-07-12T22:00:04"], [83721,"0007676814","2026-04-24T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",11.57,"2026-07-12T22:00:04"], [83722,"0007656053","2026-04-02T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [83723,"0007675090","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [83724,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",2274.32,"2026-07-12T22:00:04"], [83725,"APV7688842","2026-05-13T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056944","LAKE COUNTY GOVERNMENT ",59.39,"2026-07-12T22:00:04"], [83726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",542.08,"2026-07-12T22:00:04"], [83727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",349.59,"2026-07-12T22:00:04"], [83728,"0007693393","2026-05-20T00:00:00",2026,4,518800,"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"], [83729,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [83730,"APV7671209","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",8366829.09,"2026-07-12T22:00:04"], [83731,"0007732766","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",112.07,"2026-07-12T22:00:04"], [83732,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",5177.86,"2026-07-12T22:00:04"], [83733,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",1403.65,"2026-07-12T22:00:04"], [83734,"EXV7718817","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [83735,"0007698794","2026-06-02T00:00:00",2026,4,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",222.4,"2026-07-12T22:00:04"], [83736,"EXV7695815","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",339.28,"2026-07-12T22:00:04"], [83737,"APV7686974","2026-05-11T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",15724.64,"2026-07-12T22:00:04"], [83738,"0007693395","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-07-12T22:00:04"], [83739,"0007675893","2026-04-22T00:00:00",2026,4,518800,"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",5.43,"2026-07-12T22:00:04"], [83740,"HCM7663761","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [83741,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",5701.88,"2026-07-12T22:00:04"], [83742,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [83743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",301.04,"2026-07-12T22:00:04"], [83744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",398.73,"2026-07-12T22:00:04"], [83745,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",4817.62,"2026-07-12T22:00:04"], [83746,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.36,"2026-07-12T22:00:04"], [83747,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",8.22,"2026-07-12T22:00:04"], [83748,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",2516.7,"2026-07-12T22:00:04"], [83749,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [83750,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",294.85,"2026-07-12T22:00:04"], [83751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",341.18,"2026-07-12T22:00:04"], [83752,"APV7708985","2026-06-08T00:00:00",2026,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",50.98,"2026-07-12T22:00:04"], [83753,"ARD7733236","2026-06-25T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-169.0,"2026-07-12T22:00:04"], [83754,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [83755,"HCM7691256","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",193.37,"2026-07-12T22:00:04"], [83756,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",4185.44,"2026-07-12T22:00:04"], [83757,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8980.28,"2026-07-12T22:00:04"], [83758,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1431.21,"2026-07-12T22:00:04"], [83759,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [83760,"0007698012","2026-05-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-07-12T22:00:04"], [83762,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [83763,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [83764,"0007670900","2026-04-16T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17383.73,"2026-07-12T22:00:04"], [83765,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.53,"2026-07-12T22:00:04"], [83766,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-07-12T22:00:04"], [83767,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [83768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",967.41,"2026-07-12T22:00:04"], [83769,"APV7714004","2026-06-15T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",4603.98,"2026-07-12T22:00:04"], [83770,"0007675045","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",288.29,"2026-07-12T22:00:04"], [83771,"0007677709","2026-04-27T00:00:00",2026,4,583120,"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",2469.81,"2026-07-12T22:00:04"], [83772,"APV7694559","2026-05-21T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [83773,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-07-12T22:00:04"], [83774,"APV7686157","2026-05-08T00:00:00",2026,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",35381.25,"2026-07-12T22:00:04"], [83775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",401.39,"2026-07-12T22:00:04"], [83776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",194.22,"2026-07-12T22:00:04"], [83777,"APV7688959","2026-05-13T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",76.91,"2026-07-12T22:00:04"], [83778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1131.31,"2026-07-12T22:00:04"], [83779,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [83780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",1059.06,"2026-07-12T22:00:04"], [83781,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.33,"2026-07-12T22:00:04"], [83782,"0007710588","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-563.96,"2026-07-12T22:00:04"], [83783,"0007713636","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-07-12T22:00:04"], [83784,"0007660876","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [83785,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",50152.67,"2026-07-12T22:00:04"], [83786,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1289.08,"2026-07-12T22:00:04"], [83787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",194.22,"2026-07-12T22:00:04"], [83788,"APV7668699","2026-04-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",71945.4,"2026-07-12T22:00:04"], [83789,"0007704780","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.55,"2026-07-12T22:00:04"], [83790,"HCM7663715","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2140.4,"2026-07-12T22:00:04"], [83791,"EXV7665461","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",175.89,"2026-07-12T22:00:04"], [83792,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441220","MARY KATHRYN BARNES DART ",588.23,"2026-07-12T22:00:04"], [83793,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10709.98,"2026-07-12T22:00:04"], [83794,"APV7668583","2026-04-13T00:00:00",2026,4,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-07-12T22:00:04"], [83795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",1883.31,"2026-07-12T22:00:04"], [83796,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [83797,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [83798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1866.46,"2026-07-12T22:00:04"], [83799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",141.29,"2026-07-12T22:00:04"], [83800,"0007691383","2026-05-27T00:00:00",2026,4,551101,"Land",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",316960.75,"2026-07-12T22:00:04"], [83801,"APV7675117","2026-04-22T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",620.84,"2026-07-12T22:00:04"], [83802,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",13006.01,"2026-07-12T22:00:04"], [83803,"EXV7706355","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [83804,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",22140.0,"2026-07-12T22:00:04"], [83805,"APV7673189","2026-04-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000075323","CANNELTON CLERK-TREASURER ",792.6,"2026-07-12T22:00:04"], [83806,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [83807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1723.16,"2026-07-12T22:00:04"], [83808,"0007710608","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1918.55,"2026-07-12T22:00:04"], [83809,"0007663855","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.2,"2026-07-12T22:00:04"], [83810,"EXV7710377","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",254.84,"2026-07-12T22:00:04"], [83811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",426.88,"2026-07-12T22:00:04"], [83812,"APV7666094","2026-04-07T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",21584.38,"2026-07-12T22:00:04"], [83813,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [83814,"EXV7686407","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [83815,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [83816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",642.22,"2026-07-12T22:00:04"], [83817,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [83818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",194.22,"2026-07-12T22:00:04"], [83819,"0007712716","2026-06-12T00:00:00",2026,4,518800,"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",3.72,"2026-07-12T22:00:04"], [83820,"APV7683844","2026-05-06T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",32050.0,"2026-07-12T22:00:04"], [83821,"0007731072","2026-06-23T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-151.75,"2026-07-12T22:00:04"], [83822,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [83823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",585.9,"2026-07-12T22:00:04"], [83824,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-07-12T22:00:04"], [83825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",561.94,"2026-07-12T22:00:04"], [83826,"0007712692","2026-06-15T00:00:00",2026,4,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1024.29,"2026-07-12T22:00:04"], [83827,"0007699919","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [83828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",998.65,"2026-07-12T22:00:04"], [83829,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",491.97,"2026-07-12T22:00:04"], [83830,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",65.0,"2026-07-12T22:00:04"], [83831,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",26.0,"2026-07-12T22:00:04"], [83832,"EXV7706461","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",71.63,"2026-07-12T22:00:04"], [83833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",465.15,"2026-07-12T22:00:04"], [83834,"HCM7673041","2026-04-22T00:00:00",2026,4,518800,"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",19.66,"2026-07-12T22:00:04"], [83835,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000428525","RBR ALLIANCE ",10940.4,"2026-07-12T22:00:04"], [83836,"0007683727","2026-05-06T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2403.31,"2026-07-12T22:00:04"], [83838,"0007705632","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",423.56,"2026-07-12T22:00:04"], [83839,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",6611.09,"2026-07-12T22:00:04"], [83840,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",33267.38,"2026-07-12T22:00:04"], [83841,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [83842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1445.58,"2026-07-12T22:00:04"], [83843,"APV7708117","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7647.2,"2026-07-12T22:00:04"], [83844,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",125.66,"2026-07-12T22:00:04"], [83845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2144.01,"2026-07-12T22:00:04"], [83846,"0007693430","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36394.87,"2026-07-12T22:00:04"], [83847,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",193.85,"2026-07-12T22:00:04"], [83848,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [83849,"APV7666824","2026-04-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",120.45,"2026-07-12T22:00:04"], [83850,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",75941.18,"2026-07-12T22:00:04"], [83851,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",465.43,"2026-07-12T22:00:04"], [83852,"APV7679968","2026-04-29T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",5189.22,"2026-07-12T22:00:04"], [83853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",588.23,"2026-07-12T22:00:04"], [83854,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",669.1,"2026-07-12T22:00:04"], [83855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1713.41,"2026-07-12T22:00:04"], [83856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",743.17,"2026-07-12T22:00:04"], [83857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",2146.62,"2026-07-12T22:00:04"], [83858,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [83859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",588.23,"2026-07-12T22:00:04"], [83860,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",4686.76,"2026-07-12T22:00:04"], [83861,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",30000.0,"2026-07-12T22:00:04"], [83862,"EXV7713362","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",106.08,"2026-07-12T22:00:04"], [83863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",401.39,"2026-07-12T22:00:04"], [83864,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",126.62,"2026-07-12T22:00:04"], [83865,"APV7668566","2026-04-13T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423692","REDWINE GENERAL CONTRACTING LLC ",300.91,"2026-07-12T22:00:04"], [83866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",140.48,"2026-07-12T22:00:04"], [83867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",401.39,"2026-07-12T22:00:04"], [83868,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",7249.08,"2026-07-12T22:00:04"], [83869,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1413.02,"2026-07-12T22:00:04"], [83870,"HCM7698828","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.48,"2026-07-12T22:00:04"], [83871,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1672.52,"2026-07-12T22:00:04"], [83872,"EXV7706490","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",260.93,"2026-07-12T22:00:04"], [83873,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",2153.58,"2026-07-12T22:00:04"], [83874,"EXV7695799","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",109.27,"2026-07-12T22:00:04"], [83875,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [83876,"APV7681895","2026-05-01T00:00:00",2026,4,547030,"SpOp-Refrigeration",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",1140.0,"2026-07-12T22:00:04"], [83877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",504.97,"2026-07-12T22:00:04"], [83878,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",193.2,"2026-07-12T22:00:04"], [83879,"0007664916","2026-04-07T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.07,"2026-07-12T22:00:04"], [83880,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",14070.87,"2026-07-12T22:00:04"], [83881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",441.52,"2026-07-12T22:00:04"], [83882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",926.8,"2026-07-12T22:00:04"], [83883,"0007718327","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",94.88,"2026-07-12T22:00:04"], [83884,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273644","GARY NESTY O.D. ",14.0,"2026-07-12T22:00:04"], [83885,"APV7706171","2026-06-03T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",44651.2,"2026-07-12T22:00:04"], [83886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",465.16,"2026-07-12T22:00:04"], [83887,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",200.7,"2026-07-12T22:00:04"], [83888,"0007675921","2026-04-23T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-413346.33,"2026-07-12T22:00:04"], [83889,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000404973","LIBERTY GROVE SCHOOLS INC ",5627.0,"2026-07-12T22:00:04"], [83890,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [83891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",291.33,"2026-07-12T22:00:04"], [83892,"0007677643","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13033.37,"2026-07-12T22:00:04"], [83893,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",19354.0,"2026-07-12T22:00:04"], [83894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",194.22,"2026-07-12T22:00:04"], [83895,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",23.62,"2026-07-12T22:00:04"], [83896,"0007697078","2026-05-27T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [83897,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",333.54,"2026-07-12T22:00:04"], [83898,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1107.95,"2026-07-12T22:00:04"], [83899,"HCM7673058","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",498.72,"2026-07-12T22:00:04"], [83900,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [83901,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",341.58,"2026-07-12T22:00:04"], [83902,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",582.01,"2026-07-12T22:00:04"], [83903,"0007657008","2026-04-03T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83904,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [83905,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [83906,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"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",3.08,"2026-07-12T22:00:04"], [83907,"EXV7696845","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",171.44,"2026-07-12T22:00:04"], [83908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1254.14,"2026-07-12T22:00:04"], [83909,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",361.25,"2026-07-12T22:00:04"], [83910,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",72486.55,"2026-07-12T22:00:04"], [83911,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [83912,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [83913,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [83914,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",18461.1,"2026-07-12T22:00:04"], [83915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",883.05,"2026-07-12T22:00:04"], [83916,"0007712723","2026-06-12T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",345.5,"2026-07-12T22:00:04"], [83917,"0007705806","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-109.65,"2026-07-12T22:00:04"], [83918,"APV7662864","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15583.09,"2026-07-12T22:00:04"], [83919,"APV7673364","2026-04-20T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",920.15,"2026-07-12T22:00:04"], [83920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",106.97,"2026-07-12T22:00:04"], [83921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",437.51,"2026-07-12T22:00:04"], [83922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",240.83,"2026-07-12T22:00:04"], [83923,"APC7708969","2026-06-08T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-217.8,"2026-07-12T22:00:04"], [83924,"APV7665967","2026-04-08T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",587.85,"2026-07-12T22:00:04"], [83925,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [83926,"0007720954","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",794.88,"2026-07-12T22:00:04"], [83927,"0007679701","2026-05-08T00:00:00",2026,4,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.14,"2026-07-12T22:00:04"], [83928,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [83929,"0007698794","2026-06-02T00:00:00",2026,4,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83930,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [83931,"APV7677053","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-07-12T22:00:04"], [83932,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.22,"2026-07-12T22:00:04"], [83933,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",9776.54,"2026-07-12T22:00:04"], [83934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.04,"2026-07-12T22:00:04"], [83935,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",21019.12,"2026-07-12T22:00:04"], [83936,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [83937,"0007664014","2026-04-06T00:00:00",2026,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",201.1,"2026-07-12T22:00:04"], [83938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",1960.46,"2026-07-12T22:00:04"], [83939,"0007689495","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",433.37,"2026-07-12T22:00:04"], [83940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",291.33,"2026-07-12T22:00:04"], [83941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1094.59,"2026-07-12T22:00:04"], [83942,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",698.02,"2026-07-12T22:00:04"], [83943,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [83944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",58.27,"2026-07-12T22:00:04"], [83945,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",588.15,"2026-07-12T22:00:04"], [83946,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [83947,"APV7712004","2026-06-11T00:00:00",2026,4,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000211811","LUMENITE CONTROL TECHNOLOGY ",25.0,"2026-07-12T22:00:04"], [83948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",455.25,"2026-07-12T22:00:04"], [83949,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [83950,"APV7721251","2026-06-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435284","HAYLIE JONES ",216.48,"2026-07-12T22:00:04"], [83951,"HCM7673057","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [83952,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [83953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",174.8,"2026-07-12T22:00:04"], [83954,"0007668305","2026-04-13T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.54,"2026-07-12T22:00:04"], [83955,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [83956,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [83957,"EXV7684239","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",127.19,"2026-07-12T22:00:04"], [83958,"0007698113","2026-05-28T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [83959,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [83960,"APV7691697","2026-05-18T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",362.25,"2026-07-12T22:00:04"], [83961,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",0.97,"2026-07-12T22:00:04"], [83962,"0007708784","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",941.61,"2026-07-12T22:00:04"], [83963,"HCM7673047","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [83964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",381.32,"2026-07-12T22:00:04"], [83965,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",12415.4,"2026-07-12T22:00:04"], [83966,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [83967,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1264.98,"2026-07-12T22:00:04"], [83968,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [83969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",466.13,"2026-07-12T22:00:04"], [83970,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",451141.35,"2026-07-12T22:00:04"], [83971,"APV7662229","2026-04-01T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",319.0,"2026-07-12T22:00:04"], [83972,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",39207.26,"2026-07-12T22:00:04"], [83973,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.59,"2026-07-12T22:00:04"], [83974,"APV7662221","2026-04-01T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",191.67,"2026-07-12T22:00:04"], [83975,"0007665701","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83976,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",283.36,"2026-07-12T22:00:04"], [83977,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [83978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396993","CORRIE VOS ",698.02,"2026-07-12T22:00:04"], [83979,"0007678446","2026-04-28T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11435.41,"2026-07-12T22:00:04"], [83980,"0007688526","2026-05-01T00:00:00",2026,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",79.19,"2026-07-12T22:00:04"], [83981,"HCM7698880","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [83982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",100.34,"2026-07-12T22:00:04"], [83983,"APV7664066","2026-04-06T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",0.0,"2026-07-12T22:00:04"], [83984,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [83985,"0007714669","2026-06-16T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1738.41,"2026-07-12T22:00:04"], [83987,"0007731151","2026-06-23T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83988,"0007679589","2026-04-29T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [83989,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-07-12T22:00:04"], [83990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",401.39,"2026-07-12T22:00:04"], [83991,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",79.22,"2026-07-12T22:00:04"], [83992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",446.71,"2026-07-12T22:00:04"], [83993,"APV7709103","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087456","PONTEM CONTRACTORS INC ",122688.99,"2026-07-12T22:00:04"], [83994,"APV7662243","2026-04-01T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442486","ELBERT C NORROD ",120.0,"2026-07-12T22:00:04"], [83995,"APV7673381","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",2141.25,"2026-07-12T22:00:04"], [83996,"EXV7683366","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [83997,"0007666652","2026-04-09T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",560.13,"2026-07-12T22:00:04"], [83999,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",3625.0,"2026-07-12T22:00:04"], [84000,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [84001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",388.44,"2026-07-12T22:00:04"], [84002,"0007720976","2026-06-18T00:00:00",2026,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [84003,"0007697017","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",306.81,"2026-07-12T22:00:04"], [84004,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1368.14,"2026-07-12T22:00:04"], [84005,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",25798.0,"2026-07-12T22:00:04"], [84006,"0007676814","2026-04-24T00:00:00",2026,4,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.96,"2026-07-12T22:00:04"], [84007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",232.67,"2026-07-12T22:00:04"], [84008,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.15,"2026-07-12T22:00:04"], [84009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",80.28,"2026-07-12T22:00:04"], [84010,"0007715670","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",392.32,"2026-07-12T22:00:04"], [84011,"0007669262","2026-04-14T00:00:00",2026,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [84012,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",13491.28,"2026-07-12T22:00:04"], [84013,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [84014,"APV7709737","2026-06-09T00:00:00",2026,4,591018,"NonRealEstRnt-Computer&Equip",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",9992.65,"2026-07-12T22:00:04"], [84015,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [84016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",258.9,"2026-07-12T22:00:04"], [84017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",856.76,"2026-07-12T22:00:04"], [84018,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",30535.3,"2026-07-12T22:00:04"], [84019,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",125.71,"2026-07-12T22:00:04"], [84020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",301.04,"2026-07-12T22:00:04"], [84021,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [84022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421512","CYNTHIA L CHARLES ",376.3,"2026-07-12T22:00:04"], [84023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",786.98,"2026-07-12T22:00:04"], [84024,"APV7665118","2026-04-07T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",38.95,"2026-07-12T22:00:04"], [84025,"APV7669513","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",32.9,"2026-07-12T22:00:04"], [84026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1045.61,"2026-07-12T22:00:04"], [84027,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",157.38,"2026-07-12T22:00:04"], [84028,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",106407.05,"2026-07-12T22:00:04"], [84029,"HCM7682587","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [84030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",593.45,"2026-07-12T22:00:04"], [84031,"0007732766","2026-06-25T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.44,"2026-07-12T22:00:04"], [84032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1099.8,"2026-07-12T22:00:04"], [84033,"0007698794","2026-06-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [84034,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [84035,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7414.36,"2026-07-12T22:00:04"], [84036,"EXV7676498","2026-04-17T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",208.43,"2026-07-12T22:00:04"], [84037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",911.28,"2026-07-12T22:00:04"], [84038,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.23,"2026-07-12T22:00:04"], [84039,"HCM7691256","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6157.56,"2026-07-12T22:00:04"], [84040,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1271.49,"2026-07-12T22:00:04"], [84041,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",96165.89,"2026-07-12T22:00:04"], [84042,"APV7691697","2026-05-18T00:00:00",2026,4,544026,"Inf Main-Signs Posts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",402.16,"2026-07-12T22:00:04"], [84043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",232.67,"2026-07-12T22:00:04"], [84044,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",202.4,"2026-07-12T22:00:04"], [84045,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [84046,"0007713563","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",806.01,"2026-07-12T22:00:04"], [84048,"APV7693601","2026-05-20T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",25701.69,"2026-07-12T22:00:04"], [84049,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [84050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",541.1,"2026-07-12T22:00:04"], [84051,"ARD7662465","2026-04-01T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-304.67,"2026-07-12T22:00:04"], [84052,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",428.0,"2026-07-12T22:00:04"], [84053,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.01,"2026-07-12T22:00:04"], [84054,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",702.43,"2026-07-12T22:00:04"], [84055,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",242.77,"2026-07-12T22:00:04"], [84056,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.43,"2026-07-12T22:00:04"], [84057,"0007669262","2026-04-14T00:00:00",2026,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.4,"2026-07-12T22:00:04"], [84058,"HCM7698881","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [84059,"APV7665966","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438805","ABBOTT FARM PRODUCTS LLC ",455.64,"2026-07-12T22:00:04"], [84060,"0007713566","2026-06-15T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",2065.94,"2026-07-12T22:00:04"], [84062,"APV7711994","2026-06-11T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000052686","TOWN OF CONVERSE ",38443.27,"2026-07-12T22:00:04"], [84063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",140.48,"2026-07-12T22:00:04"], [84064,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1130.31,"2026-07-12T22:00:04"], [84065,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [84066,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434511","KATLYN KUYPER ",958.71,"2026-07-12T22:00:04"], [84067,"0007705764","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [84068,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [84069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1429.35,"2026-07-12T22:00:04"], [84070,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5019.86,"2026-07-12T22:00:04"], [84071,"0007731796","2026-06-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",154.07,"2026-07-12T22:00:04"], [84072,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",507.71,"2026-07-12T22:00:04"], [84073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",461.59,"2026-07-12T22:00:04"], [84074,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",401.39,"2026-07-12T22:00:04"], [84075,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19767.18,"2026-07-12T22:00:04"], [84076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",180.62,"2026-07-12T22:00:04"], [84077,"APV7689749","2026-05-14T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",659.04,"2026-07-12T22:00:04"], [84078,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",208.93,"2026-07-12T22:00:04"], [84079,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121106","COMMUNITY MONTESORRI INC ",248960.07,"2026-07-12T22:00:04"], [84080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1143.95,"2026-07-12T22:00:04"], [84081,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-07-12T22:00:04"], [84082,"0007692445","2026-05-19T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84083,"HCM7712629","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",46.95,"2026-07-12T22:00:04"], [84084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",330.56,"2026-07-12T22:00:04"], [84085,"0007731809","2026-06-24T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-431.34,"2026-07-12T22:00:04"], [84086,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",271.91,"2026-07-12T22:00:04"], [84087,"HCM7712621","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1648.9,"2026-07-12T22:00:04"], [84088,"APV7666024","2026-04-08T00:00:00",2026,4,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",35.03,"2026-07-12T22:00:04"], [84089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",252.49,"2026-07-12T22:00:04"], [84090,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",30000.0,"2026-07-12T22:00:04"], [84091,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [84092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",460.19,"2026-07-12T22:00:04"], [84093,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",60.72,"2026-07-12T22:00:04"], [84094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",702.43,"2026-07-12T22:00:04"], [84095,"HCM7712614","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",247.0,"2026-07-12T22:00:04"], [84096,"APV7666095","2026-04-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",27057.72,"2026-07-12T22:00:04"], [84097,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [84098,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [84099,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",7407.27,"2026-07-12T22:00:04"], [84100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",446.71,"2026-07-12T22:00:04"], [84101,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [84102,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [84103,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",48238.24,"2026-07-12T22:00:04"], [84104,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",200.69,"2026-07-12T22:00:04"], [84105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",683.16,"2026-07-12T22:00:04"], [84106,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.81,"2026-07-12T22:00:04"], [84107,"0007732665","2026-06-25T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84108,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",4448.79,"2026-07-12T22:00:04"], [84109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",466.13,"2026-07-12T22:00:04"], [84110,"0007668305","2026-04-13T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.5,"2026-07-12T22:00:04"], [84111,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1014.7,"2026-07-12T22:00:04"], [84112,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",28581.36,"2026-07-12T22:00:04"], [84113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",553.53,"2026-07-12T22:00:04"], [84114,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [84115,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",834.98,"2026-07-12T22:00:04"], [84116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",534.85,"2026-07-12T22:00:04"], [84117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",465.35,"2026-07-12T22:00:04"], [84118,"HCM7673060","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3526.56,"2026-07-12T22:00:04"], [84119,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",154.39,"2026-07-12T22:00:04"], [84120,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193716","M.S.D. BOONE TOWNSHIP ",10006.7,"2026-07-12T22:00:04"], [84121,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",62.44,"2026-07-12T22:00:04"], [84122,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",0.2,"2026-07-12T22:00:04"], [84123,"0007663855","2026-04-06T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",413.94,"2026-07-12T22:00:04"], [84124,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.83,"2026-07-12T22:00:04"], [84125,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [84126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1801.83,"2026-07-12T22:00:04"], [84127,"EXV7679278","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.5,"2026-07-12T22:00:04"], [84128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437008","CAROLYN THOMPSON ",1463.46,"2026-07-12T22:00:04"], [84129,"0007698012","2026-05-28T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.07,"2026-07-12T22:00:04"], [84130,"0007668305","2026-04-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.53,"2026-07-12T22:00:04"], [84131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",854.57,"2026-07-12T22:00:04"], [84132,"0007688526","2026-05-01T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1685.46,"2026-07-12T22:00:04"], [84133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1764.1,"2026-07-12T22:00:04"], [84134,"APV7670324","2026-04-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000434806","HERITAGE INTERPRETING LLC ",206.0,"2026-07-12T22:00:04"], [84135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",341.18,"2026-07-12T22:00:04"], [84136,"HCM7712637","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",187.86,"2026-07-12T22:00:04"], [84137,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",718.02,"2026-07-12T22:00:04"], [84138,"0007687517","2026-05-12T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.12,"2026-07-12T22:00:04"], [84139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",237.42,"2026-07-12T22:00:04"], [84140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433070","LEE FINDLAY ",700.42,"2026-07-12T22:00:04"], [84141,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",6399.01,"2026-07-12T22:00:04"], [84142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1421.5,"2026-07-12T22:00:04"], [84143,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",7080.0,"2026-07-12T22:00:04"], [84144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",260.9,"2026-07-12T22:00:04"], [84145,"0007665712","2026-04-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",452424.95,"2026-07-12T22:00:04"], [84146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",501.74,"2026-07-12T22:00:04"], [84147,"0007698977","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [84148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1072.48,"2026-07-12T22:00:04"], [84149,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",190.38,"2026-07-12T22:00:04"], [84150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",561.95,"2026-07-12T22:00:04"], [84151,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",561.95,"2026-07-12T22:00:04"], [84152,"0007683724","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",301.04,"2026-07-12T22:00:04"], [84154,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",476.0,"2026-07-12T22:00:04"], [84155,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [84156,"APV7670250","2026-04-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3002.44,"2026-07-12T22:00:04"], [84157,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29799.0,"2026-07-12T22:00:04"], [84158,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [84159,"HCM7673041","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",443.85,"2026-07-12T22:00:04"], [84160,"0007710608","2026-06-10T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.53,"2026-07-12T22:00:04"], [84161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",194.22,"2026-07-12T22:00:04"], [84162,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",2614.42,"2026-07-12T22:00:04"], [84163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",582.66,"2026-07-12T22:00:04"], [84164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",200.7,"2026-07-12T22:00:04"], [84165,"EXV7668046","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",112.59,"2026-07-12T22:00:04"], [84166,"APV7667719","2026-04-10T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",175407.49,"2026-07-12T22:00:04"], [84167,"HCM7698842","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",82.31,"2026-07-12T22:00:04"], [84168,"0007679506","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",742125.18,"2026-07-12T22:00:04"], [84169,"0007710596","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.56,"2026-07-12T22:00:04"], [84170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [84171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",388.44,"2026-07-12T22:00:04"], [84172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1302.51,"2026-07-12T22:00:04"], [84173,"APV7697336","2026-05-27T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",6.5,"2026-07-12T22:00:04"], [84174,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3942.31,"2026-07-12T22:00:04"], [84175,"0007704742","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [84176,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-07-12T22:00:04"], [84177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",200.69,"2026-07-12T22:00:04"], [84178,"0007695138","2026-05-22T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14832.13,"2026-07-12T22:00:04"], [84179,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [84180,"0007666613","2026-04-09T00:00:00",2026,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",146.61,"2026-07-12T22:00:04"], [84181,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.55,"2026-07-12T22:00:04"], [84182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",461.6,"2026-07-12T22:00:04"], [84183,"0007667430","2026-04-10T00:00:00",2026,4,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",844.18,"2026-07-12T22:00:04"], [84184,"APV7685266","2026-05-07T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",197.03,"2026-07-12T22:00:04"], [84185,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.09,"2026-07-12T22:00:04"], [84186,"0007672911","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1310.49,"2026-07-12T22:00:04"], [84187,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",49.0,"2026-07-12T22:00:04"], [84188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",20.07,"2026-07-12T22:00:04"], [84189,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2676.18,"2026-07-12T22:00:04"], [84190,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",331.23,"2026-07-12T22:00:04"], [84191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",582.01,"2026-07-12T22:00:04"], [84192,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [84193,"APC7708969","2026-06-08T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-165.0,"2026-07-12T22:00:04"], [84194,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",581.65,"2026-07-12T22:00:04"], [84195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",640.92,"2026-07-12T22:00:04"], [84196,"0007684481","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [84197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",397.57,"2026-07-12T22:00:04"], [84198,"HCM7663686","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-07-12T22:00:04"], [84199,"0007731799","2026-06-30T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.29,"2026-07-12T22:00:04"], [84200,"APV7694563","2026-05-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",237299.99,"2026-07-12T22:00:04"], [84201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",401.39,"2026-07-12T22:00:04"], [84202,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",189.71,"2026-07-12T22:00:04"], [84203,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [84204,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [84205,"APV7699239","2026-05-29T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",299.28,"2026-07-12T22:00:04"], [84206,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [84207,"0007705812","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",75.94,"2026-07-12T22:00:04"], [84208,"0007697078","2026-05-27T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.66,"2026-07-12T22:00:04"], [84209,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [84210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",200.69,"2026-07-12T22:00:04"], [84211,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1240.08,"2026-07-12T22:00:04"], [84212,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-07-12T22:00:04"], [84213,"0007667513","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15201.88,"2026-07-12T22:00:04"], [84214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",240.83,"2026-07-12T22:00:04"], [84215,"APV7664061","2026-04-06T00:00:00",2026,4,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",2312.0,"2026-07-12T22:00:04"], [84216,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396868","ANTHONY W ALBU ",4213.3,"2026-07-12T22:00:04"], [84217,"APV7671145","2026-04-16T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",629.06,"2026-07-12T22:00:04"], [84218,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",170.0,"2026-07-12T22:00:04"], [84219,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [84220,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424341","DAWN BRODA ",3644.57,"2026-07-12T22:00:04"], [84221,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [84222,"0007704742","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-12T22:00:04"], [84223,"APV7718337","2026-06-16T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000073646","BARADA ASSOCIATES, INC. ",1.34,"2026-07-12T22:00:04"], [84224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",1926.67,"2026-07-12T22:00:04"], [84225,"0007697078","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [84226,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",313.08,"2026-07-12T22:00:04"], [84227,"0007676798","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-109684.76,"2026-07-12T22:00:04"], [84228,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",786.98,"2026-07-12T22:00:04"], [84229,"0007663812","2026-04-06T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2868486.81,"2026-07-12T22:00:04"], [84230,"HCM7682603","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [84231,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [84232,"HCM7682598","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",850.38,"2026-07-12T22:00:04"], [84233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1549.96,"2026-07-12T22:00:04"], [84234,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",36.11,"2026-07-12T22:00:04"], [84235,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",1824.82,"2026-07-12T22:00:04"], [84236,"0007688526","2026-05-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",459.01,"2026-07-12T22:00:04"], [84237,"EXV7696820","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",289.78,"2026-07-12T22:00:04"], [84238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1123.89,"2026-07-12T22:00:04"], [84239,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",395.77,"2026-07-12T22:00:04"], [84240,"APV7705115","2026-06-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",265602.65,"2026-07-12T22:00:04"], [84241,"APV7668441","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000108310","CHILD ADVOCACY CENTER OF ",12835.74,"2026-07-12T22:00:04"], [84242,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [84243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1708.51,"2026-07-12T22:00:04"], [84244,"APV7708948","2026-06-08T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",83683.5,"2026-07-12T22:00:04"], [84245,"0007715702","2026-06-17T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21799.39,"2026-07-12T22:00:04"], [84246,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",11165.05,"2026-07-12T22:00:04"], [84247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",524.39,"2026-07-12T22:00:04"], [84248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1445.0,"2026-07-12T22:00:04"], [84249,"APV7708997","2026-06-08T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062085","VANDERBURGH COUNTY ",187816.53,"2026-07-12T22:00:04"], [84250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.11,"2026-07-12T22:00:04"], [84251,"0007672851","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33.07,"2026-07-12T22:00:04"], [84252,"0007731146","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-55.27,"2026-07-12T22:00:04"], [84253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",601.88,"2026-07-12T22:00:04"], [84254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",743.17,"2026-07-12T22:00:04"], [84255,"APV7686085","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000062061","WAYNE COUNTY ",44824.37,"2026-07-12T22:00:04"], [84256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",433.3,"2026-07-12T22:00:04"], [84257,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1144.56,"2026-07-12T22:00:04"], [84258,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",223.36,"2026-07-12T22:00:04"], [84259,"0007687520","2026-05-12T00:00:00",2026,4,583120,"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",751.01,"2026-07-12T22:00:04"], [84260,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [84261,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",1824.2,"2026-07-12T22:00:04"], [84262,"HCM7663692","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3398.9,"2026-07-12T22:00:04"], [84263,"APV7686088","2026-05-08T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",882.29,"2026-07-12T22:00:04"], [84268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",95.75,"2026-07-12T22:00:04"], [84269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",301.04,"2026-07-12T22:00:04"], [84270,"APV7665144","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",62.86,"2026-07-12T22:00:04"], [84271,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [84272,"0007715702","2026-06-17T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1424.13,"2026-07-12T22:00:04"], [84273,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-12T22:00:04"], [84274,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [84275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1697.47,"2026-07-12T22:00:04"], [84276,"HCM7663748","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",58616.52,"2026-07-12T22:00:04"], [84277,"0007705782","2026-06-08T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",117.69,"2026-07-12T22:00:04"], [84278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",2761.35,"2026-07-12T22:00:04"], [84279,"0007671817","2026-04-17T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1017.0,"2026-07-12T22:00:04"], [84280,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384944","LUIS D GARCIA ",2126.13,"2026-07-12T22:00:04"], [84281,"HCM7698883","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13285.2,"2026-07-12T22:00:04"], [84282,"0007732674","2026-06-25T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",669.73,"2026-07-12T22:00:04"], [84283,"APV7686904","2026-05-11T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",149.94,"2026-07-12T22:00:04"], [84284,"0007692451","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",584.01,"2026-07-12T22:00:04"], [84285,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",259.77,"2026-07-12T22:00:04"], [84286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",361.25,"2026-07-12T22:00:04"], [84287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",371.28,"2026-07-12T22:00:04"], [84288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1816.28,"2026-07-12T22:00:04"], [84289,"0007706648","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [84290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",501.74,"2026-07-12T22:00:04"], [84291,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058532","BENTON COUNTY ",3.0,"2026-07-12T22:00:04"], [84292,"0007674978","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.07,"2026-07-12T22:00:04"], [84293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",364.16,"2026-07-12T22:00:04"], [84294,"0007707841","2026-06-05T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",120.25,"2026-07-12T22:00:04"], [84295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1103.82,"2026-07-12T22:00:04"], [84296,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",433.81,"2026-07-12T22:00:04"], [84297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",561.94,"2026-07-12T22:00:04"], [84298,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",10994.0,"2026-07-12T22:00:04"], [84299,"0007678625","2026-04-28T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [84300,"0007659869","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [84301,"HCM7663717","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",208.4,"2026-07-12T22:00:04"], [84302,"0007704742","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422302","BRIAN SUKOWICZ ",559.13,"2026-07-12T22:00:04"], [84304,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",13134.89,"2026-07-12T22:00:04"], [84305,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [84306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",564.01,"2026-07-12T22:00:04"], [84307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",116.53,"2026-07-12T22:00:04"], [84308,"0007699025","2026-05-29T00:00:00",2026,4,518800,"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",-1.79,"2026-07-12T22:00:04"], [84309,"0007698977","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [84310,"APV7686088","2026-05-08T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9236.99,"2026-07-12T22:00:04"], [84311,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",49931.0,"2026-07-12T22:00:04"], [84312,"0007721816","2026-06-19T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-550.35,"2026-07-12T22:00:04"], [84313,"0007696965","2026-05-27T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.13,"2026-07-12T22:00:04"], [84314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",726.91,"2026-07-12T22:00:04"], [84315,"0007698012","2026-05-28T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",191.02,"2026-07-12T22:00:04"], [84316,"APV7691751","2026-05-18T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443720","MARLEY JALONI HOWARD ",1553.64,"2026-07-12T22:00:04"], [84317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1003.47,"2026-07-12T22:00:04"], [84318,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",834.34,"2026-07-12T22:00:04"], [84319,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",2487.2,"2026-07-12T22:00:04"], [84320,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",7481.06,"2026-07-12T22:00:04"], [84321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",810.09,"2026-07-12T22:00:04"], [84322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",487.16,"2026-07-12T22:00:04"], [84323,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110492","LAKE RIDGE SCHOOLS ",165284.25,"2026-07-12T22:00:04"], [84324,"0007675045","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.26,"2026-07-12T22:00:04"], [84325,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-07-12T22:00:04"], [84326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",521.8,"2026-07-12T22:00:04"], [84327,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1709.91,"2026-07-12T22:00:04"], [84328,"APV7699200","2026-05-29T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",330.56,"2026-07-12T22:00:04"], [84329,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427498","STACY MURRAY ",1259.56,"2026-07-12T22:00:04"], [84330,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",306.6,"2026-07-12T22:00:04"], [84331,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.9,"2026-07-12T22:00:04"], [84332,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [84333,"APV7687068","2026-05-08T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",44028.87,"2026-07-12T22:00:04"], [84334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",401.39,"2026-07-12T22:00:04"], [84335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",160.56,"2026-07-12T22:00:04"], [84336,"0007684417","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",347423.59,"2026-07-12T22:00:04"], [84337,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",387.36,"2026-07-12T22:00:04"], [84338,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [84339,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",954.53,"2026-07-12T22:00:04"], [84340,"HCM7698880","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [84341,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [84342,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",26.0,"2026-07-12T22:00:04"], [84343,"APV7666939","2026-04-09T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",342761.09,"2026-07-12T22:00:04"], [84344,"0007713563","2026-06-15T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84345,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [84346,"0007684417","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [84347,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",125.94,"2026-07-12T22:00:04"], [84348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418877","ROBIN CLINTON ",588.24,"2026-07-12T22:00:04"], [84349,"0007731125","2026-06-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [84350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",194.22,"2026-07-12T22:00:04"], [84351,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [84352,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [84353,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [84354,"0007733576","2026-06-26T00:00:00",2026,4,547016,"SpOp -Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [84355,"0007690288","2026-05-15T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-437.52,"2026-07-12T22:00:04"], [84356,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.42,"2026-07-12T22:00:04"], [84357,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [84358,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [84359,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-07-12T22:00:04"], [84360,"0007666543","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [84361,"EXV7694947","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",197.06,"2026-07-12T22:00:04"], [84362,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4244.66,"2026-07-12T22:00:04"], [84363,"0007713566","2026-06-15T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [84365,"0007718287","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",97.32,"2026-07-12T22:00:04"], [84366,"0007662724","2026-04-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7533.75,"2026-07-12T22:00:04"], [84367,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [84368,"0007719022","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [84369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",683.17,"2026-07-12T22:00:04"], [84370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",501.74,"2026-07-12T22:00:04"], [84371,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4793.66,"2026-07-12T22:00:04"], [84372,"HCM7663745","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",456.69,"2026-07-12T22:00:04"], [84373,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.73,"2026-07-12T22:00:04"], [84374,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [84375,"EXV7683363","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",283.28,"2026-07-12T22:00:04"], [84376,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",4345.71,"2026-07-12T22:00:04"], [84377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",454.77,"2026-07-12T22:00:04"], [84378,"0007709672","2026-06-09T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-148.21,"2026-07-12T22:00:04"], [84379,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",21910.51,"2026-07-12T22:00:04"], [84380,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",14591.17,"2026-07-12T22:00:04"], [84381,"APV7683913","2026-05-06T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-12T22:00:04"], [84382,"0007688542","2026-05-13T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.74,"2026-07-12T22:00:04"], [84383,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [84384,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",35.54,"2026-07-12T22:00:04"], [84385,"APV7685266","2026-05-07T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-07-12T22:00:04"], [84386,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [84387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",656.67,"2026-07-12T22:00:04"], [84388,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [84389,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [84390,"APV7670324","2026-04-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",47406.99,"2026-07-12T22:00:04"], [84391,"0007659882","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [84392,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432272","TERRIE COLLINS ",1852.08,"2026-07-12T22:00:04"], [84393,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12408.22,"2026-07-12T22:00:04"], [84394,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [84395,"APV7692620","2026-05-19T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000070213","LOWE'S COMPANIES, INC ",2346.32,"2026-07-12T22:00:04"], [84396,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",54539.67,"2026-07-12T22:00:04"], [84397,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1558.9,"2026-07-12T22:00:04"], [84398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",341.18,"2026-07-12T22:00:04"], [84399,"HCM7673030","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1157.43,"2026-07-12T22:00:04"], [84400,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-12T22:00:04"], [84401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",419.33,"2026-07-12T22:00:04"], [84402,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.52,"2026-07-12T22:00:04"], [84403,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",22.0,"2026-07-12T22:00:04"], [84404,"APV7688958","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1683.41,"2026-07-12T22:00:04"], [84405,"APV7709954","2026-06-09T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",190.14,"2026-07-12T22:00:04"], [84406,"0007665794","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.63,"2026-07-12T22:00:04"], [84407,"0007708730","2026-06-01T00:00:00",2026,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84408,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [84409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",401.39,"2026-07-12T22:00:04"], [84410,"0007714700","2026-06-16T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",126.31,"2026-07-12T22:00:04"], [84411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1063.67,"2026-07-12T22:00:04"], [84412,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [84413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",341.18,"2026-07-12T22:00:04"], [84414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",301.04,"2026-07-12T22:00:04"], [84415,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",6508.03,"2026-07-12T22:00:04"], [84416,"APV7666095","2026-04-08T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",28897.74,"2026-07-12T22:00:04"], [84417,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1877.41,"2026-07-12T22:00:04"], [84418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",527.22,"2026-07-12T22:00:04"], [84419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",301.04,"2026-07-12T22:00:04"], [84420,"EXV7708354","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",248.47,"2026-07-12T22:00:04"], [84421,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",225.99,"2026-07-12T22:00:04"], [84422,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.09,"2026-07-12T22:00:04"], [84423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2163.28,"2026-07-12T22:00:04"], [84424,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [84425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",377.91,"2026-07-12T22:00:04"], [84426,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.68,"2026-07-12T22:00:04"], [84427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430471","JOHN F LEONARD JR ",524.58,"2026-07-12T22:00:04"], [84428,"0007663855","2026-04-06T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [84429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",246.85,"2026-07-12T22:00:04"], [84430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1396.83,"2026-07-12T22:00:04"], [84431,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-12T22:00:04"], [84432,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",145173.24,"2026-07-12T22:00:04"], [84433,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",136.66,"2026-07-12T22:00:04"], [84434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",829.13,"2026-07-12T22:00:04"], [84435,"0007666613","2026-04-09T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",500.64,"2026-07-12T22:00:04"], [84436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",593.45,"2026-07-12T22:00:04"], [84437,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [84438,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",98.98,"2026-07-12T22:00:04"], [84439,"APV7692670","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",8424.07,"2026-07-12T22:00:04"], [84440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",1135.52,"2026-07-12T22:00:04"], [84441,"0007698974","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1107.09,"2026-07-12T22:00:04"], [84442,"0007665821","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [84443,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",200.69,"2026-07-12T22:00:04"], [84444,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [84445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",260.9,"2026-07-12T22:00:04"], [84446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",341.18,"2026-07-12T22:00:04"], [84447,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",401.39,"2026-07-12T22:00:04"], [84448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2491.41,"2026-07-12T22:00:04"], [84449,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398700","MARLA N DOYLE ",719.2,"2026-07-12T22:00:04"], [84450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",291.33,"2026-07-12T22:00:04"], [84451,"0007708730","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1033.18,"2026-07-12T22:00:04"], [84452,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [84453,"APV7680043","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",10735.2,"2026-07-12T22:00:04"], [84454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",662.29,"2026-07-12T22:00:04"], [84455,"0007693393","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",597.43,"2026-07-12T22:00:04"], [84456,"HCM7682574","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",73.48,"2026-07-12T22:00:04"], [84457,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-07-12T22:00:04"], [84458,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1009.95,"2026-07-12T22:00:04"], [84459,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1491974.32,"2026-07-12T22:00:04"], [84460,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",180.0,"2026-07-12T22:00:04"], [84461,"0007734465","2026-06-26T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",302.21,"2026-07-12T22:00:04"], [84463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",622.15,"2026-07-12T22:00:04"], [84464,"APV7721216","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",26860.0,"2026-07-12T22:00:04"], [84465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1705.9,"2026-07-12T22:00:04"], [84466,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [84467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404908","JULIANA JONES ",1630.47,"2026-07-12T22:00:04"], [84468,"HCM7698837","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",378.75,"2026-07-12T22:00:04"], [84469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.06,"2026-07-12T22:00:04"], [84470,"0007675851","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",369.02,"2026-07-12T22:00:04"], [84472,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",91533.25,"2026-07-12T22:00:04"], [84473,"0007675087","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125.85,"2026-07-12T22:00:04"], [84474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",229.76,"2026-07-12T22:00:04"], [84475,"HCM7712586","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",219.28,"2026-07-12T22:00:04"], [84476,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.88,"2026-07-12T22:00:04"], [84477,"APV7666863","2026-04-09T00:00:00",2026,4,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",72.76,"2026-07-12T22:00:04"], [84478,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [84479,"APV7688821","2026-05-13T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",8.97,"2026-07-12T22:00:04"], [84480,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",2777.3,"2026-07-12T22:00:04"], [84481,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000056400","CITY OF WEST LAFAYETTE ",30262.25,"2026-07-12T22:00:04"], [84482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",194.22,"2026-07-12T22:00:04"], [84483,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",34.87,"2026-07-12T22:00:04"], [84484,"HCM7673034","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",226.78,"2026-07-12T22:00:04"], [84485,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [84486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",194.22,"2026-07-12T22:00:04"], [84487,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",188.32,"2026-07-12T22:00:04"], [84488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",582.66,"2026-07-12T22:00:04"], [84489,"0007710610","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84490,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",536.32,"2026-07-12T22:00:04"], [84491,"0007677644","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [84492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",361.25,"2026-07-12T22:00:04"], [84493,"0007687588","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1185.3,"2026-07-12T22:00:04"], [84494,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [84495,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84496,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-07-12T22:00:04"], [84497,"0007710610","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [84498,"0007720972","2026-06-18T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",200.7,"2026-07-12T22:00:04"], [84500,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-07-12T22:00:04"], [84501,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",10.58,"2026-07-12T22:00:04"], [84502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",822.85,"2026-07-12T22:00:04"], [84503,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [84504,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291336","BIONIC PROSTHETICS AND ORTHOTICS GROUP ",14.0,"2026-07-12T22:00:04"], [84505,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [84506,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",543.28,"2026-07-12T22:00:04"], [84507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",401.39,"2026-07-12T22:00:04"], [84508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309715","NATASHA CANNON ",972.46,"2026-07-12T22:00:04"], [84509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440097","AMANDA CIRCLE ",542.08,"2026-07-12T22:00:04"], [84510,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",476.0,"2026-07-12T22:00:04"], [84511,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",165.23,"2026-07-12T22:00:04"], [84512,"0007707691","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",752.38,"2026-07-12T22:00:04"], [84513,"0007707841","2026-06-05T00:00:00",2026,4,652331,"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",37.34,"2026-07-12T22:00:04"], [84514,"HCM7673007","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",33450.19,"2026-07-12T22:00:04"], [84515,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",159.65,"2026-07-12T22:00:04"], [84516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",679.77,"2026-07-12T22:00:04"], [84517,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [84518,"HCM7698831","2026-06-03T00:00:00",2026,4,518800,"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",1.09,"2026-07-12T22:00:04"], [84519,"0007712729","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-1237.24,"2026-07-12T22:00:04"], [84520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",361.25,"2026-07-12T22:00:04"], [84521,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",80.52,"2026-07-12T22:00:04"], [84522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441821","JENNIFER TESKE FIELEKE ",743.17,"2026-07-12T22:00:04"], [84523,"0007671876","2026-04-17T00:00:00",2026,4,547038,"SpOp-Recreation",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84524,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [84525,"0007692454","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",993.36,"2026-07-12T22:00:04"], [84526,"APV7696027","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",6837.1,"2026-07-12T22:00:04"], [84527,"HCM7663720","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10000.94,"2026-07-12T22:00:04"], [84528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1339.03,"2026-07-12T22:00:04"], [84529,"EXV7718796","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [84530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",446.71,"2026-07-12T22:00:04"], [84531,"0007713605","2026-06-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56626.61,"2026-07-12T22:00:04"], [84532,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",726.92,"2026-07-12T22:00:04"], [84533,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-07-12T22:00:04"], [84534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440648","ASHLEY BAUMANN ",240.43,"2026-07-12T22:00:04"], [84535,"APV7715027","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-07-12T22:00:04"], [84536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",742.57,"2026-07-12T22:00:04"], [84537,"APV7682003","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",250.0,"2026-07-12T22:00:04"], [84538,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",89.44,"2026-07-12T22:00:04"], [84539,"APV7682958","2026-05-01T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",76.09,"2026-07-12T22:00:04"], [84540,"HCM7698853","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",226.08,"2026-07-12T22:00:04"], [84541,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [84542,"APV7695488","2026-05-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",218.44,"2026-07-12T22:00:04"], [84543,"0007693451","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",471.08,"2026-07-12T22:00:04"], [84544,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [84545,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-07-12T22:00:04"], [84546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",232.68,"2026-07-12T22:00:04"], [84547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1226.31,"2026-07-12T22:00:04"], [84548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",975.96,"2026-07-12T22:00:04"], [84549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",242.77,"2026-07-12T22:00:04"], [84550,"0007713573","2026-06-15T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84551,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14873.77,"2026-07-12T22:00:04"], [84552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1143.95,"2026-07-12T22:00:04"], [84553,"HCM7712636","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",32.09,"2026-07-12T22:00:04"], [84554,"0007714695","2026-06-16T00:00:00",2026,4,583120,"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",2288.34,"2026-07-12T22:00:04"], [84555,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [84556,"APV7682975","2026-05-04T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",28639.44,"2026-07-12T22:00:04"], [84557,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",249.72,"2026-07-12T22:00:04"], [84558,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [84559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417872","VICTORIA R CAMARILLO ",1663.1,"2026-07-12T22:00:04"], [84560,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [84561,"HCM7712587","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24679.66,"2026-07-12T22:00:04"], [84562,"APV7695560","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",8272.0,"2026-07-12T22:00:04"], [84563,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-07-12T22:00:04"], [84564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",160.56,"2026-07-12T22:00:04"], [84565,"APV7706104","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",6722.45,"2026-07-12T22:00:04"], [84566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",252.49,"2026-07-12T22:00:04"], [84567,"APV7689718","2026-05-14T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",34383.51,"2026-07-12T22:00:04"], [84568,"HCM7663745","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [84569,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1330.31,"2026-07-12T22:00:04"], [84570,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [84571,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [84572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",401.39,"2026-07-12T22:00:04"], [84573,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [84574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",218.76,"2026-07-12T22:00:04"], [84575,"0007674109","2026-04-21T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84576,"0007704621","2026-06-02T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [84577,"HCM7663757","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13084.96,"2026-07-12T22:00:04"], [84578,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2423.08,"2026-07-12T22:00:04"], [84579,"0007695166","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",107.93,"2026-07-12T22:00:04"], [84580,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16752.08,"2026-07-12T22:00:04"], [84581,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6546.77,"2026-07-12T22:00:04"], [84582,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",112944.75,"2026-07-12T22:00:04"], [84583,"HCM7673029","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [84584,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",30650.0,"2026-07-12T22:00:04"], [84585,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",193.07,"2026-07-12T22:00:04"], [84586,"APV7675961","2026-04-23T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",27154.51,"2026-07-12T22:00:04"], [84587,"0007684417","2026-05-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",919.06,"2026-07-12T22:00:04"], [84588,"HCM7691255","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [84589,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",4414.48,"2026-07-12T22:00:04"], [84590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",238.89,"2026-07-12T22:00:04"], [84591,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",301.56,"2026-07-12T22:00:04"], [84592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",593.45,"2026-07-12T22:00:04"], [84593,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1623.04,"2026-07-12T22:00:04"], [84594,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",470.42,"2026-07-12T22:00:04"], [84595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",218.76,"2026-07-12T22:00:04"], [84596,"0007675880","2026-04-23T00:00:00",2026,4,518800,"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",8.35,"2026-07-12T22:00:04"], [84597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443746","NICK WAWRZYNIAK ",559.13,"2026-07-12T22:00:04"], [84598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1845.09,"2026-07-12T22:00:04"], [84599,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",33576.02,"2026-07-12T22:00:04"], [84600,"EXV7667245","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",765.33,"2026-07-12T22:00:04"], [84601,"0007668305","2026-04-13T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [84602,"0007675939","2026-04-23T00:00:00",2026,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84603,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",2389.1,"2026-07-12T22:00:04"], [84604,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",17.06,"2026-07-12T22:00:04"], [84605,"0007666602","2026-04-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17.0,"2026-07-12T22:00:04"], [84606,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [84607,"0007705782","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",529.92,"2026-07-12T22:00:04"], [84608,"0007695158","2026-05-22T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45439.76,"2026-07-12T22:00:04"], [84609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",321.11,"2026-07-12T22:00:04"], [84610,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [84611,"ARD7693819","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-16455.91,"2026-07-12T22:00:04"], [84612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",218.76,"2026-07-12T22:00:04"], [84613,"APV7674347","2026-04-21T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",507.16,"2026-07-12T22:00:04"], [84614,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.71,"2026-07-12T22:00:04"], [84615,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [84616,"EXV7732470","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [84617,"APV7712010","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060628","PULASKI COUNTY ",1829.53,"2026-07-12T22:00:04"], [84618,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",52.8,"2026-07-12T22:00:04"], [84619,"0007670900","2026-04-16T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",226.49,"2026-07-12T22:00:04"], [84620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426294","ALEISHA BIXLER ",698.01,"2026-07-12T22:00:04"], [84621,"0007674114","2026-04-21T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84622,"0007675939","2026-04-23T00:00:00",2026,4,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",97.11,"2026-07-12T22:00:04"], [84624,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [84625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2147.42,"2026-07-12T22:00:04"], [84626,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",219.26,"2026-07-12T22:00:04"], [84627,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",39728.16,"2026-07-12T22:00:04"], [84628,"0007697078","2026-05-27T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [84629,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",787.15,"2026-07-12T22:00:04"], [84630,"APV7704073","2026-06-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-07-12T22:00:04"], [84631,"0007656049","2026-04-02T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [84632,"EXV7710371","2026-06-08T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [84633,"EXV7693110","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [84634,"0007675045","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",39.88,"2026-07-12T22:00:04"], [84635,"EXV7713362","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",71.98,"2026-07-12T22:00:04"], [84636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",80.27,"2026-07-12T22:00:04"], [84637,"APV7710927","2026-06-10T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",34.0,"2026-07-12T22:00:04"], [84638,"APV7682911","2026-05-04T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",33852.94,"2026-07-12T22:00:04"], [84639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442632","KELLIE KUMMER ",391.15,"2026-07-12T22:00:04"], [84640,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",10.0,"2026-07-12T22:00:04"], [84641,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",332384.31,"2026-07-12T22:00:04"], [84642,"0007679762","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",382.16,"2026-07-12T22:00:04"], [84643,"0007672851","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [84644,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420481","SHEILA THIABAT ",715.07,"2026-07-12T22:00:04"], [84645,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",401.39,"2026-07-12T22:00:04"], [84646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",962.75,"2026-07-12T22:00:04"], [84647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",341.17,"2026-07-12T22:00:04"], [84648,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",3600.0,"2026-07-12T22:00:04"], [84649,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [84650,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [84651,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",29.07,"2026-07-12T22:00:04"], [84652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",194.22,"2026-07-12T22:00:04"], [84653,"APV7662229","2026-04-01T00:00:00",2026,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",298.31,"2026-07-12T22:00:04"], [84654,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",714.31,"2026-07-12T22:00:04"], [84655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",556.24,"2026-07-12T22:00:04"], [84656,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",301.04,"2026-07-12T22:00:04"], [84657,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [84658,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121705","SCHOOL TOWN OF HIGHLAND ",588.75,"2026-07-12T22:00:04"], [84659,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [84660,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4883.82,"2026-07-12T22:00:04"], [84661,"0007731087","2026-06-23T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",278.85,"2026-07-12T22:00:04"], [84662,"APV7680851","2026-04-30T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",30.14,"2026-07-12T22:00:04"], [84663,"0007686614","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",151.76,"2026-07-12T22:00:04"], [84664,"0007676814","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [84665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",388.44,"2026-07-12T22:00:04"], [84666,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [84667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",287.25,"2026-07-12T22:00:04"], [84668,"EXV7672623","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",135.51,"2026-07-12T22:00:04"], [84669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",501.73,"2026-07-12T22:00:04"], [84670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",321.11,"2026-07-12T22:00:04"], [84671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",1553.76,"2026-07-12T22:00:04"], [84672,"APV7683941","2026-05-06T00:00:00",2026,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",102.0,"2026-07-12T22:00:04"], [84673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",466.13,"2026-07-12T22:00:04"], [84674,"APV7674373","2026-04-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330935","NICOLE LOGGINS ",1064.16,"2026-07-12T22:00:04"], [84675,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",57016.85,"2026-07-12T22:00:04"], [84676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1750.85,"2026-07-12T22:00:04"], [84677,"0007666655","2026-04-09T00:00:00",2026,4,583120,"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",48790.29,"2026-07-12T22:00:04"], [84678,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",2063.51,"2026-07-12T22:00:04"], [84679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",240.84,"2026-07-12T22:00:04"], [84680,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.06,"2026-07-12T22:00:04"], [84681,"0007676814","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",85.71,"2026-07-12T22:00:04"], [84682,"APV7674347","2026-04-21T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",282.26,"2026-07-12T22:00:04"], [84683,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [84684,"APV7712102","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",162.84,"2026-07-12T22:00:04"], [84685,"0007731149","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",862.61,"2026-07-12T22:00:04"], [84686,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [84687,"0007718281","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",239.79,"2026-07-12T22:00:04"], [84688,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",200.69,"2026-07-12T22:00:04"], [84689,"0007684426","2026-05-07T00:00:00",2026,4,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",54.74,"2026-07-12T22:00:04"], [84690,"0007672952","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [84691,"0007718278","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [84692,"0007693301","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-28.66,"2026-07-12T22:00:04"], [84693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",1641.87,"2026-07-12T22:00:04"], [84694,"0007696214","2026-05-26T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [84695,"0007684511","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",261030.58,"2026-07-12T22:00:04"], [84696,"0007679784","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5302.47,"2026-07-12T22:00:04"], [84697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",291.33,"2026-07-12T22:00:04"], [84698,"0007702735","2026-06-01T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-24611.62,"2026-07-12T22:00:04"], [84699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",130.45,"2026-07-12T22:00:04"], [84700,"EXV7730830","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [84701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",954.98,"2026-07-12T22:00:04"], [84702,"HCM7682541","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.57,"2026-07-12T22:00:04"], [84703,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [84704,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [84705,"EXV7699621","2026-05-28T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [84706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",742.56,"2026-07-12T22:00:04"], [84707,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064075","CLAY COUNTY ",1315.2,"2026-07-12T22:00:04"], [84708,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1003.47,"2026-07-12T22:00:04"], [84709,"APV7674437","2026-04-21T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",39663.78,"2026-07-12T22:00:04"], [84710,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",167.0,"2026-07-12T22:00:04"], [84711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",581.61,"2026-07-12T22:00:04"], [84712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",1618.8,"2026-07-12T22:00:04"], [84713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",228.21,"2026-07-12T22:00:04"], [84714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1050.63,"2026-07-12T22:00:04"], [84715,"0007733625","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [84716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",458.79,"2026-07-12T22:00:04"], [84717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",971.1,"2026-07-12T22:00:04"], [84718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1003.47,"2026-07-12T22:00:04"], [84719,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [84720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",291.33,"2026-07-12T22:00:04"], [84721,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421701","MORGAN HAYES ",524.59,"2026-07-12T22:00:04"], [84722,"APV7662229","2026-04-01T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",163768.55,"2026-07-12T22:00:04"], [84723,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",105248.55,"2026-07-12T22:00:04"], [84724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",703.46,"2026-07-12T22:00:04"], [84725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",280.97,"2026-07-12T22:00:04"], [84726,"0007730994","2026-06-23T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84727,"0007691343","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",103.87,"2026-07-12T22:00:04"], [84728,"0007705798","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [84729,"APV7688842","2026-05-13T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054178","WHITLEY COUNTY ",13.8,"2026-07-12T22:00:04"], [84730,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.4,"2026-07-12T22:00:04"], [84731,"HCM7682587","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",509.44,"2026-07-12T22:00:04"], [84732,"0007698012","2026-05-28T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [84733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",120.42,"2026-07-12T22:00:04"], [84734,"0007696970","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.84,"2026-07-12T22:00:04"], [84735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",441.53,"2026-07-12T22:00:04"], [84736,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",569.34,"2026-07-12T22:00:04"], [84737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",97.11,"2026-07-12T22:00:04"], [84738,"APV7667719","2026-04-10T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1600.88,"2026-07-12T22:00:04"], [84739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",301.04,"2026-07-12T22:00:04"], [84740,"0007694238","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.35,"2026-07-12T22:00:04"], [84741,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.04,"2026-07-12T22:00:04"], [84742,"EXV7715373","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",299.99,"2026-07-12T22:00:04"], [84743,"0007684411","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101.39,"2026-07-12T22:00:04"], [84744,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70.94,"2026-07-12T22:00:04"], [84745,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",63571.28,"2026-07-12T22:00:04"], [84746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",318.3,"2026-07-12T22:00:04"], [84747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",140.48,"2026-07-12T22:00:04"], [84748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",308.03,"2026-07-12T22:00:04"], [84749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",986.81,"2026-07-12T22:00:04"], [84750,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3477.01,"2026-07-12T22:00:04"], [84751,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-07-12T22:00:04"], [84752,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [84753,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",802.78,"2026-07-12T22:00:04"], [84754,"APV7675255","2026-04-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055476","LANGUAGE TRAINING CENTER INC ",28.57,"2026-07-12T22:00:04"], [84755,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",2379.42,"2026-07-12T22:00:04"], [84756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",481.67,"2026-07-12T22:00:04"], [84757,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",240.83,"2026-07-12T22:00:04"], [84758,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [84759,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [84760,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",47.28,"2026-07-12T22:00:04"], [84761,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [84762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",743.17,"2026-07-12T22:00:04"], [84763,"APV7704180","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",10083.05,"2026-07-12T22:00:04"], [84764,"APV7699265","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",230.0,"2026-07-12T22:00:04"], [84765,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1044.13,"2026-07-12T22:00:04"], [84766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",751.6,"2026-07-12T22:00:04"], [84767,"0007680573","2026-04-30T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-66.91,"2026-07-12T22:00:04"], [84768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",140.48,"2026-07-12T22:00:04"], [84769,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1277.91,"2026-07-12T22:00:04"], [84770,"APV7680044","2026-04-29T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",961375.57,"2026-07-12T22:00:04"], [84771,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",926.9,"2026-07-12T22:00:04"], [84772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",593.45,"2026-07-12T22:00:04"], [84773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",398.73,"2026-07-12T22:00:04"], [84774,"APV7688721","2026-05-12T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000063978","BOONE COUNTY ",1975.0,"2026-07-12T22:00:04"], [84775,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [84776,"EXV7683391","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",113.86,"2026-07-12T22:00:04"], [84777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",260.9,"2026-07-12T22:00:04"], [84778,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",1029.68,"2026-07-12T22:00:04"], [84779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",410.82,"2026-07-12T22:00:04"], [84780,"APV7665145","2026-04-07T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",1359.64,"2026-07-12T22:00:04"], [84781,"APV7686077","2026-05-08T00:00:00",2026,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",405.0,"2026-07-12T22:00:04"], [84782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",1069.3,"2026-07-12T22:00:04"], [84783,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060577","CRISIS CONNECTION INC ",15502.57,"2026-07-12T22:00:04"], [84784,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",89.0,"2026-07-12T22:00:04"], [84785,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",292.94,"2026-07-12T22:00:04"], [84786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",17096.01,"2026-07-12T22:00:04"], [84811,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",58.06,"2026-07-12T22:00:04"], [84812,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [84813,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project 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Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",11282.8,"2026-07-12T22:00:04"], [84823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",543.47,"2026-07-12T22:00:04"], [84824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",559.6,"2026-07-12T22:00:04"], [84825,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe 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Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [84855,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",44.91,"2026-07-12T22:00:04"], [84856,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",224.35,"2026-07-12T22:00:04"], [84857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",690.7,"2026-07-12T22:00:04"], [84861,"0007733576","2026-06-26T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.67,"2026-07-12T22:00:04"], [84862,"EXV7666337","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",173.35,"2026-07-12T22:00:04"], [84863,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",782.71,"2026-07-12T22:00:04"], [84864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",194.22,"2026-07-12T22:00:04"], [84865,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",653.16,"2026-07-12T22:00:04"], [84866,"0007720951","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [84867,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3097.89,"2026-07-12T22:00:04"], [84868,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1104.62,"2026-07-12T22:00:04"], [84869,"0007662662","2026-04-02T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1064831.2,"2026-07-12T22:00:04"], [84870,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",94.84,"2026-07-12T22:00:04"], [84871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",274.34,"2026-07-12T22:00:04"], [84872,"HCM7682587","2026-05-06T00:00:00",2026,4,518800,"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",25.99,"2026-07-12T22:00:04"], [84873,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.58,"2026-07-12T22:00:04"], [84874,"APV7682958","2026-05-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",326.08,"2026-07-12T22:00:04"], [84875,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [84876,"APV7704141","2026-06-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",21344.56,"2026-07-12T22:00:04"], [84877,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",280.97,"2026-07-12T22:00:04"], [84878,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84879,"0007718281","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [84880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",361.25,"2026-07-12T22:00:04"], [84881,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [84882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",160.55,"2026-07-12T22:00:04"], [84883,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [84884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",413.11,"2026-07-12T22:00:04"], [84885,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-07-12T22:00:04"], [84886,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",377.96,"2026-07-12T22:00:04"], [84887,"EXV7698629","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",124.75,"2026-07-12T22:00:04"], [84888,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [84889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",726.92,"2026-07-12T22:00:04"], [84890,"0007707490","2026-06-05T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.83,"2026-07-12T22:00:04"], [84891,"0007683752","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",4080.51,"2026-07-12T22:00:04"], [84893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",220.76,"2026-07-12T22:00:04"], [84894,"0007715686","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101.05,"2026-07-12T22:00:04"], [84895,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [84896,"0007680535","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",128.5,"2026-07-12T22:00:04"], [84897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1200.09,"2026-07-12T22:00:04"], [84898,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [84899,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [84900,"HCM7682595","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1696.69,"2026-07-12T22:00:04"], [84901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",510.22,"2026-07-12T22:00:04"], [84902,"0007696214","2026-05-26T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [84903,"0007671014","2026-04-16T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-373.66,"2026-07-12T22:00:04"], [84904,"APV7668453","2026-04-12T00:00:00",2026,4,531029,"Prof Serv - IT Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000004623","CROSSROADS REHABILITATION CENTER ",805.0,"2026-07-12T22:00:04"], [84905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1103.81,"2026-07-12T22:00:04"], [84906,"0007684511","2026-05-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84907,"EXV7672608","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.69,"2026-07-12T22:00:04"], [84908,"0007720791","2026-06-18T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84909,"APV7677015","2026-04-24T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000442725","SEBIA INC ",1200.0,"2026-07-12T22:00:04"], [84910,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3182.71,"2026-07-12T22:00:04"], [84911,"0007698794","2026-06-02T00:00:00",2026,4,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [84912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",441.53,"2026-07-12T22:00:04"], [84913,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5619.58,"2026-07-12T22:00:04"], [84914,"0007688526","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",184.86,"2026-07-12T22:00:04"], [84915,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6733.2,"2026-07-12T22:00:04"], [84916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",501.74,"2026-07-12T22:00:04"], [84917,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [84918,"0007731086","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [84919,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",15865.44,"2026-07-12T22:00:04"], [84920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",527.22,"2026-07-12T22:00:04"], [84921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2234.52,"2026-07-12T22:00:04"], [84922,"HCM7682531","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11.38,"2026-07-12T22:00:04"], [84923,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.76,"2026-07-12T22:00:04"], [84924,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",923.19,"2026-07-12T22:00:04"], [84925,"APV7683841","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",2465.0,"2026-07-12T22:00:04"], [84926,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",134.35,"2026-07-12T22:00:04"], [84927,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [84928,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433081","TIFFANY HERNANDEZ ",559.13,"2026-07-12T22:00:04"], [84929,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",602.09,"2026-07-12T22:00:04"], [84930,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",59.67,"2026-07-12T22:00:04"], [84931,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-07-12T22:00:04"], [84932,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",83.42,"2026-07-12T22:00:04"], [84933,"HCM7682554","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2282.71,"2026-07-12T22:00:04"], [84934,"0007675025","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",783.47,"2026-07-12T22:00:04"], [84935,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",200.7,"2026-07-12T22:00:04"], [84936,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",926.8,"2026-07-12T22:00:04"], [84937,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [84938,"0007707703","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",264.96,"2026-07-12T22:00:04"], [84939,"HCM7682587","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",156.41,"2026-07-12T22:00:04"], [84940,"0007684481","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",606.46,"2026-07-12T22:00:04"], [84941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",291.33,"2026-07-12T22:00:04"], [84942,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",1752.0,"2026-07-12T22:00:04"], [84943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",60.21,"2026-07-12T22:00:04"], [84944,"HCM7682587","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7493.46,"2026-07-12T22:00:04"], [84945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART ",726.91,"2026-07-12T22:00:04"], [84946,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",2381.32,"2026-07-12T22:00:04"], [84947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.04,"2026-07-12T22:00:04"], [84948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",485.55,"2026-07-12T22:00:04"], [84949,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [84950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",301.04,"2026-07-12T22:00:04"], [84951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",1537.64,"2026-07-12T22:00:04"], [84952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",660.35,"2026-07-12T22:00:04"], [84953,"APV7685300","2026-05-07T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",60.0,"2026-07-12T22:00:04"], [84954,"APV7706992","2026-06-04T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",4369.23,"2026-07-12T22:00:04"], [84955,"EXV7707291","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [84956,"0007684417","2026-05-01T00:00:00",2026,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1376.31,"2026-07-12T22:00:04"], [84957,"0007695159","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84958,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [84959,"0007675066","2026-04-22T00:00:00",2026,4,518800,"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",136.48,"2026-07-12T22:00:04"], [84960,"0007710554","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [84961,"APV7671165","2026-04-16T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3510.14,"2026-07-12T22:00:04"], [84962,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",397.44,"2026-07-12T22:00:04"], [84963,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",39358.72,"2026-07-12T22:00:04"], [84964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1306.52,"2026-07-12T22:00:04"], [84965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",1264.37,"2026-07-12T22:00:04"], [84966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",504.97,"2026-07-12T22:00:04"], [84967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",543.81,"2026-07-12T22:00:04"], [84968,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",2858.14,"2026-07-12T22:00:04"], [84969,"HCM7673057","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [84970,"0007679767","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1059.04,"2026-07-12T22:00:04"], [84971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",252.49,"2026-07-12T22:00:04"], [84972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",311.68,"2026-07-12T22:00:04"], [84973,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [84974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",698.01,"2026-07-12T22:00:04"], [84975,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [84976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",401.39,"2026-07-12T22:00:04"], [84977,"EXV7692046","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",36.21,"2026-07-12T22:00:04"], [84978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",194.22,"2026-07-12T22:00:04"], [84979,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",189447.58,"2026-07-12T22:00:04"], [84980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-07-12T22:00:04"], [84981,"APV7669495","2026-04-14T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",214568.51,"2026-07-12T22:00:04"], [84982,"0007705782","2026-06-08T00:00:00",2026,4,652331,"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",119.64,"2026-07-12T22:00:04"], [84983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",629.77,"2026-07-12T22:00:04"], [84984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",883.05,"2026-07-12T22:00:04"], [84985,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",5191.86,"2026-07-12T22:00:04"], [84986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",237.42,"2026-07-12T22:00:04"], [84987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2912.48,"2026-07-12T22:00:04"], [84988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",200.69,"2026-07-12T22:00:04"], [84989,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84990,"EXV7731631","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",269.08,"2026-07-12T22:00:04"], [84991,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1680.06,"2026-07-12T22:00:04"], [84992,"APV7676237","2026-04-22T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4950.0,"2026-07-12T22:00:04"], [84993,"0007672851","2026-04-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [84994,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [84995,"0007675045","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [84996,"HCM7673074","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.63,"2026-07-12T22:00:04"], [84997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",873.99,"2026-07-12T22:00:04"], [84998,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",2809.03,"2026-07-12T22:00:04"], [84999,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",89.68,"2026-07-12T22:00:04"], [85000,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [85001,"HCM7663692","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1117.97,"2026-07-12T22:00:04"], [85002,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",84444.52,"2026-07-12T22:00:04"], [85003,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.71,"2026-07-12T22:00:04"], [85004,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",212.36,"2026-07-12T22:00:04"], [85005,"0007704742","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-07-12T22:00:04"], [85006,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.31,"2026-07-12T22:00:04"], [85007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",872.41,"2026-07-12T22:00:04"], [85008,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",103.51,"2026-07-12T22:00:04"], [85009,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",527.22,"2026-07-12T22:00:04"], [85010,"EXV7735147","2026-06-09T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [85011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444019","KATINA DICKEN ",2335.27,"2026-07-12T22:00:04"], [85012,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",200.7,"2026-07-12T22:00:04"], [85013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",475.84,"2026-07-12T22:00:04"], [85014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",200.69,"2026-07-12T22:00:04"], [85015,"0007707814","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",27.22,"2026-07-12T22:00:04"], [85016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1542.53,"2026-07-12T22:00:04"], [85017,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",11333.25,"2026-07-12T22:00:04"], [85018,"0007710554","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8005.44,"2026-07-12T22:00:04"], [85019,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3146.95,"2026-07-12T22:00:04"], [85020,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [85021,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2370.0,"2026-07-12T22:00:04"], [85022,"EXV7704529","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",179.37,"2026-07-12T22:00:04"], [85023,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",67.0,"2026-07-12T22:00:04"], [85024,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",151580.6,"2026-07-12T22:00:04"], [85025,"0007696231","2026-05-26T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1419.2,"2026-07-12T22:00:04"], [85026,"0007688542","2026-05-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",289.28,"2026-07-12T22:00:04"], [85027,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",91.5,"2026-07-12T22:00:04"], [85028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1441.79,"2026-07-12T22:00:04"], [85029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON ",527.22,"2026-07-12T22:00:04"], [85030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2371.24,"2026-07-12T22:00:04"], [85031,"0007724574","2026-06-09T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [85032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",200.69,"2026-07-12T22:00:04"], [85033,"HCM7698881","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",41.57,"2026-07-12T22:00:04"], [85034,"APV7704119","2026-06-01T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",18.75,"2026-07-12T22:00:04"], [85035,"0007691173","2026-05-18T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-43.47,"2026-07-12T22:00:04"], [85036,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85037,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",6.0,"2026-07-12T22:00:04"], [85038,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065514","RIVER VALLEY RESOURCES, INC ",76337.04,"2026-07-12T22:00:04"], [85039,"0007675830","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440755","JADE DOGGETT ",719.97,"2026-07-12T22:00:04"], [85041,"APV7662221","2026-04-01T00:00:00",2026,4,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",712.62,"2026-07-12T22:00:04"], [85042,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.08,"2026-07-12T22:00:04"], [85043,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [85044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",599.28,"2026-07-12T22:00:04"], [85045,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [85046,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [85047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",200.69,"2026-07-12T22:00:04"], [85048,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [85049,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9560.53,"2026-07-12T22:00:04"], [85050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",226.58,"2026-07-12T22:00:04"], [85051,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [85052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",1658.44,"2026-07-12T22:00:04"], [85053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",939.24,"2026-07-12T22:00:04"], [85054,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",11393.93,"2026-07-12T22:00:04"], [85055,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [85056,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [85057,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",60655.58,"2026-07-12T22:00:04"], [85058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",229.76,"2026-07-12T22:00:04"], [85059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",2124.94,"2026-07-12T22:00:04"], [85060,"EXV7710366","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [85061,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1863.47,"2026-07-12T22:00:04"], [85062,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1052.34,"2026-07-12T22:00:04"], [85063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",361.25,"2026-07-12T22:00:04"], [85064,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [85065,"0007667526","2026-04-10T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.14,"2026-07-12T22:00:04"], [85066,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-07-12T22:00:04"], [85067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",194.22,"2026-07-12T22:00:04"], [85068,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-07-12T22:00:04"], [85069,"HCM7712688","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.61,"2026-07-12T22:00:04"], [85070,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",48520.2,"2026-07-12T22:00:04"], [85071,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [85072,"0007710603","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [85073,"0007668305","2026-04-13T00:00:00",2026,4,534040,"Sec & Sfty - SECURITY ALARMS",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [85074,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",517.63,"2026-07-12T22:00:04"], [85075,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.26,"2026-07-12T22:00:04"], [85076,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85077,"0007675045","2026-04-22T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [85078,"HCM7673068","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",277.31,"2026-07-12T22:00:04"], [85079,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1267.7,"2026-07-12T22:00:04"], [85080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",280.97,"2026-07-12T22:00:04"], [85081,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-07-12T22:00:04"], [85082,"0007677665","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1554.58,"2026-07-12T22:00:04"], [85083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",501.73,"2026-07-12T22:00:04"], [85084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",445.94,"2026-07-12T22:00:04"], [85085,"0007708709","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",726.91,"2026-07-12T22:00:04"], [85087,"0007671865","2026-04-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [85088,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",316.0,"2026-07-12T22:00:04"], [85089,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [85090,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85091,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [85092,"ARD7712245","2026-06-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-303347.0,"2026-07-12T22:00:04"], [85093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",698.01,"2026-07-12T22:00:04"], [85094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",919.05,"2026-07-12T22:00:04"], [85095,"0007731125","2026-06-23T00:00:00",2026,4,518800,"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",-4.79,"2026-07-12T22:00:04"], [85096,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",401.39,"2026-07-12T22:00:04"], [85098,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",152.35,"2026-07-12T22:00:04"], [85099,"APV7686088","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",4419.57,"2026-07-12T22:00:04"], [85100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",927.21,"2026-07-12T22:00:04"], [85101,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",354.2,"2026-07-12T22:00:04"], [85102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1058.86,"2026-07-12T22:00:04"], [85103,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [85104,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",10968.75,"2026-07-12T22:00:04"], [85105,"0007659885","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [85106,"0007688542","2026-05-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [85107,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [85108,"0007679784","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2933.1,"2026-07-12T22:00:04"], [85109,"0007679701","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5399.51,"2026-07-12T22:00:04"], [85110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",621.51,"2026-07-12T22:00:04"], [85111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1003.47,"2026-07-12T22:00:04"], [85112,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",299.02,"2026-07-12T22:00:04"], [85113,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [85114,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [85115,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000248797","BLOOMINGTON PROJECT SCHOOL ",12348.05,"2026-07-12T22:00:04"], [85116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",252.48,"2026-07-12T22:00:04"], [85117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",542.08,"2026-07-12T22:00:04"], [85118,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [85119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",4898.42,"2026-07-12T22:00:04"], [85120,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",66.59,"2026-07-12T22:00:04"], [85121,"0007713583","2026-06-15T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85122,"0007730374","2026-06-22T00:00:00",2026,4,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4659.3,"2026-07-12T22:00:04"], [85123,"0007710603","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",55.89,"2026-07-12T22:00:04"], [85124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",381.32,"2026-07-12T22:00:04"], [85125,"0007664916","2026-04-07T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [85126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",698.02,"2026-07-12T22:00:04"], [85127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",698.01,"2026-07-12T22:00:04"], [85128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.04,"2026-07-12T22:00:04"], [85129,"0007707841","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",45.97,"2026-07-12T22:00:04"], [85130,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1003.47,"2026-07-12T22:00:04"], [85131,"EXV7715389","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",73.16,"2026-07-12T22:00:04"], [85132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",2596.98,"2026-07-12T22:00:04"], [85133,"APV7666025","2026-04-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2475.25,"2026-07-12T22:00:04"], [85134,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.61,"2026-07-12T22:00:04"], [85135,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",274.01,"2026-07-12T22:00:04"], [85136,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",58440.89,"2026-07-12T22:00:04"], [85137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",58.26,"2026-07-12T22:00:04"], [85138,"0007688570","2026-05-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8805.0,"2026-07-12T22:00:04"], [85139,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",541.1,"2026-07-12T22:00:04"], [85140,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",158472.6,"2026-07-12T22:00:04"], [85141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1093.85,"2026-07-12T22:00:04"], [85142,"APV7731335","2026-06-23T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000425729","CIRCLE CITY 3D LLC ",900.0,"2026-07-12T22:00:04"], [85143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",682.36,"2026-07-12T22:00:04"], [85144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",80.28,"2026-07-12T22:00:04"], [85145,"0007705632","2026-06-03T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [85146,"0007698103","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",225.07,"2026-07-12T22:00:04"], [85147,"0007712729","2026-06-25T00:00:00",2026,4,659281,"Web Collaboration",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-11.16,"2026-07-12T22:00:04"], [85148,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",32450.17,"2026-07-12T22:00:04"], [85149,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",1.58,"2026-07-12T22:00:04"], [85150,"0007675018","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-243.27,"2026-07-12T22:00:04"], [85151,"HCM7673057","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11844.16,"2026-07-12T22:00:04"], [85152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",679.77,"2026-07-12T22:00:04"], [85153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",798.56,"2026-07-12T22:00:04"], [85154,"0007720976","2026-06-18T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [85155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.14,"2026-07-12T22:00:04"], [85156,"APV7682958","2026-05-01T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",288.37,"2026-07-12T22:00:04"], [85157,"0007708700","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.66,"2026-07-12T22:00:04"], [85158,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [85159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",873.99,"2026-07-12T22:00:04"], [85160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-07-12T22:00:04"], [85161,"0007684417","2026-05-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [85162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",2683.28,"2026-07-12T22:00:04"], [85163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",602.09,"2026-07-12T22:00:04"], [85164,"APV7669583","2026-04-13T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",112.58,"2026-07-12T22:00:04"], [85165,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",3220.72,"2026-07-12T22:00:04"], [85166,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.65,"2026-07-12T22:00:04"], [85167,"EXV7681107","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [85168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",155.38,"2026-07-12T22:00:04"], [85169,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",480.54,"2026-07-12T22:00:04"], [85170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",401.39,"2026-07-12T22:00:04"], [85171,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.78,"2026-07-12T22:00:04"], [85172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",699.19,"2026-07-12T22:00:04"], [85173,"HCM7682558","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [85174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",625.56,"2026-07-12T22:00:04"], [85175,"0007696970","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",102798.05,"2026-07-12T22:00:04"], [85176,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",54711.21,"2026-07-12T22:00:04"], [85177,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2423.08,"2026-07-12T22:00:04"], [85178,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3137.44,"2026-07-12T22:00:04"], [85179,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107189","SPINE SPORTS and INDUST REHAB ",14.0,"2026-07-12T22:00:04"], [85180,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",13443.0,"2026-07-12T22:00:04"], [85181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",401.39,"2026-07-12T22:00:04"], [85182,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",41089.0,"2026-07-12T22:00:04"], [85183,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [85184,"0007710608","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",379.84,"2026-07-12T22:00:04"], [85185,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [85186,"0007698995","2026-05-29T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85187,"0007676814","2026-04-24T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [85188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",354.45,"2026-07-12T22:00:04"], [85189,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",241.2,"2026-07-12T22:00:04"], [85190,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",50.9,"2026-07-12T22:00:04"], [85191,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",357116.42,"2026-07-12T22:00:04"], [85192,"APV7704992","2026-06-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",114.67,"2026-07-12T22:00:04"], [85193,"0007728324","2026-06-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [85194,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4710.26,"2026-07-12T22:00:04"], [85195,"HCM7682529","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",150.01,"2026-07-12T22:00:04"], [85196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430395","MILDRED R WASHINGTON ",524.58,"2026-07-12T22:00:04"], [85197,"APV7667708","2026-04-10T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1423.22,"2026-07-12T22:00:04"], [85198,"APV7676176","2026-04-21T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",11665.69,"2026-07-12T22:00:04"], [85199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",543.82,"2026-07-12T22:00:04"], [85200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",160.55,"2026-07-12T22:00:04"], [85201,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",561.95,"2026-07-12T22:00:04"], [85202,"APV7686932","2026-05-11T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000055842","TETRA TECH INC ",4537.52,"2026-07-12T22:00:04"], [85203,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",162.55,"2026-07-12T22:00:04"], [85204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435360","HEALTH DAVIDSON ",958.71,"2026-07-12T22:00:04"], [85205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",267.33,"2026-07-12T22:00:04"], [85206,"HCM7698851","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",24.09,"2026-07-12T22:00:04"], [85207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",485.55,"2026-07-12T22:00:04"], [85208,"APV7704119","2026-06-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",129.58,"2026-07-12T22:00:04"], [85209,"0007694180","2026-05-21T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.89,"2026-07-12T22:00:04"], [85210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",97.11,"2026-07-12T22:00:04"], [85211,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",1355.37,"2026-07-12T22:00:04"], [85212,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",6938.74,"2026-07-12T22:00:04"], [85213,"APV7709951","2026-06-09T00:00:00",2026,4,519810,"Temp Staffing Individual",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",220.0,"2026-07-12T22:00:04"], [85214,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [85215,"APV7691635","2026-05-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",7457.0,"2026-07-12T22:00:04"], [85216,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",377.51,"2026-07-12T22:00:04"], [85217,"0007693329","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4074.49,"2026-07-12T22:00:04"], [85218,"0007672902","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",71.61,"2026-07-12T22:00:04"], [85219,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [85220,"APV7708111","2026-06-05T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",18106.28,"2026-07-12T22:00:04"], [85221,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1201.36,"2026-07-12T22:00:04"], [85222,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-07-12T22:00:04"], [85223,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",46375.64,"2026-07-12T22:00:04"], [85224,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194259","WESTERN WAYNE SCHOOL TREASURER ",6504.03,"2026-07-12T22:00:04"], [85225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348424","LISA MARVIN ",831.88,"2026-07-12T22:00:04"], [85226,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [85227,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",94.0,"2026-07-12T22:00:04"], [85228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",822.85,"2026-07-12T22:00:04"], [85229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1747.98,"2026-07-12T22:00:04"], [85230,"0007710597","2026-06-10T00:00:00",2026,4,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-121.34,"2026-07-12T22:00:04"], [85231,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",116.17,"2026-07-12T22:00:04"], [85232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",291.33,"2026-07-12T22:00:04"], [85233,"APV7705007","2026-06-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",4357.0,"2026-07-12T22:00:04"], [85234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",218.76,"2026-07-12T22:00:04"], [85235,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [85236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",719.19,"2026-07-12T22:00:04"], [85237,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"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 ",4471.24,"2026-07-12T22:00:04"], [85238,"APV7704119","2026-06-01T00:00:00",2026,4,599107,"AdmOp - Art & Design",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",732.1,"2026-07-12T22:00:04"], [85239,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",255.65,"2026-07-12T22:00:04"], [85240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",401.39,"2026-07-12T22:00:04"], [85241,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-07-12T22:00:04"], [85242,"0007707722","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [85243,"APV7696549","2026-05-26T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",4482.0,"2026-07-12T22:00:04"], [85244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",427.29,"2026-07-12T22:00:04"], [85245,"0007693447","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [85246,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",67.73,"2026-07-12T22:00:04"], [85247,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [85248,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-07-12T22:00:04"], [85249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Construction","0000087490","GRADEX, INC ",509051.56,"2026-07-12T22:00:04"], [85253,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [85254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",384.73,"2026-07-12T22:00:04"], [85255,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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[85259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",802.77,"2026-07-12T22:00:04"], [85260,"APV7712939","2026-06-11T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",5877.5,"2026-07-12T22:00:04"], [85261,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [85262,"0007679826","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5340.19,"2026-07-12T22:00:04"], [85263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",485.55,"2026-07-12T22:00:04"], [85264,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1146.28,"2026-07-12T22:00:04"], [85265,"APV7704119","2026-06-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-07-12T22:00:04"], [85266,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",553137.19,"2026-07-12T22:00:04"], [85267,"APV7694522","2026-05-20T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193382","INDIANA SCHOOL FOR THE BLIND ",35621.77,"2026-07-12T22:00:04"], [85268,"HCM7712636","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [85269,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5522.4,"2026-07-12T22:00:04"], [85270,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",262681.17,"2026-07-12T22:00:04"], [85271,"0007708784","2026-06-08T00:00:00",2026,4,518800,"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",5.61,"2026-07-12T22:00:04"], [85272,"0007720976","2026-06-18T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [85273,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-07-12T22:00:04"], [85274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",341.18,"2026-07-12T22:00:04"], [85275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",642.22,"2026-07-12T22:00:04"], [85276,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",200541.63,"2026-07-12T22:00:04"], [85277,"ARD7681075","2026-04-30T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [85278,"APV7674336","2026-04-21T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",134.25,"2026-07-12T22:00:04"], [85279,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",6.0,"2026-07-12T22:00:04"], [85280,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",1331.4,"2026-07-12T22:00:04"], [85281,"0007668305","2026-04-13T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [85282,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",20754.2,"2026-07-12T22:00:04"], [85283,"0007681535","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",716.92,"2026-07-12T22:00:04"], [85284,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",109.16,"2026-07-12T22:00:04"], [85285,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.46,"2026-07-12T22:00:04"], [85286,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",597.35,"2026-07-12T22:00:04"], [85287,"EXV7708472","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",223.53,"2026-07-12T22:00:04"], [85288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",260.9,"2026-07-12T22:00:04"], [85289,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [85290,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.35,"2026-07-12T22:00:04"], [85291,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",86.0,"2026-07-12T22:00:04"], [85292,"0007665809","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-87.36,"2026-07-12T22:00:04"], [85293,"APV7707057","2026-06-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",224806.6,"2026-07-12T22:00:04"], [85294,"0007664936","2026-04-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [85295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",140.49,"2026-07-12T22:00:04"], [85296,"0007713563","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",401.39,"2026-07-12T22:00:04"], [85298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",661.12,"2026-07-12T22:00:04"], [85299,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",106713.31,"2026-07-12T22:00:04"], [85300,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [85301,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.43,"2026-07-12T22:00:04"], [85302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",218.76,"2026-07-12T22:00:04"], [85303,"0007709708","2026-06-09T00:00:00",2026,4,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",126.0,"2026-07-12T22:00:04"], [85304,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6320.0,"2026-07-12T22:00:04"], [85305,"0007693451","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4057.47,"2026-07-12T22:00:04"], [85306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",609.46,"2026-07-12T22:00:04"], [85307,"0007710608","2026-06-10T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [85308,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",239.35,"2026-07-12T22:00:04"], [85309,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",112.53,"2026-07-12T22:00:04"], [85310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",582.66,"2026-07-12T22:00:04"], [85311,"APV7710958","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119867","WESTED ",35000.0,"2026-07-12T22:00:04"], [85312,"HCM7698851","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",18435.38,"2026-07-12T22:00:04"], [85313,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",2259.33,"2026-07-12T22:00:04"], [85314,"APV7681773","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057463","CITY OF PLYMOUTH ",60726.09,"2026-07-12T22:00:04"], [85315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",477.58,"2026-07-12T22:00:04"], [85316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330883","ITANYA GREEN ",726.91,"2026-07-12T22:00:04"], [85317,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [85318,"0007707703","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",67.41,"2026-07-12T22:00:04"], [85319,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",6117.59,"2026-07-12T22:00:04"], [85320,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85321,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [85322,"HCM7673014","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [85323,"HCM7698875","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",25.33,"2026-07-12T22:00:04"], [85324,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [85325,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"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",0.94,"2026-07-12T22:00:04"], [85326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",301.04,"2026-07-12T22:00:04"], [85327,"0007678653","2026-04-28T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",360.47,"2026-07-12T22:00:04"], [85328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",260.9,"2026-07-12T22:00:04"], [85329,"0007696214","2026-05-26T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [85330,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",10066.0,"2026-07-12T22:00:04"], [85331,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",5054.41,"2026-07-12T22:00:04"], [85332,"0007675045","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.67,"2026-07-12T22:00:04"], [85333,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",80.28,"2026-07-12T22:00:04"], [85334,"APV7687899","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",19642.95,"2026-07-12T22:00:04"], [85335,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",2485.12,"2026-07-12T22:00:04"], [85336,"0007732701","2026-06-25T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85337,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11.79,"2026-07-12T22:00:04"], [85338,"0007675795","2026-04-23T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [85339,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",59354.21,"2026-07-12T22:00:04"], [85340,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",98.5,"2026-07-12T22:00:04"], [85341,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",164218.81,"2026-07-12T22:00:04"], [85342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",504.97,"2026-07-12T22:00:04"], [85343,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",195.0,"2026-07-12T22:00:04"], [85344,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",83049.28,"2026-07-12T22:00:04"], [85345,"APV7706069","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",5000.0,"2026-07-12T22:00:04"], [85346,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85347,"0007706721","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85348,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",2283.67,"2026-07-12T22:00:04"], [85349,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [85350,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",341.18,"2026-07-12T22:00:04"], [85351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",436.71,"2026-07-12T22:00:04"], [85352,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [85353,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",986.81,"2026-07-12T22:00:04"], [85354,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",88.0,"2026-07-12T22:00:04"], [85355,"0007706648","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",80.65,"2026-07-12T22:00:04"], [85356,"APV7672260","2026-04-17T00:00:00",2026,4,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",9723.85,"2026-07-12T22:00:04"], [85357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",4989.46,"2026-07-12T22:00:04"], [85358,"0007713665","2026-06-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85359,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [85360,"HCM7712650","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7557.91,"2026-07-12T22:00:04"], [85361,"APV7718536","2026-06-17T00:00:00",2026,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",273.5,"2026-07-12T22:00:04"], [85362,"0007696214","2026-05-26T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [85363,"0007661850","2026-04-01T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [85364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",280.97,"2026-07-12T22:00:04"], [85365,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [85366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",1447.21,"2026-07-12T22:00:04"], [85367,"0007688526","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [85368,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5033.66,"2026-07-12T22:00:04"], [85369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",263.92,"2026-07-12T22:00:04"], [85370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",743.17,"2026-07-12T22:00:04"], [85371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.55,"2026-07-12T22:00:04"], [85372,"0007698012","2026-05-28T00:00:00",2026,4,547054,"SpOp-Training",502,"Child Services","Supplies, Parts and Materials","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [85373,"0007732670","2026-06-25T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",460.02,"2026-07-12T22:00:04"], [85374,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",392.4,"2026-07-12T22:00:04"], [85375,"0007684452","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85376,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [85377,"0007711801","2026-06-11T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85378,"HCM7712637","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5518.58,"2026-07-12T22:00:04"], [85379,"0007704742","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85380,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [85381,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",376.3,"2026-07-12T22:00:04"], [85382,"0007684432","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",112.0,"2026-07-12T22:00:04"], [85383,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [85384,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1496.91,"2026-07-12T22:00:04"], [85385,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",790.27,"2026-07-12T22:00:04"], [85386,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [85387,"APV7674426","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-07-12T22:00:04"], [85388,"APV7677904","2026-04-27T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",48.64,"2026-07-12T22:00:04"], [85389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",388.44,"2026-07-12T22:00:04"], [85390,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",247.1,"2026-07-12T22:00:04"], [85391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",743.17,"2026-07-12T22:00:04"], [85392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",377.91,"2026-07-12T22:00:04"], [85393,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [85394,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [85395,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",580.45,"2026-07-12T22:00:04"], [85396,"APV7680043","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",3764.78,"2026-07-12T22:00:04"], [85397,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",678.84,"2026-07-12T22:00:04"], [85398,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",18441.77,"2026-07-12T22:00:04"], [85399,"APV7666025","2026-04-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2821.9,"2026-07-12T22:00:04"], [85400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",310.76,"2026-07-12T22:00:04"], [85401,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [85402,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [85403,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439090","JOSHUA GLICK ",1199.48,"2026-07-12T22:00:04"], [85404,"HCM7698871","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1124.31,"2026-07-12T22:00:04"], [85405,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2731.18,"2026-07-12T22:00:04"], [85406,"0007660827","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3734.8,"2026-07-12T22:00:04"], [85407,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",8.0,"2026-07-12T22:00:04"], [85408,"HCM7673041","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1909.34,"2026-07-12T22:00:04"], [85409,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",8435.28,"2026-07-12T22:00:04"], [85410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",810.67,"2026-07-12T22:00:04"], [85411,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [85412,"APV7686757","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",79054.73,"2026-07-12T22:00:04"], [85413,"EXV7732470","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [85414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.04,"2026-07-12T22:00:04"], [85415,"APV7687845","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1239.22,"2026-07-12T22:00:04"], [85416,"HCM7712598","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",447.35,"2026-07-12T22:00:04"], [85417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1605.55,"2026-07-12T22:00:04"], [85418,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000056903","MERIDIAN HEALTH SERVICES CORP ",66151.0,"2026-07-12T22:00:04"], [85419,"0007659891","2026-04-08T00:00:00",2026,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-07-12T22:00:04"], [85420,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",50.66,"2026-07-12T22:00:04"], [85421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1921.03,"2026-07-12T22:00:04"], [85422,"0007670086","2026-04-15T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [85423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",719.89,"2026-07-12T22:00:04"], [85424,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [85425,"0007698977","2026-05-29T00:00:00",2026,4,518800,"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",0.42,"2026-07-12T22:00:04"], [85426,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",162.0,"2026-07-12T22:00:04"], [85427,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [85428,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",8614.95,"2026-07-12T22:00:04"], [85429,"ARD7733236","2026-06-25T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-36.0,"2026-07-12T22:00:04"], [85430,"EXV7682290","2026-04-24T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",221.63,"2026-07-12T22:00:04"], [85431,"APV7697391","2026-05-27T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",275.0,"2026-07-12T22:00:04"], [85432,"HCM7682554","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.39,"2026-07-12T22:00:04"], [85433,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",292349.29,"2026-07-12T22:00:04"], [85434,"0007676814","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",692.52,"2026-07-12T22:00:04"], [85435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",820.04,"2026-07-12T22:00:04"], [85436,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",962.08,"2026-07-12T22:00:04"], [85437,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1498.79,"2026-07-12T22:00:04"], [85438,"0007730147","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14065.51,"2026-07-12T22:00:04"], [85439,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [85440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",844.86,"2026-07-12T22:00:04"], [85441,"APV7698326","2026-05-27T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075819","MORPHEY CONSTRUCTION, INC ",4327.2,"2026-07-12T22:00:04"], [85442,"HCM7698896","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-07-12T22:00:04"], [85443,"EXV7671499","2026-04-15T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [85444,"EXV7664676","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",889.61,"2026-07-12T22:00:04"], [85445,"APV7714003","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",847.69,"2026-07-12T22:00:04"], [85446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",213.64,"2026-07-12T22:00:04"], [85447,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",59992.33,"2026-07-12T22:00:04"], [85448,"0007705804","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",345.41,"2026-07-12T22:00:04"], [85449,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [85450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",679.77,"2026-07-12T22:00:04"], [85451,"0007663817","2026-04-06T00:00:00",2026,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85452,"APV7687815","2026-05-12T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000053830","NEWS BANNER PUBLICATIONS INC ",219.0,"2026-07-12T22:00:04"], [85453,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [85454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",338.37,"2026-07-12T22:00:04"], [85455,"0007696986","2026-05-27T00:00:00",2026,4,659270,"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",101.2,"2026-07-12T22:00:04"], [85456,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1080.43,"2026-07-12T22:00:04"], [85457,"APV7685374","2026-05-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",202933.17,"2026-07-12T22:00:04"], [85458,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.42,"2026-07-12T22:00:04"], [85459,"0007712723","2026-06-12T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [85460,"0007659886","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [85461,"0007679784","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.98,"2026-07-12T22:00:04"], [85462,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [85463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",561.94,"2026-07-12T22:00:04"], [85464,"0007693395","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",290.09,"2026-07-12T22:00:04"], [85465,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.62,"2026-07-12T22:00:04"], [85466,"0007664826","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",151.81,"2026-07-12T22:00:04"], [85467,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1858.81,"2026-07-12T22:00:04"], [85468,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [85469,"0007669262","2026-04-14T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",605.41,"2026-07-12T22:00:04"], [85470,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [85471,"0007704621","2026-06-02T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",390.55,"2026-07-12T22:00:04"], [85472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",194.22,"2026-07-12T22:00:04"], [85473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",388.44,"2026-07-12T22:00:04"], [85474,"APV7673364","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",313.96,"2026-07-12T22:00:04"], [85475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",60.21,"2026-07-12T22:00:04"], [85476,"0007714669","2026-06-16T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",230.8,"2026-07-12T22:00:04"], [85478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413472","DELORES PEA ",524.58,"2026-07-12T22:00:04"], [85479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",260.9,"2026-07-12T22:00:04"], [85480,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",310.04,"2026-07-12T22:00:04"], [85481,"HCM7663720","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [85482,"0007675027","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85483,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [85484,"APV7699243","2026-05-29T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",110.0,"2026-07-12T22:00:04"], [85485,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20756.51,"2026-07-12T22:00:04"], [85486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",401.39,"2026-07-12T22:00:04"], [85487,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [85488,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-07-12T22:00:04"], [85489,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [85490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",926.8,"2026-07-12T22:00:04"], [85491,"ARD7676387","2026-04-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-37402.55,"2026-07-12T22:00:04"], [85492,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",236.99,"2026-07-12T22:00:04"], [85493,"0007724367","2026-06-19T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",25744.32,"2026-07-12T22:00:04"], [85494,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [85495,"HCM7698895","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",58.01,"2026-07-12T22:00:04"], [85496,"HCM7712586","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [85497,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",105.0,"2026-07-12T22:00:04"], [85498,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",654.59,"2026-07-12T22:00:04"], [85499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",2010.55,"2026-07-12T22:00:04"], [85500,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",9430.39,"2026-07-12T22:00:04"], [85501,"APV7682958","2026-05-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",2507.49,"2026-07-12T22:00:04"], [85502,"APV7697407","2026-05-27T00:00:00",2026,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",60.91,"2026-07-12T22:00:04"], [85503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",702.43,"2026-07-12T22:00:04"], [85504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",403.0,"2026-07-12T22:00:04"], [85505,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000408264","GRACE HORIZON INC ",5787.66,"2026-07-12T22:00:04"], [85506,"EXV7697831","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",296.84,"2026-07-12T22:00:04"], [85507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",378.91,"2026-07-12T22:00:04"], [85508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",200.44,"2026-07-12T22:00:04"], [85509,"0007675018","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-323.02,"2026-07-12T22:00:04"], [85510,"APV7668699","2026-04-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",26334.79,"2026-07-12T22:00:04"], [85511,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",100.35,"2026-07-12T22:00:04"], [85512,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [85513,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-07-12T22:00:04"], [85514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",703.46,"2026-07-12T22:00:04"], [85515,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.5,"2026-07-12T22:00:04"], [85516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1611.77,"2026-07-12T22:00:04"], [85517,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",49950.0,"2026-07-12T22:00:04"], [85518,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",54.9,"2026-07-12T22:00:04"], [85519,"0007678471","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88412031.54,"2026-07-12T22:00:04"], [85520,"HCM7673069","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.65,"2026-07-12T22:00:04"], [85521,"APV7667548","2026-04-10T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059635","WARRICK COUNTY ",3224.78,"2026-07-12T22:00:04"], [85522,"APV7665966","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004752","SOUTHEASTERN EQUIPMENT CO INC ",647.66,"2026-07-12T22:00:04"], [85523,"0007708730","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19436.7,"2026-07-12T22:00:04"], [85524,"0007668364","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-554.21,"2026-07-12T22:00:04"], [85525,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [85526,"0007721792","2026-06-19T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [85527,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2737.59,"2026-07-12T22:00:04"], [85528,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK ",1351.75,"2026-07-12T22:00:04"], [85529,"0007711465","2026-06-11T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16464.15,"2026-07-12T22:00:04"], [85530,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",409.98,"2026-07-12T22:00:04"], [85531,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1116.78,"2026-07-12T22:00:04"], [85532,"0007665737","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85533,"APV7687845","2026-05-12T00:00:00",2026,4,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",39.62,"2026-07-12T22:00:04"], [85534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2106.48,"2026-07-12T22:00:04"], [85535,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",357.84,"2026-07-12T22:00:04"], [85536,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434981","ERIC EISENMENGER ",1913.27,"2026-07-12T22:00:04"], [85537,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [85538,"APV7691635","2026-05-18T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1564.25,"2026-07-12T22:00:04"], [85539,"0007659882","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [85540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",260.9,"2026-07-12T22:00:04"], [85541,"APV7682958","2026-05-01T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",67.5,"2026-07-12T22:00:04"], [85542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2227.9,"2026-07-12T22:00:04"], [85543,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [85544,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",29.9,"2026-07-12T22:00:04"], [85545,"APC7715094","2026-06-16T00:00:00",2026,4,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",-56.18,"2026-07-12T22:00:04"], [85546,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",958.72,"2026-07-12T22:00:04"], [85547,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [85548,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [85549,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [85550,"0007694223","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [85551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",762.64,"2026-07-12T22:00:04"], [85552,"0007697078","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",572.86,"2026-07-12T22:00:04"], [85553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",932.25,"2026-07-12T22:00:04"], [85554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",301.04,"2026-07-12T22:00:04"], [85555,"0007713563","2026-06-15T00:00:00",2026,4,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85556,"APV7715010","2026-06-16T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",24.89,"2026-07-12T22:00:04"], [85557,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",373854.0,"2026-07-12T22:00:04"], [85558,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",323.07,"2026-07-12T22:00:04"], [85559,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14.17,"2026-07-12T22:00:04"], [85560,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [85561,"APV7673364","2026-04-20T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",1700.0,"2026-07-12T22:00:04"], [85562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",401.38,"2026-07-12T22:00:04"], [85563,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [85564,"EXV7708469","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",164.64,"2026-07-12T22:00:04"], [85565,"APV7724685","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",67.86,"2026-07-12T22:00:04"], [85566,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85567,"0007710610","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85568,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",149.7,"2026-07-12T22:00:04"], [85569,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",162.26,"2026-07-12T22:00:04"], [85570,"EXV7681181","2026-04-07T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [85571,"0007705792","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [85572,"0007695132","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.79,"2026-07-12T22:00:04"], [85573,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",28528.33,"2026-07-12T22:00:04"], [85574,"0007708766","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",68.41,"2026-07-12T22:00:04"], [85575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",625.56,"2026-07-12T22:00:04"], [85576,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",512.1,"2026-07-12T22:00:04"], [85577,"APV7706926","2026-06-04T00:00:00",2026,4,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",133.2,"2026-07-12T22:00:04"], [85578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",582.66,"2026-07-12T22:00:04"], [85579,"EXV7699664","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",181.41,"2026-07-12T22:00:04"], [85580,"0007692445","2026-05-19T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",164.57,"2026-07-12T22:00:04"], [85582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1213.59,"2026-07-12T22:00:04"], [85583,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [85584,"HCM7663715","2026-04-08T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15.61,"2026-07-12T22:00:04"], [85585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",893.41,"2026-07-12T22:00:04"], [85586,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",769.03,"2026-07-12T22:00:04"], [85587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",388.44,"2026-07-12T22:00:04"], [85588,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",510.64,"2026-07-12T22:00:04"], [85589,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-07-12T22:00:04"], [85590,"0007669994","2026-04-15T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85591,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [85592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",371.29,"2026-07-12T22:00:04"], [85593,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-07-12T22:00:04"], [85594,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [85595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",280.97,"2026-07-12T22:00:04"], [85596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",762.63,"2026-07-12T22:00:04"], [85597,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",401.38,"2026-07-12T22:00:04"], [85598,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",386.75,"2026-07-12T22:00:04"], [85599,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [85600,"APV7675284","2026-04-22T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000057167","US BANK ",723.8,"2026-07-12T22:00:04"], [85601,"0007675073","2026-04-22T00:00:00",2026,4,519722,"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",182.38,"2026-07-12T22:00:04"], [85602,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-07-12T22:00:04"], [85603,"0007687626","2026-05-12T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-11.42,"2026-07-12T22:00:04"], [85604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",401.39,"2026-07-12T22:00:04"], [85605,"APV7686945","2026-05-11T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-07-12T22:00:04"], [85606,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [85607,"HCM7712598","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",80.14,"2026-07-12T22:00:04"], [85608,"0007668324","2026-04-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.76,"2026-07-12T22:00:04"], [85609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",180.62,"2026-07-12T22:00:04"], [85610,"0007713586","2026-06-15T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85611,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.09,"2026-07-12T22:00:04"], [85612,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",9379.43,"2026-07-12T22:00:04"], [85613,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",4400.55,"2026-07-12T22:00:04"], [85614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",963.33,"2026-07-12T22:00:04"], [85615,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-12T22:00:04"], [85616,"0007696231","2026-05-26T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",558.44,"2026-07-12T22:00:04"], [85617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",726.91,"2026-07-12T22:00:04"], [85618,"APV7709946","2026-06-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [85619,"0007682669","2026-05-04T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",683.16,"2026-07-12T22:00:04"], [85621,"0007668324","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",663.38,"2026-07-12T22:00:04"], [85622,"0007688542","2026-05-13T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2482.2,"2026-07-12T22:00:04"], [85623,"0007678602","2026-04-28T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [85624,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064897","WHITE COUNTY ",4385.84,"2026-07-12T22:00:04"], [85625,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",416.94,"2026-07-12T22:00:04"], [85626,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [85627,"APV7665133","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420263","PORT OF JASPER HOLDINGS INC ",161.27,"2026-07-12T22:00:04"], [85628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1447.2,"2026-07-12T22:00:04"], [85629,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53591.93,"2026-07-12T22:00:04"], [85630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",321.11,"2026-07-12T22:00:04"], [85631,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",154.28,"2026-07-12T22:00:04"], [85632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",100.34,"2026-07-12T22:00:04"], [85633,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [85634,"APV7712951","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1159.44,"2026-07-12T22:00:04"], [85635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",280.97,"2026-07-12T22:00:04"], [85636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",401.39,"2026-07-12T22:00:04"], [85637,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1645.45,"2026-07-12T22:00:04"], [85638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",260.9,"2026-07-12T22:00:04"], [85639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",405.15,"2026-07-12T22:00:04"], [85640,"0007663817","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85641,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",485.0,"2026-07-12T22:00:04"], [85642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",642.22,"2026-07-12T22:00:04"], [85643,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",159.33,"2026-07-12T22:00:04"], [85644,"0007659867","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.08,"2026-07-12T22:00:04"], [85645,"0007675100","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-165.9,"2026-07-12T22:00:04"], [85646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",381.32,"2026-07-12T22:00:04"], [85647,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114563","GUGEL CHIROPRACTIC, INC ",14.0,"2026-07-12T22:00:04"], [85648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",657.62,"2026-07-12T22:00:04"], [85649,"0007715702","2026-06-17T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6253.36,"2026-07-12T22:00:04"], [85650,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"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",0.24,"2026-07-12T22:00:04"], [85651,"0007706710","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",186.01,"2026-07-12T22:00:04"], [85652,"APV7687907","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",17.31,"2026-07-12T22:00:04"], [85653,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.27,"2026-07-12T22:00:04"], [85654,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",64.43,"2026-07-12T22:00:04"], [85655,"0007699925","2026-05-31T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",86.51,"2026-07-12T22:00:04"], [85656,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",501.74,"2026-07-12T22:00:04"], [85657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1678.45,"2026-07-12T22:00:04"], [85658,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",958.71,"2026-07-12T22:00:04"], [85659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",527.22,"2026-07-12T22:00:04"], [85660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",427.29,"2026-07-12T22:00:04"], [85661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",401.39,"2026-07-12T22:00:04"], [85662,"HCM7712639","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6096.95,"2026-07-12T22:00:04"], [85663,"APV7709989","2026-06-08T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",829.86,"2026-07-12T22:00:04"], [85664,"0007671876","2026-04-17T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85665,"APV7690591","2026-05-14T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",34.0,"2026-07-12T22:00:04"], [85666,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390107","ERIN VENICE FORTNER ",1975.22,"2026-07-12T22:00:04"], [85667,"0007676814","2026-04-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1404.85,"2026-07-12T22:00:04"], [85668,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [85669,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",63247.81,"2026-07-12T22:00:04"], [85670,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",283.1,"2026-07-12T22:00:04"], [85671,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",341.18,"2026-07-12T22:00:04"], [85672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",301.05,"2026-07-12T22:00:04"], [85673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",120.42,"2026-07-12T22:00:04"], [85674,"0007695203","2026-05-22T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85675,"0007676816","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85676,"EXV7697783","2026-05-23T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",234.22,"2026-07-12T22:00:04"], [85677,"0007675802","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-07-12T22:00:04"], [85678,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",194.22,"2026-07-12T22:00:04"], [85680,"0007699066","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",45.77,"2026-07-12T22:00:04"], [85681,"EXV7712345","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.04,"2026-07-12T22:00:04"], [85682,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.38,"2026-07-12T22:00:04"], [85683,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",112841.86,"2026-07-12T22:00:04"], [85684,"0007705632","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",222.8,"2026-07-12T22:00:04"], [85685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",349.6,"2026-07-12T22:00:04"], [85686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",240.43,"2026-07-12T22:00:04"], [85687,"APV7674303","2026-04-21T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",51.25,"2026-07-12T22:00:04"], [85688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",702.43,"2026-07-12T22:00:04"], [85689,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-12T22:00:04"], [85690,"0007693439","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [85691,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",3136.5,"2026-07-12T22:00:04"], [85692,"APV7668596","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",17239.94,"2026-07-12T22:00:04"], [85693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",301.04,"2026-07-12T22:00:04"], [85694,"HCM7691290","2026-05-20T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-07-12T22:00:04"], [85695,"0007733576","2026-06-26T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [85696,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",813.44,"2026-07-12T22:00:04"], [85697,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",14418.65,"2026-07-12T22:00:04"], [85698,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440420","LITTLE STEP LLC ",338.25,"2026-07-12T22:00:04"], [85699,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [85700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",237.42,"2026-07-12T22:00:04"], [85701,"APV7704797","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5978.73,"2026-07-12T22:00:04"], [85702,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [85703,"0007732777","2026-06-25T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [85704,"0007693301","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.09,"2026-07-12T22:00:04"], [85705,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1243.77,"2026-07-12T22:00:04"], [85706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",100.35,"2026-07-12T22:00:04"], [85707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1059.66,"2026-07-12T22:00:04"], [85708,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1603.02,"2026-07-12T22:00:04"], [85709,"APV7685242","2026-05-07T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",404.17,"2026-07-12T22:00:04"], [85710,"APV7679960","2026-04-29T00:00:00",2026,4,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",810.18,"2026-07-12T22:00:04"], [85711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",180.63,"2026-07-12T22:00:04"], [85712,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435423","DENISE VALES ",972.84,"2026-07-12T22:00:04"], [85713,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432950","NIKKI ATWOOD ",541.09,"2026-07-12T22:00:04"], [85714,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [85715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",821.44,"2026-07-12T22:00:04"], [85716,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",368.27,"2026-07-12T22:00:04"], [85717,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",3231.0,"2026-07-12T22:00:04"], [85718,"HCM7691216","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.51,"2026-07-12T22:00:04"], [85719,"APV7705880","2026-06-03T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000065712","TOWN OF ROANN ",45649.68,"2026-07-12T22:00:04"], [85720,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",60416.72,"2026-07-12T22:00:04"], [85721,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [85722,"0007720946","2026-06-18T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-2.09,"2026-07-12T22:00:04"], [85723,"0007691427","2026-05-18T00:00:00",2026,4,547042,"SpOp-Instruction",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",-304.86,"2026-07-12T22:00:04"], [85724,"EXV7670698","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",98.85,"2026-07-12T22:00:04"], [85725,"HCM7698894","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",84.01,"2026-07-12T22:00:04"], [85726,"0007689440","2026-05-14T00:00:00",2026,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",4645.2,"2026-07-12T22:00:04"], [85727,"0007710592","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1926430.2,"2026-07-12T22:00:04"], [85728,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [85729,"0007705809","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",23.85,"2026-07-12T22:00:04"], [85730,"APV7686932","2026-05-11T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",16175.62,"2026-07-12T22:00:04"], [85731,"0007707613","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [85732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",194.22,"2026-07-12T22:00:04"], [85733,"APV7671194","2026-04-16T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",165.0,"2026-07-12T22:00:04"], [85734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",421.45,"2026-07-12T22:00:04"], [85735,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",376.3,"2026-07-12T22:00:04"], [85736,"APV7704992","2026-06-01T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",57.75,"2026-07-12T22:00:04"], [85737,"APV7690687","2026-05-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",85774.55,"2026-07-12T22:00:04"], [85738,"0007710610","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [85739,"0007675907","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",37.25,"2026-07-12T22:00:04"], [85740,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",421.46,"2026-07-12T22:00:04"], [85741,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",258.68,"2026-07-12T22:00:04"], [85742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442632","KELLIE KUMMER ",391.15,"2026-07-12T22:00:04"], [85743,"0007693404","2026-05-20T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4718.76,"2026-07-12T22:00:04"], [85744,"ARD7733236","2026-06-25T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [85745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",682.36,"2026-07-12T22:00:04"], [85746,"0007659885","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [85747,"HCM7712688","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",110.34,"2026-07-12T22:00:04"], [85748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",260.9,"2026-07-12T22:00:04"], [85749,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",523.81,"2026-07-12T22:00:04"], [85750,"0007695130","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44347.82,"2026-07-12T22:00:04"], [85751,"0007731878","2026-06-24T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85752,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-07-12T22:00:04"], [85753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1251.13,"2026-07-12T22:00:04"], [85754,"0007697039","2026-05-27T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85755,"APV7662229","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",99630.0,"2026-07-12T22:00:04"], [85756,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",301.04,"2026-07-12T22:00:04"], [85757,"0007711806","2026-06-11T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85758,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2208.66,"2026-07-12T22:00:04"], [85759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2333.94,"2026-07-12T22:00:04"], [85760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",341.18,"2026-07-12T22:00:04"], [85761,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [85762,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",631.33,"2026-07-12T22:00:04"], [85763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",762.63,"2026-07-12T22:00:04"], [85764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1345.85,"2026-07-12T22:00:04"], [85765,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-07-12T22:00:04"], [85766,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10823.05,"2026-07-12T22:00:04"], [85767,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",1176.39,"2026-07-12T22:00:04"], [85768,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",558.76,"2026-07-12T22:00:04"], [85769,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [85770,"HCM7712640","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [85771,"HCM7682598","2026-05-06T00:00:00",2026,4,518800,"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",9.47,"2026-07-12T22:00:04"], [85772,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [85773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393924","JOEL BERTLES ",1130.31,"2026-07-12T22:00:04"], [85774,"0007731799","2026-06-30T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",661.24,"2026-07-12T22:00:04"], [85775,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",4025.92,"2026-07-12T22:00:04"], [85776,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3826.96,"2026-07-12T22:00:04"], [85777,"0007680535","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1963.7,"2026-07-12T22:00:04"], [85778,"APV7683952","2026-05-06T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",7.76,"2026-07-12T22:00:04"], [85779,"APV7697375","2026-05-27T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",5563.46,"2026-07-12T22:00:04"], [85780,"0007676814","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",311.63,"2026-07-12T22:00:04"], [85781,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",200.69,"2026-07-12T22:00:04"], [85782,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000091122","GOODWILL EDUCATION INITIATIVES ",2066.04,"2026-07-12T22:00:04"], [85783,"0007688542","2026-05-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",80.32,"2026-07-12T22:00:04"], [85784,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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",3.92,"2026-07-12T22:00:04"], [85785,"0007705626","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-07-12T22:00:04"], [85786,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [85787,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.84,"2026-07-12T22:00:04"], [85788,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",19466.31,"2026-07-12T22:00:04"], [85789,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",8770.66,"2026-07-12T22:00:04"], [85790,"0007676814","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [85791,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [85792,"0007704706","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",894.42,"2026-07-12T22:00:04"], [85793,"APV7682715","2026-05-01T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",407349.95,"2026-07-12T22:00:04"], [85794,"EXV7718832","2026-06-05T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [85795,"HCM7673003","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1171.96,"2026-07-12T22:00:04"], [85796,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",100.35,"2026-07-12T22:00:04"], [85797,"APV7694496","2026-05-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-07-12T22:00:04"], [85798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",593.45,"2026-07-12T22:00:04"], [85799,"0007715629","2026-06-17T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-33.96,"2026-07-12T22:00:04"], [85800,"0007670080","2026-04-15T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [85801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",521.81,"2026-07-12T22:00:04"], [85802,"APV7710079","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",17000.0,"2026-07-12T22:00:04"], [85803,"0007698012","2026-05-28T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2.04,"2026-07-12T22:00:04"], [85804,"HCM7691212","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7804.25,"2026-07-12T22:00:04"], [85805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",661.12,"2026-07-12T22:00:04"], [85806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1301.28,"2026-07-12T22:00:04"], [85807,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",35.79,"2026-07-12T22:00:04"], [85808,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [85809,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433091","BRIDGIT MATIAS ",541.09,"2026-07-12T22:00:04"], [85810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",549.7,"2026-07-12T22:00:04"], [85811,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",30.4,"2026-07-12T22:00:04"], [85812,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3494.9,"2026-07-12T22:00:04"], [85813,"0007675939","2026-04-23T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",983.8,"2026-07-12T22:00:04"], [85815,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [85816,"0007724574","2026-06-09T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [85817,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",2947.42,"2026-07-12T22:00:04"], [85818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",291.33,"2026-07-12T22:00:04"], [85819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",401.39,"2026-07-12T22:00:04"], [85820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",116.54,"2026-07-12T22:00:04"], [85821,"HCM7698853","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5104.25,"2026-07-12T22:00:04"], [85822,"EXV7705382","2026-06-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [85823,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",207.43,"2026-07-12T22:00:04"], [85824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",3206.57,"2026-07-12T22:00:04"], [85825,"APV7712911","2026-06-12T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",31611.0,"2026-07-12T22:00:04"], [85826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",2096.65,"2026-07-12T22:00:04"], [85827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",277.76,"2026-07-12T22:00:04"], [85828,"0007713665","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2778.51,"2026-07-12T22:00:04"], [85830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",341.59,"2026-07-12T22:00:04"], [85831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",116.53,"2026-07-12T22:00:04"], [85832,"ARD7711119","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28328.32,"2026-07-12T22:00:04"], [85833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",250.87,"2026-07-12T22:00:04"], [85834,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",239.26,"2026-07-12T22:00:04"], [85835,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",34.0,"2026-07-12T22:00:04"], [85836,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [85837,"APV7686090","2026-05-08T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4500.0,"2026-07-12T22:00:04"], [85838,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056313","GRANT COUNTY ",3783.65,"2026-07-12T22:00:04"], [85839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436612","RACHELE M RESNOVER ",1274.21,"2026-07-12T22:00:04"], [85840,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [85841,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",87211.01,"2026-07-12T22:00:04"], [85842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",160.55,"2026-07-12T22:00:04"], [85843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",200.7,"2026-07-12T22:00:04"], [85844,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",204.5,"2026-07-12T22:00:04"], [85845,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",7148.4,"2026-07-12T22:00:04"], [85846,"HCM7673001","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",61.49,"2026-07-12T22:00:04"], [85847,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",572.49,"2026-07-12T22:00:04"], [85848,"0007698982","2026-05-29T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85849,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1056.85,"2026-07-12T22:00:04"], [85850,"0007713563","2026-06-15T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85851,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",200.69,"2026-07-12T22:00:04"], [85853,"HCM7712621","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.92,"2026-07-12T22:00:04"], [85854,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",427.56,"2026-07-12T22:00:04"], [85855,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [85856,"HCM7691258","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.4,"2026-07-12T22:00:04"], [85857,"APV7712911","2026-06-12T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",157.83,"2026-07-12T22:00:04"], [85858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1103.82,"2026-07-12T22:00:04"], [85859,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.44,"2026-07-12T22:00:04"], [85860,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [85861,"HCM7663692","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",69.49,"2026-07-12T22:00:04"], [85862,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",139.6,"2026-07-12T22:00:04"], [85863,"0007656049","2026-04-02T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85864,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",38.83,"2026-07-12T22:00:04"], [85865,"0007713563","2026-06-15T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85866,"APV7696449","2026-05-26T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054178","WHITLEY COUNTY ",824.44,"2026-07-12T22:00:04"], [85867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",280.45,"2026-07-12T22:00:04"], [85868,"APV7677729","2026-04-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1105.86,"2026-07-12T22:00:04"], [85869,"APV7694492","2026-05-21T00:00:00",2026,4,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",56.53,"2026-07-12T22:00:04"], [85870,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.42,"2026-07-12T22:00:04"], [85871,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [85872,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",616.06,"2026-07-12T22:00:04"], [85873,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",20641.86,"2026-07-12T22:00:04"], [85874,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",663.36,"2026-07-12T22:00:04"], [85875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",97.11,"2026-07-12T22:00:04"], [85876,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [85877,"0007696970","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",950.13,"2026-07-12T22:00:04"], [85878,"APV7667748","2026-04-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1048.79,"2026-07-12T22:00:04"], [85879,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2844.24,"2026-07-12T22:00:04"], [85880,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1438.38,"2026-07-12T22:00:04"], [85881,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",682.36,"2026-07-12T22:00:04"], [85883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",960.72,"2026-07-12T22:00:04"], [85884,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [85885,"0007675074","2026-04-22T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6747.77,"2026-07-12T22:00:04"], [85886,"0007693291","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.57,"2026-07-12T22:00:04"], [85887,"HCM7673006","2026-04-22T00:00:00",2026,4,518800,"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",1.16,"2026-07-12T22:00:04"], [85888,"0007731809","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-913.43,"2026-07-12T22:00:04"], [85889,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",194.22,"2026-07-12T22:00:04"], [85890,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194145","N. VERMILLION COMM SCHL TREAS ",9279.03,"2026-07-12T22:00:04"], [85891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.04,"2026-07-12T22:00:04"], [85892,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",88952.6,"2026-07-12T22:00:04"], [85893,"EXV7718845","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [85894,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",66991.19,"2026-07-12T22:00:04"], [85895,"EXV7678262","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",144.08,"2026-07-12T22:00:04"], [85896,"0007706648","2026-06-04T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [85897,"0007659867","2026-04-08T00:00:00",2026,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [85898,"APV7718508","2026-06-17T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",14808.53,"2026-07-12T22:00:04"], [85899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",602.08,"2026-07-12T22:00:04"], [85900,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",411.2,"2026-07-12T22:00:04"], [85901,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440658","AL-BARAKAH FOUNDATION INC ",2564.82,"2026-07-12T22:00:04"], [85902,"EXV7669875","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",120.96,"2026-07-12T22:00:04"], [85903,"APV7691635","2026-05-18T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",1750.0,"2026-07-12T22:00:04"], [85904,"APV7710869","2026-06-10T00:00:00",2026,4,548016,"MedVet-Linen",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",-3106.8,"2026-07-12T22:00:04"], [85905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1498.6,"2026-07-12T22:00:04"], [85906,"0007675880","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",522.89,"2026-07-12T22:00:04"], [85907,"APV7686953","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",12812.0,"2026-07-12T22:00:04"], [85908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",683.16,"2026-07-12T22:00:04"], [85909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",291.33,"2026-07-12T22:00:04"], [85910,"0007670982","2026-04-16T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-72.43,"2026-07-12T22:00:04"], [85911,"EXV7696856","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28.18,"2026-07-12T22:00:04"], [85912,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",23.09,"2026-07-12T22:00:04"], [85913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",762.64,"2026-07-12T22:00:04"], [85914,"0007675043","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-16.9,"2026-07-12T22:00:04"], [85915,"EXV7687344","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [85916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",679.77,"2026-07-12T22:00:04"], [85917,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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"], [85918,"0007675073","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2730.77,"2026-07-12T22:00:04"], [85919,"HCM7682574","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [85920,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.54,"2026-07-12T22:00:04"], [85921,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",608.43,"2026-07-12T22:00:04"], [85922,"0007699919","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",62.49,"2026-07-12T22:00:04"], [85923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1058.86,"2026-07-12T22:00:04"], [85924,"HCM7663761","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2538.84,"2026-07-12T22:00:04"], [85925,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8878.26,"2026-07-12T22:00:04"], [85926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",271.91,"2026-07-12T22:00:04"], [85927,"APV7710826","2026-06-10T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",45.0,"2026-07-12T22:00:04"], [85928,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",7930.82,"2026-07-12T22:00:04"], [85929,"0007671876","2026-04-17T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85930,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3779.32,"2026-07-12T22:00:04"], [85931,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",263.52,"2026-07-12T22:00:04"], [85932,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [85933,"0007731146","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-620.08,"2026-07-12T22:00:04"], [85934,"0007728324","2026-06-18T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",332.76,"2026-07-12T22:00:04"], [85935,"APV7685266","2026-05-07T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",558.28,"2026-07-12T22:00:04"], [85936,"0007661850","2026-04-01T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [85937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",218.75,"2026-07-12T22:00:04"], [85938,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-07-12T22:00:04"], [85939,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [85940,"0007672902","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11127.42,"2026-07-12T22:00:04"], [85941,"APV7691634","2026-05-17T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",262.0,"2026-07-12T22:00:04"], [85942,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",54318.01,"2026-07-12T22:00:04"], [85943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",301.04,"2026-07-12T22:00:04"], [85944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",97.11,"2026-07-12T22:00:04"], [85945,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",133.36,"2026-07-12T22:00:04"], [85946,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",2660.19,"2026-07-12T22:00:04"], [85947,"0007684411","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8089.03,"2026-07-12T22:00:04"], [85948,"EXV7714424","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [85949,"APV7668566","2026-04-13T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",750.0,"2026-07-12T22:00:04"], [85950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",321.11,"2026-07-12T22:00:04"], [85951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2216.66,"2026-07-12T22:00:04"], [85952,"0007666652","2026-04-09T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85953,"APV7678846","2026-04-28T00:00:00",2026,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415647","SEAN A AVENATTI ",720.0,"2026-07-12T22:00:04"], [85954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",504.97,"2026-07-12T22:00:04"], [85955,"0007693301","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [85956,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",18947.2,"2026-07-12T22:00:04"], [85957,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",50000.0,"2026-07-12T22:00:04"], [85958,"APV7670278","2026-04-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",106.51,"2026-07-12T22:00:04"], [85959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",291.33,"2026-07-12T22:00:04"], [85960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",501.73,"2026-07-12T22:00:04"], [85961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1075.52,"2026-07-12T22:00:04"], [85962,"APV7714042","2026-06-12T00:00:00",2026,4,546002,"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 ",-921.9,"2026-07-12T22:00:04"], [85963,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",240.43,"2026-07-12T22:00:04"], [85964,"EXV7706429","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",142.64,"2026-07-12T22:00:04"], [85965,"0007687626","2026-05-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [85966,"0007683698","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2201845.99,"2026-07-12T22:00:04"], [85967,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",191212.89,"2026-07-12T22:00:04"], [85968,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",855.83,"2026-07-12T22:00:04"], [85969,"0007715702","2026-06-17T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [85970,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336917","NORTH CENTRAL HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [85971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",271.91,"2026-07-12T22:00:04"], [85972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",349.6,"2026-07-12T22:00:04"], [85973,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",862.0,"2026-07-12T22:00:04"], [85974,"APV7691634","2026-05-17T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",26088.75,"2026-07-12T22:00:04"], [85975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",883.06,"2026-07-12T22:00:04"], [85976,"APV7683957","2026-05-06T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",13421.91,"2026-07-12T22:00:04"], [85977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",220.76,"2026-07-12T22:00:04"], [85978,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",527.75,"2026-07-12T22:00:04"], [85979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",1063.74,"2026-07-12T22:00:04"], [85980,"EXV7733376","2026-06-04T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [85981,"0007667450","2026-04-10T00:00:00",2026,4,583120,"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",2015.38,"2026-07-12T22:00:04"], [85982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",582.46,"2026-07-12T22:00:04"], [85983,"APV7687907","2026-05-12T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",11.66,"2026-07-12T22:00:04"], [85984,"0007688542","2026-05-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",54.45,"2026-07-12T22:00:04"], [85985,"0007684433","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.07,"2026-07-12T22:00:04"], [85986,"HCM7673073","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [85987,"APV7674303","2026-04-21T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392669","RK AUTO ELECTRIC INCORPORATED ",0.0,"2026-07-12T22:00:04"], [85988,"0007675893","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",607.39,"2026-07-12T22:00:04"], [85989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",485.55,"2026-07-12T22:00:04"], [85990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",896.91,"2026-07-12T22:00:04"], [85991,"0007675939","2026-04-23T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85992,"0007699919","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",109.77,"2026-07-12T22:00:04"], [85993,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",84.83,"2026-07-12T22:00:04"], [85994,"0007713573","2026-06-15T00:00:00",2026,4,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",314.89,"2026-07-12T22:00:04"], [85996,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",18.49,"2026-07-12T22:00:04"], [85997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",361.25,"2026-07-12T22:00:04"], [85998,"APV7710905","2026-06-10T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",1125.41,"2026-07-12T22:00:04"], [85999,"EXV7724860","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [86000,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",801.55,"2026-07-12T22:00:04"], [86001,"APV7666930","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000419645","MAZI EDUCATION CONSULTING LLC ",3043.47,"2026-07-12T22:00:04"], [86002,"0007668305","2026-04-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [86003,"APV7682958","2026-05-01T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",536.76,"2026-07-12T22:00:04"], [86004,"APV7682958","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",558.54,"2026-07-12T22:00:04"], [86005,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",240.83,"2026-07-12T22:00:04"], [86006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",815.73,"2026-07-12T22:00:04"], [86007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",3082.66,"2026-07-12T22:00:04"], [86008,"APV7666023","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",924.7,"2026-07-12T22:00:04"], [86009,"0007705792","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22.54,"2026-07-12T22:00:04"], [86010,"APV7664219","2026-04-06T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.07,"2026-07-12T22:00:04"], [86011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",561.95,"2026-07-12T22:00:04"], [86012,"0007693430","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.24,"2026-07-12T22:00:04"], [86013,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",200483.86,"2026-07-12T22:00:04"], [86014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",873.62,"2026-07-12T22:00:04"], [86015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1204.16,"2026-07-12T22:00:04"], [86016,"0007707490","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188.53,"2026-07-12T22:00:04"], [86017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",135.95,"2026-07-12T22:00:04"], [86018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1642.71,"2026-07-12T22:00:04"], [86019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",240.83,"2026-07-12T22:00:04"], [86020,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",621.5,"2026-07-12T22:00:04"], [86021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",301.04,"2026-07-12T22:00:04"], [86022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",588.23,"2026-07-12T22:00:04"], [86023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",211.7,"2026-07-12T22:00:04"], [86024,"0007731777","2026-06-24T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86025,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",6286.74,"2026-07-12T22:00:04"], [86026,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",361.25,"2026-07-12T22:00:04"], [86027,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [86028,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",189.75,"2026-07-12T22:00:04"], [86029,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",563.26,"2026-07-12T22:00:04"], [86030,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",32,"Criminal Justice Institute","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1580.0,"2026-07-12T22:00:04"], [86031,"APV7711967","2026-06-11T00:00:00",2026,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000065378","COMPUTER AID, INC. ",64728.21,"2026-07-12T22:00:04"], [86032,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [86033,"APV7695443","2026-05-22T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",19.99,"2026-07-12T22:00:04"], [86034,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064895","WELLS COUNTY ",6427.01,"2026-07-12T22:00:04"], [86035,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [86036,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.04,"2026-07-12T22:00:04"], [86037,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-12T22:00:04"], [86038,"APV7668454","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [86039,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",5301.3,"2026-07-12T22:00:04"], [86040,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",5695.49,"2026-07-12T22:00:04"], [86041,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [86042,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [86043,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",738.03,"2026-07-12T22:00:04"], [86044,"0007675095","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5197.81,"2026-07-12T22:00:04"], [86045,"APV7713972","2026-06-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-07-12T22:00:04"], [86046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",388.44,"2026-07-12T22:00:04"], [86047,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121708","SCHOOL CITY OF WHITING ",53373.82,"2026-07-12T22:00:04"], [86048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",660.35,"2026-07-12T22:00:04"], [86049,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",2637.36,"2026-07-12T22:00:04"], [86050,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [86051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",349.6,"2026-07-12T22:00:04"], [86052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2479.17,"2026-07-12T22:00:04"], [86053,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",772.35,"2026-07-12T22:00:04"], [86054,"APV7705115","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000002773","BLUE RIVER SERVICES ",90638.0,"2026-07-12T22:00:04"], [86055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",455.25,"2026-07-12T22:00:04"], [86056,"0007735341","2026-06-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",126089.0,"2026-07-12T22:00:04"], [86057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",240.83,"2026-07-12T22:00:04"], [86058,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-07-12T22:00:04"], [86059,"0007688526","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13.22,"2026-07-12T22:00:04"], [86060,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",369.01,"2026-07-12T22:00:04"], [86061,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1284.44,"2026-07-12T22:00:04"], [86062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",636.6,"2026-07-12T22:00:04"], [86063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",218.75,"2026-07-12T22:00:04"], [86064,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [86065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",431.55,"2026-07-12T22:00:04"], [86066,"0007710603","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [86067,"0007667513","2026-04-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",190040.09,"2026-07-12T22:00:04"], [86068,"HCM7663717","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",53368.2,"2026-07-12T22:00:04"], [86069,"0007718300","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",37.7,"2026-07-12T22:00:04"], [86070,"0007671876","2026-04-17T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86071,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1839.85,"2026-07-12T22:00:04"], [86072,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",262.71,"2026-07-12T22:00:04"], [86073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",200.7,"2026-07-12T22:00:04"], [86074,"0007707701","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [86075,"HCM7682594","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17004.38,"2026-07-12T22:00:04"], [86076,"0007664949","2026-04-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",623.6,"2026-07-12T22:00:04"], [86077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",722.5,"2026-07-12T22:00:04"], [86078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",364.16,"2026-07-12T22:00:04"], [86079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",616.07,"2026-07-12T22:00:04"], [86080,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",250946.77,"2026-07-12T22:00:04"], [86081,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [86082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",260.9,"2026-07-12T22:00:04"], [86083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",284.19,"2026-07-12T22:00:04"], [86084,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",0.02,"2026-07-12T22:00:04"], [86085,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",211.13,"2026-07-12T22:00:04"], [86086,"0007695132","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.38,"2026-07-12T22:00:04"], [86087,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",150.26,"2026-07-12T22:00:04"], [86088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5158.49,"2026-07-12T22:00:04"], [86089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",1229.17,"2026-07-12T22:00:04"], [86090,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",614.87,"2026-07-12T22:00:04"], [86091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",454.77,"2026-07-12T22:00:04"], [86092,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",120996.1,"2026-07-12T22:00:04"], [86093,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",497.24,"2026-07-12T22:00:04"], [86094,"HCM7673061","2026-04-22T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.6,"2026-07-12T22:00:04"], [86095,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297699","HB HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [86096,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-07-12T22:00:04"], [86097,"HCM7698881","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1733.0,"2026-07-12T22:00:04"], [86098,"0007708784","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [86099,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",194.22,"2026-07-12T22:00:04"], [86100,"0007669240","2026-04-14T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [86101,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.74,"2026-07-12T22:00:04"], [86102,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",86.0,"2026-07-12T22:00:04"], [86103,"0007712723","2026-06-12T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.71,"2026-07-12T22:00:04"], [86104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",252.49,"2026-07-12T22:00:04"], [86105,"APV7692704","2026-05-19T00:00:00",2026,4,599107,"AdmOp - Art & Design",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.45,"2026-07-12T22:00:04"], [86106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425309","PAULA DRUMM ",542.07,"2026-07-12T22:00:04"], [86107,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [86108,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",10895.14,"2026-07-12T22:00:04"], [86109,"APV7676237","2026-04-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",582458.91,"2026-07-12T22:00:04"], [86110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",880.25,"2026-07-12T22:00:04"], [86111,"EXV7699655","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",441.41,"2026-07-12T22:00:04"], [86112,"0007688542","2026-05-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",37.15,"2026-07-12T22:00:04"], [86113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",218.75,"2026-07-12T22:00:04"], [86114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",427.28,"2026-07-12T22:00:04"], [86115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",194.22,"2026-07-12T22:00:04"], [86116,"0007693406","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [86117,"0007698794","2026-06-02T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [86118,"0007693365","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29098.94,"2026-07-12T22:00:04"], [86119,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",602.08,"2026-07-12T22:00:04"], [86120,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",81.01,"2026-07-12T22:00:04"], [86121,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [86122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",661.13,"2026-07-12T22:00:04"], [86123,"0007705782","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [86124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",301.04,"2026-07-12T22:00:04"], [86125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",434.5,"2026-07-12T22:00:04"], [86126,"0007699947","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-100787.82,"2026-07-12T22:00:04"], [86127,"APV7706787","2026-06-04T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000000841","PITNEY BOWES INC ",116.69,"2026-07-12T22:00:04"], [86128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",847.96,"2026-07-12T22:00:04"], [86129,"HCM7663746","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",27.96,"2026-07-12T22:00:04"], [86130,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education 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CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [86134,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",422.46,"2026-07-12T22:00:04"], [86135,"0007698974","2026-06-03T00:00:00",2026,4,547016,"SpOp -Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [86136,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT 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Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1597.72,"2026-07-12T22:00:04"], [86146,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",1960.45,"2026-07-12T22:00:04"], [86147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",318.3,"2026-07-12T22:00:04"], [86148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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KNOX SCHOOL CORPORATION ",5933.92,"2026-07-12T22:00:04"], [86152,"0007698974","2026-06-03T00:00:00",2026,4,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [86153,"HCM7663761","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-07-12T22:00:04"], [86154,"HCM7691242","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [86155,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",102.43,"2026-07-12T22:00:04"], [86156,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",30.53,"2026-07-12T22:00:04"], [86157,"0007669223","2026-04-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",671.76,"2026-07-12T22:00:04"], [86158,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [86159,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-12T22:00:04"], [86160,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",1417.03,"2026-07-12T22:00:04"], [86164,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",24029.94,"2026-07-12T22:00:04"], [86165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",602.09,"2026-07-12T22:00:04"], [86166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",140.49,"2026-07-12T22:00:04"], [86167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",200.7,"2026-07-12T22:00:04"], [86168,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [86169,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [86170,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",18.64,"2026-07-12T22:00:04"], [86171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",374.29,"2026-07-12T22:00:04"], [86172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",413.11,"2026-07-12T22:00:04"], [86173,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [86174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",100.35,"2026-07-12T22:00:04"], [86175,"APV7693587","2026-05-20T00:00:00",2026,4,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000056406","CITY OF GOSHEN ",100000.0,"2026-07-12T22:00:04"], [86176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",341.18,"2026-07-12T22:00:04"], [86177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1270.78,"2026-07-12T22:00:04"], [86178,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106661","DUPONT 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Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [86182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",364.17,"2026-07-12T22:00:04"], [86183,"0007663855","2026-04-06T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47186.15,"2026-07-12T22:00:04"], [86184,"0007695238","2026-05-22T00:00:00",2026,4,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [86185,"0007669176","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",165.77,"2026-07-12T22:00:04"], [86186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",582.47,"2026-07-12T22:00:04"], [86187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-07-12T22:00:04"], [86188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",698.42,"2026-07-12T22:00:04"], [86189,"0007688542","2026-05-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",43.22,"2026-07-12T22:00:04"], [86190,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP 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[86194,"0007688526","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [86195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",291.33,"2026-07-12T22:00:04"], [86196,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-12T22:00:04"], [86197,"0007713583","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86198,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [86199,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [86200,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [86201,"0007679656","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86202,"APV7708948","2026-06-08T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",-82.22,"2026-07-12T22:00:04"], [86203,"APV7685266","2026-05-07T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",30.75,"2026-07-12T22:00:04"], [86204,"0007668416","2026-04-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86205,"APV7705115","2026-06-02T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",227204.6,"2026-07-12T22:00:04"], [86206,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102741","DOOLEY, JON OD PC ",14.0,"2026-07-12T22:00:04"], [86207,"APV7704134","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",19672.0,"2026-07-12T22:00:04"], [86208,"0007699060","2026-05-29T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5000.0,"2026-07-12T22:00:04"], [86209,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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"], [86210,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.45,"2026-07-12T22:00:04"], [86211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1529.29,"2026-07-12T22:00:04"], [86212,"APV7682958","2026-05-01T00:00:00",2026,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",173.43,"2026-07-12T22:00:04"], [86213,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",6248.0,"2026-07-12T22:00:04"], [86214,"HCM7698880","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.72,"2026-07-12T22:00:04"], [86215,"APV7675218","2026-04-22T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",3641.56,"2026-07-12T22:00:04"], [86216,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332226","PAULA GRIFFIN ",301.04,"2026-07-12T22:00:04"], [86217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",341.18,"2026-07-12T22:00:04"], [86218,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [86219,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",1419.71,"2026-07-12T22:00:04"], [86220,"0007715670","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [86221,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",7.0,"2026-07-12T22:00:04"], [86222,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078168","PEOPLES BANK SB ",49.5,"2026-07-12T22:00:04"], [86223,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",541.87,"2026-07-12T22:00:04"], [86224,"APV7714131","2026-06-13T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",380510.27,"2026-07-12T22:00:04"], [86225,"APV7706031","2026-06-03T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000425241","MOUGEOTTE PUBLISHING ",6574.91,"2026-07-12T22:00:04"], [86226,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [86227,"0007691205","2026-05-18T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.72,"2026-07-12T22:00:04"], [86228,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203.0,"2026-07-12T22:00:04"], [86229,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282235","HAYDEN VISION LLC ",14.0,"2026-07-12T22:00:04"], [86230,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [86231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440087","ANDREA S MEISTER ",1975.03,"2026-07-12T22:00:04"], [86232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",407.87,"2026-07-12T22:00:04"], [86233,"0007699927","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.74,"2026-07-12T22:00:04"], [86234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",1176.47,"2026-07-12T22:00:04"], [86235,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [86236,"APV7712911","2026-06-12T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",8.15,"2026-07-12T22:00:04"], [86237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",301.04,"2026-07-12T22:00:04"], [86238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1176.47,"2026-07-12T22:00:04"], [86239,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.21,"2026-07-12T22:00:04"], [86240,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26347.67,"2026-07-12T22:00:04"], [86241,"0007672935","2026-04-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [86242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1397.83,"2026-07-12T22:00:04"], [86243,"0007728324","2026-06-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.98,"2026-07-12T22:00:04"], [86244,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",1117.67,"2026-07-12T22:00:04"], [86245,"0007708730","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [86246,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",490.64,"2026-07-12T22:00:04"], [86247,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [86248,"0007676814","2026-04-24T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",376.78,"2026-07-12T22:00:04"], [86249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",134.47,"2026-07-12T22:00:04"], [86250,"0007699919","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",255.96,"2026-07-12T22:00:04"], [86251,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.31,"2026-07-12T22:00:04"], [86252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",401.39,"2026-07-12T22:00:04"], [86253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",291.33,"2026-07-12T22:00:04"], [86254,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.64,"2026-07-12T22:00:04"], [86255,"HCM7712653","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5287.81,"2026-07-12T22:00:04"], [86256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",842.91,"2026-07-12T22:00:04"], [86257,"0007693430","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86258,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [86259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",388.44,"2026-07-12T22:00:04"], [86260,"0007659891","2026-04-08T00:00:00",2026,4,659270,"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",4904.66,"2026-07-12T22:00:04"], [86261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404707","KERRY A KUEHN ",698.01,"2026-07-12T22:00:04"], [86262,"APV7673468","2026-04-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000004796","INDIANA UNIV ",6176.18,"2026-07-12T22:00:04"], [86263,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [86264,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2589.0,"2026-07-12T22:00:04"], [86265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",200.69,"2026-07-12T22:00:04"], [86266,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-07-12T22:00:04"], [86267,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351335","NORA CAMPBELL ",3578.85,"2026-07-12T22:00:04"], [86268,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",2306.57,"2026-07-12T22:00:04"], [86269,"EXV7733362","2026-06-08T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",93.6,"2026-07-12T22:00:04"], [86270,"HCM7691258","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.89,"2026-07-12T22:00:04"], [86271,"0007679767","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81.22,"2026-07-12T22:00:04"], [86272,"EXV7690106","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [86273,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",459.53,"2026-07-12T22:00:04"], [86274,"0007696970","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",97.79,"2026-07-12T22:00:04"], [86275,"APV7687058","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [86276,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",12273.1,"2026-07-12T22:00:04"], [86277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",194.22,"2026-07-12T22:00:04"], [86278,"HCM7698883","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",37.2,"2026-07-12T22:00:04"], [86279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",431.49,"2026-07-12T22:00:04"], [86280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",882.92,"2026-07-12T22:00:04"], [86281,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [86282,"EXV7733378","2026-06-09T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [86283,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",2369.05,"2026-07-12T22:00:04"], [86284,"APV7678004","2026-04-27T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",521.2,"2026-07-12T22:00:04"], [86285,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [86286,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",481.35,"2026-07-12T22:00:04"], [86287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-07-12T22:00:04"], [86288,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [86289,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [86290,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",824.05,"2026-07-12T22:00:04"], [86291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1238.48,"2026-07-12T22:00:04"], [86292,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [86293,"0007689508","2026-05-14T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1642.78,"2026-07-12T22:00:04"], [86294,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [86295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2871.13,"2026-07-12T22:00:04"], [86296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-07-12T22:00:04"], [86297,"APV7695478","2026-05-22T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",58274.48,"2026-07-12T22:00:04"], [86298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.04,"2026-07-12T22:00:04"], [86299,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [86300,"0007668305","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [86301,"HCM7682554","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",267.07,"2026-07-12T22:00:04"], [86302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",321.11,"2026-07-12T22:00:04"], [86303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3649.01,"2026-07-12T22:00:04"], [86304,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.49,"2026-07-12T22:00:04"], [86305,"0007713586","2026-06-15T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",593.45,"2026-07-12T22:00:04"], [86307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",207.92,"2026-07-12T22:00:04"], [86308,"HCM7663723","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-07-12T22:00:04"], [86309,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",555.93,"2026-07-12T22:00:04"], [86310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",501.73,"2026-07-12T22:00:04"], [86311,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",66846.0,"2026-07-12T22:00:04"], [86312,"APV7670386","2026-04-15T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2360.0,"2026-07-12T22:00:04"], [86313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",135.96,"2026-07-12T22:00:04"], [86314,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",229.36,"2026-07-12T22:00:04"], [86315,"HCM7682600","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.66,"2026-07-12T22:00:04"], [86316,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [86317,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",83.05,"2026-07-12T22:00:04"], [86318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412422","AMANDA ALCORTA ",698.01,"2026-07-12T22:00:04"], [86319,"EXV7718802","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [86320,"HCM7712640","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",53.79,"2026-07-12T22:00:04"], [86321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",571.98,"2026-07-12T22:00:04"], [86322,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060628","PULASKI COUNTY ",15000.0,"2026-07-12T22:00:04"], [86323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1184.74,"2026-07-12T22:00:04"], [86324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",1381.18,"2026-07-12T22:00:04"], [86325,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",888.62,"2026-07-12T22:00:04"], [86326,"APV7708075","2026-06-05T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.88,"2026-07-12T22:00:04"], [86327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",220.77,"2026-07-12T22:00:04"], [86328,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2174.93,"2026-07-12T22:00:04"], [86329,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1003.45,"2026-07-12T22:00:04"], [86330,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",37270.8,"2026-07-12T22:00:04"], [86331,"APV7675255","2026-04-22T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",30.89,"2026-07-12T22:00:04"], [86332,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",19.0,"2026-07-12T22:00:04"], [86333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",842.91,"2026-07-12T22:00:04"], [86334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",401.39,"2026-07-12T22:00:04"], [86335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",461.59,"2026-07-12T22:00:04"], [86336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",1084.15,"2026-07-12T22:00:04"], [86337,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",126904.15,"2026-07-12T22:00:04"], [86338,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",115676.56,"2026-07-12T22:00:04"], [86339,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",12731.51,"2026-07-12T22:00:04"], [86340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",722.49,"2026-07-12T22:00:04"], [86341,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1364.59,"2026-07-12T22:00:04"], [86342,"0007684417","2026-05-01T00:00:00",2026,4,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",526.84,"2026-07-12T22:00:04"], [86343,"0007732668","2026-06-25T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86344,"0007671900","2026-04-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",12.31,"2026-07-12T22:00:04"], [86345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",571.98,"2026-07-12T22:00:04"], [86346,"APV7662320","2026-04-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",43967.23,"2026-07-12T22:00:04"], [86347,"0007698012","2026-05-28T00:00:00",2026,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [86348,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",5833.56,"2026-07-12T22:00:04"], [86349,"0007714611","2026-06-16T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-222337.31,"2026-07-12T22:00:04"], [86350,"EXV7694960","2026-05-11T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [86351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",200.7,"2026-07-12T22:00:04"], [86352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",364.16,"2026-07-12T22:00:04"], [86353,"EXV7687346","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",286.35,"2026-07-12T22:00:04"], [86354,"APV7703897","2026-06-01T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3806.75,"2026-07-12T22:00:04"], [86355,"0007708766","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",17078.19,"2026-07-12T22:00:04"], [86356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",504.97,"2026-07-12T22:00:04"], [86357,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [86358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",330.56,"2026-07-12T22:00:04"], [86359,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",749756.37,"2026-07-12T22:00:04"], [86360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",542.07,"2026-07-12T22:00:04"], [86361,"HCM7712586","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [86362,"0007672851","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [86363,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1289.79,"2026-07-12T22:00:04"], [86364,"0007679589","2026-04-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",29.94,"2026-07-12T22:00:04"], [86365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",702.43,"2026-07-12T22:00:04"], [86366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",358.92,"2026-07-12T22:00:04"], [86367,"HCM7682554","2026-05-06T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",16.51,"2026-07-12T22:00:04"], [86368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",501.73,"2026-07-12T22:00:04"], [86369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",280.97,"2026-07-12T22:00:04"], [86370,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3710.64,"2026-07-12T22:00:04"], [86371,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",159094.71,"2026-07-12T22:00:04"], [86372,"0007676802","2026-04-24T00:00:00",2026,4,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-7.57,"2026-07-12T22:00:04"], [86373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",524.59,"2026-07-12T22:00:04"], [86374,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",73562.88,"2026-07-12T22:00:04"], [86375,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-07-12T22:00:04"], [86376,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [86377,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [86378,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",2344.7,"2026-07-12T22:00:04"], [86379,"HCM7663760","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22027.94,"2026-07-12T22:00:04"], [86380,"0007684417","2026-05-01T00:00:00",2026,4,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207992.26,"2026-07-12T22:00:04"], [86381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",260.9,"2026-07-12T22:00:04"], [86382,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",882.0,"2026-07-12T22:00:04"], [86383,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",16.36,"2026-07-12T22:00:04"], [86384,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6977.13,"2026-07-12T22:00:04"], [86385,"HCM7682600","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.8,"2026-07-12T22:00:04"], [86386,"APV7670149","2026-04-15T00:00:00",2026,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",5100.0,"2026-07-12T22:00:04"], [86387,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",13.44,"2026-07-12T22:00:04"], [86388,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",14131.98,"2026-07-12T22:00:04"], [86389,"EXV7724873","2026-06-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [86390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",160.55,"2026-07-12T22:00:04"], [86391,"EXV7708420","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [86392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",986.81,"2026-07-12T22:00:04"], [86393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",307.84,"2026-07-12T22:00:04"], [86394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",155.37,"2026-07-12T22:00:04"], [86395,"APV7687845","2026-05-12T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003323","FORESTRY SUPPLIERS INC ",126.0,"2026-07-12T22:00:04"], [86396,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",397409.85,"2026-07-12T22:00:04"], [86397,"HCM7698851","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",236.58,"2026-07-12T22:00:04"], [86398,"0007723963","2026-06-19T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",735.04,"2026-07-12T22:00:04"], [86399,"0007697075","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-6773.9,"2026-07-12T22:00:04"], [86400,"0007676726","2026-04-24T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",61.57,"2026-07-12T22:00:04"], [86401,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",98.94,"2026-07-12T22:00:04"], [86402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",155.37,"2026-07-12T22:00:04"], [86403,"0007684417","2026-05-01T00:00:00",2026,4,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51610.46,"2026-07-12T22:00:04"], [86404,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",13467.82,"2026-07-12T22:00:04"], [86405,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.77,"2026-07-12T22:00:04"], [86406,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",705975.15,"2026-07-12T22:00:04"], [86407,"0007676805","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",366.81,"2026-07-12T22:00:04"], [86408,"0007669240","2026-04-14T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [86409,"APV7677012","2026-04-24T00:00:00",2026,4,547016,"SpOp -Household",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000015156","W W GRAINGER, INC ",2049.1,"2026-07-12T22:00:04"], [86410,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1579.12,"2026-07-12T22:00:04"], [86411,"APV7704119","2026-06-01T00:00:00",2026,4,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",10.02,"2026-07-12T22:00:04"], [86412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",481.66,"2026-07-12T22:00:04"], [86413,"0007697015","2026-05-27T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [86414,"0007684411","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",89.28,"2026-07-12T22:00:04"], [86415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",349.6,"2026-07-12T22:00:04"], [86416,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.33,"2026-07-12T22:00:04"], [86417,"APV7691459","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",79171.2,"2026-07-12T22:00:04"], [86418,"EXV7731651","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [86419,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [86420,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [86421,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",782.84,"2026-07-12T22:00:04"], [86422,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [86423,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [86424,"HCM7691226","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",23.78,"2026-07-12T22:00:04"], [86425,"0007691420","2026-05-18T00:00:00",2026,4,659266,"Database Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",432.25,"2026-07-12T22:00:04"], [86426,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [86427,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",40.0,"2026-07-12T22:00:04"], [86428,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",47053.13,"2026-07-12T22:00:04"], [86429,"0007680553","2026-04-30T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.2,"2026-07-12T22:00:04"], [86430,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [86431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",719.2,"2026-07-12T22:00:04"], [86432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",381.32,"2026-07-12T22:00:04"], [86433,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [86434,"0007707703","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103.04,"2026-07-12T22:00:04"], [86435,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",19289.9,"2026-07-12T22:00:04"], [86436,"HCM7691185","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",26.34,"2026-07-12T22:00:04"], [86437,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [86438,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [86439,"APV7696547","2026-05-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",5926.53,"2026-07-12T22:00:04"], [86440,"0007731049","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115941.5,"2026-07-12T22:00:04"], [86441,"0007706710","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",169.74,"2026-07-12T22:00:04"], [86442,"HCM7663738","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [86443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",822.85,"2026-07-12T22:00:04"], [86444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",883.06,"2026-07-12T22:00:04"], [86445,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.01,"2026-07-12T22:00:04"], [86446,"0007705632","2026-06-03T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.04,"2026-07-12T22:00:04"], [86447,"APV7676119","2026-04-23T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",16.33,"2026-07-12T22:00:04"], [86448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228105","MARY ELIZABETH GREENE ",1200.08,"2026-07-12T22:00:04"], [86449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",926.81,"2026-07-12T22:00:04"], [86450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",194.22,"2026-07-12T22:00:04"], [86451,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",140.48,"2026-07-12T22:00:04"], [86452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",527.22,"2026-07-12T22:00:04"], [86453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1054.45,"2026-07-12T22:00:04"], [86454,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [86455,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10570.71,"2026-07-12T22:00:04"], [86456,"APC7736335","2026-06-30T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",-730.62,"2026-07-12T22:00:04"], [86457,"APV7678846","2026-04-28T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279189","MUD MOTORSPORTS LLC ",4424.69,"2026-07-12T22:00:04"], [86458,"0007682669","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",627.16,"2026-07-12T22:00:04"], [86460,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [86461,"APV7698326","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",82940.63,"2026-07-12T22:00:04"], [86462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",602.08,"2026-07-12T22:00:04"], [86463,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",121522.24,"2026-07-12T22:00:04"], [86464,"APV7708060","2026-06-05T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",67481.0,"2026-07-12T22:00:04"], [86465,"0007668387","2026-04-13T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [86466,"APV7687845","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",8202.15,"2026-07-12T22:00:04"], [86467,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",841.17,"2026-07-12T22:00:04"], [86468,"APV7706909","2026-06-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",237.06,"2026-07-12T22:00:04"], [86469,"APV7699239","2026-05-29T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",56.37,"2026-07-12T22:00:04"], [86470,"EXV7714419","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",250.89,"2026-07-12T22:00:04"], [86471,"HCM7673049","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [86472,"APV7708079","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000060807","DEARBORN COUNTY ",39131.0,"2026-07-12T22:00:04"], [86473,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2656.61,"2026-07-12T22:00:04"], [86474,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",14.79,"2026-07-12T22:00:04"], [86475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",810.4,"2026-07-12T22:00:04"], [86476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",896.91,"2026-07-12T22:00:04"], [86477,"APV7690597","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",57167.9,"2026-07-12T22:00:04"], [86478,"APV7662221","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",51.5,"2026-07-12T22:00:04"], [86479,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-07-12T22:00:04"], [86480,"0007677655","2026-04-27T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [86481,"0007710608","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [86482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",423.4,"2026-07-12T22:00:04"], [86483,"0007659888","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4752.05,"2026-07-12T22:00:04"], [86484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",361.25,"2026-07-12T22:00:04"], [86485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",381.31,"2026-07-12T22:00:04"], [86486,"0007678647","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",441.53,"2026-07-12T22:00:04"], [86488,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",43089.5,"2026-07-12T22:00:04"], [86489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",388.44,"2026-07-12T22:00:04"], [86490,"HCM7712653","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.22,"2026-07-12T22:00:04"], [86491,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112787","CLOWN PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [86492,"APV7709754","2026-06-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",8.25,"2026-07-12T22:00:04"], [86493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",682.36,"2026-07-12T22:00:04"], [86494,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",122.48,"2026-07-12T22:00:04"], [86495,"0007698794","2026-06-02T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86496,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",433.3,"2026-07-12T22:00:04"], [86497,"0007699919","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1905.62,"2026-07-12T22:00:04"], [86498,"0007732766","2026-06-25T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [86499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",200.69,"2026-07-12T22:00:04"], [86500,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [86501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",240.43,"2026-07-12T22:00:04"], [86502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",369.02,"2026-07-12T22:00:04"], [86503,"APV7706920","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",116.83,"2026-07-12T22:00:04"], [86504,"0007668334","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2066142.85,"2026-07-12T22:00:04"], [86505,"0007677603","2026-04-27T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390622","SARAH ELIZABETH MYERS ",1463.46,"2026-07-12T22:00:04"], [86507,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",2318.21,"2026-07-12T22:00:04"], [86508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",349.59,"2026-07-12T22:00:04"], [86509,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-07-12T22:00:04"], [86510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",883.05,"2026-07-12T22:00:04"], [86511,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [86512,"APV7710078","2026-06-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",17419.69,"2026-07-12T22:00:04"], [86513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1093.85,"2026-07-12T22:00:04"], [86514,"HCM7682554","2026-05-06T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2539.11,"2026-07-12T22:00:04"], [86515,"APV7694496","2026-05-21T00:00:00",2026,4,555512,"Snow plows & snow equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",4099.18,"2026-07-12T22:00:04"], [86516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",240.84,"2026-07-12T22:00:04"], [86517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1171.34,"2026-07-12T22:00:04"], [86518,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",29994.21,"2026-07-12T22:00:04"], [86519,"0007697039","2026-05-27T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86520,"APV7694634","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",829234.41,"2026-07-12T22:00:04"], [86521,"0007684416","2026-05-07T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1070.64,"2026-07-12T22:00:04"], [86522,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"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",3.48,"2026-07-12T22:00:04"], [86523,"0007693430","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",76.85,"2026-07-12T22:00:04"], [86524,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",100.34,"2026-07-12T22:00:04"], [86525,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",160.56,"2026-07-12T22:00:04"], [86526,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4681.93,"2026-07-12T22:00:04"], [86527,"HCM7663749","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [86528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",301.04,"2026-07-12T22:00:04"], [86529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",401.39,"2026-07-12T22:00:04"], [86530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",116.53,"2026-07-12T22:00:04"], [86531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",330.18,"2026-07-12T22:00:04"], [86532,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",39299.67,"2026-07-12T22:00:04"], [86533,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",16225.34,"2026-07-12T22:00:04"], [86534,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [86535,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",1452.41,"2026-07-12T22:00:04"], [86536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",826.46,"2026-07-12T22:00:04"], [86537,"HCM7691257","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6878.98,"2026-07-12T22:00:04"], [86538,"0007683721","2026-05-06T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.63,"2026-07-12T22:00:04"], [86539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",845.52,"2026-07-12T22:00:04"], [86540,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [86541,"APV7670145","2026-04-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064376","WABASH COUNTY GOVERNMENT ",4586.93,"2026-07-12T22:00:04"], [86542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",170.14,"2026-07-12T22:00:04"], [86543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",250.87,"2026-07-12T22:00:04"], [86544,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",50.56,"2026-07-12T22:00:04"], [86545,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-07-12T22:00:04"], [86546,"APV7682975","2026-05-04T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064781","PORTER COUNTY ",841.79,"2026-07-12T22:00:04"], [86547,"APV7724671","2026-06-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",2914.43,"2026-07-12T22:00:04"], [86548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",237.42,"2026-07-12T22:00:04"], [86549,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [86550,"0007686614","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.62,"2026-07-12T22:00:04"], [86551,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",401.39,"2026-07-12T22:00:04"], [86552,"0007675795","2026-04-23T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [86553,"0007676805","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53334.88,"2026-07-12T22:00:04"], [86554,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.56,"2026-07-12T22:00:04"], [86555,"ARD7684134","2026-05-06T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3995.33,"2026-07-12T22:00:04"], [86556,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.95,"2026-07-12T22:00:04"], [86557,"0007659903","2026-04-01T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [86558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",240.84,"2026-07-12T22:00:04"], [86559,"0007706698","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",508.92,"2026-07-12T22:00:04"], [86560,"APV7666089","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-07-12T22:00:04"], [86561,"0007731138","2026-06-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [86562,"0007713586","2026-06-15T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86563,"APV7664239","2026-04-06T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",20.75,"2026-07-12T22:00:04"], [86564,"APH7679325","2026-04-29T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",23573.15,"2026-07-12T22:00:04"], [86565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",702.43,"2026-07-12T22:00:04"], [86566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",410.82,"2026-07-12T22:00:04"], [86567,"APV7704119","2026-06-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",595.73,"2026-07-12T22:00:04"], [86568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",521.8,"2026-07-12T22:00:04"], [86569,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1836.16,"2026-07-12T22:00:04"], [86570,"APV7683935","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",123.18,"2026-07-12T22:00:04"], [86571,"0007688542","2026-05-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [86572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",240.83,"2026-07-12T22:00:04"], [86573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",334.15,"2026-07-12T22:00:04"], [86574,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",807.89,"2026-07-12T22:00:04"], [86575,"0007713661","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2844.11,"2026-07-12T22:00:04"], [86576,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",121.09,"2026-07-12T22:00:04"], [86577,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [86578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1029.57,"2026-07-12T22:00:04"], [86579,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.97,"2026-07-12T22:00:04"], [86580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",472.43,"2026-07-12T22:00:04"], [86581,"APV7696487","2026-05-26T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000443906","NICOLE SMITH ",911.63,"2026-07-12T22:00:04"], [86582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",296.03,"2026-07-12T22:00:04"], [86583,"HCM7673047","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1938.48,"2026-07-12T22:00:04"], [86584,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",109195.32,"2026-07-12T22:00:04"], [86585,"0007707703","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",351.84,"2026-07-12T22:00:04"], [86586,"APV7698279","2026-05-28T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",14864.13,"2026-07-12T22:00:04"], [86587,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",44.0,"2026-07-12T22:00:04"], [86588,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [86589,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434094","JAMES L RODASTA ",2010.55,"2026-07-12T22:00:04"], [86590,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [86591,"0007708700","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-9.69,"2026-07-12T22:00:04"], [86592,"0007679506","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.05,"2026-07-12T22:00:04"], [86593,"APV7709103","2026-06-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",118666.01,"2026-07-12T22:00:04"], [86594,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [86595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",441.52,"2026-07-12T22:00:04"], [86596,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399471","JOSHUA PETER WRIGHT ",587.13,"2026-07-12T22:00:04"], [86597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",423.4,"2026-07-12T22:00:04"], [86598,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340767","ANDREA K BLEVINS ",433.3,"2026-07-12T22:00:04"], [86599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",802.78,"2026-07-12T22:00:04"], [86600,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193956","N. SPENCER CTY SCHL CORP TREAS ",2360.96,"2026-07-12T22:00:04"], [86601,"0007714624","2026-06-16T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-13.57,"2026-07-12T22:00:04"], [86602,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",67.85,"2026-07-12T22:00:04"], [86603,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [86604,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1306.52,"2026-07-12T22:00:04"], [86605,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [86606,"APV7698326","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",36393.3,"2026-07-12T22:00:04"], [86607,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",240.83,"2026-07-12T22:00:04"], [86608,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",240.43,"2026-07-12T22:00:04"], [86609,"APV7675218","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",64306.34,"2026-07-12T22:00:04"], [86610,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [86611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",401.38,"2026-07-12T22:00:04"], [86612,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [86613,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3917.3,"2026-07-12T22:00:04"], [86614,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [86615,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.4,"2026-07-12T22:00:04"], [86616,"HCM7673003","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",40.53,"2026-07-12T22:00:04"], [86617,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064724","SHELBY COUNTY ",44578.0,"2026-07-12T22:00:04"], [86618,"0007712723","2026-06-12T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86619,"0007691432","2026-05-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.93,"2026-07-12T22:00:04"], [86620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",149.11,"2026-07-12T22:00:04"], [86621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",935.43,"2026-07-12T22:00:04"], [86622,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",6750.0,"2026-07-12T22:00:04"], [86623,"0007705766","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.86,"2026-07-12T22:00:04"], [86624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",588.23,"2026-07-12T22:00:04"], [86625,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",542.07,"2026-07-12T22:00:04"], [86626,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",140.0,"2026-07-12T22:00:04"], [86627,"HCM7663745","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",170.26,"2026-07-12T22:00:04"], [86628,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430343","DOLORES GONZALES ",698.01,"2026-07-12T22:00:04"], [86629,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1678.06,"2026-07-12T22:00:04"], [86630,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",403.05,"2026-07-12T22:00:04"], [86631,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",35719.09,"2026-07-12T22:00:04"], [86632,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",27317.93,"2026-07-12T22:00:04"], [86633,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",109.0,"2026-07-12T22:00:04"], [86634,"0007657008","2026-04-03T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86635,"APV7710967","2026-06-10T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.34,"2026-07-12T22:00:04"], [86636,"HCM7663757","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",186.33,"2026-07-12T22:00:04"], [86637,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",49.0,"2026-07-12T22:00:04"], [86638,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [86639,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",382.0,"2026-07-12T22:00:04"], [86640,"APV7671145","2026-04-16T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",262.86,"2026-07-12T22:00:04"], [86641,"APV7686114","2026-05-08T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431601","CARL BEKOWITZ ",1753.08,"2026-07-12T22:00:04"], [86642,"0007707490","2026-06-05T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2617.78,"2026-07-12T22:00:04"], [86643,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",194.22,"2026-07-12T22:00:04"], [86644,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",11510.13,"2026-07-12T22:00:04"], [86645,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-07-12T22:00:04"], [86646,"HCM7691214","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4914.45,"2026-07-12T22:00:04"], [86647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",878.04,"2026-07-12T22:00:04"], [86648,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",6096.62,"2026-07-12T22:00:04"], [86649,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",821.06,"2026-07-12T22:00:04"], [86650,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [86651,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",179.09,"2026-07-12T22:00:04"], [86652,"HCM7682576","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [86653,"0007704742","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15.89,"2026-07-12T22:00:04"], [86654,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",24538.21,"2026-07-12T22:00:04"], [86655,"HCM7663730","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6749.32,"2026-07-12T22:00:04"], [86656,"EXV7680308","2026-04-22T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [86657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",301.04,"2026-07-12T22:00:04"], [86658,"APV7683940","2026-05-06T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",1920.0,"2026-07-12T22:00:04"], [86659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",301.04,"2026-07-12T22:00:04"], [86660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",441.53,"2026-07-12T22:00:04"], [86661,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [86662,"0007710608","2026-06-10T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.24,"2026-07-12T22:00:04"], [86663,"APV7685278","2026-05-07T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",24995.14,"2026-07-12T22:00:04"], [86664,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",8955.34,"2026-07-12T22:00:04"], [86665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",401.39,"2026-07-12T22:00:04"], [86666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",291.33,"2026-07-12T22:00:04"], [86667,"0007659888","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13410.13,"2026-07-12T22:00:04"], [86668,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [86669,"EXV7675537","2026-04-20T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",126.25,"2026-07-12T22:00:04"], [86670,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [86671,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-07-12T22:00:04"], [86672,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [86673,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.19,"2026-07-12T22:00:04"], [86674,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",126782.83,"2026-07-12T22:00:04"], [86675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",617.62,"2026-07-12T22:00:04"], [86676,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",58.7,"2026-07-12T22:00:04"], [86677,"ARD7693799","2026-05-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-27.69,"2026-07-12T22:00:04"], [86678,"0007676814","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",931.53,"2026-07-12T22:00:04"], [86679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",541.87,"2026-07-12T22:00:04"], [86680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",1453.83,"2026-07-12T22:00:04"], [86681,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",47648.0,"2026-07-12T22:00:04"], [86682,"0007683760","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2073.0,"2026-07-12T22:00:04"], [86683,"0007706648","2026-06-04T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",274.79,"2026-07-12T22:00:04"], [86684,"0007699928","2026-05-31T00:00:00",2026,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1475.37,"2026-07-12T22:00:04"], [86685,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86686,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193716","M.S.D. 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Grant"," ","General Ledger Entry",32.49,"2026-07-12T22:00:04"], [86690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",200.69,"2026-07-12T22:00:04"], [86691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1533.5,"2026-07-12T22:00:04"], [86692,"0007724574","2026-06-09T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger 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Entry",-1283.08,"2026-07-12T22:00:04"], [86699,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193764","EASTERN PULASKI SCHOOL TREAS ",14076.28,"2026-07-12T22:00:04"], [86700,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404868","DIANA M BARNES ",1368.34,"2026-07-12T22:00:04"], [86701,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",737.75,"2026-07-12T22:00:04"], [86702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",233.06,"2026-07-12T22:00:04"], [86703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",460.19,"2026-07-12T22:00:04"], [86704,"0007675795","2026-04-23T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.21,"2026-07-12T22:00:04"], [86705,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.74,"2026-07-12T22:00:04"], [86706,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-07-12T22:00:04"], [86707,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE 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[86711,"0007702537","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86712,"APV7677953","2026-04-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",389.3,"2026-07-12T22:00:04"], [86713,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",664.25,"2026-07-12T22:00:04"], [86714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",220.76,"2026-07-12T22:00:04"], [86715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",524.59,"2026-07-12T22:00:04"], [86716,"APV7688842","2026-05-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",27.9,"2026-07-12T22:00:04"], [86717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.49,"2026-07-12T22:00:04"], [86718,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",348.06,"2026-07-12T22:00:04"], [86719,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4545.04,"2026-07-12T22:00:04"], [86720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",19314.61,"2026-07-12T22:00:04"], [86724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",481.67,"2026-07-12T22:00:04"], [86725,"0007660876","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",752.38,"2026-07-12T22:00:04"], [86726,"APV7708948","2026-06-08T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",5840.14,"2026-07-12T22:00:04"], [86727,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379847","SCHULZ REAGAN LLC ",926.55,"2026-07-12T22:00:04"], [86728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",301.04,"2026-07-12T22:00:04"], [86729,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",417.55,"2026-07-12T22:00:04"], [86730,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [86731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",441.53,"2026-07-12T22:00:04"], [86732,"0007676814","2026-04-24T00:00:00",2026,4,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [86733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",280.97,"2026-07-12T22:00:04"], [86734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",388.44,"2026-07-12T22:00:04"], [86735,"EXV7706443","2026-06-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [86736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",338.38,"2026-07-12T22:00:04"], [86737,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6901.89,"2026-07-12T22:00:04"], [86738,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120989","WES-DEL COMMUNITY SCHOOLS ",15192.36,"2026-07-12T22:00:04"], [86739,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",125350.86,"2026-07-12T22:00:04"], [86740,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [86741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.04,"2026-07-12T22:00:04"], [86742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293537","PAMELA FRAZIER ",1818.69,"2026-07-12T22:00:04"], [86743,"APV7696449","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000437655","PHARMFURTHER LLC ",32000.0,"2026-07-12T22:00:04"], [86744,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120833","GREATER CLARK CTY SCHL TREAS 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Assistance","0000270201","CHERI MAPLE ",501.74,"2026-07-12T22:00:04"], [86748,"0007705805","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-07-12T22:00:04"], [86749,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4428.39,"2026-07-12T22:00:04"], [86750,"APV7704119","2026-06-01T00:00:00",2026,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",25.48,"2026-07-12T22:00:04"], [86751,"0007684417","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.75,"2026-07-12T22:00:04"], [86752,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432532","DAVID D MARSEE ",1481.93,"2026-07-12T22:00:04"], [86753,"HCM7698894","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",354.96,"2026-07-12T22:00:04"], [86754,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",161.75,"2026-07-12T22:00:04"], [86755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",340.78,"2026-07-12T22:00:04"], [86756,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-07-12T22:00:04"], [86757,"EXV7708456","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [86758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",527.23,"2026-07-12T22:00:04"], [86759,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",313.96,"2026-07-12T22:00:04"], [86760,"HCM7691290","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",134.78,"2026-07-12T22:00:04"], [86761,"APV7686945","2026-05-11T00:00:00",2026,4,547012,"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 ",85.44,"2026-07-12T22:00:04"], [86762,"APV7713033","2026-06-12T00:00:00",2026,4,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",213.47,"2026-07-12T22:00:04"], [86763,"APV7677953","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",86737.5,"2026-07-12T22:00:04"], [86764,"0007688526","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [86765,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [86766,"0007671876","2026-04-17T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86767,"0007677638","2026-04-27T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6.44,"2026-07-12T22:00:04"], [86768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",501.73,"2026-07-12T22:00:04"], [86769,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [86770,"EXV7671502","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",175.89,"2026-07-12T22:00:04"], [86771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",664.23,"2026-07-12T22:00:04"], [86772,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",692.0,"2026-07-12T22:00:04"], [86773,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",5086.25,"2026-07-12T22:00:04"], [86774,"APV7669584","2026-04-14T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",19363.21,"2026-07-12T22:00:04"], [86775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382630","DANNIE DAVIS ",542.07,"2026-07-12T22:00:04"], [86776,"0007693450","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.18,"2026-07-12T22:00:04"], [86777,"HCM7698854","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1130.25,"2026-07-12T22:00:04"], [86778,"0007731809","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-939.2,"2026-07-12T22:00:04"], [86779,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",2335.08,"2026-07-12T22:00:04"], [86780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",301.04,"2026-07-12T22:00:04"], [86781,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5596.3,"2026-07-12T22:00:04"], [86782,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",157.0,"2026-07-12T22:00:04"], [86783,"HCM7698895","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [86784,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [86785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",301.04,"2026-07-12T22:00:04"], [86786,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",344.35,"2026-07-12T22:00:04"], [86787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",501.74,"2026-07-12T22:00:04"], [86788,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-07-12T22:00:04"], [86789,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000443716","MARQUETTE REHABILITATION AND SPORTS ",14.0,"2026-07-12T22:00:04"], [86790,"0007676814","2026-04-24T00:00:00",2026,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1923.13,"2026-07-12T22:00:04"], [86791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",798.56,"2026-07-12T22:00:04"], [86792,"HCM7691242","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",233.92,"2026-07-12T22:00:04"], [86793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",401.39,"2026-07-12T22:00:04"], [86794,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",278127.27,"2026-07-12T22:00:04"], [86795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",675.5,"2026-07-12T22:00:04"], [86796,"HCM7698892","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",187.42,"2026-07-12T22:00:04"], [86797,"EXV7733386","2026-06-05T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [86798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",527.22,"2026-07-12T22:00:04"], [86799,"0007710603","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [86800,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [86801,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [86802,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",4023.57,"2026-07-12T22:00:04"], [86803,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",358.92,"2026-07-12T22:00:04"], [86804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",361.25,"2026-07-12T22:00:04"], [86805,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [86806,"0007675055","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",64.68,"2026-07-12T22:00:04"], [86807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1548.16,"2026-07-12T22:00:04"], [86808,"APV7704119","2026-06-01T00:00:00",2026,4,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.99,"2026-07-12T22:00:04"], [86809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",200.69,"2026-07-12T22:00:04"], [86810,"APV7687850","2026-05-12T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9157.48,"2026-07-12T22:00:04"], [86811,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [86812,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",388.44,"2026-07-12T22:00:04"], [86813,"0007690350","2026-05-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [86814,"APV7685374","2026-05-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",144541.1,"2026-07-12T22:00:04"], [86815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",531.97,"2026-07-12T22:00:04"], [86816,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",588.23,"2026-07-12T22:00:04"], [86817,"APV7711994","2026-06-11T00:00:00",2026,4,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",4527.0,"2026-07-12T22:00:04"], [86818,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1103.82,"2026-07-12T22:00:04"], [86819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432964","ALEXIS SMITH ",831.88,"2026-07-12T22:00:04"], [86820,"0007693447","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",103.16,"2026-07-12T22:00:04"], [86821,"0007675095","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [86822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1157.4,"2026-07-12T22:00:04"], [86823,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [86824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",271.91,"2026-07-12T22:00:04"], [86825,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",60.57,"2026-07-12T22:00:04"], [86826,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",50.29,"2026-07-12T22:00:04"], [86827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",388.44,"2026-07-12T22:00:04"], [86828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",986.81,"2026-07-12T22:00:04"], [86829,"HCM7712648","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",801.86,"2026-07-12T22:00:04"], [86830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",481.67,"2026-07-12T22:00:04"], [86831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",640.92,"2026-07-12T22:00:04"], [86832,"APV7686168","2026-05-08T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",25864.5,"2026-07-12T22:00:04"], [86833,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [86834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",923.2,"2026-07-12T22:00:04"], [86835,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",375.46,"2026-07-12T22:00:04"], [86836,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [86837,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [86838,"0007692386","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [86839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",542.08,"2026-07-12T22:00:04"], [86840,"0007698012","2026-05-28T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [86841,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9664.77,"2026-07-12T22:00:04"], [86842,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",16500.0,"2026-07-12T22:00:04"], [86843,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.87,"2026-07-12T22:00:04"], [86844,"EXV7712343","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [86845,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",90000.0,"2026-07-12T22:00:04"], [86846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",498.95,"2026-07-12T22:00:04"], [86847,"HCM7712650","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",75.27,"2026-07-12T22:00:04"], [86848,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.2,"2026-07-12T22:00:04"], [86849,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.98,"2026-07-12T22:00:04"], [86850,"0007675830","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",268.93,"2026-07-12T22:00:04"], [86852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392761","CHELSEA BROWN ",958.72,"2026-07-12T22:00:04"], [86853,"APV7662221","2026-04-01T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",513.04,"2026-07-12T22:00:04"], [86854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",683.16,"2026-07-12T22:00:04"], [86855,"APV7686088","2026-05-08T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1850.21,"2026-07-12T22:00:04"], [86856,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-07-12T22:00:04"], [86857,"EXV7696829","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [86858,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194259","WESTERN WAYNE SCHOOL TREASURER ",3895.13,"2026-07-12T22:00:04"], [86859,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-07-12T22:00:04"], [86860,"APV7692720","2026-05-19T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1406.2,"2026-07-12T22:00:04"], [86861,"0007710608","2026-06-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [86862,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",594001.19,"2026-07-12T22:00:04"], [86863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",912.83,"2026-07-12T22:00:04"], [86864,"HCM7663723","2026-04-08T00:00:00",2026,4,518800,"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"], [86865,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",36636.08,"2026-07-12T22:00:04"], [86866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",135.96,"2026-07-12T22:00:04"], [86867,"0007691327","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56686.93,"2026-07-12T22:00:04"], [86868,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",23821.67,"2026-07-12T22:00:04"], [86869,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [86870,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",5454.16,"2026-07-12T22:00:04"], [86871,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1264.38,"2026-07-12T22:00:04"], [86872,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",42.7,"2026-07-12T22:00:04"], [86873,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [86874,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",175.38,"2026-07-12T22:00:04"], [86875,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",28.62,"2026-07-12T22:00:04"], [86876,"0007664960","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86877,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [86878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",1029.56,"2026-07-12T22:00:04"], [86879,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",741.79,"2026-07-12T22:00:04"], [86880,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.62,"2026-07-12T22:00:04"], [86881,"0007684417","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",93.54,"2026-07-12T22:00:04"], [86882,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",114020.45,"2026-07-12T22:00:04"], [86883,"APV7677119","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",92455.26,"2026-07-12T22:00:04"], [86884,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",111.15,"2026-07-12T22:00:04"], [86885,"APV7669484","2026-04-14T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",684.35,"2026-07-12T22:00:04"], [86886,"0007691344","2026-05-01T00:00:00",2026,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",76.02,"2026-07-12T22:00:04"], [86887,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",582.66,"2026-07-12T22:00:04"], [86888,"APV7682958","2026-05-01T00:00:00",2026,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",29.25,"2026-07-12T22:00:04"], [86889,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [86890,"HCM7673006","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1080.55,"2026-07-12T22:00:04"], [86891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1204.16,"2026-07-12T22:00:04"], [86892,"0007705809","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13246.64,"2026-07-12T22:00:04"], [86893,"APV7665144","2026-04-06T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",33.71,"2026-07-12T22:00:04"], [86894,"EXV7730781","2026-06-10T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [86895,"0007659867","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",667.56,"2026-07-12T22:00:04"], [86896,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",177.84,"2026-07-12T22:00:04"], [86897,"HCM7698865","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",480.94,"2026-07-12T22:00:04"], [86898,"EXV7699666","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",692.91,"2026-07-12T22:00:04"], [86899,"0007713563","2026-06-15T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",140.49,"2026-07-12T22:00:04"], [86901,"0007698974","2026-06-03T00:00:00",2026,4,531060,"Prof Serv-Promo Partnership",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [86902,"0007712723","2026-06-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86903,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-07-12T22:00:04"], [86904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",981.39,"2026-07-12T22:00:04"], [86905,"APV7668700","2026-04-13T00:00:00",2026,4,538156,"Cnslt Intel Transport System",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",102461.42,"2026-07-12T22:00:04"], [86906,"APV7706171","2026-06-03T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",367.52,"2026-07-12T22:00:04"], [86907,"0007718327","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",41.09,"2026-07-12T22:00:04"], [86908,"APV7676238","2026-04-23T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443037","CALVIN H BONTRAGER ",12150.0,"2026-07-12T22:00:04"], [86909,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9063.93,"2026-07-12T22:00:04"], [86910,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [86911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1596.73,"2026-07-12T22:00:04"], [86912,"EXV7669864","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116.86,"2026-07-12T22:00:04"], [86913,"0007732732","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-175.23,"2026-07-12T22:00:04"], [86914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.04,"2026-07-12T22:00:04"], [86915,"0007688526","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [86916,"EXV7689153","2026-05-12T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",58.39,"2026-07-12T22:00:04"], [86917,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7794.71,"2026-07-12T22:00:04"], [86918,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",5042.07,"2026-07-12T22:00:04"], [86919,"0007677644","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [86920,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",1724.62,"2026-07-12T22:00:04"], [86921,"0007710631","2026-06-10T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7850.19,"2026-07-12T22:00:04"], [86922,"EXV7667222","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",88.67,"2026-07-12T22:00:04"], [86923,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",200.7,"2026-07-12T22:00:04"], [86924,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [86925,"APV7683940","2026-05-06T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",8334.71,"2026-07-12T22:00:04"], [86926,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5859.7,"2026-07-12T22:00:04"], [86927,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [86928,"0007693342","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1125696.2,"2026-07-12T22:00:04"], [86929,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",240.44,"2026-07-12T22:00:04"], [86930,"0007684411","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.52,"2026-07-12T22:00:04"], [86931,"EXV7712405","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",593.5,"2026-07-12T22:00:04"], [86932,"0007676814","2026-04-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",15.51,"2026-07-12T22:00:04"], [86933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3048.67,"2026-07-12T22:00:04"], [86934,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37.48,"2026-07-12T22:00:04"], [86935,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [86936,"0007706721","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5047.68,"2026-07-12T22:00:04"], [86937,"0007698012","2026-05-28T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.07,"2026-07-12T22:00:04"], [86938,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [86939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",610.72,"2026-07-12T22:00:04"], [86940,"0007679528","2026-04-29T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",619.89,"2026-07-12T22:00:04"], [86941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",837.69,"2026-07-12T22:00:04"], [86942,"0007684411","2026-05-01T00:00:00",2026,4,547064,"SpOp-Photo Paint Related Art",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [86943,"APV7680819","2026-04-29T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",9250.0,"2026-07-12T22:00:04"], [86944,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",201.11,"2026-07-12T22:00:04"], [86945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",200.69,"2026-07-12T22:00:04"], [86946,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-12T22:00:04"], [86947,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286.78,"2026-07-12T22:00:04"], [86948,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",7328.82,"2026-07-12T22:00:04"], [86949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",301.04,"2026-07-12T22:00:04"], [86950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",679.77,"2026-07-12T22:00:04"], [86951,"0007684433","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2755.7,"2026-07-12T22:00:04"], [86952,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [86953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1003.47,"2026-07-12T22:00:04"], [86954,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",359.29,"2026-07-12T22:00:04"], [86955,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",41791.0,"2026-07-12T22:00:04"], [86956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1204.17,"2026-07-12T22:00:04"], [86957,"APV7708165","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000115204","GEORGETOWN UNIVERSITY ",5000.0,"2026-07-12T22:00:04"], [86958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",318.31,"2026-07-12T22:00:04"], [86959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",602.08,"2026-07-12T22:00:04"], [86960,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",1270.63,"2026-07-12T22:00:04"], [86961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",252.48,"2026-07-12T22:00:04"], [86962,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",842.92,"2026-07-12T22:00:04"], [86963,"0007679778","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-07-12T22:00:04"], [86964,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",67.22,"2026-07-12T22:00:04"], [86965,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",72762.0,"2026-07-12T22:00:04"], [86966,"0007714669","2026-06-16T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86967,"0007693439","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [86968,"0007675094","2026-04-22T00:00:00",2026,4,518800,"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",0.07,"2026-07-12T22:00:04"], [86969,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1420.91,"2026-07-12T22:00:04"], [86970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",698.41,"2026-07-12T22:00:04"], [86971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",1373.91,"2026-07-12T22:00:04"], [86972,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",124.64,"2026-07-12T22:00:04"], [86973,"HCM7691219","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",158.04,"2026-07-12T22:00:04"], [86974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",542.08,"2026-07-12T22:00:04"], [86975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",437.0,"2026-07-12T22:00:04"], [86976,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",34350.8,"2026-07-12T22:00:04"], [86977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",410.82,"2026-07-12T22:00:04"], [86978,"0007705644","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [86979,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079468","EASTERN STAR JEWEL HUMAN ",184.83,"2026-07-12T22:00:04"], [86980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",200.7,"2026-07-12T22:00:04"], [86981,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [86982,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86983,"0007733576","2026-06-26T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.32,"2026-07-12T22:00:04"], [86984,"APV7724589","2026-06-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",20092.18,"2026-07-12T22:00:04"], [86985,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",2188.1,"2026-07-12T22:00:04"], [86986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408247","DANE ROWLES ",954.98,"2026-07-12T22:00:04"], [86987,"0007710608","2026-06-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [86988,"0007698980","2026-05-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274065.62,"2026-07-12T22:00:04"], [86989,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",1483.52,"2026-07-12T22:00:04"], [86990,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [86991,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [86992,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [86993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1505.2,"2026-07-12T22:00:04"], [86994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",376.3,"2026-07-12T22:00:04"], [86995,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4752.18,"2026-07-12T22:00:04"], [86996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",237.42,"2026-07-12T22:00:04"], [86997,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",4436.35,"2026-07-12T22:00:04"], [86998,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",13.15,"2026-07-12T22:00:04"], [86999,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [87000,"0007684417","2026-05-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",624.87,"2026-07-12T22:00:04"], [87001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",308.04,"2026-07-12T22:00:04"], [87002,"0007684417","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [87003,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",16.57,"2026-07-12T22:00:04"], [87004,"0007689478","2026-05-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19869.0,"2026-07-12T22:00:04"], [87005,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",18.3,"2026-07-12T22:00:04"], [87006,"0007693451","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",593.53,"2026-07-12T22:00:04"], [87007,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",850.0,"2026-07-12T22:00:04"], [87008,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",240.44,"2026-07-12T22:00:04"], [87009,"APV7681958","2026-05-01T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",4414.38,"2026-07-12T22:00:04"], [87010,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [87011,"0007661850","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",718.63,"2026-07-12T22:00:04"], [87012,"0007692386","2026-05-19T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [87013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",155.37,"2026-07-12T22:00:04"], [87014,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",89.27,"2026-07-12T22:00:04"], [87015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443754","GALE CLARK WALKER ",1481.92,"2026-07-12T22:00:04"], [87016,"APV7709997","2026-06-09T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",17049.47,"2026-07-12T22:00:04"], [87017,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [87018,"0007731150","2026-06-23T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [87019,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2540.91,"2026-07-12T22:00:04"], [87020,"0007680526","2026-04-30T00:00:00",2026,4,518161,"Health Insurance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6036.83,"2026-07-12T22:00:04"], [87021,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",368937.31,"2026-07-12T22:00:04"], [87022,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",748.17,"2026-07-12T22:00:04"], [87023,"APV7705050","2026-06-02T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",29386.96,"2026-07-12T22:00:04"], [87024,"HCM7712637","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [87025,"0007710609","2026-06-10T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.69,"2026-07-12T22:00:04"], [87026,"0007688515","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [87027,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",23.0,"2026-07-12T22:00:04"], [87028,"0007688526","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.31,"2026-07-12T22:00:04"], [87029,"0007664916","2026-04-07T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.46,"2026-07-12T22:00:04"], [87030,"HCM7663715","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",258.62,"2026-07-12T22:00:04"], [87031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",220.76,"2026-07-12T22:00:04"], [87032,"HCM7673004","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6353.81,"2026-07-12T22:00:04"], [87033,"APV7709946","2026-06-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",4.5,"2026-07-12T22:00:04"], [87034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",321.11,"2026-07-12T22:00:04"], [87035,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [87036,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",97265.25,"2026-07-12T22:00:04"], [87037,"0007732790","2026-06-25T00:00:00",2026,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87038,"0007688695","2026-05-13T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-3.64,"2026-07-12T22:00:04"], [87039,"APV7693603","2026-05-20T00:00:00",2026,4,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015156","W W GRAINGER, INC ",3749.8,"2026-07-12T22:00:04"], [87040,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",606.69,"2026-07-12T22:00:04"], [87041,"0007669998","2026-04-15T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",361.25,"2026-07-12T22:00:04"], [87043,"APV7664033","2026-04-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4373.6,"2026-07-12T22:00:04"], [87044,"APV7713040","2026-06-11T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",112124.56,"2026-07-12T22:00:04"], [87045,"0007718323","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [87046,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",490.0,"2026-07-12T22:00:04"], [87047,"0007692451","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",147.89,"2026-07-12T22:00:04"], [87048,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",229.76,"2026-07-12T22:00:04"], [87049,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",340.61,"2026-07-12T22:00:04"], [87050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",401.39,"2026-07-12T22:00:04"], [87051,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [87052,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [87053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",194.22,"2026-07-12T22:00:04"], [87054,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1321.78,"2026-07-12T22:00:04"], [87055,"HCM7712653","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33548.6,"2026-07-12T22:00:04"], [87056,"HCM7691252","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",156.94,"2026-07-12T22:00:04"], [87057,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [87058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",321.11,"2026-07-12T22:00:04"], [87059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",218.76,"2026-07-12T22:00:04"], [87060,"0007713649","2026-06-15T00:00:00",2026,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",40770.74,"2026-07-12T22:00:04"], [87061,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [87062,"0007668364","2026-04-13T00:00:00",2026,4,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-584.82,"2026-07-12T22:00:04"], [87063,"APV7666095","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",87.79,"2026-07-12T22:00:04"], [87064,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [87065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",699.19,"2026-07-12T22:00:04"], [87066,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",384.56,"2026-07-12T22:00:04"], [87067,"APV7672105","2026-04-17T00:00:00",2026,4,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",819.26,"2026-07-12T22:00:04"], [87068,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",590.0,"2026-07-12T22:00:04"], [87069,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120833","GREATER CLARK CTY SCHL TREAS ",166286.91,"2026-07-12T22:00:04"], [87070,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [87071,"APV7670386","2026-04-15T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4195.36,"2026-07-12T22:00:04"], [87072,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [87073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",452.76,"2026-07-12T22:00:04"], [87074,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [87075,"0007698974","2026-06-03T00:00:00",2026,4,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [87076,"0007669240","2026-04-14T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [87077,"APV7662989","2026-04-02T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",1240.44,"2026-07-12T22:00:04"], [87078,"0007707821","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87079,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.29,"2026-07-12T22:00:04"], [87080,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",54.79,"2026-07-12T22:00:04"], [87081,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054897","HENRY COUNTY ",20697.17,"2026-07-12T22:00:04"], [87082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",461.6,"2026-07-12T22:00:04"], [87083,"0007698020","2026-05-28T00:00:00",2026,4,659270,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-154.0,"2026-07-12T22:00:04"], [87084,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000112811","STALEY CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [87085,"EXV7699677","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",194.78,"2026-07-12T22:00:04"], [87086,"HCM7698896","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [87087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",325.53,"2026-07-12T22:00:04"], [87088,"APV7714745","2026-06-16T00:00:00",2026,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1289.37,"2026-07-12T22:00:04"], [87089,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",369.04,"2026-07-12T22:00:04"], [87090,"APV7724642","2026-06-19T00:00:00",2026,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",-16.5,"2026-07-12T22:00:04"], [87091,"0007675939","2026-04-23T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",401.39,"2026-07-12T22:00:04"], [87093,"APV7665201","2026-04-07T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",12000.0,"2026-07-12T22:00:04"], [87094,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [87095,"0007666580","2026-04-09T00:00:00",2026,4,547056,"SpOp-Research & Testing",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8016.4,"2026-07-12T22:00:04"], [87096,"APV7674353","2026-04-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",18000.0,"2026-07-12T22:00:04"], [87097,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",4633.33,"2026-07-12T22:00:04"], [87098,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [87099,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",564.79,"2026-07-12T22:00:04"], [87100,"0007705805","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [87101,"0007666543","2026-04-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",56.15,"2026-07-12T22:00:04"], [87102,"EXV7706460","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",74.2,"2026-07-12T22:00:04"], [87103,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.15,"2026-07-12T22:00:04"], [87104,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439707","MARIAH JOHNSON ",559.13,"2026-07-12T22:00:04"], [87105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",58.26,"2026-07-12T22:00:04"], [87106,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16049.7,"2026-07-12T22:00:04"], [87107,"HCM7712636","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.24,"2026-07-12T22:00:04"], [87108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",100.34,"2026-07-12T22:00:04"], [87109,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",994.85,"2026-07-12T22:00:04"], [87110,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121537","GREENWOOD COMM SCHOOL TREAS ",990.88,"2026-07-12T22:00:04"], [87111,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435423","DENISE VALES ",1005.28,"2026-07-12T22:00:04"], [87112,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [87113,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87114,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",8069.91,"2026-07-12T22:00:04"], [87115,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",853.17,"2026-07-12T22:00:04"], [87116,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-07-12T22:00:04"], [87117,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [87118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",812.21,"2026-07-12T22:00:04"], [87119,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",891.44,"2026-07-12T22:00:04"], [87120,"0007678469","2026-04-28T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1796.93,"2026-07-12T22:00:04"], [87121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",260.91,"2026-07-12T22:00:04"], [87122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",97.11,"2026-07-12T22:00:04"], [87123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",291.33,"2026-07-12T22:00:04"], [87124,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",571.97,"2026-07-12T22:00:04"], [87125,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",233.67,"2026-07-12T22:00:04"], [87126,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-12T22:00:04"], [87127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1301.9,"2026-07-12T22:00:04"], [87128,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",862.99,"2026-07-12T22:00:04"], [87129,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",235.81,"2026-07-12T22:00:04"], [87130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",323.77,"2026-07-12T22:00:04"], [87131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",140.49,"2026-07-12T22:00:04"], [87132,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",112.8,"2026-07-12T22:00:04"], [87133,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [87134,"HCM7691214","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6323.52,"2026-07-12T22:00:04"], [87135,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [87136,"EXV7710366","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [87137,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",370.0,"2026-07-12T22:00:04"], [87138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK 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","General Ledger Entry",1353.52,"2026-07-12T22:00:04"], [87142,"0007698794","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",24.86,"2026-07-12T22:00:04"], [87143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK ",527.22,"2026-07-12T22:00:04"], [87144,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [87145,"APV7673480","2026-04-20T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",27970.42,"2026-07-12T22:00:04"], [87146,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",423.4,"2026-07-12T22:00:04"], [87147,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5688.23,"2026-07-12T22:00:04"], [87148,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",434.9,"2026-07-12T22:00:04"], [87149,"HCM7698892","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [87150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",388.44,"2026-07-12T22:00:04"], [87151,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6300.71,"2026-07-12T22:00:04"], [87152,"0007693393","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",406.8,"2026-07-12T22:00:04"], [87153,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [87154,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-12T22:00:04"], [87155,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",329.78,"2026-07-12T22:00:04"], [87156,"EXV7699678","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",45.86,"2026-07-12T22:00:04"], [87157,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29007.17,"2026-07-12T22:00:04"], [87158,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [87159,"APV7662989","2026-04-02T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",64.32,"2026-07-12T22:00:04"], [87160,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",25062.19,"2026-07-12T22:00:04"], [87161,"0007704621","2026-06-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",124.9,"2026-07-12T22:00:04"], [87162,"0007694180","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [87163,"APV7673163","2026-04-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",272558.97,"2026-07-12T22:00:04"], [87164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",426.87,"2026-07-12T22:00:04"], [87165,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",989.11,"2026-07-12T22:00:04"], [87166,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",7224.21,"2026-07-12T22:00:04"], [87167,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",170.8,"2026-07-12T22:00:04"], [87168,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121630","PRAIRIE HTS COMM SCHL TREAS ",38947.96,"2026-07-12T22:00:04"], [87169,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",258.72,"2026-07-12T22:00:04"], [87170,"0007668305","2026-04-13T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [87171,"0007691343","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [87172,"APV7694499","2026-05-21T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",45.73,"2026-07-12T22:00:04"], [87173,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",265.17,"2026-07-12T22:00:04"], [87174,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",146.0,"2026-07-12T22:00:04"], [87175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",100.35,"2026-07-12T22:00:04"], [87176,"0007715695","2026-06-17T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-16615.4,"2026-07-12T22:00:04"], [87177,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [87178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",291.33,"2026-07-12T22:00:04"], [87179,"APV7708948","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",4337.73,"2026-07-12T22:00:04"], [87180,"HCM7691245","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [87181,"0007659882","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [87182,"0007669240","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [87183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",240.83,"2026-07-12T22:00:04"], [87184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",260.9,"2026-07-12T22:00:04"], [87185,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",553.53,"2026-07-12T22:00:04"], [87186,"HCM7712653","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [87187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",401.39,"2026-07-12T22:00:04"], [87188,"0007668305","2026-04-13T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [87189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",464.4,"2026-07-12T22:00:04"], [87190,"HCM7663715","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",201.43,"2026-07-12T22:00:04"], [87191,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [87192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",521.61,"2026-07-12T22:00:04"], [87193,"0007731809","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-10.28,"2026-07-12T22:00:04"], [87194,"0007720977","2026-06-18T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87195,"APV7682981","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",55981.39,"2026-07-12T22:00:04"], [87196,"0007689495","2026-05-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",130.55,"2026-07-12T22:00:04"], [87197,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",925.67,"2026-07-12T22:00:04"], [87198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",116.53,"2026-07-12T22:00:04"], [87199,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.83,"2026-07-12T22:00:04"], [87200,"APV7676101","2026-04-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",663.12,"2026-07-12T22:00:04"], [87201,"0007713583","2026-06-15T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436449","HEATHER PECKINPAUGH ",1130.31,"2026-07-12T22:00:04"], [87203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",631.22,"2026-07-12T22:00:04"], [87204,"0007705778","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.49,"2026-07-12T22:00:04"], [87205,"HCM7682529","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",221.08,"2026-07-12T22:00:04"], [87206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1411.08,"2026-07-12T22:00:04"], [87207,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",100.35,"2026-07-12T22:00:04"], [87208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",401.39,"2026-07-12T22:00:04"], [87209,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",485.55,"2026-07-12T22:00:04"], [87210,"0007718327","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",239.41,"2026-07-12T22:00:04"], [87211,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1334.61,"2026-07-12T22:00:04"], [87212,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [87213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",993.43,"2026-07-12T22:00:04"], [87214,"0007705809","2026-06-08T00:00:00",2026,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",222.19,"2026-07-12T22:00:04"], [87215,"0007692395","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27679.28,"2026-07-12T22:00:04"], [87216,"0007713566","2026-06-15T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87217,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",28046.42,"2026-07-12T22:00:04"], [87218,"HCM7682558","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.49,"2026-07-12T22:00:04"], [87219,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",2723.67,"2026-07-12T22:00:04"], [87220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",510.22,"2026-07-12T22:00:04"], [87221,"0007687635","2026-05-12T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-121.18,"2026-07-12T22:00:04"], [87222,"APV7674436","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",21484.18,"2026-07-12T22:00:04"], [87223,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-07-12T22:00:04"], [87224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1540.93,"2026-07-12T22:00:04"], [87225,"0007713665","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87226,"0007698012","2026-05-28T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [87227,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",82.06,"2026-07-12T22:00:04"], [87228,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121091","FAYETTE CTY SCHL CORP TREAS ",317539.31,"2026-07-12T22:00:04"], [87229,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",349.6,"2026-07-12T22:00:04"], [87230,"0007718300","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",529.71,"2026-07-12T22:00:04"], [87231,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",60.94,"2026-07-12T22:00:04"], [87232,"EXV7732470","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [87233,"0007683795","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.12,"2026-07-12T22:00:04"], [87234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",200.69,"2026-07-12T22:00:04"], [87235,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",594.71,"2026-07-12T22:00:04"], [87236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",501.34,"2026-07-12T22:00:04"], [87237,"APV7662232","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",3500.0,"2026-07-12T22:00:04"], [87238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",433.3,"2026-07-12T22:00:04"], [87239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",527.23,"2026-07-12T22:00:04"], [87240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",237.42,"2026-07-12T22:00:04"], [87241,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1597.73,"2026-07-12T22:00:04"], [87242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",854.35,"2026-07-12T22:00:04"], [87243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",200.69,"2026-07-12T22:00:04"], [87244,"0007732790","2026-06-25T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87245,"0007669262","2026-04-14T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",554.94,"2026-07-12T22:00:04"], [87246,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",80226.0,"2026-07-12T22:00:04"], [87247,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",12096.28,"2026-07-12T22:00:04"], [87248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",155.38,"2026-07-12T22:00:04"], [87249,"HCM7663740","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4823.42,"2026-07-12T22:00:04"], [87250,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-07-12T22:00:04"], [87251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",376.3,"2026-07-12T22:00:04"], [87252,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.64,"2026-07-12T22:00:04"], [87253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431281","HEATHER JO DOUGLAS ",2010.55,"2026-07-12T22:00:04"], [87254,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1559.78,"2026-07-12T22:00:04"], [87255,"0007693451","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5075.49,"2026-07-12T22:00:04"], [87256,"0007705632","2026-06-03T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [87257,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",61.06,"2026-07-12T22:00:04"], [87258,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [87259,"0007668420","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87260,"HCM7663700","2026-04-08T00:00:00",2026,4,518800,"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",0.16,"2026-07-12T22:00:04"], [87261,"0007721792","2026-06-19T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [87262,"EXV7681250","2026-04-14T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",890.32,"2026-07-12T22:00:04"], [87263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",331.15,"2026-07-12T22:00:04"], [87264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",542.07,"2026-07-12T22:00:04"], [87265,"EXV7671547","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",157.59,"2026-07-12T22:00:04"], [87266,"APV7699238","2026-05-29T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053890","PERRY COUNTY ",32827.63,"2026-07-12T22:00:04"], [87267,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",62058.36,"2026-07-12T22:00:04"], [87268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",605.38,"2026-07-12T22:00:04"], [87269,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",34191.3,"2026-07-12T22:00:04"], [87270,"0007696214","2026-05-26T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.65,"2026-07-12T22:00:04"], [87271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",364.16,"2026-07-12T22:00:04"], [87272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",388.44,"2026-07-12T22:00:04"], [87273,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",73.0,"2026-07-12T22:00:04"], [87274,"0007657008","2026-04-03T00:00:00",2026,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87275,"0007712723","2026-06-12T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [87276,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-07-12T22:00:04"], [87277,"0007664928","2026-04-02T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",5424.87,"2026-07-12T22:00:04"], [87278,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",109165.4,"2026-07-12T22:00:04"], [87279,"0007671876","2026-04-17T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87280,"0007684417","2026-05-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",649.55,"2026-07-12T22:00:04"], [87281,"APV7682958","2026-05-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1282.74,"2026-07-12T22:00:04"], [87282,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",46972.11,"2026-07-12T22:00:04"], [87283,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",631.87,"2026-07-12T22:00:04"], [87284,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",4440.76,"2026-07-12T22:00:04"], [87285,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",447.34,"2026-07-12T22:00:04"], [87286,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [87287,"0007668305","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.61,"2026-07-12T22:00:04"], [87288,"HCM7691190","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.45,"2026-07-12T22:00:04"], [87289,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [87290,"APV7731345","2026-06-23T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",191.22,"2026-07-12T22:00:04"], [87291,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",122.97,"2026-07-12T22:00:04"], [87292,"0007704712","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [87293,"APV7699081","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",1030.13,"2026-07-12T22:00:04"], [87294,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [87295,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193527","OAK HILL UNITED SCHL TREASURER ",14908.26,"2026-07-12T22:00:04"], [87296,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",84.26,"2026-07-12T22:00:04"], [87297,"0007693436","2026-05-20T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [87298,"0007707703","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4585.07,"2026-07-12T22:00:04"], [87299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",481.67,"2026-07-12T22:00:04"], [87300,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",986.81,"2026-07-12T22:00:04"], [87301,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15690.15,"2026-07-12T22:00:04"], [87302,"APV7690687","2026-05-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",125420.69,"2026-07-12T22:00:04"], [87303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",598.78,"2026-07-12T22:00:04"], [87304,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",6375.82,"2026-07-12T22:00:04"], [87305,"APV7686088","2026-05-08T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",32.56,"2026-07-12T22:00:04"], [87306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",240.83,"2026-07-12T22:00:04"], [87307,"0007659891","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9111.68,"2026-07-12T22:00:04"], [87308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",757.46,"2026-07-12T22:00:04"], [87309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [87310,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",81.41,"2026-07-12T22:00:04"], [87311,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-07-12T22:00:04"], [87312,"0007681461","2026-04-30T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.31,"2026-07-12T22:00:04"], [87313,"0007698113","2026-05-28T00:00:00",2026,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1967.88,"2026-07-12T22:00:04"], [87314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",364.17,"2026-07-12T22:00:04"], [87315,"0007695130","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4351.72,"2026-07-12T22:00:04"], [87316,"APV7686168","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",40328.54,"2026-07-12T22:00:04"], [87317,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [87318,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",561.95,"2026-07-12T22:00:04"], [87319,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1125549.59,"2026-07-12T22:00:04"], [87320,"0007659867","2026-04-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1016.01,"2026-07-12T22:00:04"], [87321,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [87322,"0007681532","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-112.19,"2026-07-12T22:00:04"], [87323,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [87324,"0007683777","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",203.69,"2026-07-12T22:00:04"], [87325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",371.28,"2026-07-12T22:00:04"], [87326,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",89.96,"2026-07-12T22:00:04"], [87327,"0007670897","2026-04-16T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23333.27,"2026-07-12T22:00:04"], [87328,"APV7669513","2026-04-14T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",-22.61,"2026-07-12T22:00:04"], [87329,"EXV7670675","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.18,"2026-07-12T22:00:04"], [87330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",194.22,"2026-07-12T22:00:04"], [87331,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",53.27,"2026-07-12T22:00:04"], [87332,"0007713636","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-07-12T22:00:04"], [87333,"0007675045","2026-04-22T00:00:00",2026,4,518800,"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"], [87334,"APV7710826","2026-06-10T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",344.0,"2026-07-12T22:00:04"], [87335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1229.65,"2026-07-12T22:00:04"], [87336,"HCM7663715","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3100.23,"2026-07-12T22:00:04"], [87337,"APV7682958","2026-05-01T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",615.41,"2026-07-12T22:00:04"], [87338,"APV7667753","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",11994.26,"2026-07-12T22:00:04"], [87339,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [87340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",802.78,"2026-07-12T22:00:04"], [87341,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",320.86,"2026-07-12T22:00:04"], [87342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",120.41,"2026-07-12T22:00:04"], [87343,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [87344,"0007683717","2026-05-06T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","STARBASE Program"," ","General Ledger Entry",5763.16,"2026-07-12T22:00:04"], [87345,"0007693291","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.74,"2026-07-12T22:00:04"], [87346,"0007699919","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",80.33,"2026-07-12T22:00:04"], [87347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",100.35,"2026-07-12T22:00:04"], [87348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",401.39,"2026-07-12T22:00:04"], [87349,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",46013.23,"2026-07-12T22:00:04"], [87350,"APV7675255","2026-04-22T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000304187","WELCO LKA INC ",398.5,"2026-07-12T22:00:04"], [87351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",894.69,"2026-07-12T22:00:04"], [87352,"HCM7691242","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [87353,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000148968","GINGER HUFFMAN ",1663.75,"2026-07-12T22:00:04"], [87354,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [87355,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [87356,"0007669994","2026-04-15T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1781.0,"2026-07-12T22:00:04"], [87358,"0007663638","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6408.0,"2026-07-12T22:00:04"], [87359,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [87360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",240.44,"2026-07-12T22:00:04"], [87361,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC 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Driving While Intoxicated","0000064363","JENNINGS COUNTY ",428.8,"2026-07-12T22:00:04"], [87365,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294325","TURNBOW PROTHETICS LLC ",14.0,"2026-07-12T22:00:04"], [87366,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",306.35,"2026-07-12T22:00:04"], [87367,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [87368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",465.16,"2026-07-12T22:00:04"], [87369,"0007689498","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-18854.04,"2026-07-12T22:00:04"], [87370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",240.83,"2026-07-12T22:00:04"], [87371,"APV7665132","2026-04-06T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-07-12T22:00:04"], [87372,"EXV7698486","2026-05-13T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [87373,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.08,"2026-07-12T22:00:04"], [87374,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",534.0,"2026-07-12T22:00:04"], [87375,"APV7672281","2026-04-16T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000213267","ENTECH INSTRUMENTS INC ",3929.93,"2026-07-12T22:00:04"], [87376,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [87377,"ARD7668845","2026-04-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-405.57,"2026-07-12T22:00:04"], [87378,"0007688526","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.48,"2026-07-12T22:00:04"], [87379,"0007681461","2026-04-30T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.21,"2026-07-12T22:00:04"], [87380,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.26,"2026-07-12T22:00:04"], [87381,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",55.84,"2026-07-12T22:00:04"], [87382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",260.9,"2026-07-12T22:00:04"], [87383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.41,"2026-07-12T22:00:04"], [87384,"EXV7687295","2026-05-11T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",80.08,"2026-07-12T22:00:04"], [87385,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",52316.5,"2026-07-12T22:00:04"], [87386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391091","DUSTIN KISSLING ",1434.12,"2026-07-12T22:00:04"], [87387,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",6446.82,"2026-07-12T22:00:04"], [87388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",233.06,"2026-07-12T22:00:04"], [87389,"0007676802","2026-04-24T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-89.55,"2026-07-12T22:00:04"], [87390,"APV7696449","2026-05-26T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",14320.77,"2026-07-12T22:00:04"], [87391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",588.23,"2026-07-12T22:00:04"], [87392,"APV7687069","2026-05-11T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079346","MARSHALL COUNTY ",129780.0,"2026-07-12T22:00:04"], [87393,"0007698012","2026-05-28T00:00:00",2026,4,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.04,"2026-07-12T22:00:04"], [87394,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.48,"2026-07-12T22:00:04"], [87395,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",200.69,"2026-07-12T22:00:04"], [87396,"0007663855","2026-04-06T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3352.95,"2026-07-12T22:00:04"], [87397,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",341.18,"2026-07-12T22:00:04"], [87398,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",182.4,"2026-07-12T22:00:04"], [87399,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-07-12T22:00:04"], [87400,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1117.86,"2026-07-12T22:00:04"], [87401,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",144.0,"2026-07-12T22:00:04"], [87402,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [87403,"APV7681973","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",2990.0,"2026-07-12T22:00:04"], [87404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",240.83,"2026-07-12T22:00:04"], [87405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",200.69,"2026-07-12T22:00:04"], [87406,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-07-12T22:00:04"], [87407,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",458.51,"2026-07-12T22:00:04"], [87408,"0007708782","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-119.48,"2026-07-12T22:00:04"], [87409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",455.25,"2026-07-12T22:00:04"], [87410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",194.22,"2026-07-12T22:00:04"], [87411,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2905.17,"2026-07-12T22:00:04"], [87412,"0007668416","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87413,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1447.2,"2026-07-12T22:00:04"], [87414,"0007734429","2026-06-26T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-0.44,"2026-07-12T22:00:04"], [87415,"0007656053","2026-04-02T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [87416,"APV7664278","2026-04-06T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",28368.51,"2026-07-12T22:00:04"], [87417,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387266","BORDEN HENRYVILLE SCHOO ",21454.0,"2026-07-12T22:00:04"], [87418,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",20.89,"2026-07-12T22:00:04"], [87419,"HCM7698896","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-07-12T22:00:04"], [87420,"APV7669484","2026-04-14T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",7568.41,"2026-07-12T22:00:04"], [87421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",220.76,"2026-07-12T22:00:04"], [87422,"0007659886","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1293.89,"2026-07-12T22:00:04"], [87423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",401.39,"2026-07-12T22:00:04"], [87424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",194.22,"2026-07-12T22:00:04"], [87425,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [87426,"0007705782","2026-06-08T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [87427,"APV7708075","2026-06-05T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",106.67,"2026-07-12T22:00:04"], [87428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.06,"2026-07-12T22:00:04"], [87429,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [87430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",405.33,"2026-07-12T22:00:04"], [87431,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.87,"2026-07-12T22:00:04"], [87432,"0007659867","2026-04-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.67,"2026-07-12T22:00:04"], [87433,"HCM7663760","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",182588.4,"2026-07-12T22:00:04"], [87434,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",13768.95,"2026-07-12T22:00:04"], [87435,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10482.57,"2026-07-12T22:00:04"], [87436,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1366.33,"2026-07-12T22:00:04"], [87437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",743.17,"2026-07-12T22:00:04"], [87438,"0007697078","2026-05-27T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [87439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",351.21,"2026-07-12T22:00:04"], [87440,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [87441,"0007674114","2026-04-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87442,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",15101.81,"2026-07-12T22:00:04"], [87443,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [87444,"0007693365","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",526.15,"2026-07-12T22:00:04"], [87445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",726.91,"2026-07-12T22:00:04"], [87446,"0007675100","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [87447,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",131.47,"2026-07-12T22:00:04"], [87448,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [87449,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",321.1,"2026-07-12T22:00:04"], [87450,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",682.36,"2026-07-12T22:00:04"], [87451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",890.5,"2026-07-12T22:00:04"], [87452,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [87453,"0007709678","2026-06-09T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87454,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [87455,"EXV7665469","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.7,"2026-07-12T22:00:04"], [87456,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",679.77,"2026-07-12T22:00:04"], [87457,"APV7662221","2026-04-01T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",65.79,"2026-07-12T22:00:04"], [87458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",527.22,"2026-07-12T22:00:04"], [87459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",866.2,"2026-07-12T22:00:04"], [87460,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3641.66,"2026-07-12T22:00:04"], [87461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",745.38,"2026-07-12T22:00:04"], [87462,"HCM7673047","2026-04-22T00:00:00",2026,4,518800,"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",3.72,"2026-07-12T22:00:04"], [87463,"0007674109","2026-04-21T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87464,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [87465,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",4230.58,"2026-07-12T22:00:04"], [87466,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",4396.31,"2026-07-12T22:00:04"], [87467,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",3795.28,"2026-07-12T22:00:04"], [87468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",466.13,"2026-07-12T22:00:04"], [87469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",926.8,"2026-07-12T22:00:04"], [87470,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-07-12T22:00:04"], [87471,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-07-12T22:00:04"], [87472,"0007679777","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.82,"2026-07-12T22:00:04"], [87473,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",133276.55,"2026-07-12T22:00:04"], [87474,"0007724574","2026-06-09T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",74.69,"2026-07-12T22:00:04"], [87475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",485.55,"2026-07-12T22:00:04"], [87476,"0007675090","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",298.91,"2026-07-12T22:00:04"], [87477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",240.83,"2026-07-12T22:00:04"], [87478,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [87479,"APV7676101","2026-04-23T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",712.5,"2026-07-12T22:00:04"], [87480,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",779.38,"2026-07-12T22:00:04"], [87481,"HCM7698884","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.46,"2026-07-12T22:00:04"], [87482,"0007713563","2026-06-15T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87483,"0007712723","2026-06-12T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [87484,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87485,"APV7683011","2026-05-04T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [87486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",58.27,"2026-07-12T22:00:04"], [87487,"0007692386","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [87488,"APV7677894","2026-04-27T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-07-12T22:00:04"], [87489,"APV7666939","2026-04-09T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087456","PONTEM CONTRACTORS INC ",218365.97,"2026-07-12T22:00:04"], [87490,"APV7697400","2026-05-27T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417900","AGONTENE AKINTIMEHIN ",484.4,"2026-07-12T22:00:04"], [87491,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33639.58,"2026-07-12T22:00:04"], [87492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",240.84,"2026-07-12T22:00:04"], [87493,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [87494,"0007705787","2026-06-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [87495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",441.52,"2026-07-12T22:00:04"], [87496,"APV7686985","2026-05-06T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-07-12T22:00:04"], [87497,"0007705739","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",760.54,"2026-07-12T22:00:04"], [87498,"APV7712019","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",4644.15,"2026-07-12T22:00:04"], [87499,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2871.78,"2026-07-12T22:00:04"], [87500,"0007688695","2026-05-13T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-35.44,"2026-07-12T22:00:04"], [87501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",291.33,"2026-07-12T22:00:04"], [87502,"APV7705003","2026-06-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000001563","VWR INTERNATIONAL ",159.4,"2026-07-12T22:00:04"], [87503,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",124.88,"2026-07-12T22:00:04"], [87504,"0007731848","2026-06-24T00:00:00",2026,4,518800,"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",-0.02,"2026-07-12T22:00:04"], [87505,"0007676814","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",965.33,"2026-07-12T22:00:04"], [87506,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000062061","WAYNE COUNTY ",31316.58,"2026-07-12T22:00:04"], [87507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",401.39,"2026-07-12T22:00:04"], [87508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",2632.5,"2026-07-12T22:00:04"], [87509,"0007707490","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [87510,"APV7687069","2026-05-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",86365.55,"2026-07-12T22:00:04"], [87511,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",48007.8,"2026-07-12T22:00:04"], [87512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",232.67,"2026-07-12T22:00:04"], [87513,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",30082.43,"2026-07-12T22:00:04"], [87514,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [87515,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-07-12T22:00:04"], [87516,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",36.1,"2026-07-12T22:00:04"], [87517,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",234212.59,"2026-07-12T22:00:04"], [87518,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [87519,"HCM7691257","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",167.94,"2026-07-12T22:00:04"], [87520,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439469","LOTUS OF LIFE COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [87521,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [87522,"0007685790","2026-05-08T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-2433.92,"2026-07-12T22:00:04"], [87523,"APV7691677","2026-05-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",43.55,"2026-07-12T22:00:04"], [87524,"0007656053","2026-04-02T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [87525,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-07-12T22:00:04"], [87526,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",6913.14,"2026-07-12T22:00:04"], [87527,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [87528,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-07-12T22:00:04"], [87529,"0007675830","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87530,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",45453.5,"2026-07-12T22:00:04"], [87531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1012.1,"2026-07-12T22:00:04"], [87532,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-07-12T22:00:04"], [87533,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",157079.13,"2026-07-12T22:00:04"], [87534,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443815","NYIESHA EATON ",3123.56,"2026-07-12T22:00:04"], [87535,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",584.2,"2026-07-12T22:00:04"], [87536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",232.68,"2026-07-12T22:00:04"], [87537,"0007698794","2026-06-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [87538,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.0,"2026-07-12T22:00:04"], [87539,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [87540,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [87541,"APV7664033","2026-04-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",15107.98,"2026-07-12T22:00:04"], [87542,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",223.0,"2026-07-12T22:00:04"], [87543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",301.04,"2026-07-12T22:00:04"], [87544,"APV7665182","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-6842.5,"2026-07-12T22:00:04"], [87545,"0007712741","2026-06-12T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",698.02,"2026-07-12T22:00:04"], [87547,"0007679780","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [87548,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-07-12T22:00:04"], [87549,"APV7678004","2026-04-27T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",243524.64,"2026-07-12T22:00:04"], [87550,"HCM7698865","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [87551,"APV7693679","2026-05-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",7.0,"2026-07-12T22:00:04"], [87552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",200.69,"2026-07-12T22:00:04"], [87553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",561.94,"2026-07-12T22:00:04"], [87554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1017.32,"2026-07-12T22:00:04"], [87555,"0007666654","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [87556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",200.69,"2026-07-12T22:00:04"], [87557,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87558,"0007684417","2026-05-01T00:00:00",2026,4,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5972.23,"2026-07-12T22:00:04"], [87559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",661.13,"2026-07-12T22:00:04"], [87560,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [87561,"APV7664259","2026-04-06T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053841","ST JOSEPH COUNTY ",1579.65,"2026-07-12T22:00:04"], [87562,"APV7689845","2026-05-14T00:00:00",2026,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",16974.97,"2026-07-12T22:00:04"], [87563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",120.41,"2026-07-12T22:00:04"], [87564,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1962.0,"2026-07-12T22:00:04"], [87565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",4254.92,"2026-07-12T22:00:04"], [87566,"APV7714022","2026-06-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5804.69,"2026-07-12T22:00:04"], [87567,"APV7713041","2026-06-12T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235262","K and S MARKERS INC ",50482.8,"2026-07-12T22:00:04"], [87568,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",925.12,"2026-07-12T22:00:04"], [87569,"HCM7682599","2026-05-06T00:00:00",2026,4,518800,"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"], [87570,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87571,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",460.12,"2026-07-12T22:00:04"], [87572,"APV7686058","2026-05-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000118948","POINT BUSINESS SOLUTION LLC ",315.0,"2026-07-12T22:00:04"], [87573,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",401.39,"2026-07-12T22:00:04"], [87574,"0007668305","2026-04-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",197.79,"2026-07-12T22:00:04"], [87575,"0007688542","2026-05-13T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [87576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",427.29,"2026-07-12T22:00:04"], [87577,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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",0.26,"2026-07-12T22:00:04"], [87578,"0007712723","2026-06-12T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",62.02,"2026-07-12T22:00:04"], [87579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",611.72,"2026-07-12T22:00:04"], [87580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [87581,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"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",108.17,"2026-07-12T22:00:04"], [87582,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.38,"2026-07-12T22:00:04"], [87583,"0007676814","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [87584,"HCM7712652","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13005.58,"2026-07-12T22:00:04"], [87585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",401.39,"2026-07-12T22:00:04"], [87586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1496.98,"2026-07-12T22:00:04"], [87587,"0007668305","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",82.19,"2026-07-12T22:00:04"], [87588,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-07-12T22:00:04"], [87589,"HCM7682576","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [87590,"APV7689751","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",1391.0,"2026-07-12T22:00:04"], [87591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",160.55,"2026-07-12T22:00:04"], [87592,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",1264.37,"2026-07-12T22:00:04"], [87593,"EXV7694909","2026-05-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [87594,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [87595,"0007699934","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87596,"0007712723","2026-06-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87597,"0007669176","2026-04-14T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [87598,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [87599,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87600,"APV7705007","2026-06-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",29260.87,"2026-07-12T22:00:04"], [87601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",218.75,"2026-07-12T22:00:04"], [87602,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",12780.34,"2026-07-12T22:00:04"], [87603,"0007668305","2026-04-13T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",739.04,"2026-07-12T22:00:04"], [87604,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",14767.87,"2026-07-12T22:00:04"], [87605,"APV7672261","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",1651.89,"2026-07-12T22:00:04"], [87606,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4593.23,"2026-07-12T22:00:04"], [87607,"0007665835","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3298.61,"2026-07-12T22:00:04"], [87608,"EXV7681106","2026-04-22T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.23,"2026-07-12T22:00:04"], [87609,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [87610,"APV7686932","2026-05-11T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",142.62,"2026-07-12T22:00:04"], [87611,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",429.0,"2026-07-12T22:00:04"], [87612,"0007675095","2026-04-22T00:00:00",2026,4,518800,"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",2.03,"2026-07-12T22:00:04"], [87613,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",971.1,"2026-07-12T22:00:04"], [87615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",381.32,"2026-07-12T22:00:04"], [87616,"APV7682958","2026-05-01T00:00:00",2026,4,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",291.18,"2026-07-12T22:00:04"], [87617,"0007719027","2026-06-18T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87618,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",364.16,"2026-07-12T22:00:04"], [87619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",401.39,"2026-07-12T22:00:04"], [87620,"0007694238","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.28,"2026-07-12T22:00:04"], [87621,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",285.99,"2026-07-12T22:00:04"], [87622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",427.29,"2026-07-12T22:00:04"], [87623,"ARD7721453","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-9206.56,"2026-07-12T22:00:04"], [87624,"APV7693679","2026-05-20T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",148.31,"2026-07-12T22:00:04"], [87625,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11956.45,"2026-07-12T22:00:04"], [87626,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.9,"2026-07-12T22:00:04"], [87627,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",6855.36,"2026-07-12T22:00:04"], [87628,"APV7686989","2026-05-11T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-07-12T22:00:04"], [87629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",410.82,"2026-07-12T22:00:04"], [87630,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428808","CRYSTAL DAVIS ",2061.09,"2026-07-12T22:00:04"], [87631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",377.51,"2026-07-12T22:00:04"], [87632,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1042.7,"2026-07-12T22:00:04"], [87633,"APV7696548","2026-05-25T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",224184.29,"2026-07-12T22:00:04"], [87634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",296.83,"2026-07-12T22:00:04"], [87635,"APV7690687","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000000293","MADISON COUNTY AUDITOR ",56957.0,"2026-07-12T22:00:04"], [87636,"0007696970","2026-05-27T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50.86,"2026-07-12T22:00:04"], [87637,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-07-12T22:00:04"], [87638,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87639,"0007679767","2026-05-08T00:00:00",2026,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",487.6,"2026-07-12T22:00:04"], [87640,"APV7664327","2026-04-06T00:00:00",2026,4,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",91.46,"2026-07-12T22:00:04"], [87641,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [87642,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.11,"2026-07-12T22:00:04"], [87643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",296.82,"2026-07-12T22:00:04"], [87644,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1817.47,"2026-07-12T22:00:04"], [87645,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.42,"2026-07-12T22:00:04"], [87646,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",374.54,"2026-07-12T22:00:04"], [87647,"HCM7682583","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",149.39,"2026-07-12T22:00:04"], [87648,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432260","RITA KEY ",831.88,"2026-07-12T22:00:04"], [87649,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",89442.9,"2026-07-12T22:00:04"], [87650,"ARD7699493","2026-05-29T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-640.04,"2026-07-12T22:00:04"], [87651,"APV7678846","2026-04-28T00:00:00",2026,4,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077397","OFFICE THREE SIXTY, INC ",47803.33,"2026-07-12T22:00:04"], [87652,"0007713566","2026-06-15T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87653,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [87654,"0007691301","2026-05-18T00:00:00",2026,4,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1876.0,"2026-07-12T22:00:04"], [87655,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [87656,"APV7666826","2026-04-09T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000020328","LAKE COUNTY DIVERS SUPPLY ",55.98,"2026-07-12T22:00:04"], [87657,"0007676814","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",195.44,"2026-07-12T22:00:04"], [87658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",460.19,"2026-07-12T22:00:04"], [87659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",252.48,"2026-07-12T22:00:04"], [87660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",351.21,"2026-07-12T22:00:04"], [87661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",485.55,"2026-07-12T22:00:04"], [87662,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [87663,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",14526.38,"2026-07-12T22:00:04"], [87664,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",2213.34,"2026-07-12T22:00:04"], [87665,"ARD7672471","2026-04-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7151.57,"2026-07-12T22:00:04"], [87666,"0007714624","2026-06-16T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-122.62,"2026-07-12T22:00:04"], [87667,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4756.76,"2026-07-12T22:00:04"], [87668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",485.16,"2026-07-12T22:00:04"], [87669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",321.11,"2026-07-12T22:00:04"], [87670,"HCM7698891","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",178.32,"2026-07-12T22:00:04"], [87671,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.31,"2026-07-12T22:00:04"], [87672,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",762.32,"2026-07-12T22:00:04"], [87673,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [87674,"APV7683597","2026-05-04T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",130.01,"2026-07-12T22:00:04"], [87675,"APV7688821","2026-05-13T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",509.1,"2026-07-12T22:00:04"], [87676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413693","JEANETTE PARKS ",3638.13,"2026-07-12T22:00:04"], [87677,"APV7708992","2026-06-08T00:00:00",2026,4,555501,"Office Equipment",351,"Brd of Animal Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000012987","SHI INTERNATIONAL CORP ",288.0,"2026-07-12T22:00:04"], [87678,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",4833.42,"2026-07-12T22:00:04"], [87679,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",863.58,"2026-07-12T22:00:04"], [87680,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",229.76,"2026-07-12T22:00:04"], [87681,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [87682,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354591","FORT WAYNE NEUROFEEDBACK LLC ",14.0,"2026-07-12T22:00:04"], [87683,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [87684,"HCM7663759","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.88,"2026-07-12T22:00:04"], [87685,"0007659867","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3608.71,"2026-07-12T22:00:04"], [87686,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [87687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",391.15,"2026-07-12T22:00:04"], [87688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",746.38,"2026-07-12T22:00:04"], [87689,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",38550.56,"2026-07-12T22:00:04"], [87690,"APV7662989","2026-04-02T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",12033.0,"2026-07-12T22:00:04"], [87691,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",723.69,"2026-07-12T22:00:04"], [87692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434858","TONYA IRVING ",559.13,"2026-07-12T22:00:04"], [87693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",150.52,"2026-07-12T22:00:04"], [87694,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",168.16,"2026-07-12T22:00:04"], [87695,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",648.84,"2026-07-12T22:00:04"], [87696,"APV7694513","2026-05-21T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",90.0,"2026-07-12T22:00:04"], [87697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",237.42,"2026-07-12T22:00:04"], [87698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",310.75,"2026-07-12T22:00:04"], [87699,"0007669223","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2446.89,"2026-07-12T22:00:04"], [87700,"0007695237","2026-05-22T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-14875.2,"2026-07-12T22:00:04"], [87701,"0007693301","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [87702,"APV7665997","2026-04-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",10562.61,"2026-07-12T22:00:04"], [87703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",1254.94,"2026-07-12T22:00:04"], [87704,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [87705,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2991.8,"2026-07-12T22:00:04"], [87706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",255.21,"2026-07-12T22:00:04"], [87707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425816","SASHA PERRIN ",524.59,"2026-07-12T22:00:04"], [87708,"0007659867","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [87709,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [87710,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [87711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",582.01,"2026-07-12T22:00:04"], [87712,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-07-12T22:00:04"], [87713,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000203183","SHERIDAN COMMUNITY SCHOOLS ",680.0,"2026-07-12T22:00:04"], [87714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",738.04,"2026-07-12T22:00:04"], [87715,"0007675918","2026-04-23T00:00:00",2026,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1879.56,"2026-07-12T22:00:04"], [87716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-07-12T22:00:04"], [87717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",826.21,"2026-07-12T22:00:04"], [87718,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6921.16,"2026-07-12T22:00:04"], [87719,"EXV7697754","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.4,"2026-07-12T22:00:04"], [87720,"HCM7673057","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",129.29,"2026-07-12T22:00:04"], [87721,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",33979.54,"2026-07-12T22:00:04"], [87722,"0007698012","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",17312.42,"2026-07-12T22:00:04"], [87723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",338.37,"2026-07-12T22:00:04"], [87724,"APV7721174","2026-06-18T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",3425.0,"2026-07-12T22:00:04"], [87725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",301.04,"2026-07-12T22:00:04"], [87726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",291.33,"2026-07-12T22:00:04"], [87727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",718.62,"2026-07-12T22:00:04"], [87728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",738.03,"2026-07-12T22:00:04"], [87729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",1149.98,"2026-07-12T22:00:04"], [87730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",97.11,"2026-07-12T22:00:04"], [87731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441821","JENNIFER TESKE FIELEKE ",719.2,"2026-07-12T22:00:04"], [87732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",410.82,"2026-07-12T22:00:04"], [87733,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [87734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",349.59,"2026-07-12T22:00:04"], [87735,"EXV7674719","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [87736,"0007669262","2026-04-14T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3774.65,"2026-07-12T22:00:04"], [87737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",421.46,"2026-07-12T22:00:04"], [87738,"APV7695560","2026-05-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",400.0,"2026-07-12T22:00:04"], [87739,"APV7674436","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3043.64,"2026-07-12T22:00:04"], [87740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",631.22,"2026-07-12T22:00:04"], [87741,"0007715674","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87742,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-07-12T22:00:04"], [87743,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.42,"2026-07-12T22:00:04"], [87744,"0007675066","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1655.92,"2026-07-12T22:00:04"], [87745,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",152.51,"2026-07-12T22:00:04"], [87746,"APV7685374","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",2315.2,"2026-07-12T22:00:04"], [87747,"APV7664332","2026-04-06T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",281.61,"2026-07-12T22:00:04"], [87748,"APV7691634","2026-05-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",34.36,"2026-07-12T22:00:04"], [87749,"0007671003","2026-04-16T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-6.38,"2026-07-12T22:00:04"], [87750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",598.78,"2026-07-12T22:00:04"], [87751,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",6566.54,"2026-07-12T22:00:04"], [87752,"0007730358","2026-06-22T00:00:00",2026,4,545010,"Eqp Main-Shop Machinery",90,"Revenue","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3245.81,"2026-07-12T22:00:04"], [87753,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",5824.42,"2026-07-12T22:00:04"], [87754,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [87755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",441.53,"2026-07-12T22:00:04"], [87756,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [87757,"APV7678707","2026-04-28T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193741","MOUNT VERNON CLERK-TREASURER ",6911.32,"2026-07-12T22:00:04"], [87758,"0007686606","2026-05-11T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",28.81,"2026-07-12T22:00:04"], [87759,"0007668305","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.55,"2026-07-12T22:00:04"], [87760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",582.01,"2026-07-12T22:00:04"], [87761,"EXV7675608","2026-04-14T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [87762,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [87763,"0007690382","2026-05-15T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87764,"0007675830","2026-04-24T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87765,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60.09,"2026-07-12T22:00:04"], [87766,"APV7708064","2026-06-05T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",135.15,"2026-07-12T22:00:04"], [87767,"0007695228","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",376.3,"2026-07-12T22:00:04"], [87769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",165.08,"2026-07-12T22:00:04"], [87770,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000288017","DAMAR CHARTER SCHOOL INC ",36362.51,"2026-07-12T22:00:04"], [87771,"EXV7666334","2026-04-01T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",53.0,"2026-07-12T22:00:04"], [87772,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-07-12T22:00:04"], [87773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",233.06,"2026-07-12T22:00:04"], [87774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",407.86,"2026-07-12T22:00:04"], [87775,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",31.94,"2026-07-12T22:00:04"], [87776,"0007660827","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",67.59,"2026-07-12T22:00:04"], [87777,"EXV7676496","2026-04-07T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [87778,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2925.83,"2026-07-12T22:00:04"], [87779,"0007731836","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87780,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",650.0,"2026-07-12T22:00:04"], [87781,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6245.42,"2026-07-12T22:00:04"], [87782,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",34.73,"2026-07-12T22:00:04"], [87783,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [87784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",140.48,"2026-07-12T22:00:04"], [87785,"APV7676119","2026-04-23T00:00:00",2026,4,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082796","GILLMAN INC ",14.76,"2026-07-12T22:00:04"], [87786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",364.16,"2026-07-12T22:00:04"], [87787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",48.56,"2026-07-12T22:00:04"], [87788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",60.21,"2026-07-12T22:00:04"], [87789,"APV7687907","2026-05-12T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",63.36,"2026-07-12T22:00:04"], [87790,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [87791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",184.51,"2026-07-12T22:00:04"], [87792,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [87793,"HCM7698899","2026-06-03T00:00:00",2026,4,518800,"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",2.36,"2026-07-12T22:00:04"], [87794,"0007684417","2026-05-01T00:00:00",2026,4,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.83,"2026-07-12T22:00:04"], [87795,"0007659867","2026-04-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1419.21,"2026-07-12T22:00:04"], [87796,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",3941.41,"2026-07-12T22:00:04"], [87797,"0007710630","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11359404.51,"2026-07-12T22:00:04"], [87798,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",407.87,"2026-07-12T22:00:04"], [87799,"APV7718519","2026-06-17T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000003269","FISHER SCIENTIFIC CO, LLC ",646.38,"2026-07-12T22:00:04"], [87800,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064527","MARTIN COUNTY ",1637.54,"2026-07-12T22:00:04"], [87801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",721.33,"2026-07-12T22:00:04"], [87802,"0007710644","2026-06-10T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-07-12T22:00:04"], [87803,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",611.77,"2026-07-12T22:00:04"], [87804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",296.82,"2026-07-12T22:00:04"], [87805,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",668.78,"2026-07-12T22:00:04"], [87806,"APV7705035","2026-06-02T00:00:00",2026,4,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",49.38,"2026-07-12T22:00:04"], [87807,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",941.66,"2026-07-12T22:00:04"], [87808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",588.23,"2026-07-12T22:00:04"], [87809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1019.12,"2026-07-12T22:00:04"], [87810,"0007663841","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87811,"0007675939","2026-04-23T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87812,"0007713566","2026-06-15T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",311.08,"2026-07-12T22:00:04"], [87814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",531.83,"2026-07-12T22:00:04"], [87815,"0007719012","2026-06-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [87816,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",470.88,"2026-07-12T22:00:04"], [87817,"APV7671175","2026-04-16T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",3178.5,"2026-07-12T22:00:04"], [87818,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [87819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",699.19,"2026-07-12T22:00:04"], [87820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",811.61,"2026-07-12T22:00:04"], [87821,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"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",130.9,"2026-07-12T22:00:04"], [87822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",698.02,"2026-07-12T22:00:04"], [87823,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1049.56,"2026-07-12T22:00:04"], [87824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",826.46,"2026-07-12T22:00:04"], [87825,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1170.45,"2026-07-12T22:00:04"], [87826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",842.91,"2026-07-12T22:00:04"], [87827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",240.43,"2026-07-12T22:00:04"], [87828,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-07-12T22:00:04"], [87829,"0007687571","2026-05-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12078.98,"2026-07-12T22:00:04"], [87830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",703.46,"2026-07-12T22:00:04"], [87831,"0007698968","2026-05-29T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87832,"APV7706019","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",3899.97,"2026-07-12T22:00:04"], [87833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",401.39,"2026-07-12T22:00:04"], [87834,"ARD7688135","2026-05-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-37253.12,"2026-07-12T22:00:04"], [87835,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",418.85,"2026-07-12T22:00:04"], [87836,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",992.01,"2026-07-12T22:00:04"], [87837,"APV7675284","2026-04-22T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",102.07,"2026-07-12T22:00:04"], [87838,"0007661850","2026-04-01T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [87839,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121716","CHARTER SCHOOL OF THE DUNES ",168618.57,"2026-07-12T22:00:04"], [87840,"0007688526","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [87841,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"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",22.54,"2026-07-12T22:00:04"], [87842,"0007668305","2026-04-13T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [87843,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-07-12T22:00:04"], [87844,"HCM7698854","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [87845,"APV7666873","2026-04-09T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",113.34,"2026-07-12T22:00:04"], [87846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.21,"2026-07-12T22:00:04"], [87847,"APV7672363","2026-04-17T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",377327.46,"2026-07-12T22:00:04"], [87848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",932.26,"2026-07-12T22:00:04"], [87849,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [87850,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [87851,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [87852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",501.73,"2026-07-12T22:00:04"], [87853,"HCM7663730","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",470.43,"2026-07-12T22:00:04"], [87854,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9934.34,"2026-07-12T22:00:04"], [87855,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [87856,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",61.91,"2026-07-12T22:00:04"], [87857,"0007705812","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [87858,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1592.35,"2026-07-12T22:00:04"], [87859,"APV7667757","2026-04-10T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000079842","THE SCHERB GROUP, LLC ",15226.25,"2026-07-12T22:00:04"], [87860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",308.04,"2026-07-12T22:00:04"], [87861,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",200.69,"2026-07-12T22:00:04"], [87862,"0007713566","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",369.02,"2026-07-12T22:00:04"], [87864,"0007684417","2026-05-01T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [87865,"EXV7718818","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",83.01,"2026-07-12T22:00:04"], [87866,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",661.13,"2026-07-12T22:00:04"], [87867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",427.29,"2026-07-12T22:00:04"], [87868,"APV7679935","2026-04-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",444.0,"2026-07-12T22:00:04"], [87869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",619.35,"2026-07-12T22:00:04"], [87870,"HCM7691245","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",897.69,"2026-07-12T22:00:04"], [87871,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",458.51,"2026-07-12T22:00:04"], [87872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",436.71,"2026-07-12T22:00:04"], [87873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",417.57,"2026-07-12T22:00:04"], [87874,"0007710608","2026-06-10T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [87875,"0007693365","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",49.98,"2026-07-12T22:00:04"], [87876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",600.48,"2026-07-12T22:00:04"], [87877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1400.52,"2026-07-12T22:00:04"], [87878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",433.3,"2026-07-12T22:00:04"], [87879,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-07-12T22:00:04"], [87880,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",33301.48,"2026-07-12T22:00:04"], [87881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",194.22,"2026-07-12T22:00:04"], [87882,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064891","WASHINGTON COUNTY ",6.0,"2026-07-12T22:00:04"], [87883,"0007715702","2026-06-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",733.6,"2026-07-12T22:00:04"], [87884,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [87885,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",12.82,"2026-07-12T22:00:04"], [87886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1219.82,"2026-07-12T22:00:04"], [87887,"0007699926","2026-05-31T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",788.03,"2026-07-12T22:00:04"], [87888,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87889,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [87890,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",13775.34,"2026-07-12T22:00:04"], [87891,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",499.33,"2026-07-12T22:00:04"], [87892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",255.88,"2026-07-12T22:00:04"], [87893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",699.19,"2026-07-12T22:00:04"], [87894,"EXV7667241","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [87895,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [87896,"0007676814","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1159.08,"2026-07-12T22:00:04"], [87897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",135.95,"2026-07-12T22:00:04"], [87898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",200.69,"2026-07-12T22:00:04"], [87899,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-12T22:00:04"], [87900,"0007684416","2026-05-07T00:00:00",2026,4,518800,"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",126.15,"2026-07-12T22:00:04"], [87901,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [87902,"APV7706909","2026-06-04T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1034.24,"2026-07-12T22:00:04"], [87903,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2030.52,"2026-07-12T22:00:04"], [87904,"0007697078","2026-05-27T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.96,"2026-07-12T22:00:04"], [87905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1566.42,"2026-07-12T22:00:04"], [87906,"ARD7708309","2026-06-05T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-18.05,"2026-07-12T22:00:04"], [87907,"0007688477","2026-05-13T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87908,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",5043.74,"2026-07-12T22:00:04"], [87909,"0007731087","2026-06-23T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [87910,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1082.34,"2026-07-12T22:00:04"], [87911,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-07-12T22:00:04"], [87912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",542.07,"2026-07-12T22:00:04"], [87913,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000061473","HAMILTON COUNTY ",1352.43,"2026-07-12T22:00:04"], [87914,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",680.52,"2026-07-12T22:00:04"], [87915,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",7723.4,"2026-07-12T22:00:04"], [87916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",401.39,"2026-07-12T22:00:04"], [87917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",252.49,"2026-07-12T22:00:04"], [87918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",561.94,"2026-07-12T22:00:04"], [87919,"APV7673480","2026-04-20T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",687.93,"2026-07-12T22:00:04"], [87920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",954.98,"2026-07-12T22:00:04"], [87921,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",36113.16,"2026-07-12T22:00:04"], [87922,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [87923,"APV7688726","2026-05-13T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077692","TOWN OF HAMLET ",208830.5,"2026-07-12T22:00:04"], [87924,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [87925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",301.04,"2026-07-12T22:00:04"], [87926,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",33.02,"2026-07-12T22:00:04"], [87927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",582.01,"2026-07-12T22:00:04"], [87928,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [87929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",135.96,"2026-07-12T22:00:04"], [87930,"0007706648","2026-06-04T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87931,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87932,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",37.37,"2026-07-12T22:00:04"], [87933,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",301.04,"2026-07-12T22:00:04"], [87934,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120617","N ADAMS COMM SCHL TREASURER ",5126.71,"2026-07-12T22:00:04"], [87935,"0007702516","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [87936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",338.37,"2026-07-12T22:00:04"], [87937,"HCM7698896","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",361.44,"2026-07-12T22:00:04"], [87938,"0007712723","2026-06-12T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [87939,"0007707701","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [87940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",501.73,"2026-07-12T22:00:04"], [87941,"0007687628","2026-05-12T00:00:00",2026,4,583120,"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",2323.24,"2026-07-12T22:00:04"], [87942,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",44.47,"2026-07-12T22:00:04"], [87943,"0007720951","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4233.42,"2026-07-12T22:00:04"], [87944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",361.25,"2026-07-12T22:00:04"], [87945,"HCM7663730","2026-04-08T00:00:00",2026,4,518800,"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",19.66,"2026-07-12T22:00:04"], [87946,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",542.07,"2026-07-12T22:00:04"], [87947,"APV7666692","2026-04-09T00:00:00",2026,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",161040.0,"2026-07-12T22:00:04"], [87948,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433824","SAMANTHA ENDSLEY ",1522.88,"2026-07-12T22:00:04"], [87949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",310.75,"2026-07-12T22:00:04"], [87950,"APV7674336","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064595","PARKE COUNTY ",1875.0,"2026-07-12T22:00:04"], [87951,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",200.69,"2026-07-12T22:00:04"], [87952,"0007675026","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [87953,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [87954,"0007684417","2026-05-01T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [87955,"EXV7687318","2026-05-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [87956,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",691.42,"2026-07-12T22:00:04"], [87957,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",438.02,"2026-07-12T22:00:04"], [87958,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",37329.53,"2026-07-12T22:00:04"], [87959,"HCM7691183","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [87960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",941.65,"2026-07-12T22:00:04"], [87961,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [87962,"0007668305","2026-04-13T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [87963,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000440420","LITTLE STEP LLC ",335.81,"2026-07-12T22:00:04"], [87964,"0007668324","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.14,"2026-07-12T22:00:04"], [87965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",636.0,"2026-07-12T22:00:04"], [87966,"0007684433","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9198.23,"2026-07-12T22:00:04"], [87967,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [87968,"0007682669","2026-05-04T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87969,"APV7704119","2026-06-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",30.75,"2026-07-12T22:00:04"], [87970,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",252.49,"2026-07-12T22:00:04"], [87971,"EXV7687304","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",304.67,"2026-07-12T22:00:04"], [87972,"0007699919","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",74.37,"2026-07-12T22:00:04"], [87973,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",6973.04,"2026-07-12T22:00:04"], [87974,"APV7706909","2026-06-04T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",3058.2,"2026-07-12T22:00:04"], [87975,"APV7686989","2026-05-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439707","MARIAH JOHNSON ",541.1,"2026-07-12T22:00:04"], [87976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",738.04,"2026-07-12T22:00:04"], [87977,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",8281.96,"2026-07-12T22:00:04"], [87978,"0007689446","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",826.21,"2026-07-12T22:00:04"], [87980,"0007684417","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44941.7,"2026-07-12T22:00:04"], [87981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",200.7,"2026-07-12T22:00:04"], [87982,"0007683788","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87983,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [87984,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",698.01,"2026-07-12T22:00:04"], [87985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",260.9,"2026-07-12T22:00:04"], [87986,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",703.46,"2026-07-12T22:00:04"], [87987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",951.49,"2026-07-12T22:00:04"], [87988,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",401.39,"2026-07-12T22:00:04"], [87989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",3330.12,"2026-07-12T22:00:04"], [87990,"0007707841","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",39.19,"2026-07-12T22:00:04"], [87991,"0007667499","2026-04-10T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [87992,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",527.22,"2026-07-12T22:00:04"], [87993,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87994,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1096.99,"2026-07-12T22:00:04"], [87995,"APV7678845","2026-04-27T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113988","PRAIRIE MOON NURSERY INC ",225.0,"2026-07-12T22:00:04"], [87996,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1288.45,"2026-07-12T22:00:04"], [87997,"APV7677958","2026-04-27T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022460","STATE OF INDIANA ",638.75,"2026-07-12T22:00:04"], [87998,"0007657008","2026-04-03T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [87999,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",77144.86,"2026-07-12T22:00:04"], [88000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",441.53,"2026-07-12T22:00:04"], [88001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1022.54,"2026-07-12T22:00:04"], [88002,"0007660876","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",984.48,"2026-07-12T22:00:04"], [88003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",341.18,"2026-07-12T22:00:04"], [88004,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [88005,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.8,"2026-07-12T22:00:04"], [88006,"0007668321","2026-04-13T00:00:00",2026,4,518800,"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"], [88007,"APV7712989","2026-06-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",23405.0,"2026-07-12T22:00:04"], [88008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",301.04,"2026-07-12T22:00:04"], [88009,"0007693291","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.09,"2026-07-12T22:00:04"], [88010,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428581","SHARON KAY KUBLEY ",4135.22,"2026-07-12T22:00:04"], [88011,"0007676814","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",23.28,"2026-07-12T22:00:04"], [88012,"HCM7673073","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1113.41,"2026-07-12T22:00:04"], [88013,"0007699919","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2311.21,"2026-07-12T22:00:04"], [88014,"0007680573","2026-04-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-322.74,"2026-07-12T22:00:04"], [88015,"APV7676164","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",7442.0,"2026-07-12T22:00:04"], [88016,"APV7691450","2026-05-18T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",41.82,"2026-07-12T22:00:04"], [88017,"HCM7663738","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [88018,"HCM7698884","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",484.31,"2026-07-12T22:00:04"], [88019,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",11197.82,"2026-07-12T22:00:04"], [88020,"0007668305","2026-04-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",520.12,"2026-07-12T22:00:04"], [88021,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408595","BIANCA GILBERT ",700.42,"2026-07-12T22:00:04"], [88022,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-07-12T22:00:04"], [88023,"HCM7682554","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",234.21,"2026-07-12T22:00:04"], [88024,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88025,"0007681532","2026-05-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-82.83,"2026-07-12T22:00:04"], [88026,"EXV7687312","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",80.7,"2026-07-12T22:00:04"], [88027,"HCM7712637","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [88028,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [88029,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",216450.87,"2026-07-12T22:00:04"], [88030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",220.76,"2026-07-12T22:00:04"], [88031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2287.91,"2026-07-12T22:00:04"], [88032,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1326.92,"2026-07-12T22:00:04"], [88033,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [88034,"0007694238","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4468.78,"2026-07-12T22:00:04"], [88035,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [88036,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2799.17,"2026-07-12T22:00:04"], [88037,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-07-12T22:00:04"], [88038,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [88039,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [88040,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1249.94,"2026-07-12T22:00:04"], [88041,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",53.7,"2026-07-12T22:00:04"], [88042,"0007675907","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",116.99,"2026-07-12T22:00:04"], [88043,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",20.0,"2026-07-12T22:00:04"], [88044,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348424","LISA MARVIN ",831.88,"2026-07-12T22:00:04"], [88045,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",79.61,"2026-07-12T22:00:04"], [88046,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",559.13,"2026-07-12T22:00:04"], [88047,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",840.51,"2026-07-12T22:00:04"], [88048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",361.25,"2026-07-12T22:00:04"], [88049,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416391","LINDA NNAJI ",2367.27,"2026-07-12T22:00:04"], [88050,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",324119.67,"2026-07-12T22:00:04"], [88051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",413.11,"2026-07-12T22:00:04"], [88052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",566.76,"2026-07-12T22:00:04"], [88053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",301.04,"2026-07-12T22:00:04"], [88054,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [88055,"APV7675228","2026-04-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",6543.36,"2026-07-12T22:00:04"], [88056,"0007695203","2026-05-22T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88057,"EXV7693107","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",245.62,"2026-07-12T22:00:04"], [88058,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2584.61,"2026-07-12T22:00:04"], [88059,"HCM7712652","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [88060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",1507.81,"2026-07-12T22:00:04"], [88061,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [88062,"HCM7673057","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [88063,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",646.37,"2026-07-12T22:00:04"], [88064,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",6323.79,"2026-07-12T22:00:04"], [88065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",232.67,"2026-07-12T22:00:04"], [88066,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",6427.48,"2026-07-12T22:00:04"], [88067,"0007693450","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5620.07,"2026-07-12T22:00:04"], [88068,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",160.55,"2026-07-12T22:00:04"], [88069,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",448.65,"2026-07-12T22:00:04"], [88070,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",109.45,"2026-07-12T22:00:04"], [88071,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.85,"2026-07-12T22:00:04"], [88072,"0007712723","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.49,"2026-07-12T22:00:04"], [88073,"0007684416","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10610.05,"2026-07-12T22:00:04"], [88074,"0007668305","2026-04-13T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",72.56,"2026-07-12T22:00:04"], [88075,"0007690261","2026-05-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-70.85,"2026-07-12T22:00:04"], [88076,"APV7697214","2026-05-27T00:00:00",2026,4,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000439798","OWEN VALLEY WINERY LLC ",24073.84,"2026-07-12T22:00:04"], [88077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428716","SHARAY EDMOND ",524.59,"2026-07-12T22:00:04"], [88078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1304.51,"2026-07-12T22:00:04"], [88079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",180.62,"2026-07-12T22:00:04"], [88080,"APV7678916","2026-04-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2099.5,"2026-07-12T22:00:04"], [88081,"APV7683597","2026-05-04T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",305.4,"2026-07-12T22:00:04"], [88082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",625.56,"2026-07-12T22:00:04"], [88083,"0007715674","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [88084,"APV7699262","2026-05-29T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000051562","INDIANAPOLIS ZOOLOGICAL SOCIETY ",1375.0,"2026-07-12T22:00:04"], [88085,"APV7668628","2026-04-10T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",40985.7,"2026-07-12T22:00:04"], [88086,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [88087,"0007666654","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",275.51,"2026-07-12T22:00:04"], [88088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",341.18,"2026-07-12T22:00:04"], [88089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",361.25,"2026-07-12T22:00:04"], [88090,"0007705792","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6630.43,"2026-07-12T22:00:04"], [88091,"0007696214","2026-05-26T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",636.21,"2026-07-12T22:00:04"], [88092,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203140","HERRON HIGH SCHOOL INC ",11386.63,"2026-07-12T22:00:04"], [88093,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"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",1.18,"2026-07-12T22:00:04"], [88094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",675.89,"2026-07-12T22:00:04"], [88095,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",407.0,"2026-07-12T22:00:04"], [88096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",440.12,"2026-07-12T22:00:04"], [88097,"0007712723","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129.69,"2026-07-12T22:00:04"], [88098,"0007698012","2026-05-28T00:00:00",2026,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.69,"2026-07-12T22:00:04"], [88099,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",683.16,"2026-07-12T22:00:04"], [88100,"0007656049","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [88101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",582.01,"2026-07-12T22:00:04"], [88102,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",638.3,"2026-07-12T22:00:04"], [88103,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",4771.92,"2026-07-12T22:00:04"], [88104,"0007688542","2026-05-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",45.72,"2026-07-12T22:00:04"], [88105,"EXV7712376","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",173.52,"2026-07-12T22:00:04"], [88106,"0007688526","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1021.82,"2026-07-12T22:00:04"], [88107,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087774","LAPORTE CONSTRUCTION CO INC ",63404.18,"2026-07-12T22:00:04"], [88108,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",4915.63,"2026-07-12T22:00:04"], [88109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",903.13,"2026-07-12T22:00:04"], [88110,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",175.56,"2026-07-12T22:00:04"], [88111,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-07-12T22:00:04"], [88112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",582.01,"2026-07-12T22:00:04"], [88113,"APV7677119","2026-04-24T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",108.0,"2026-07-12T22:00:04"], [88114,"EXV7693040","2026-05-19T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [88115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",618.74,"2026-07-12T22:00:04"], [88116,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",1849.51,"2026-07-12T22:00:04"], [88117,"0007675100","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [88118,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",26479.39,"2026-07-12T22:00:04"], [88119,"EXV7671568","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",129.09,"2026-07-12T22:00:04"], [88120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",301.04,"2026-07-12T22:00:04"], [88121,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",61.42,"2026-07-12T22:00:04"], [88122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",541.87,"2026-07-12T22:00:04"], [88123,"APV7687069","2026-05-11T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",5214692.0,"2026-07-12T22:00:04"], [88124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",97.11,"2026-07-12T22:00:04"], [88125,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",47476.19,"2026-07-12T22:00:04"], [88126,"0007672943","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",341.18,"2026-07-12T22:00:04"], [88128,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373298","JEFFREY MCINTOSH ",715.07,"2026-07-12T22:00:04"], [88129,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14733.84,"2026-07-12T22:00:04"], [88130,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",388.44,"2026-07-12T22:00:04"], [88131,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [88132,"APV7708810","2026-06-08T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064133","DECATUR COUNTY ",36000.0,"2026-07-12T22:00:04"], [88133,"HCM7691212","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",24.47,"2026-07-12T22:00:04"], [88134,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1158.7,"2026-07-12T22:00:04"], [88135,"0007688542","2026-05-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",312.9,"2026-07-12T22:00:04"], [88136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",632.19,"2026-07-12T22:00:04"], [88137,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [88138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439496","KATIE SCHNARR ",485.55,"2026-07-12T22:00:04"], [88139,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.78,"2026-07-12T22:00:04"], [88140,"EXV7664650","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [88141,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",60.64,"2026-07-12T22:00:04"], [88142,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [88143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",334.56,"2026-07-12T22:00:04"], [88144,"APV7678916","2026-04-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",332.0,"2026-07-12T22:00:04"], [88145,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",412.02,"2026-07-12T22:00:04"], [88146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",698.42,"2026-07-12T22:00:04"], [88147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",2025.8,"2026-07-12T22:00:04"], [88148,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",627.57,"2026-07-12T22:00:04"], [88149,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",48.52,"2026-07-12T22:00:04"], [88150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",501.33,"2026-07-12T22:00:04"], [88151,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",64.68,"2026-07-12T22:00:04"], [88152,"APV7677046","2026-04-23T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",47344.77,"2026-07-12T22:00:04"], [88153,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",26.33,"2026-07-12T22:00:04"], [88154,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",448.22,"2026-07-12T22:00:04"], [88155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",291.01,"2026-07-12T22:00:04"], [88156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",569.26,"2026-07-12T22:00:04"], [88157,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-07-12T22:00:04"], [88158,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [88159,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",341.18,"2026-07-12T22:00:04"], [88160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",602.08,"2026-07-12T22:00:04"], [88161,"0007733576","2026-06-26T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [88162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.06,"2026-07-12T22:00:04"], [88163,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",461.44,"2026-07-12T22:00:04"], [88164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",602.08,"2026-07-12T22:00:04"], [88165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1697.47,"2026-07-12T22:00:04"], [88166,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2533.01,"2026-07-12T22:00:04"], [88167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",341.18,"2026-07-12T22:00:04"], [88168,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-07-12T22:00:04"], [88169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1165.33,"2026-07-12T22:00:04"], [88170,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",206.9,"2026-07-12T22:00:04"], [88171,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [88172,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",3085.67,"2026-07-12T22:00:04"], [88173,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [88174,"0007659903","2026-04-01T00:00:00",2026,4,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [88175,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",29908.23,"2026-07-12T22:00:04"], [88176,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",227.66,"2026-07-12T22:00:04"], [88177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",524.59,"2026-07-12T22:00:04"], [88178,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",388.44,"2026-07-12T22:00:04"], [88179,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.68,"2026-07-12T22:00:04"], [88180,"0007710610","2026-06-01T00:00:00",2026,4,518800,"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"], [88181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1897.37,"2026-07-12T22:00:04"], [88182,"0007720791","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",1453.83,"2026-07-12T22:00:04"], [88184,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7043.59,"2026-07-12T22:00:04"], [88185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1356.69,"2026-07-12T22:00:04"], [88186,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",105.12,"2026-07-12T22:00:04"], [88187,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [88188,"0007673123","2026-04-20T00:00:00",2026,4,539041,"Prog Op-Software as a Service",718,"School Lunch Division","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Child Nutrition-Technology Innovation Grant"," ","General Ledger Entry",30909.0,"2026-07-12T22:00:04"], [88189,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3227.27,"2026-07-12T22:00:04"], [88190,"0007699066","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [88191,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [88192,"0007665835","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.65,"2026-07-12T22:00:04"], [88193,"APV7672229","2026-04-17T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",42.99,"2026-07-12T22:00:04"], [88194,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",423.39,"2026-07-12T22:00:04"], [88195,"0007688524","2026-05-13T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88196,"APV7683913","2026-05-06T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",127.83,"2026-07-12T22:00:04"], [88197,"APV7680851","2026-04-30T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-07-12T22:00:04"], [88198,"APV7666873","2026-04-09T00:00:00",2026,4,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. 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Basic Grants to States"," ","General Ledger Entry",21460.38,"2026-07-12T22:00:04"], [88203,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",882.0,"2026-07-12T22:00:04"], [88204,"0007697078","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.56,"2026-07-12T22:00:04"], [88205,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [88206,"0007657007","2026-04-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88207,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14179.11,"2026-07-12T22:00:04"], [88208,"0007731060","2026-06-23T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24851847.57,"2026-07-12T22:00:04"], [88209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",702.43,"2026-07-12T22:00:04"], [88210,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",428.23,"2026-07-12T22:00:04"], [88211,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",252.48,"2026-07-12T22:00:04"], [88212,"APV7674347","2026-04-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",16868.89,"2026-07-12T22:00:04"], [88213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",418.85,"2026-07-12T22:00:04"], [88214,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.43,"2026-07-12T22:00:04"], [88215,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [88216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",622.15,"2026-07-12T22:00:04"], [88217,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5688.0,"2026-07-12T22:00:04"], [88218,"HCM7673057","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",938.87,"2026-07-12T22:00:04"], [88219,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [88220,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [88221,"EXV7665463","2026-04-06T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",129.03,"2026-07-12T22:00:04"], [88222,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",16929.24,"2026-07-12T22:00:04"], [88223,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",2428.75,"2026-07-12T22:00:04"], [88224,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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LAFAYETTE COMM SCHL TREAS ",8656.89,"2026-07-12T22:00:04"], [88237,"APV7698229","2026-05-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",1039.34,"2026-07-12T22:00:04"], [88238,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1702.92,"2026-07-12T22:00:04"], [88239,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",53927.15,"2026-07-12T22:00:04"], [88240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",266.92,"2026-07-12T22:00:04"], [88241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",369.02,"2026-07-12T22:00:04"], [88242,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",501.74,"2026-07-12T22:00:04"], [88243,"HCM7691215","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",651.7,"2026-07-12T22:00:04"], [88244,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [88245,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [88246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1962.98,"2026-07-12T22:00:04"], [88247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",737.75,"2026-07-12T22:00:04"], [88248,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",338.37,"2026-07-12T22:00:04"], [88249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",291.33,"2026-07-12T22:00:04"], [88250,"0007675018","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5.42,"2026-07-12T22:00:04"], [88251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",1013.91,"2026-07-12T22:00:04"], [88252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1387.2,"2026-07-12T22:00:04"], [88253,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2726.29,"2026-07-12T22:00:04"], [88254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",140.48,"2026-07-12T22:00:04"], [88255,"APV7713040","2026-06-11T00:00:00",2026,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054471","THE BOARD OF TRUSTEES OF THE UNIVERSITY ",15468.94,"2026-07-12T22:00:04"], [88256,"0007693365","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20095.16,"2026-07-12T22:00:04"], [88257,"0007661850","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17785.83,"2026-07-12T22:00:04"], [88258,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [88259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1285.04,"2026-07-12T22:00:04"], [88260,"APV7683011","2026-05-04T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-07-12T22:00:04"], [88261,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [88262,"EXV7695801","2026-05-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [88263,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292434","URICA WINDER ",5826.6,"2026-07-12T22:00:04"], [88264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",995.77,"2026-07-12T22:00:04"], [88265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441912","DANA MOORE ",2340.35,"2026-07-12T22:00:04"], [88266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",785.42,"2026-07-12T22:00:04"], [88267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",361.25,"2026-07-12T22:00:04"], [88268,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.85,"2026-07-12T22:00:04"], [88269,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [88270,"0007698033","2026-05-28T00:00:00",2026,4,659270,"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",101.2,"2026-07-12T22:00:04"], [88271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",371.28,"2026-07-12T22:00:04"], [88272,"0007710610","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [88273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",240.83,"2026-07-12T22:00:04"], [88274,"0007670080","2026-04-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",111.92,"2026-07-12T22:00:04"], [88275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",401.39,"2026-07-12T22:00:04"], [88276,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.12,"2026-07-12T22:00:04"], [88277,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",78637.44,"2026-07-12T22:00:04"], [88278,"0007693395","2026-05-20T00:00:00",2026,4,518800,"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",16.91,"2026-07-12T22:00:04"], [88279,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242463","KAREN PORTER ",1394.7,"2026-07-12T22:00:04"], [88280,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",7939.87,"2026-07-12T22:00:04"], [88281,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",360.0,"2026-07-12T22:00:04"], [88282,"HCM7682576","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1998.24,"2026-07-12T22:00:04"], [88283,"APV7664259","2026-04-06T00:00:00",2026,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",489.78,"2026-07-12T22:00:04"], [88284,"APV7683940","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",5067.17,"2026-07-12T22:00:04"], [88285,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",0.56,"2026-07-12T22:00:04"], [88286,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [88287,"0007660827","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1397.1,"2026-07-12T22:00:04"], [88288,"APV7710009","2026-06-09T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",339.0,"2026-07-12T22:00:04"], [88289,"APV7693679","2026-05-20T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",-544.0,"2026-07-12T22:00:04"], [88290,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",577.09,"2026-07-12T22:00:04"], [88291,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",222976.98,"2026-07-12T22:00:04"], [88292,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",3690.11,"2026-07-12T22:00:04"], [88293,"HCM7673075","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",387.78,"2026-07-12T22:00:04"], [88294,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",972.84,"2026-07-12T22:00:04"], [88295,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5283.77,"2026-07-12T22:00:04"], [88296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",218.75,"2026-07-12T22:00:04"], [88297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",97.11,"2026-07-12T22:00:04"], [88298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",862.99,"2026-07-12T22:00:04"], [88299,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [88300,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",2794.86,"2026-07-12T22:00:04"], [88301,"0007694238","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.32,"2026-07-12T22:00:04"], [88302,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [88303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",260.91,"2026-07-12T22:00:04"], [88304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1049.17,"2026-07-12T22:00:04"], [88305,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",26.0,"2026-07-12T22:00:04"], [88306,"0007656049","2026-04-02T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88307,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",565.25,"2026-07-12T22:00:04"], [88308,"EXV7690053","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [88309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441127","RACHEL R ALIOTO ",200.69,"2026-07-12T22:00:04"], [88310,"0007705632","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",86.48,"2026-07-12T22:00:04"], [88311,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [88312,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",11517.13,"2026-07-12T22:00:04"], [88313,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [88314,"0007708783","2026-06-08T00:00:00",2026,4,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-07-12T22:00:04"], [88315,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121449","SEYMOUR COMM SCHOOL TREASURER ",19036.46,"2026-07-12T22:00:04"], [88316,"HCM7663757","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.27,"2026-07-12T22:00:04"], [88317,"APV7671245","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",67682.6,"2026-07-12T22:00:04"], [88318,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",28.97,"2026-07-12T22:00:04"], [88319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",437.52,"2026-07-12T22:00:04"], [88320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",232.68,"2026-07-12T22:00:04"], [88321,"HCM7712584","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [88322,"HCM7698881","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",20.95,"2026-07-12T22:00:04"], [88323,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [88324,"HCM7691190","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [88325,"EXV7677405","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",92.42,"2026-07-12T22:00:04"], [88326,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",360.21,"2026-07-12T22:00:04"], [88327,"APV7671246","2026-04-16T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",115.92,"2026-07-12T22:00:04"], [88328,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",172.18,"2026-07-12T22:00:04"], [88329,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",78.04,"2026-07-12T22:00:04"], [88330,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",181.04,"2026-07-12T22:00:04"], [88331,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",117.17,"2026-07-12T22:00:04"], [88332,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",237.24,"2026-07-12T22:00:04"], [88333,"HCM7691214","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",782.15,"2026-07-12T22:00:04"], [88334,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [88335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",401.38,"2026-07-12T22:00:04"], [88336,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",412.38,"2026-07-12T22:00:04"], [88337,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",213.01,"2026-07-12T22:00:04"], [88338,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1059.66,"2026-07-12T22:00:04"], [88339,"APV7711831","2026-06-11T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1442803.0,"2026-07-12T22:00:04"], [88340,"0007693430","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [88341,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [88342,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",268.07,"2026-07-12T22:00:04"], [88343,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [88344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1001.01,"2026-07-12T22:00:04"], [88345,"0007670900","2026-04-16T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9328.11,"2026-07-12T22:00:04"], [88346,"0007660876","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [88347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1445.0,"2026-07-12T22:00:04"], [88348,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",106577.87,"2026-07-12T22:00:04"], [88349,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [88350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",660.35,"2026-07-12T22:00:04"], [88351,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5206.93,"2026-07-12T22:00:04"], [88352,"HCM7682603","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",162460.76,"2026-07-12T22:00:04"], [88353,"0007669229","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",73.44,"2026-07-12T22:00:04"], [88354,"ARD7695679","2026-05-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-36927.0,"2026-07-12T22:00:04"], [88355,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-07-12T22:00:04"], [88356,"APV7675218","2026-04-22T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",1350.0,"2026-07-12T22:00:04"], [88357,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.7,"2026-07-12T22:00:04"], [88358,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",16.98,"2026-07-12T22:00:04"], [88359,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394849","HILARYJARRELL ",606.7,"2026-07-12T22:00:04"], [88360,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",2210.97,"2026-07-12T22:00:04"], [88361,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [88362,"APV7721038","2026-06-17T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000320968","PROPIO LS LLC ",1.11,"2026-07-12T22:00:04"], [88363,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37.8,"2026-07-12T22:00:04"], [88364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",802.77,"2026-07-12T22:00:04"], [88365,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.74,"2026-07-12T22:00:04"], [88366,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [88367,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1165.63,"2026-07-12T22:00:04"], [88368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",922.35,"2026-07-12T22:00:04"], [88369,"0007711808","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-303060.4,"2026-07-12T22:00:04"], [88370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",703.46,"2026-07-12T22:00:04"], [88371,"0007668387","2026-04-13T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [88372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",481.67,"2026-07-12T22:00:04"], [88373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",200.7,"2026-07-12T22:00:04"], [88374,"0007699917","2026-06-01T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34484.48,"2026-07-12T22:00:04"], [88375,"0007718300","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [88376,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431887","HARRELL'S INC ",1267.83,"2026-07-12T22:00:04"], [88377,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3337.24,"2026-07-12T22:00:04"], [88378,"EXV7683249","2026-04-15T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [88379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",401.39,"2026-07-12T22:00:04"], [88380,"HCM7663796","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",29.36,"2026-07-12T22:00:04"], [88381,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [88382,"0007698974","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [88383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",2307.98,"2026-07-12T22:00:04"], [88384,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2445.36,"2026-07-12T22:00:04"], [88385,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",678.95,"2026-07-12T22:00:04"], [88386,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",49621.74,"2026-07-12T22:00:04"], [88387,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1828.2,"2026-07-12T22:00:04"], [88388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1184.09,"2026-07-12T22:00:04"], [88389,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [88390,"HCM7712639","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",327521.03,"2026-07-12T22:00:04"], [88391,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3307.35,"2026-07-12T22:00:04"], [88392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441539","ETHAN SCOTT CANNON ",1084.15,"2026-07-12T22:00:04"], [88393,"0007704621","2026-06-02T00:00:00",2026,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [88394,"0007697024","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1349.49,"2026-07-12T22:00:04"], [88395,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [88396,"0007705816","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",441.63,"2026-07-12T22:00:04"], [88397,"0007672961","2026-04-20T00:00:00",2026,4,659270,"Shared SAN Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1271.11,"2026-07-12T22:00:04"], [88398,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [88399,"APV7692624","2026-05-19T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",925.0,"2026-07-12T22:00:04"], [88400,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",260.78,"2026-07-12T22:00:04"], [88401,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10997.62,"2026-07-12T22:00:04"], [88402,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",940.46,"2026-07-12T22:00:04"], [88403,"EXV7696778","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [88404,"0007659884","2026-04-08T00:00:00",2026,4,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.48,"2026-07-12T22:00:04"], [88405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",453.17,"2026-07-12T22:00:04"], [88406,"0007665821","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.21,"2026-07-12T22:00:04"], [88407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",1563.4,"2026-07-12T22:00:04"], [88408,"0007684417","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13476.48,"2026-07-12T22:00:04"], [88409,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [88410,"0007702516","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-07-12T22:00:04"], [88411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",549.7,"2026-07-12T22:00:04"], [88412,"APV7669458","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",6.5,"2026-07-12T22:00:04"], [88413,"0007694180","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",30.2,"2026-07-12T22:00:04"], [88414,"0007693365","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",979.59,"2026-07-12T22:00:04"], [88415,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [88416,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",3198.11,"2026-07-12T22:00:04"], [88417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",229.76,"2026-07-12T22:00:04"], [88418,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",823.39,"2026-07-12T22:00:04"], [88419,"0007684417","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",943.49,"2026-07-12T22:00:04"], [88420,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",66534.59,"2026-07-12T22:00:04"], [88421,"APV7674336","2026-04-21T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000086301","DANIEL ROBBINS ",249.29,"2026-07-12T22:00:04"], [88422,"APV7704119","2026-06-01T00:00:00",2026,4,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",351.93,"2026-07-12T22:00:04"], [88423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",798.56,"2026-07-12T22:00:04"], [88424,"0007705792","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [88425,"APV7676130","2026-04-23T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",6000.0,"2026-07-12T22:00:04"], [88426,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-07-12T22:00:04"], [88427,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",566.07,"2026-07-12T22:00:04"], [88428,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",11392.81,"2026-07-12T22:00:04"], [88429,"EXV7724874","2026-06-12T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [88430,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",481.67,"2026-07-12T22:00:04"], [88431,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [88432,"APV7662254","2026-04-01T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",5385.49,"2026-07-12T22:00:04"], [88433,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.34,"2026-07-12T22:00:04"], [88434,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",113934.24,"2026-07-12T22:00:04"], [88435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",900.31,"2026-07-12T22:00:04"], [88436,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [88437,"HCM7698897","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.88,"2026-07-12T22:00:04"], [88438,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",182.82,"2026-07-12T22:00:04"], [88439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1729.98,"2026-07-12T22:00:04"], [88440,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [88441,"HCM7712653","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [88442,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [88443,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [88444,"0007670900","2026-04-16T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1186.48,"2026-07-12T22:00:04"], [88445,"APV7714031","2026-06-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",39703.0,"2026-07-12T22:00:04"], [88446,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [88447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",349.59,"2026-07-12T22:00:04"], [88448,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-12T22:00:04"], [88449,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",8385.79,"2026-07-12T22:00:04"], [88450,"HCM7663687","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [88451,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",66250.0,"2026-07-12T22:00:04"], [88452,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",41452.95,"2026-07-12T22:00:04"], [88453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",100.34,"2026-07-12T22:00:04"], [88454,"0007668306","2026-04-13T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-07-12T22:00:04"], [88455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",640.92,"2026-07-12T22:00:04"], [88456,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",37939.99,"2026-07-12T22:00:04"], [88457,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [88458,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",738.04,"2026-07-12T22:00:04"], [88459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",376.3,"2026-07-12T22:00:04"], [88460,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",234.08,"2026-07-12T22:00:04"], [88461,"APV7665133","2026-04-07T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055909","RANDOLPH COUNTY ",200.46,"2026-07-12T22:00:04"], [88462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",967.34,"2026-07-12T22:00:04"], [88463,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [88464,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",468.1,"2026-07-12T22:00:04"], [88465,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",341.13,"2026-07-12T22:00:04"], [88466,"0007698012","2026-05-28T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [88467,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [88468,"APV7683935","2026-05-06T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",8.01,"2026-07-12T22:00:04"], [88469,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [88470,"APV7662221","2026-04-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",156.25,"2026-07-12T22:00:04"], [88471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",862.99,"2026-07-12T22:00:04"], [88472,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [88473,"APV7704073","2026-06-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",159.42,"2026-07-12T22:00:04"], [88474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",97.11,"2026-07-12T22:00:04"], [88475,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",1.15,"2026-07-12T22:00:04"], [88476,"0007704769","2026-06-02T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3537.36,"2026-07-12T22:00:04"], [88477,"APV7724646","2026-06-19T00:00:00",2026,4,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000019192","WEST PUBLISHING CORP ",56.5,"2026-07-12T22:00:04"], [88478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.04,"2026-07-12T22:00:04"], [88479,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",551.32,"2026-07-12T22:00:04"], [88480,"HCM7673069","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",62.8,"2026-07-12T22:00:04"], [88481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",698.02,"2026-07-12T22:00:04"], [88482,"HCM7682534","2026-05-06T00:00:00",2026,4,518800,"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",0.57,"2026-07-12T22:00:04"], [88483,"APV7669584","2026-04-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",17380.0,"2026-07-12T22:00:04"], [88484,"APV7691459","2026-05-18T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",544.0,"2026-07-12T22:00:04"], [88485,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",107.0,"2026-07-12T22:00:04"], [88486,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3506.14,"2026-07-12T22:00:04"], [88487,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",73250.99,"2026-07-12T22:00:04"], [88488,"HCM7698881","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1194.35,"2026-07-12T22:00:04"], [88489,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [88490,"0007675880","2026-04-23T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",185.06,"2026-07-12T22:00:04"], [88491,"EXV7696837","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",403.24,"2026-07-12T22:00:04"], [88492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",903.12,"2026-07-12T22:00:04"], [88493,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4077.9,"2026-07-12T22:00:04"], [88494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",421.46,"2026-07-12T22:00:04"], [88495,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",36569.2,"2026-07-12T22:00:04"], [88496,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",91.11,"2026-07-12T22:00:04"], [88497,"HCM7682534","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",808.04,"2026-07-12T22:00:04"], [88498,"0007734464","2026-06-26T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-123820.79,"2026-07-12T22:00:04"], [88499,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [88500,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7208.84,"2026-07-12T22:00:04"], [88501,"APV7664032","2026-04-03T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000372684","HAROLD SEIFERS ",10572.0,"2026-07-12T22:00:04"], [88502,"EXV7693111","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",105.21,"2026-07-12T22:00:04"], [88503,"0007689522","2026-05-14T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",291.33,"2026-07-12T22:00:04"], [88505,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",11525.75,"2026-07-12T22:00:04"], [88506,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",33445.58,"2026-07-12T22:00:04"], [88507,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",1.16,"2026-07-12T22:00:04"], [88508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",820.0,"2026-07-12T22:00:04"], [88509,"HCM7663764","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3425.29,"2026-07-12T22:00:04"], [88510,"0007692445","2026-05-19T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88511,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",180328.34,"2026-07-12T22:00:04"], [88512,"0007672851","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.2,"2026-07-12T22:00:04"], [88513,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",859.86,"2026-07-12T22:00:04"], [88514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",308.03,"2026-07-12T22:00:04"], [88515,"APV7714963","2026-06-16T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-9.0,"2026-07-12T22:00:04"], [88516,"APV7704073","2026-06-01T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",178.0,"2026-07-12T22:00:04"], [88517,"APV7681925","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",295.75,"2026-07-12T22:00:04"], [88518,"0007683791","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-07-12T22:00:04"], [88519,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",246.86,"2026-07-12T22:00:04"], [88520,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [88521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361548","AUSTIN RUSS ",698.01,"2026-07-12T22:00:04"], [88522,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4789.74,"2026-07-12T22:00:04"], [88523,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",68.0,"2026-07-12T22:00:04"], [88524,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",235.01,"2026-07-12T22:00:04"], [88525,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [88526,"HCM7673108","2026-04-22T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-07-12T22:00:04"], [88527,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",340.24,"2026-07-12T22:00:04"], [88528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",838.1,"2026-07-12T22:00:04"], [88529,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.92,"2026-07-12T22:00:04"], [88530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",847.96,"2026-07-12T22:00:04"], [88531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.04,"2026-07-12T22:00:04"], [88532,"0007668305","2026-04-13T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.63,"2026-07-12T22:00:04"], [88533,"0007693365","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",920.43,"2026-07-12T22:00:04"], [88534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",229.76,"2026-07-12T22:00:04"], [88535,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",52.27,"2026-07-12T22:00:04"], [88536,"APV7678846","2026-04-28T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",871.44,"2026-07-12T22:00:04"], [88537,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [88538,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [88539,"0007697078","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3872.38,"2026-07-12T22:00:04"], [88540,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",6697.05,"2026-07-12T22:00:04"], [88541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",683.16,"2026-07-12T22:00:04"], [88542,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [88543,"0007711541","2026-06-11T00:00:00",2026,4,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-286.65,"2026-07-12T22:00:04"], [88544,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",30723.65,"2026-07-12T22:00:04"], [88545,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.77,"2026-07-12T22:00:04"], [88546,"APV7674347","2026-04-21T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000079810","MG SCIENTIFIC ",724.0,"2026-07-12T22:00:04"], [88547,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",542.07,"2026-07-12T22:00:04"], [88548,"APV7689845","2026-05-14T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",243509.86,"2026-07-12T22:00:04"], [88549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",416.44,"2026-07-12T22:00:04"], [88550,"HCM7682584","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [88551,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",198.58,"2026-07-12T22:00:04"], [88552,"0007668305","2026-04-13T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2321.32,"2026-07-12T22:00:04"], [88553,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1474.13,"2026-07-12T22:00:04"], [88554,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5933.98,"2026-07-12T22:00:04"], [88555,"0007715678","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [88556,"0007688526","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [88557,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [88558,"0007733576","2026-06-26T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [88559,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [88560,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",48.0,"2026-07-12T22:00:04"], [88561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",352.03,"2026-07-12T22:00:04"], [88562,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-07-12T22:00:04"], [88563,"0007718287","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [88564,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",155.38,"2026-07-12T22:00:04"], [88565,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",542.48,"2026-07-12T22:00:04"], [88566,"0007685790","2026-05-08T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-6255.51,"2026-07-12T22:00:04"], [88567,"0007684417","2026-05-01T00:00:00",2026,4,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [88568,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-07-12T22:00:04"], [88569,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-07-12T22:00:04"], [88570,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",388.44,"2026-07-12T22:00:04"], [88571,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",918.93,"2026-07-12T22:00:04"], [88572,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.38,"2026-07-12T22:00:04"], [88573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",200.7,"2026-07-12T22:00:04"], [88574,"0007696970","2026-05-27T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [88575,"APV7678872","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000022724","STAPLES INC ",1380.01,"2026-07-12T22:00:04"], [88576,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",407.86,"2026-07-12T22:00:04"], [88577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.6,"2026-07-12T22:00:04"], [88578,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",1007.88,"2026-07-12T22:00:04"], [88579,"0007676814","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [88580,"APV7671175","2026-04-16T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",225.95,"2026-07-12T22:00:04"], [88581,"0007687635","2026-05-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [88582,"HCM7698858","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-07-12T22:00:04"], [88583,"APV7708120","2026-06-05T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000368887","CHARLES GOODRICH ",44.79,"2026-07-12T22:00:04"], [88584,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",40.13,"2026-07-12T22:00:04"], [88585,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [88586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",599.28,"2026-07-12T22:00:04"], [88587,"HCM7712609","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",598.89,"2026-07-12T22:00:04"], [88588,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",64025.21,"2026-07-12T22:00:04"], [88589,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",457.49,"2026-07-12T22:00:04"], [88590,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [88591,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [88592,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",25.81,"2026-07-12T22:00:04"], [88593,"APV7715016","2026-06-16T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000117768","STATE OF TENNESSEE ",789.0,"2026-07-12T22:00:04"], [88594,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",338.37,"2026-07-12T22:00:04"], [88595,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2274.64,"2026-07-12T22:00:04"], [88596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",642.22,"2026-07-12T22:00:04"], [88597,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [88598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",606.94,"2026-07-12T22:00:04"], [88599,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",164.32,"2026-07-12T22:00:04"], [88600,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",6.51,"2026-07-12T22:00:04"], [88601,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",1806.25,"2026-07-12T22:00:04"], [88602,"0007664761","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1973.34,"2026-07-12T22:00:04"], [88603,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [88604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1229.05,"2026-07-12T22:00:04"], [88605,"0007728874","2026-06-22T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",640.92,"2026-07-12T22:00:04"], [88607,"0007677603","2026-04-27T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88608,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1840.37,"2026-07-12T22:00:04"], [88609,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",48472.0,"2026-07-12T22:00:04"], [88610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",218.75,"2026-07-12T22:00:04"], [88611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3110.04,"2026-07-12T22:00:04"], [88612,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [88613,"0007691432","2026-05-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",593.01,"2026-07-12T22:00:04"], [88614,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [88615,"APV7693637","2026-05-20T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",3.75,"2026-07-12T22:00:04"], [88616,"0007718300","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.74,"2026-07-12T22:00:04"], [88617,"0007686675","2026-05-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2304.72,"2026-07-12T22:00:04"], [88618,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",8988.4,"2026-07-12T22:00:04"], [88619,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.65,"2026-07-12T22:00:04"], [88620,"0007715651","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [88621,"0007705766","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",103.81,"2026-07-12T22:00:04"], [88622,"HCM7698884","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",54.07,"2026-07-12T22:00:04"], [88623,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [88624,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",134183.98,"2026-07-12T22:00:04"], [88625,"0007697039","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88626,"0007705787","2026-06-08T00:00:00",2026,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [88627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",943.26,"2026-07-12T22:00:04"], [88628,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",26.0,"2026-07-12T22:00:04"], [88629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",625.56,"2026-07-12T22:00:04"], [88630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",240.83,"2026-07-12T22:00:04"], [88631,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",57.42,"2026-07-12T22:00:04"], [88632,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.55,"2026-07-12T22:00:04"], [88633,"ARD7692006","2026-05-18T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-716.36,"2026-07-12T22:00:04"], [88634,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",67.64,"2026-07-12T22:00:04"], [88635,"0007696995","2026-05-27T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-23.87,"2026-07-12T22:00:04"], [88636,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2627.04,"2026-07-12T22:00:04"], [88637,"EXV7730873","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [88638,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [88639,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",714.21,"2026-07-12T22:00:04"], [88640,"0007680535","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [88641,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",342.18,"2026-07-12T22:00:04"], [88642,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2644.96,"2026-07-12T22:00:04"], [88643,"0007656049","2026-04-02T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [88644,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"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",3.71,"2026-07-12T22:00:04"], [88645,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [88646,"APV7693623","2026-05-20T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",94492.48,"2026-07-12T22:00:04"], [88647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.04,"2026-07-12T22:00:04"], [88648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1020.43,"2026-07-12T22:00:04"], [88649,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194145","N. VERMILLION COMM SCHL TREAS ",1817.5,"2026-07-12T22:00:04"], [88650,"APV7699226","2026-05-28T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",315.5,"2026-07-12T22:00:04"], [88651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1625.81,"2026-07-12T22:00:04"], [88652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",194.22,"2026-07-12T22:00:04"], [88653,"APV7681951","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366779","KRISTIN GINGRICH ",110.0,"2026-07-12T22:00:04"], [88654,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",404.99,"2026-07-12T22:00:04"], [88655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",726.91,"2026-07-12T22:00:04"], [88656,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",10533.72,"2026-07-12T22:00:04"], [88657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",220.76,"2026-07-12T22:00:04"], [88658,"APV7667679","2026-04-10T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",192.15,"2026-07-12T22:00:04"], [88659,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [88660,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [88661,"HCM7712648","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7045.31,"2026-07-12T22:00:04"], [88662,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303234","TINA BURST ",692.01,"2026-07-12T22:00:04"], [88663,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077432","PENN HARRIS MADISON SCHL TREAS ",22486.52,"2026-07-12T22:00:04"], [88664,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [88665,"APV7693679","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1952.72,"2026-07-12T22:00:04"], [88666,"0007710554","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",192.02,"2026-07-12T22:00:04"], [88667,"0007678602","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88668,"HCM7682598","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",105.19,"2026-07-12T22:00:04"], [88669,"EXV7679239","2026-04-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [88670,"EXV7682277","2026-04-23T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [88671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",541.88,"2026-07-12T22:00:04"], [88672,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",40013.08,"2026-07-12T22:00:04"], [88673,"HCM7691245","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1724.55,"2026-07-12T22:00:04"], [88674,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",71246.31,"2026-07-12T22:00:04"], [88675,"EXV7681201","2026-04-23T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.14,"2026-07-12T22:00:04"], [88676,"0007696985","2026-05-27T00:00:00",2026,4,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1024.29,"2026-07-12T22:00:04"], [88677,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [88678,"0007731829","2026-06-24T00:00:00",2026,4,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2256.69,"2026-07-12T22:00:04"], [88679,"HCM7691292","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [88680,"0007693451","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [88681,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",542.08,"2026-07-12T22:00:04"], [88682,"EXV7668099","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",388.74,"2026-07-12T22:00:04"], [88683,"0007666613","2026-04-09T00:00:00",2026,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [88684,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",11.6,"2026-07-12T22:00:04"], [88685,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",194.22,"2026-07-12T22:00:04"], [88686,"APV7714915","2026-06-16T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",291011.6,"2026-07-12T22:00:04"], [88687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",240.43,"2026-07-12T22:00:04"], [88688,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",235234.64,"2026-07-12T22:00:04"], [88689,"0007679767","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [88690,"0007675880","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [88691,"0007706648","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [88692,"0007678681","2026-04-28T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",249.79,"2026-07-12T22:00:04"], [88693,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [88694,"APV7685266","2026-05-07T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000398486","QUALITY DEER MANAGEMENT ASSOCIATION ",18.75,"2026-07-12T22:00:04"], [88695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",869.21,"2026-07-12T22:00:04"], [88696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",441.52,"2026-07-12T22:00:04"], [88697,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",418.85,"2026-07-12T22:00:04"], [88698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",237.53,"2026-07-12T22:00:04"], [88699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",762.63,"2026-07-12T22:00:04"], [88700,"APV7664061","2026-04-06T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",10.0,"2026-07-12T22:00:04"], [88701,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [88702,"EXV7713362","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [88703,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",32.64,"2026-07-12T22:00:04"], [88704,"APV7690591","2026-05-14T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",25.0,"2026-07-12T22:00:04"], [88705,"APV7691635","2026-05-18T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",1019.24,"2026-07-12T22:00:04"], [88706,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88707,"0007710610","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [88708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",361.25,"2026-07-12T22:00:04"], [88709,"0007731125","2026-06-23T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [88710,"APV7666826","2026-04-09T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.77,"2026-07-12T22:00:04"], [88711,"0007675907","2026-04-23T00:00:00",2026,4,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",344.54,"2026-07-12T22:00:04"], [88712,"0007693365","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1601.42,"2026-07-12T22:00:04"], [88713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",743.17,"2026-07-12T22:00:04"], [88714,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",96.58,"2026-07-12T22:00:04"], [88715,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",901.97,"2026-07-12T22:00:04"], [88716,"0007718287","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.35,"2026-07-12T22:00:04"], [88717,"APV7708032","2026-06-05T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000096088","CM BUCK and ASSOCIATES INC ",2327.5,"2026-07-12T22:00:04"], [88718,"APV7706052","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000119208","WEX BANK ",122.61,"2026-07-12T22:00:04"], [88719,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-07-12T22:00:04"], [88720,"APV7674353","2026-04-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",149133.65,"2026-07-12T22:00:04"], [88721,"0007699066","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",485.79,"2026-07-12T22:00:04"], [88722,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",466.13,"2026-07-12T22:00:04"], [88723,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",97.11,"2026-07-12T22:00:04"], [88724,"APV7675252","2026-04-21T00:00:00",2026,4,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000073646","BARADA ASSOCIATES, INC. ",6.4,"2026-07-12T22:00:04"], [88725,"EXV7731631","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",27.44,"2026-07-12T22:00:04"], [88726,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",10941.75,"2026-07-12T22:00:04"], [88727,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-07-12T22:00:04"], [88728,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2810.55,"2026-07-12T22:00:04"], [88729,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [88730,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",395.89,"2026-07-12T22:00:04"], [88731,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",176.45,"2026-07-12T22:00:04"], [88732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",882.05,"2026-07-12T22:00:04"], [88733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",220.77,"2026-07-12T22:00:04"], [88734,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",54617.08,"2026-07-12T22:00:04"], [88735,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",195.81,"2026-07-12T22:00:04"], [88736,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212051","ABRAHAM BEABER CORP ",14.0,"2026-07-12T22:00:04"], [88737,"0007712723","2026-06-12T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.96,"2026-07-12T22:00:04"], [88738,"0007666543","2026-04-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1602.77,"2026-07-12T22:00:04"], [88739,"APV7697332","2026-05-27T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000015156","W W GRAINGER, INC ",1737.36,"2026-07-12T22:00:04"], [88740,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",433.3,"2026-07-12T22:00:04"], [88741,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",27.97,"2026-07-12T22:00:04"], [88742,"0007692447","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",662.29,"2026-07-12T22:00:04"], [88744,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",158.2,"2026-07-12T22:00:04"], [88745,"0007664814","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3507357.03,"2026-07-12T22:00:04"], [88746,"EXV7667208","2026-04-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",383.58,"2026-07-12T22:00:04"], [88747,"0007669275","2026-04-14T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [88748,"APV7693561","2026-05-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",97.33,"2026-07-12T22:00:04"], [88749,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1063.75,"2026-07-12T22:00:04"], [88750,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193716","M.S.D. BOONE TOWNSHIP ",10001.47,"2026-07-12T22:00:04"], [88751,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [88752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",738.03,"2026-07-12T22:00:04"], [88753,"APV7705031","2026-06-02T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",18528.69,"2026-07-12T22:00:04"], [88754,"HCM7673041","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",54.3,"2026-07-12T22:00:04"], [88755,"0007657008","2026-04-03T00:00:00",2026,4,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88756,"0007715702","2026-06-17T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.67,"2026-07-12T22:00:04"], [88757,"APV7664061","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",84.15,"2026-07-12T22:00:04"], [88758,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",862.0,"2026-07-12T22:00:04"], [88759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",853.75,"2026-07-12T22:00:04"], [88760,"APV7696449","2026-05-26T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",182.54,"2026-07-12T22:00:04"], [88761,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [88762,"EXV7682313","2026-04-21T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48.93,"2026-07-12T22:00:04"], [88763,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5675.4,"2026-07-12T22:00:04"], [88764,"APV7675218","2026-04-22T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",272.87,"2026-07-12T22:00:04"], [88765,"0007699919","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [88766,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",143.57,"2026-07-12T22:00:04"], [88767,"EXV7705379","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [88768,"APV7712911","2026-06-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",135898.26,"2026-07-12T22:00:04"], [88769,"0007713568","2026-06-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88770,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",1391.77,"2026-07-12T22:00:04"], [88771,"0007659867","2026-04-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",55.56,"2026-07-12T22:00:04"], [88772,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-07-12T22:00:04"], [88773,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",374.09,"2026-07-12T22:00:04"], [88774,"0007657007","2026-04-03T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",364.17,"2026-07-12T22:00:04"], [88776,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [88777,"0007663655","2026-04-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-589701.53,"2026-07-12T22:00:04"], [88778,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.7,"2026-07-12T22:00:04"], [88779,"HCM7712607","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",52.34,"2026-07-12T22:00:04"], [88780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",738.03,"2026-07-12T22:00:04"], [88781,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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",43.24,"2026-07-12T22:00:04"], [88782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",856.77,"2026-07-12T22:00:04"], [88783,"0007699919","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",516.49,"2026-07-12T22:00:04"], [88784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",1453.83,"2026-07-12T22:00:04"], [88785,"APV7675280","2026-04-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1573.64,"2026-07-12T22:00:04"], [88786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",321.11,"2026-07-12T22:00:04"], [88787,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",221.97,"2026-07-12T22:00:04"], [88788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",862.98,"2026-07-12T22:00:04"], [88789,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077445","TRI-CREEK SCHOOL CORP TREAS ",27793.73,"2026-07-12T22:00:04"], [88790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",441.52,"2026-07-12T22:00:04"], [88791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1419.56,"2026-07-12T22:00:04"], [88792,"0007676814","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",22.47,"2026-07-12T22:00:04"], [88793,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420078","CYNTHIA GIBBS ",1274.21,"2026-07-12T22:00:04"], [88794,"HCM7691183","2026-05-20T00:00:00",2026,4,518800,"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",2.43,"2026-07-12T22:00:04"], [88795,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [88796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",252.49,"2026-07-12T22:00:04"], [88797,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",8011.72,"2026-07-12T22:00:04"], [88798,"0007699928","2026-05-31T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",96.78,"2026-07-12T22:00:04"], [88799,"0007708730","2026-06-01T00:00:00",2026,4,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [88800,"0007681461","2026-04-30T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",100.2,"2026-07-12T22:00:04"], [88801,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",44.24,"2026-07-12T22:00:04"], [88802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",200.7,"2026-07-12T22:00:04"], [88803,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [88804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",200.69,"2026-07-12T22:00:04"], [88805,"0007710608","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.21,"2026-07-12T22:00:04"], [88806,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441276","MISSY BOWMAN ",675.5,"2026-07-12T22:00:04"], [88807,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",103352.69,"2026-07-12T22:00:04"], [88808,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",25719.43,"2026-07-12T22:00:04"], [88809,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"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",17.58,"2026-07-12T22:00:04"], [88810,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [88811,"0007707490","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.5,"2026-07-12T22:00:04"], [88812,"0007684417","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",745941.0,"2026-07-12T22:00:04"], [88813,"0007669176","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-445.5,"2026-07-12T22:00:04"], [88814,"APV7666030","2026-04-08T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057167","US BANK ",2346.83,"2026-07-12T22:00:04"], [88815,"0007679767","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",31.04,"2026-07-12T22:00:04"], [88816,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",34154.34,"2026-07-12T22:00:04"], [88817,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [88818,"0007730358","2026-06-22T00:00:00",2026,4,659262,"Virtual Server Hosting",90,"Revenue","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",17269.97,"2026-07-12T22:00:04"], [88819,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",571.98,"2026-07-12T22:00:04"], [88820,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-12T22:00:04"], [88821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",271.91,"2026-07-12T22:00:04"], [88822,"0007675100","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-07-12T22:00:04"], [88823,"APV7712004","2026-06-11T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.11,"2026-07-12T22:00:04"], [88824,"ARD7670540","2026-04-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-191.22,"2026-07-12T22:00:04"], [88825,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439819","LISA ALEXANDER ",1274.21,"2026-07-12T22:00:04"], [88826,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",45907.86,"2026-07-12T22:00:04"], [88827,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-12T22:00:04"], [88828,"EXV7731646","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [88829,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",73.0,"2026-07-12T22:00:04"], [88830,"0007698794","2026-06-02T00:00:00",2026,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [88831,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [88832,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [88833,"0007694318","2026-05-21T00:00:00",2026,4,518800,"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",-3.94,"2026-07-12T22:00:04"], [88834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",161.85,"2026-07-12T22:00:04"], [88835,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7050.0,"2026-07-12T22:00:04"], [88836,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",188.92,"2026-07-12T22:00:04"], [88837,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1653.59,"2026-07-12T22:00:04"], [88838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432739","IMOGENE SMITH ",569.25,"2026-07-12T22:00:04"], [88839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",1830.13,"2026-07-12T22:00:04"], [88840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",941.65,"2026-07-12T22:00:04"], [88841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",618.74,"2026-07-12T22:00:04"], [88842,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [88843,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",48.49,"2026-07-12T22:00:04"], [88844,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1670.29,"2026-07-12T22:00:04"], [88845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",237.42,"2026-07-12T22:00:04"], [88846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",970.56,"2026-07-12T22:00:04"], [88847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",160.56,"2026-07-12T22:00:04"], [88848,"HCM7663692","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3862.55,"2026-07-12T22:00:04"], [88849,"0007705808","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",236.3,"2026-07-12T22:00:04"], [88850,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",15081.77,"2026-07-12T22:00:04"], [88851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",1640.08,"2026-07-12T22:00:04"], [88852,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395067","SUSIE GRIFFITH ",542.08,"2026-07-12T22:00:04"], [88853,"0007688526","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.68,"2026-07-12T22:00:04"], [88854,"APV7677894","2026-04-27T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1.22,"2026-07-12T22:00:04"], [88855,"EXV7669816","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",361.98,"2026-07-12T22:00:04"], [88856,"HCM7691245","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",240.45,"2026-07-12T22:00:04"], [88857,"0007681460","2026-04-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [88858,"0007694322","2026-05-21T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",571.87,"2026-07-12T22:00:04"], [88859,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [88860,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [88861,"0007684426","2026-05-07T00:00:00",2026,4,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [88862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",827.77,"2026-07-12T22:00:04"], [88863,"EXV7667231","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",47.87,"2026-07-12T22:00:04"], [88864,"HCM7663700","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [88865,"0007675856","2026-04-23T00:00:00",2026,4,551101,"Land",300,"Natural Resources","Capital Costs","Land","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-90000.0,"2026-07-12T22:00:04"], [88866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",902.92,"2026-07-12T22:00:04"], [88867,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [88868,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [88869,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",4136.16,"2026-07-12T22:00:04"], [88870,"0007710610","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [88871,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",301.04,"2026-07-12T22:00:04"], [88872,"APV7665966","2026-04-07T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",14.18,"2026-07-12T22:00:04"], [88873,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121706","HOBART CITY SCHOOL TREASURER ",35669.14,"2026-07-12T22:00:04"], [88874,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",75.0,"2026-07-12T22:00:04"], [88875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",1002.26,"2026-07-12T22:00:04"], [88876,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",974.73,"2026-07-12T22:00:04"], [88877,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [88878,"0007705779","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",333.6,"2026-07-12T22:00:04"], [88879,"APV7712003","2026-06-09T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",12.99,"2026-07-12T22:00:04"], [88880,"APV7683940","2026-05-06T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",9416.83,"2026-07-12T22:00:04"], [88881,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [88882,"0007671876","2026-04-17T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88883,"HCM7663692","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1103.89,"2026-07-12T22:00:04"], [88884,"0007656053","2026-04-02T00:00:00",2026,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",84.99,"2026-07-12T22:00:04"], [88885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",426.87,"2026-07-12T22:00:04"], [88886,"APV7711967","2026-06-11T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",1350.0,"2026-07-12T22:00:04"], [88887,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88888,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099773","STANG, PRINN K MD ",14.0,"2026-07-12T22:00:04"], [88889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",280.98,"2026-07-12T22:00:04"], [88890,"APV7714132","2026-06-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",19108.0,"2026-07-12T22:00:04"], [88891,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",137961.72,"2026-07-12T22:00:04"], [88892,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-07-12T22:00:04"], [88893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1501.52,"2026-07-12T22:00:04"], [88894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",728.32,"2026-07-12T22:00:04"], [88895,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",467.42,"2026-07-12T22:00:04"], [88896,"APV7681951","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",690.0,"2026-07-12T22:00:04"], [88897,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [88898,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [88899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.49,"2026-07-12T22:00:04"], [88900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",2374.01,"2026-07-12T22:00:04"], [88901,"HCM7691242","2026-05-20T00:00:00",2026,4,518800,"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",2.11,"2026-07-12T22:00:04"], [88902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",1049.17,"2026-07-12T22:00:04"], [88903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",401.39,"2026-07-12T22:00:04"], [88904,"0007718268","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",66.32,"2026-07-12T22:00:04"], [88905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1104.62,"2026-07-12T22:00:04"], [88906,"APV7675246","2026-04-22T00:00:00",2026,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3533.28,"2026-07-12T22:00:04"], [88907,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",80.75,"2026-07-12T22:00:04"], [88908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",233.06,"2026-07-12T22:00:04"], [88909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1725.97,"2026-07-12T22:00:04"], [88910,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441361","REBECCA WOODRUFF ",986.81,"2026-07-12T22:00:04"], [88911,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",2562.78,"2026-07-12T22:00:04"], [88912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",365.86,"2026-07-12T22:00:04"], [88913,"APV7681895","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",874.87,"2026-07-12T22:00:04"], [88914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",361.25,"2026-07-12T22:00:04"], [88915,"APV7666877","2026-04-09T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",8190.04,"2026-07-12T22:00:04"], [88916,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",547.59,"2026-07-12T22:00:04"], [88917,"HCM7698929","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",198.49,"2026-07-12T22:00:04"], [88918,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [88919,"0007705805","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2039.3,"2026-07-12T22:00:04"], [88920,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",78.41,"2026-07-12T22:00:04"], [88921,"0007705779","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [88922,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",521.81,"2026-07-12T22:00:04"], [88923,"0007693393","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",89.6,"2026-07-12T22:00:04"], [88924,"0007705824","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88925,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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"], [88926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1339.03,"2026-07-12T22:00:04"], [88927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",675.5,"2026-07-12T22:00:04"], [88928,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [88929,"0007664925","2026-04-07T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",427.28,"2026-07-12T22:00:04"], [88931,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",14.92,"2026-07-12T22:00:04"], [88932,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [88933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",194.22,"2026-07-12T22:00:04"], [88934,"0007707490","2026-06-05T00:00:00",2026,4,518800,"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",0.87,"2026-07-12T22:00:04"], [88935,"HCM7682594","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",209.68,"2026-07-12T22:00:04"], [88936,"APV7691747","2026-05-18T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1425.31,"2026-07-12T22:00:04"], [88937,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",106108.09,"2026-07-12T22:00:04"], [88938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",194.22,"2026-07-12T22:00:04"], [88939,"EXV7699620","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",858.48,"2026-07-12T22:00:04"], [88940,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",733.53,"2026-07-12T22:00:04"], [88941,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",200.69,"2026-07-12T22:00:04"], [88942,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",2073.35,"2026-07-12T22:00:04"], [88943,"HCM7698883","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",48373.52,"2026-07-12T22:00:04"], [88944,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",369.02,"2026-07-12T22:00:04"], [88945,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4750.4,"2026-07-12T22:00:04"], [88946,"APV7662227","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000296969","DISTRICT OF EVANSVILLE OF THE SOCIETY OF ",10000.0,"2026-07-12T22:00:04"], [88947,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.44,"2026-07-12T22:00:04"], [88948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",501.73,"2026-07-12T22:00:04"], [88949,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [88950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",883.05,"2026-07-12T22:00:04"], [88951,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"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",12.24,"2026-07-12T22:00:04"], [88952,"APV7664259","2026-04-06T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000065815","WSP USA INC ",20491.86,"2026-07-12T22:00:04"], [88953,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.7,"2026-07-12T22:00:04"], [88954,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",52.3,"2026-07-12T22:00:04"], [88955,"HCM7698865","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2373.97,"2026-07-12T22:00:04"], [88956,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [88957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",194.22,"2026-07-12T22:00:04"], [88958,"0007679786","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.5,"2026-07-12T22:00:04"], [88959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",702.43,"2026-07-12T22:00:04"], [88960,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435999","KENYA STREETER ",541.1,"2026-07-12T22:00:04"], [88961,"0007684433","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",122675.63,"2026-07-12T22:00:04"], [88962,"APV7710869","2026-06-10T00:00:00",2026,4,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",29125.75,"2026-07-12T22:00:04"], [88963,"APV7698279","2026-05-28T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065514","RIVER VALLEY RESOURCES, INC ",81574.98,"2026-07-12T22:00:04"], [88964,"0007699928","2026-05-31T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5356.09,"2026-07-12T22:00:04"], [88965,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",15973.27,"2026-07-12T22:00:04"], [88966,"APV7710826","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-07-12T22:00:04"], [88967,"EXV7708485","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.81,"2026-07-12T22:00:04"], [88968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",427.88,"2026-07-12T22:00:04"], [88969,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",226.24,"2026-07-12T22:00:04"], [88970,"APV7664277","2026-04-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",7120.69,"2026-07-12T22:00:04"], [88971,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [88972,"APV7714022","2026-06-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",2535.74,"2026-07-12T22:00:04"], [88973,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",64.11,"2026-07-12T22:00:04"], [88974,"0007672851","2026-04-20T00:00:00",2026,4,518800,"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",2.08,"2026-07-12T22:00:04"], [88975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",287.25,"2026-07-12T22:00:04"], [88976,"0007659922","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-07-12T22:00:04"], [88977,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",210.67,"2026-07-12T22:00:04"], [88978,"0007693301","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.52,"2026-07-12T22:00:04"], [88979,"EXV7695822","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",311.73,"2026-07-12T22:00:04"], [88980,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",481.4,"2026-07-12T22:00:04"], [88981,"APV7706935","2026-06-04T00:00:00",2026,4,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",21.36,"2026-07-12T22:00:04"], [88982,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",373.37,"2026-07-12T22:00:04"], [88983,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [88984,"0007675093","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [88985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",421.45,"2026-07-12T22:00:04"], [88986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",837.1,"2026-07-12T22:00:04"], [88987,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [88988,"EXV7672654","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",260.75,"2026-07-12T22:00:04"], [88989,"0007714692","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [88990,"0007684411","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-575.6,"2026-07-12T22:00:04"], [88991,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",854.56,"2026-07-12T22:00:04"], [88992,"0007688526","2026-05-01T00:00:00",2026,4,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [88993,"0007712723","2026-06-12T00:00:00",2026,4,659370,"Shredding Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [88994,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [88995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",541.87,"2026-07-12T22:00:04"], [88996,"HCM7663760","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [88997,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [88998,"APV7670316","2026-04-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293492","BRETT GREEN ",1917.43,"2026-07-12T22:00:04"], [88999,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1360.91,"2026-07-12T22:00:04"], [89000,"0007698012","2026-05-28T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",486.3,"2026-07-12T22:00:04"], [89001,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",541.1,"2026-07-12T22:00:04"], [89002,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1167.24,"2026-07-12T22:00:04"], [89003,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",89.66,"2026-07-12T22:00:04"], [89004,"APV7686048","2026-05-08T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280876","SHOE SENSATION INC ",67.4,"2026-07-12T22:00:04"], [89005,"0007684417","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1533.45,"2026-07-12T22:00:04"], [89006,"APV7678931","2026-04-28T00:00:00",2026,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",9.19,"2026-07-12T22:00:04"], [89007,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",718.61,"2026-07-12T22:00:04"], [89008,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",45646.97,"2026-07-12T22:00:04"], [89009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",381.32,"2026-07-12T22:00:04"], [89010,"HCM7663692","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",45.38,"2026-07-12T22:00:04"], [89011,"0007674109","2026-04-21T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89012,"0007731138","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",257.79,"2026-07-12T22:00:04"], [89013,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",796.3,"2026-07-12T22:00:04"], [89014,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [89015,"HCM7663693","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.03,"2026-07-12T22:00:04"], [89016,"0007669223","2026-04-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [89017,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-07-12T22:00:04"], [89018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",510.22,"2026-07-12T22:00:04"], [89019,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1192.51,"2026-07-12T22:00:04"], [89020,"HCM7682561","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-07-12T22:00:04"], [89021,"APV7714914","2026-06-15T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",830.15,"2026-07-12T22:00:04"], [89022,"0007734441","2026-06-26T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [89023,"0007675830","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89024,"APV7685374","2026-05-07T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",5799.4,"2026-07-12T22:00:04"], [89025,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",252.49,"2026-07-12T22:00:04"], [89026,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",4986.6,"2026-07-12T22:00:04"], [89027,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",228901.81,"2026-07-12T22:00:04"], [89028,"0007672935","2026-04-20T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89029,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117472.18,"2026-07-12T22:00:04"], [89030,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1188260.41,"2026-07-12T22:00:04"], [89031,"HCM7691216","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [89032,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [89033,"0007696970","2026-05-27T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1219.13,"2026-07-12T22:00:04"], [89034,"APV7677062","2026-04-24T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",3684393.7,"2026-07-12T22:00:04"], [89035,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",152.8,"2026-07-12T22:00:04"], [89036,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-07-12T22:00:04"], [89037,"0007708784","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",102.9,"2026-07-12T22:00:04"], [89038,"EXV7687304","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",684.35,"2026-07-12T22:00:04"], [89039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",194.22,"2026-07-12T22:00:04"], [89040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2657.51,"2026-07-12T22:00:04"], [89041,"APV7664031","2026-04-02T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",960.07,"2026-07-12T22:00:04"], [89042,"APV7696468","2026-05-26T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8009.77,"2026-07-12T22:00:04"], [89043,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",216.6,"2026-07-12T22:00:04"], [89044,"0007695130","2026-05-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",253.89,"2026-07-12T22:00:04"], [89045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",737.75,"2026-07-12T22:00:04"], [89046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",377.51,"2026-07-12T22:00:04"], [89047,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [89048,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",700.48,"2026-07-12T22:00:04"], [89049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",896.91,"2026-07-12T22:00:04"], [89050,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18452.35,"2026-07-12T22:00:04"], [89051,"APV7686158","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",152412.71,"2026-07-12T22:00:04"], [89052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281569","TODD KIFER ",958.71,"2026-07-12T22:00:04"], [89053,"APV7697336","2026-05-27T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",3744.75,"2026-07-12T22:00:04"], [89054,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",134.65,"2026-07-12T22:00:04"], [89055,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [89056,"APV7683940","2026-05-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",2859.0,"2026-07-12T22:00:04"], [89057,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424375","NATALIE K MEYERS ",1528.89,"2026-07-12T22:00:04"], [89058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",588.24,"2026-07-12T22:00:04"], [89059,"APV7706054","2026-06-03T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",153.48,"2026-07-12T22:00:04"], [89060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",618.74,"2026-07-12T22:00:04"], [89061,"APV7670250","2026-04-15T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",241.27,"2026-07-12T22:00:04"], [89062,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",996.35,"2026-07-12T22:00:04"], [89063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",631.22,"2026-07-12T22:00:04"], [89064,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",253.91,"2026-07-12T22:00:04"], [89065,"APV7689844","2026-05-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",8842.62,"2026-07-12T22:00:04"], [89066,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2592.36,"2026-07-12T22:00:04"], [89067,"0007692386","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [89068,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",4316.37,"2026-07-12T22:00:04"], [89069,"APV7682958","2026-05-01T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",438.75,"2026-07-12T22:00:04"], [89070,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",107490.3,"2026-07-12T22:00:04"], [89071,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",224.57,"2026-07-12T22:00:04"], [89072,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",679.77,"2026-07-12T22:00:04"], [89073,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",291.33,"2026-07-12T22:00:04"], [89074,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [89075,"0007692460","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",429.24,"2026-07-12T22:00:04"], [89076,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",5183.75,"2026-07-12T22:00:04"], [89077,"0007659734","2026-04-08T00:00:00",2026,4,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.6,"2026-07-12T22:00:04"], [89078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",1806.24,"2026-07-12T22:00:04"], [89079,"0007669240","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [89080,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",395497.08,"2026-07-12T22:00:04"], [89081,"APV7662221","2026-04-01T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",25.0,"2026-07-12T22:00:04"], [89082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",702.43,"2026-07-12T22:00:04"], [89083,"HCM7712611","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.13,"2026-07-12T22:00:04"], [89084,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3300.0,"2026-07-12T22:00:04"], [89085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",524.01,"2026-07-12T22:00:04"], [89086,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2309.69,"2026-07-12T22:00:04"], [89087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",842.91,"2026-07-12T22:00:04"], [89088,"0007691173","2026-05-18T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [89089,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",8690.64,"2026-07-12T22:00:04"], [89090,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [89091,"APV7681895","2026-05-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",534.29,"2026-07-12T22:00:04"], [89092,"0007713573","2026-06-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89093,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-07-12T22:00:04"], [89094,"APV7699243","2026-05-29T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",699.4,"2026-07-12T22:00:04"], [89095,"0007663855","2026-04-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [89096,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",29.19,"2026-07-12T22:00:04"], [89097,"APV7663057","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",1711.67,"2026-07-12T22:00:04"], [89098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",911.28,"2026-07-12T22:00:04"], [89099,"0007688515","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",29.62,"2026-07-12T22:00:04"], [89100,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",318.3,"2026-07-12T22:00:04"], [89101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",240.83,"2026-07-12T22:00:04"], [89102,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5008.51,"2026-07-12T22:00:04"], [89103,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [89104,"APV7711980","2026-06-11T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",1325.0,"2026-07-12T22:00:04"], [89105,"0007682669","2026-05-04T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89106,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",552.31,"2026-07-12T22:00:04"], [89107,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.95,"2026-07-12T22:00:04"], [89108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1478.92,"2026-07-12T22:00:04"], [89109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",602.09,"2026-07-12T22:00:04"], [89110,"EXV7672627","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",137.2,"2026-07-12T22:00:04"], [89111,"EXV7676471","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.3,"2026-07-12T22:00:04"], [89112,"0007669223","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.21,"2026-07-12T22:00:04"], [89113,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-07-12T22:00:04"], [89114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",463.4,"2026-07-12T22:00:04"], [89115,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414508","LOGAN A WHISENAND ",958.72,"2026-07-12T22:00:04"], [89116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1699.48,"2026-07-12T22:00:04"], [89117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2775.6,"2026-07-12T22:00:04"], [89118,"0007676814","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7217.75,"2026-07-12T22:00:04"], [89119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",558.73,"2026-07-12T22:00:04"], [89120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",421.46,"2026-07-12T22:00:04"], [89121,"0007708730","2026-06-01T00:00:00",2026,4,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [89122,"0007696214","2026-05-26T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [89123,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [89124,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",700.3,"2026-07-12T22:00:04"], [89125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",602.08,"2026-07-12T22:00:04"], [89126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",474.84,"2026-07-12T22:00:04"], [89127,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",234972.02,"2026-07-12T22:00:04"], [89128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",194.22,"2026-07-12T22:00:04"], [89129,"0007694223","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10943.23,"2026-07-12T22:00:04"], [89130,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",200.69,"2026-07-12T22:00:04"], [89131,"APV7708176","2026-06-05T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",4640.8,"2026-07-12T22:00:04"], [89132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",140.49,"2026-07-12T22:00:04"], [89133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",291.33,"2026-07-12T22:00:04"], [89134,"EXV7718821","2026-06-06T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [89135,"0007731914","2026-06-24T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [89136,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [89137,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",15973.86,"2026-07-12T22:00:04"], [89138,"0007659888","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [89139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",401.39,"2026-07-12T22:00:04"], [89140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",1883.31,"2026-07-12T22:00:04"], [89141,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",897.93,"2026-07-12T22:00:04"], [89142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1439.37,"2026-07-12T22:00:04"], [89143,"HCM7691257","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [89144,"APV7667757","2026-04-10T00:00:00",2026,4,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1539.0,"2026-07-12T22:00:04"], [89145,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",15351.26,"2026-07-12T22:00:04"], [89146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",437.51,"2026-07-12T22:00:04"], [89147,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [89148,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",449.17,"2026-07-12T22:00:04"], [89149,"0007731151","2026-06-23T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",2141.0,"2026-07-12T22:00:04"], [89151,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",1851.53,"2026-07-12T22:00:04"], [89152,"0007711525","2026-06-11T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89153,"0007696214","2026-05-26T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.36,"2026-07-12T22:00:04"], [89154,"APV7682958","2026-05-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",106.0,"2026-07-12T22:00:04"], [89155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415783","GARY SMITH JR ",1973.63,"2026-07-12T22:00:04"], [89156,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [89157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",240.44,"2026-07-12T22:00:04"], [89158,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [89159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",150.52,"2026-07-12T22:00:04"], [89160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",757.46,"2026-07-12T22:00:04"], [89161,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [89162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",220.76,"2026-07-12T22:00:04"], [89163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.04,"2026-07-12T22:00:04"], [89164,"0007730141","2026-06-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34583.8,"2026-07-12T22:00:04"], [89165,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [89166,"EXV7696845","2026-05-08T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",365.04,"2026-07-12T22:00:04"], [89167,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",23041.31,"2026-07-12T22:00:04"], [89168,"0007693329","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.12,"2026-07-12T22:00:04"], [89169,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-07-12T22:00:04"], [89170,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",33391.4,"2026-07-12T22:00:04"], [89171,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",374.0,"2026-07-12T22:00:04"], [89172,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.57,"2026-07-12T22:00:04"], [89173,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1048.78,"2026-07-12T22:00:04"], [89174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",501.73,"2026-07-12T22:00:04"], [89175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",252.49,"2026-07-12T22:00:04"], [89176,"APV7709737","2026-06-09T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",40.52,"2026-07-12T22:00:04"], [89177,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [89178,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",6872.54,"2026-07-12T22:00:04"], [89179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",361.25,"2026-07-12T22:00:04"], [89180,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",127.73,"2026-07-12T22:00:04"], [89181,"0007684480","2026-05-07T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1653.36,"2026-07-12T22:00:04"], [89182,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",19.91,"2026-07-12T22:00:04"], [89183,"0007675055","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [89184,"APV7690670","2026-05-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",152357.05,"2026-07-12T22:00:04"], [89185,"HCM7682535","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [89186,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",448.7,"2026-07-12T22:00:04"], [89187,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [89188,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [89189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",401.39,"2026-07-12T22:00:04"], [89190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",699.19,"2026-07-12T22:00:04"], [89191,"EXV7697799","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.66,"2026-07-12T22:00:04"], [89192,"0007669223","2026-04-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [89193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",719.2,"2026-07-12T22:00:04"], [89194,"EXV7683421","2026-04-23T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.81,"2026-07-12T22:00:04"], [89195,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",60.21,"2026-07-12T22:00:04"], [89196,"0007685775","2026-05-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",569.26,"2026-07-12T22:00:04"], [89198,"HCM7673014","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.67,"2026-07-12T22:00:04"], [89199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",501.73,"2026-07-12T22:00:04"], [89200,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193528","PERU COMM SCHOOL TREASURER ",93536.43,"2026-07-12T22:00:04"], [89201,"HCM7698896","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",434.98,"2026-07-12T22:00:04"], [89202,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",270.0,"2026-07-12T22:00:04"], [89203,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [89204,"0007713583","2026-06-15T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89205,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1024.7,"2026-07-12T22:00:04"], [89206,"APV7715002","2026-06-16T00:00:00",2026,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",22613.59,"2026-07-12T22:00:04"], [89207,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",143.0,"2026-07-12T22:00:04"], [89208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",301.05,"2026-07-12T22:00:04"], [89209,"0007723980","2026-06-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",39.96,"2026-07-12T22:00:04"], [89210,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4978.58,"2026-07-12T22:00:04"], [89211,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1268.74,"2026-07-12T22:00:04"], [89212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1143.95,"2026-07-12T22:00:04"], [89213,"0007667520","2026-04-10T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",89.74,"2026-07-12T22:00:04"], [89214,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",169.49,"2026-07-12T22:00:04"], [89215,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",129498.36,"2026-07-12T22:00:04"], [89216,"APV7691635","2026-05-18T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",1028.83,"2026-07-12T22:00:04"], [89217,"APV7706946","2026-06-04T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",65095.1,"2026-07-12T22:00:04"], [89218,"HCM7712637","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",42.99,"2026-07-12T22:00:04"], [89219,"0007686614","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.02,"2026-07-12T22:00:04"], [89220,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6859.95,"2026-07-12T22:00:04"], [89221,"APV7709103","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.4,"2026-07-12T22:00:04"], [89222,"0007656049","2026-04-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [89223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1302.51,"2026-07-12T22:00:04"], [89224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",625.57,"2026-07-12T22:00:04"], [89225,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [89226,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",923.2,"2026-07-12T22:00:04"], [89227,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",8340.16,"2026-07-12T22:00:04"], [89228,"APV7675284","2026-04-22T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",28207.57,"2026-07-12T22:00:04"], [89229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1067.29,"2026-07-12T22:00:04"], [89230,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [89231,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",43.22,"2026-07-12T22:00:04"], [89232,"0007679769","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",76.48,"2026-07-12T22:00:04"], [89233,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.82,"2026-07-12T22:00:04"], [89234,"APV7685266","2026-05-07T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064556","MONROE COUNTY ",0.0,"2026-07-12T22:00:04"], [89235,"0007710554","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81.84,"2026-07-12T22:00:04"], [89236,"HCM7663794","2026-04-08T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",999.46,"2026-07-12T22:00:04"], [89237,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415778","HONORINE HAPPI ",692.0,"2026-07-12T22:00:04"], [89238,"0007669240","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.69,"2026-07-12T22:00:04"], [89239,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [89240,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",34659.4,"2026-07-12T22:00:04"], [89241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",349.59,"2026-07-12T22:00:04"], [89242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",675.5,"2026-07-12T22:00:04"], [89243,"0007688526","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",171.75,"2026-07-12T22:00:04"], [89244,"HCM7682554","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10307.23,"2026-07-12T22:00:04"], [89245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",388.44,"2026-07-12T22:00:04"], [89246,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097892","JOHN PETERSON ",14.0,"2026-07-12T22:00:04"], [89247,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",559.13,"2026-07-12T22:00:04"], [89248,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",357.52,"2026-07-12T22:00:04"], [89249,"0007668305","2026-04-13T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [89250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",890.48,"2026-07-12T22:00:04"], [89251,"0007732782","2026-06-25T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",24724.77,"2026-07-12T22:00:04"], [89252,"0007695222","2026-05-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89253,"0007715673","2026-06-17T00:00:00",2026,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",201.11,"2026-07-12T22:00:04"], [89254,"0007699066","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2714.52,"2026-07-12T22:00:04"], [89255,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",167683.31,"2026-07-12T22:00:04"], [89256,"APV7706054","2026-06-03T00:00:00",2026,4,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",4.18,"2026-07-12T22:00:04"], [89257,"0007668305","2026-04-13T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [89258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",150.52,"2026-07-12T22:00:04"], [89259,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [89260,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",196342.8,"2026-07-12T22:00:04"], [89261,"APV7678931","2026-04-28T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",3.58,"2026-07-12T22:00:04"], [89262,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [89263,"APV7671165","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000058570","NORTHWESTERN INDIANA REGIONAL ",33746.01,"2026-07-12T22:00:04"], [89264,"APV7697473","2026-05-27T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",231324.0,"2026-07-12T22:00:04"], [89265,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-07-12T22:00:04"], [89266,"HCM7712586","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",49.96,"2026-07-12T22:00:04"], [89267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2599.39,"2026-07-12T22:00:04"], [89268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",135.95,"2026-07-12T22:00:04"], [89269,"APV7705874","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000119208","WEX BANK ",40.78,"2026-07-12T22:00:04"], [89270,"APV7704119","2026-06-01T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [89271,"HCM7712579","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.76,"2026-07-12T22:00:04"], [89272,"APV7730590","2026-06-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",16360.55,"2026-07-12T22:00:04"], [89273,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1879.9,"2026-07-12T22:00:04"], [89274,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [89275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",135.96,"2026-07-12T22:00:04"], [89276,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4201.31,"2026-07-12T22:00:04"], [89277,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [89278,"0007705695","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [89279,"APV7682958","2026-05-01T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",651.52,"2026-07-12T22:00:04"], [89280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",657.04,"2026-07-12T22:00:04"], [89281,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120809","LEWIS CASS SCHOOLS ",13123.91,"2026-07-12T22:00:04"], [89282,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",952.07,"2026-07-12T22:00:04"], [89283,"0007679786","2026-05-08T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2329.79,"2026-07-12T22:00:04"], [89284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",260.9,"2026-07-12T22:00:04"], [89285,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15.06,"2026-07-12T22:00:04"], [89286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",160.55,"2026-07-12T22:00:04"], [89287,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",193.68,"2026-07-12T22:00:04"], [89288,"0007664921","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",62.05,"2026-07-12T22:00:04"], [89289,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [89290,"APV7665124","2026-04-07T00:00:00",2026,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397571","MAYASARI LLC ",615.29,"2026-07-12T22:00:04"], [89291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",421.46,"2026-07-12T22:00:04"], [89292,"APV7688723","2026-05-13T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",13787.94,"2026-07-12T22:00:04"], [89293,"EXV7707343","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [89294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",762.64,"2026-07-12T22:00:04"], [89295,"HCM7712637","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [89296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",1800.03,"2026-07-12T22:00:04"], [89297,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",301.04,"2026-07-12T22:00:04"], [89298,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1009.86,"2026-07-12T22:00:04"], [89299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",401.39,"2026-07-12T22:00:04"], [89300,"0007659891","2026-04-08T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1595.75,"2026-07-12T22:00:04"], [89301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2127.36,"2026-07-12T22:00:04"], [89302,"0007714702","2026-06-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118979.06,"2026-07-12T22:00:04"], [89303,"0007704621","2026-06-02T00:00:00",2026,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [89304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",461.79,"2026-07-12T22:00:04"], [89305,"APV7697400","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",-2923.8,"2026-07-12T22:00:04"], [89306,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304245","DEBRA CLARK ",1320.77,"2026-07-12T22:00:04"], [89307,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",84.44,"2026-07-12T22:00:04"], [89308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",485.28,"2026-07-12T22:00:04"], [89309,"0007697092","2026-05-27T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",535.05,"2026-07-12T22:00:04"], [89311,"HCM7691252","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2529.1,"2026-07-12T22:00:04"], [89312,"0007713568","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",519.93,"2026-07-12T22:00:04"], [89314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",407.86,"2026-07-12T22:00:04"], [89315,"APV7718469","2026-06-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",3420.48,"2026-07-12T22:00:04"], [89316,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",105869.44,"2026-07-12T22:00:04"], [89317,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",10.58,"2026-07-12T22:00:04"], [89318,"0007676815","2026-04-24T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-506.78,"2026-07-12T22:00:04"], [89319,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",56331.7,"2026-07-12T22:00:04"], [89320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",543.82,"2026-07-12T22:00:04"], [89321,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",291.33,"2026-07-12T22:00:04"], [89322,"0007684433","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",429.13,"2026-07-12T22:00:04"], [89323,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",323.0,"2026-07-12T22:00:04"], [89324,"HCM7673061","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",916.26,"2026-07-12T22:00:04"], [89325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284515","COURTNEY GUESS ",911.28,"2026-07-12T22:00:04"], [89326,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [89327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",796.3,"2026-07-12T22:00:04"], [89328,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [89329,"APV7687836","2026-05-12T00:00:00",2026,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",7291.32,"2026-07-12T22:00:04"], [89330,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",320304.78,"2026-07-12T22:00:04"], [89331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",240.44,"2026-07-12T22:00:04"], [89332,"APV7674303","2026-04-21T00:00:00",2026,4,546005,"Off-Printer Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",52.38,"2026-07-12T22:00:04"], [89333,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [89334,"APV7676130","2026-04-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000358915","AB SCIEX LLC ",237.51,"2026-07-12T22:00:04"], [89335,"0007688695","2026-05-13T00:00:00",2026,4,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.26,"2026-07-12T22:00:04"], [89336,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-07-12T22:00:04"], [89337,"0007676814","2026-04-24T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",578.79,"2026-07-12T22:00:04"], [89338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",401.39,"2026-07-12T22:00:04"], [89339,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - 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and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",12437.27,"2026-07-12T22:00:04"], [89355,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5556.2,"2026-07-12T22:00:04"], [89356,"0007675073","2026-04-22T00:00:00",2026,4,518800,"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",14.98,"2026-07-12T22:00:04"], [89357,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.84,"2026-07-12T22:00:04"], [89358,"0007731125","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",36.21,"2026-07-12T22:00:04"], [89359,"APV7662229","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2000.0,"2026-07-12T22:00:04"], [89360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",1035.0,"2026-07-12T22:00:04"], [89364,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",134.88,"2026-07-12T22:00:04"], [89365,"0007705720","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [89366,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",57.93,"2026-07-12T22:00:04"], [89367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",364.16,"2026-07-12T22:00:04"], [89368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",541.87,"2026-07-12T22:00:04"], [89369,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",427.17,"2026-07-12T22:00:04"], [89370,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [89371,"APV7706946","2026-06-04T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",17335.84,"2026-07-12T22:00:04"], [89372,"HCM7691256","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.2,"2026-07-12T22:00:04"], [89373,"0007675939","2026-04-23T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89374,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",11562.01,"2026-07-12T22:00:04"], [89375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",200.69,"2026-07-12T22:00:04"], [89376,"0007675049","2026-04-22T00:00:00",2026,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.22,"2026-07-12T22:00:04"], [89377,"0007732792","2026-06-25T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2738993.0,"2026-07-12T22:00:04"], [89378,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439747","LARISSA RENEE GORDON ",715.07,"2026-07-12T22:00:04"], [89379,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",29.95,"2026-07-12T22:00:04"], [89380,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [89381,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",864.56,"2026-07-12T22:00:04"], [89382,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1523.27,"2026-07-12T22:00:04"], [89383,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [89384,"HCM7673000","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [89385,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",736.99,"2026-07-12T22:00:04"], [89386,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",2095.46,"2026-07-12T22:00:04"], [89387,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",0.37,"2026-07-12T22:00:04"], [89388,"0007684411","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.95,"2026-07-12T22:00:04"], [89389,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [89390,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-07-12T22:00:04"], [89391,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",229.36,"2026-07-12T22:00:04"], [89392,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",426.08,"2026-07-12T22:00:04"], [89393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1245.1,"2026-07-12T22:00:04"], [89394,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",647.4,"2026-07-12T22:00:04"], [89395,"0007670080","2026-04-15T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",16.84,"2026-07-12T22:00:04"], [89396,"0007712723","2026-06-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [89397,"0007676805","2026-04-22T00:00:00",2026,4,518800,"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",0.22,"2026-07-12T22:00:04"], [89398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",421.46,"2026-07-12T22:00:04"], [89399,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [89400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416391","LINDA NNAJI ",1005.28,"2026-07-12T22:00:04"], [89401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",563.24,"2026-07-12T22:00:04"], [89402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",582.66,"2026-07-12T22:00:04"], [89403,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",150.52,"2026-07-12T22:00:04"], [89404,"0007710610","2026-06-01T00:00:00",2026,4,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [89405,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",954.98,"2026-07-12T22:00:04"], [89406,"0007711474","2026-06-11T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",274.68,"2026-07-12T22:00:04"], [89407,"0007698794","2026-06-02T00:00:00",2026,4,659370,"Shredding Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [89408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",233.06,"2026-07-12T22:00:04"], [89409,"0007731078","2026-06-23T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-23521.57,"2026-07-12T22:00:04"], [89410,"0007659867","2026-04-08T00:00:00",2026,4,652331,"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",331.61,"2026-07-12T22:00:04"], [89411,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",44.07,"2026-07-12T22:00:04"], [89412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",240.83,"2026-07-12T22:00:04"], [89413,"APV7705042","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000402883","WAGLER TRAINING CENTER ",1765.0,"2026-07-12T22:00:04"], [89414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1077.92,"2026-07-12T22:00:04"], [89415,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",147.26,"2026-07-12T22:00:04"], [89416,"HCM7682598","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.21,"2026-07-12T22:00:04"], [89417,"APV7672229","2026-04-17T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361673","TECTA AMERICA CORP ",297.49,"2026-07-12T22:00:04"], [89418,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",4136.16,"2026-07-12T22:00:04"], [89419,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89420,"HCM7682514","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [89421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",260.9,"2026-07-12T22:00:04"], [89422,"0007705739","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [89423,"APV7671246","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",36.89,"2026-07-12T22:00:04"], [89424,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [89425,"HCM7682556","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",63557.05,"2026-07-12T22:00:04"], [89426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",349.6,"2026-07-12T22:00:04"], [89427,"APV7665104","2026-04-07T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",112.5,"2026-07-12T22:00:04"], [89428,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",481.67,"2026-07-12T22:00:04"], [89429,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",5010.22,"2026-07-12T22:00:04"], [89430,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",5991.32,"2026-07-12T22:00:04"], [89431,"APV7677878","2026-04-27T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057215","US DEPARTMENT OF LABOR ",-5616.0,"2026-07-12T22:00:04"], [89432,"APV7668621","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",30411.13,"2026-07-12T22:00:04"], [89433,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085917","CENTER FOR HOSPICE and PALLIATIVE CARE INC ",14.0,"2026-07-12T22:00:04"], [89434,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [89435,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",67030.07,"2026-07-12T22:00:04"], [89436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",582.66,"2026-07-12T22:00:04"], [89437,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-07-12T22:00:04"], [89438,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1431.14,"2026-07-12T22:00:04"], [89439,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",692.01,"2026-07-12T22:00:04"], [89440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",437.52,"2026-07-12T22:00:04"], [89441,"APV7706909","2026-06-04T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",58.27,"2026-07-12T22:00:04"], [89442,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [89443,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",12094.54,"2026-07-12T22:00:04"], [89444,"APV7713896","2026-06-15T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",2600.0,"2026-07-12T22:00:04"], [89445,"HCM7712607","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",134833.24,"2026-07-12T22:00:04"], [89446,"APV7714113","2026-06-15T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022724","STAPLES INC ",1425.12,"2026-07-12T22:00:04"], [89447,"0007707821","2026-06-05T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",466.13,"2026-07-12T22:00:04"], [89449,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",7782.51,"2026-07-12T22:00:04"], [89450,"0007691343","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.48,"2026-07-12T22:00:04"], [89451,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",7118.36,"2026-07-12T22:00:04"], [89452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",723.7,"2026-07-12T22:00:04"], [89453,"APV7710967","2026-06-10T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000116422","CORRADINO GROUP, THE ",2197.14,"2026-07-12T22:00:04"], [89454,"0007668305","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [89455,"ARD7679155","2026-04-28T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7134641.41,"2026-07-12T22:00:04"], [89456,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",32.0,"2026-07-12T22:00:04"], [89457,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",521.8,"2026-07-12T22:00:04"], [89458,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",3082.86,"2026-07-12T22:00:04"], [89459,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1725.16,"2026-07-12T22:00:04"], [89460,"HCM7663685","2026-04-08T00:00:00",2026,4,518800,"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",0.93,"2026-07-12T22:00:04"], [89461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",160.55,"2026-07-12T22:00:04"], [89462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",240.83,"2026-07-12T22:00:04"], [89463,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",455.98,"2026-07-12T22:00:04"], [89464,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",287.25,"2026-07-12T22:00:04"], [89465,"0007687633","2026-05-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8170.0,"2026-07-12T22:00:04"], [89466,"APV7677902","2026-04-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057167","US BANK ",176.25,"2026-07-12T22:00:04"], [89467,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",1651.86,"2026-07-12T22:00:04"], [89468,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",3152.11,"2026-07-12T22:00:04"], [89469,"0007672896","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89470,"0007699928","2026-05-31T00:00:00",2026,4,659270,"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",959.12,"2026-07-12T22:00:04"], [89471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",862.38,"2026-07-12T22:00:04"], [89472,"0007681477","2026-04-30T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",155.38,"2026-07-12T22:00:04"], [89474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",527.22,"2026-07-12T22:00:04"], [89475,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",10066.0,"2026-07-12T22:00:04"], [89476,"HCM7698929","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [89477,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",498.68,"2026-07-12T22:00:04"], [89478,"EXV7690982","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [89479,"0007694238","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [89480,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",28916.07,"2026-07-12T22:00:04"], [89481,"0007732668","2026-06-25T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89482,"APV7686981","2026-05-07T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",160302.8,"2026-07-12T22:00:04"], [89483,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [89484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1003.47,"2026-07-12T22:00:04"], [89485,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [89486,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9384.91,"2026-07-12T22:00:04"], [89487,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1573.19,"2026-07-12T22:00:04"], [89488,"HCM7663794","2026-04-08T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-07-12T22:00:04"], [89489,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1313.71,"2026-07-12T22:00:04"], [89490,"0007675025","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.35,"2026-07-12T22:00:04"], [89491,"0007668407","2026-04-13T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",177.53,"2026-07-12T22:00:04"], [89492,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",2982.57,"2026-07-12T22:00:04"], [89493,"0007712729","2026-06-25T00:00:00",2026,4,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [89494,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-07-12T22:00:04"], [89495,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8083.22,"2026-07-12T22:00:04"], [89496,"HCM7663690","2026-04-08T00:00:00",2026,4,518800,"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"], [89497,"0007682669","2026-05-04T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89498,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",109.0,"2026-07-12T22:00:04"], [89499,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",636.6,"2026-07-12T22:00:04"], [89500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",401.39,"2026-07-12T22:00:04"], [89501,"APV7710006","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",148331.88,"2026-07-12T22:00:04"], [89502,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-07-12T22:00:04"], [89503,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-164218.81,"2026-07-12T22:00:04"], [89504,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",145.83,"2026-07-12T22:00:04"], [89505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",140.49,"2026-07-12T22:00:04"], [89506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",527.22,"2026-07-12T22:00:04"], [89507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1445.0,"2026-07-12T22:00:04"], [89508,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [89509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",260.9,"2026-07-12T22:00:04"], [89510,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378292","MEDICAL RECORDS EXCHANGE LLC ",14.0,"2026-07-12T22:00:04"], [89511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",1806.25,"2026-07-12T22:00:04"], [89512,"HCM7673061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1254.86,"2026-07-12T22:00:04"], [89513,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [89514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",97.11,"2026-07-12T22:00:04"], [89515,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",240.43,"2026-07-12T22:00:04"], [89516,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1204.17,"2026-07-12T22:00:04"], [89517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",501.74,"2026-07-12T22:00:04"], [89518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",200.69,"2026-07-12T22:00:04"], [89519,"0007689495","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [89520,"0007687588","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",563.98,"2026-07-12T22:00:04"], [89521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409200","JESSICA GIANNUZZI ",1130.31,"2026-07-12T22:00:04"], [89522,"0007695132","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3055.12,"2026-07-12T22:00:04"], [89523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",743.17,"2026-07-12T22:00:04"], [89524,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",700.25,"2026-07-12T22:00:04"], [89525,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [89526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",527.22,"2026-07-12T22:00:04"], [89527,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",12500.94,"2026-07-12T22:00:04"], [89528,"EXV7724849","2026-06-09T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",101.25,"2026-07-12T22:00:04"], [89529,"0007669275","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89530,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [89531,"APV7724645","2026-06-19T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000353740","TERESA HAMM ",1100.0,"2026-07-12T22:00:04"], [89532,"0007693301","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [89533,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",184.83,"2026-07-12T22:00:04"], [89534,"0007693406","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [89535,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9150.02,"2026-07-12T22:00:04"], [89536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",97.11,"2026-07-12T22:00:04"], [89537,"APV7662867","2026-04-02T00:00:00",2026,4,599027,"AdmOp-Printing",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",260.99,"2026-07-12T22:00:04"], [89538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",668.7,"2026-07-12T22:00:04"], [89539,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1078.23,"2026-07-12T22:00:04"], [89540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1099.2,"2026-07-12T22:00:04"], [89541,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-07-12T22:00:04"], [89542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1304.51,"2026-07-12T22:00:04"], [89543,"APV7712006","2026-06-11T00:00:00",2026,4,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057167","US BANK ",110.0,"2026-07-12T22:00:04"], [89544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",301.04,"2026-07-12T22:00:04"], [89545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",364.16,"2026-07-12T22:00:04"], [89546,"0007712723","2026-06-12T00:00:00",2026,4,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [89547,"HCM7698880","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4620.56,"2026-07-12T22:00:04"], [89548,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",7926.62,"2026-07-12T22:00:04"], [89549,"0007706648","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2183.64,"2026-07-12T22:00:04"], [89550,"EXV7681201","2026-04-23T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",144.57,"2026-07-12T22:00:04"], [89551,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",31.0,"2026-07-12T22:00:04"], [89552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",501.73,"2026-07-12T22:00:04"], [89553,"HCM7698884","2026-06-03T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [89554,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",9286.25,"2026-07-12T22:00:04"], [89555,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",591.4,"2026-07-12T22:00:04"], [89556,"HCM7691242","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5788.83,"2026-07-12T22:00:04"], [89557,"APV7699239","2026-05-29T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1232.48,"2026-07-12T22:00:04"], [89558,"APV7666826","2026-04-09T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000355670","WONDERLAND TIRE CO INC ",1236.15,"2026-07-12T22:00:04"], [89559,"APV7694374","2026-05-21T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000411424","CONNECT PARENT CORPORATION ",84781.73,"2026-07-12T22:00:04"], [89560,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",167.44,"2026-07-12T22:00:04"], [89561,"0007692451","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2180.77,"2026-07-12T22:00:04"], [89562,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [89563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",401.39,"2026-07-12T22:00:04"], [89564,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",35941.55,"2026-07-12T22:00:04"], [89565,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2273.57,"2026-07-12T22:00:04"], [89566,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",67.0,"2026-07-12T22:00:04"], [89567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [89568,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [89569,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",30888.06,"2026-07-12T22:00:04"], [89570,"HCM7691212","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3333.97,"2026-07-12T22:00:04"], [89571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",1480.52,"2026-07-12T22:00:04"], [89572,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",2898.22,"2026-07-12T22:00:04"], [89573,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",230.5,"2026-07-12T22:00:04"], [89574,"0007707841","2026-06-05T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [89575,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",100.34,"2026-07-12T22:00:04"], [89577,"0007691388","2026-05-18T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [89578,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1419.55,"2026-07-12T22:00:04"], [89579,"APV7704119","2026-06-01T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",30.9,"2026-07-12T22:00:04"], [89580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",608.11,"2026-07-12T22:00:04"], [89581,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",33993.0,"2026-07-12T22:00:04"], [89582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",401.39,"2026-07-12T22:00:04"], [89583,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-12T22:00:04"], [89584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",675.49,"2026-07-12T22:00:04"], [89585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",381.32,"2026-07-12T22:00:04"], [89586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",4914.11,"2026-07-12T22:00:04"], [89587,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",1133.08,"2026-07-12T22:00:04"], [89588,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",7488.12,"2026-07-12T22:00:04"], [89589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",291.33,"2026-07-12T22:00:04"], [89590,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-07-12T22:00:04"], [89591,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",36701.54,"2026-07-12T22:00:04"], [89592,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",260.9,"2026-07-12T22:00:04"], [89593,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [89594,"APV7688842","2026-05-13T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",90.0,"2026-07-12T22:00:04"], [89595,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",9291.58,"2026-07-12T22:00:04"], [89596,"HCM7663748","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2610.0,"2026-07-12T22:00:04"], [89597,"APV7671165","2026-04-16T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",0.0,"2026-07-12T22:00:04"], [89598,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",18082.96,"2026-07-12T22:00:04"], [89599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",361.25,"2026-07-12T22:00:04"], [89600,"APV7692624","2026-05-19T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",17363.5,"2026-07-12T22:00:04"], [89601,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [89602,"0007664761","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-07-12T22:00:04"], [89603,"EXV7680329","2026-04-23T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [89604,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",15701.5,"2026-07-12T22:00:04"], [89605,"APV7665104","2026-04-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",62.99,"2026-07-12T22:00:04"], [89606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",826.46,"2026-07-12T22:00:04"], [89607,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",480.87,"2026-07-12T22:00:04"], [89608,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000092045","LIFE TREATMENT CENTERS INC ",660.0,"2026-07-12T22:00:04"], [89609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.14,"2026-07-12T22:00:04"], [89610,"0007666579","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.51,"2026-07-12T22:00:04"], [89611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1296.42,"2026-07-12T22:00:04"], [89612,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",51518.07,"2026-07-12T22:00:04"], [89613,"APV7691635","2026-05-18T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",868.26,"2026-07-12T22:00:04"], [89614,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441158","BRITTANI PRICE ",757.46,"2026-07-12T22:00:04"], [89615,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",127576.06,"2026-07-12T22:00:04"], [89616,"0007689495","2026-05-14T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",138.59,"2026-07-12T22:00:04"], [89617,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",402.91,"2026-07-12T22:00:04"], [89618,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",260.9,"2026-07-12T22:00:04"], [89619,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [89620,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [89621,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",62.7,"2026-07-12T22:00:04"], [89622,"0007692386","2026-05-19T00:00:00",2026,4,518800,"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",1.32,"2026-07-12T22:00:04"], [89623,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [89624,"0007731776","2026-06-24T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.74,"2026-07-12T22:00:04"], [89625,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",81.0,"2026-07-12T22:00:04"], [89626,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1243.79,"2026-07-12T22:00:04"], [89627,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [89628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",802.77,"2026-07-12T22:00:04"], [89629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",602.09,"2026-07-12T22:00:04"], [89630,"HCM7698880","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",34.1,"2026-07-12T22:00:04"], [89631,"APV7714915","2026-06-16T00:00:00",2026,4,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",180.55,"2026-07-12T22:00:04"], [89632,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1056.0,"2026-07-12T22:00:04"], [89633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",588.24,"2026-07-12T22:00:04"], [89634,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [89635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1653.71,"2026-07-12T22:00:04"], [89636,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2805.66,"2026-07-12T22:00:04"], [89637,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",28060.45,"2026-07-12T22:00:04"], [89638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",160.55,"2026-07-12T22:00:04"], [89639,"0007705720","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [89640,"HCM7712650","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.08,"2026-07-12T22:00:04"], [89641,"APV7674350","2026-04-21T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",2688.0,"2026-07-12T22:00:04"], [89642,"EXV7730873","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [89643,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",50.0,"2026-07-12T22:00:04"], [89644,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",573.24,"2026-07-12T22:00:04"], [89645,"0007715702","2026-06-17T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.25,"2026-07-12T22:00:04"], [89646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.04,"2026-07-12T22:00:04"], [89647,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",5699.88,"2026-07-12T22:00:04"], [89648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",338.37,"2026-07-12T22:00:04"], [89649,"APV7709904","2026-06-09T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364128","V3 COMPANIES LTD ",7485.0,"2026-07-12T22:00:04"], [89650,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1387.19,"2026-07-12T22:00:04"], [89651,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",330.17,"2026-07-12T22:00:04"], [89652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431844","AMANDA WILLIS ",743.17,"2026-07-12T22:00:04"], [89653,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2063.87,"2026-07-12T22:00:04"], [89654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1575.05,"2026-07-12T22:00:04"], [89655,"0007691436","2026-05-18T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-60.29,"2026-07-12T22:00:04"], [89656,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1170.78,"2026-07-12T22:00:04"], [89657,"0007676802","2026-04-24T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-4.29,"2026-07-12T22:00:04"], [89658,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",1305.14,"2026-07-12T22:00:04"], [89659,"0007675066","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1154.63,"2026-07-12T22:00:04"], [89660,"APV7710905","2026-06-10T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",20147.19,"2026-07-12T22:00:04"], [89661,"APV7662989","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",80.04,"2026-07-12T22:00:04"], [89662,"APV7686932","2026-05-11T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053934","STEUBEN COUNTY GOVERNMENT ",274.11,"2026-07-12T22:00:04"], [89663,"0007688483","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",649.15,"2026-07-12T22:00:04"], [89664,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [89665,"APV7692664","2026-05-19T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3888.0,"2026-07-12T22:00:04"], [89666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",926.81,"2026-07-12T22:00:04"], [89667,"0007732668","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89668,"HCM7691245","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",844.84,"2026-07-12T22:00:04"], [89669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1359.54,"2026-07-12T22:00:04"], [89670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",642.22,"2026-07-12T22:00:04"], [89671,"0007698012","2026-05-28T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1019.77,"2026-07-12T22:00:04"], [89672,"0007668418","2026-04-13T00:00:00",2026,4,518800,"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",2.82,"2026-07-12T22:00:04"], [89673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",263.71,"2026-07-12T22:00:04"], [89674,"APV7692777","2026-05-18T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",80212.82,"2026-07-12T22:00:04"], [89675,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [89676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",625.57,"2026-07-12T22:00:04"], [89677,"APV7706054","2026-06-03T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000111352","DE JONG EQUIPMENT CO INC ",75.39,"2026-07-12T22:00:04"], [89678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",97.11,"2026-07-12T22:00:04"], [89679,"0007695130","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22668.57,"2026-07-12T22:00:04"], [89680,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",54.24,"2026-07-12T22:00:04"], [89681,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [89682,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [89683,"0007676814","2026-04-24T00:00:00",2026,4,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [89684,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",283.36,"2026-07-12T22:00:04"], [89685,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",376.3,"2026-07-12T22:00:04"], [89687,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1385.19,"2026-07-12T22:00:04"], [89688,"APV7721257","2026-06-18T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",1094.16,"2026-07-12T22:00:04"], [89689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2568.08,"2026-07-12T22:00:04"], [89690,"EXV7668091","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",132.45,"2026-07-12T22:00:04"], [89691,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",661.12,"2026-07-12T22:00:04"], [89692,"HCM7673041","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4200.74,"2026-07-12T22:00:04"], [89693,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193528","PERU COMM SCHOOL TREASURER ",2131.14,"2026-07-12T22:00:04"], [89694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1348.26,"2026-07-12T22:00:04"], [89695,"0007683665","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [89696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",1968.53,"2026-07-12T22:00:04"], [89697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",349.6,"2026-07-12T22:00:04"], [89698,"0007659750","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",738.61,"2026-07-12T22:00:04"], [89699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",140.49,"2026-07-12T22:00:04"], [89700,"0007684417","2026-05-01T00:00:00",2026,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",221.37,"2026-07-12T22:00:04"], [89701,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [89702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",376.3,"2026-07-12T22:00:04"], [89703,"APV7683913","2026-05-06T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",177.14,"2026-07-12T22:00:04"], [89704,"APV7695451","2026-05-22T00:00:00",2026,4,548107,"MedVet-GenSupply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",358.2,"2026-07-12T22:00:04"], [89705,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [89706,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [89707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL MERRILL ",1973.63,"2026-07-12T22:00:04"], [89708,"0007731150","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89709,"0007673148","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1950.4,"2026-07-12T22:00:04"], [89710,"0007705816","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",61.82,"2026-07-12T22:00:04"], [89711,"0007666543","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.74,"2026-07-12T22:00:04"], [89712,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",75.04,"2026-07-12T22:00:04"], [89713,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",271.9,"2026-07-12T22:00:04"], [89714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",364.17,"2026-07-12T22:00:04"], [89715,"HCM7663762","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",780.6,"2026-07-12T22:00:04"], [89716,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11197.71,"2026-07-12T22:00:04"], [89717,"0007684417","2026-05-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4333.37,"2026-07-12T22:00:04"], [89718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",569.26,"2026-07-12T22:00:04"], [89719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",401.39,"2026-07-12T22:00:04"], [89720,"APV7676834","2026-04-24T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",10146.32,"2026-07-12T22:00:04"], [89721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1348.26,"2026-07-12T22:00:04"], [89722,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [89723,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.35,"2026-07-12T22:00:04"], [89724,"0007713563","2026-06-15T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89725,"0007693365","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",404.95,"2026-07-12T22:00:04"], [89726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",549.7,"2026-07-12T22:00:04"], [89727,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",229250.47,"2026-07-12T22:00:04"], [89728,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [89729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",314.89,"2026-07-12T22:00:04"], [89730,"0007718300","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",59.57,"2026-07-12T22:00:04"], [89731,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",911.28,"2026-07-12T22:00:04"], [89732,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",97.11,"2026-07-12T22:00:04"], [89733,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",6344.13,"2026-07-12T22:00:04"], [89734,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",588.23,"2026-07-12T22:00:04"], [89735,"0007697078","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",124.57,"2026-07-12T22:00:04"], [89736,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2746.1,"2026-07-12T22:00:04"], [89737,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437968","LOGAN D GILBERT ",530.54,"2026-07-12T22:00:04"], [89738,"0007675061","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",374.48,"2026-07-12T22:00:04"], [89739,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",602.08,"2026-07-12T22:00:04"], [89740,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",20631.15,"2026-07-12T22:00:04"], [89741,"APV7694576","2026-05-20T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",7966.04,"2026-07-12T22:00:04"], [89742,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [89743,"HCM7698851","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",117.4,"2026-07-12T22:00:04"], [89744,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [89745,"0007698974","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",939.17,"2026-07-12T22:00:04"], [89746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",426.88,"2026-07-12T22:00:04"], [89747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",321.11,"2026-07-12T22:00:04"], [89748,"0007706710","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [89749,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",525.0,"2026-07-12T22:00:04"], [89750,"0007698794","2026-06-02T00:00:00",2026,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [89751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",856.76,"2026-07-12T22:00:04"], [89752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",194.22,"2026-07-12T22:00:04"], [89753,"0007684417","2026-05-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43263.3,"2026-07-12T22:00:04"], [89754,"APV7709904","2026-06-09T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",90582.16,"2026-07-12T22:00:04"], [89755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1532.98,"2026-07-12T22:00:04"], [89756,"EXV7669801","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",86.69,"2026-07-12T22:00:04"], [89757,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-07-12T22:00:04"], [89758,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [89759,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1252.53,"2026-07-12T22:00:04"], [89760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",501.74,"2026-07-12T22:00:04"], [89761,"APV7708079","2026-06-05T00:00:00",2026,4,654330,"Outside product charges",385,"Homeland Security","Internal Service Funds - Expenses","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","9948","INDIANA CORRECTIONAL INDUSTRIES ",2377.0,"2026-07-12T22:00:04"], [89762,"0007684417","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [89763,"0007711465","2026-06-11T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",338.45,"2026-07-12T22:00:04"], [89764,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",12801.35,"2026-07-12T22:00:04"], [89765,"HCM7698831","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",248.85,"2026-07-12T22:00:04"], [89766,"HCM7673014","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.97,"2026-07-12T22:00:04"], [89767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",361.25,"2026-07-12T22:00:04"], [89768,"0007688542","2026-05-13T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",148.11,"2026-07-12T22:00:04"], [89769,"HCM7663746","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",228.06,"2026-07-12T22:00:04"], [89770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371215","ANGELA PERKEY ",675.49,"2026-07-12T22:00:04"], [89771,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [89772,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",1174.25,"2026-07-12T22:00:04"], [89773,"HCM7691245","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [89774,"APV7698208","2026-05-28T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",1721.92,"2026-07-12T22:00:04"], [89775,"APV7687907","2026-05-12T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",339.0,"2026-07-12T22:00:04"], [89776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1388.2,"2026-07-12T22:00:04"], [89777,"0007699919","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [89778,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",135.95,"2026-07-12T22:00:04"], [89779,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [89780,"APV7675218","2026-04-22T00:00:00",2026,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000316694","TRUCK COUNTRY OF INDIANA INC ",0.0,"2026-07-12T22:00:04"], [89781,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [89782,"APV7710966","2026-06-09T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4706860.91,"2026-07-12T22:00:04"], [89783,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",362.46,"2026-07-12T22:00:04"], [89784,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",173551.05,"2026-07-12T22:00:04"], [89785,"0007705632","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2408.18,"2026-07-12T22:00:04"], [89786,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",640.93,"2026-07-12T22:00:04"], [89787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",893.42,"2026-07-12T22:00:04"], [89788,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",618.74,"2026-07-12T22:00:04"], [89789,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"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",3.97,"2026-07-12T22:00:04"], [89790,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",95.28,"2026-07-12T22:00:04"], [89791,"APV7706019","2026-06-03T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",13138.5,"2026-07-12T22:00:04"], [89792,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",17839.85,"2026-07-12T22:00:04"], [89793,"APV7682959","2026-05-04T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.13,"2026-07-12T22:00:04"], [89794,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1060.43,"2026-07-12T22:00:04"], [89795,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [89796,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [89797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",200.69,"2026-07-12T22:00:04"], [89798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",140.49,"2026-07-12T22:00:04"], [89799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2161.48,"2026-07-12T22:00:04"], [89800,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",13999.74,"2026-07-12T22:00:04"], [89801,"APV7689550","2026-05-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",10584.15,"2026-07-12T22:00:04"], [89802,"0007684407","2026-05-07T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60210.53,"2026-07-12T22:00:04"], [89803,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [89804,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",407.86,"2026-07-12T22:00:04"], [89805,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [89806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1468.48,"2026-07-12T22:00:04"], [89807,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",2163.28,"2026-07-12T22:00:04"], [89808,"0007711727","2026-06-11T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89809,"HCM7663746","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1630.04,"2026-07-12T22:00:04"], [89810,"APV7673430","2026-04-20T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5336.1,"2026-07-12T22:00:04"], [89811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",818.43,"2026-07-12T22:00:04"], [89812,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [89813,"APV7713040","2026-06-11T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",16277.6,"2026-07-12T22:00:04"], [89814,"0007693436","2026-05-20T00:00:00",2026,4,518800,"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",99.18,"2026-07-12T22:00:04"], [89815,"HCM7682554","2026-05-06T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [89816,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [89817,"HCM7691241","2026-05-20T00:00:00",2026,4,518800,"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",36.34,"2026-07-12T22:00:04"], [89818,"HCM7712581","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",190.2,"2026-07-12T22:00:04"], [89819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",1223.78,"2026-07-12T22:00:04"], [89820,"APV7691751","2026-05-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",1384.01,"2026-07-12T22:00:04"], [89821,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [89822,"0007665701","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89823,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [89824,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [89825,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40630.71,"2026-07-12T22:00:04"], [89826,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",672.93,"2026-07-12T22:00:04"], [89827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",281.62,"2026-07-12T22:00:04"], [89828,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1649.25,"2026-07-12T22:00:04"], [89829,"APV7671165","2026-04-16T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",55.8,"2026-07-12T22:00:04"], [89830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1394.7,"2026-07-12T22:00:04"], [89831,"HCM7682527","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [89832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",682.35,"2026-07-12T22:00:04"], [89833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1165.32,"2026-07-12T22:00:04"], [89834,"HCM7712586","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [89835,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",805.04,"2026-07-12T22:00:04"], [89836,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [89837,"APV7681925","2026-05-01T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",0.0,"2026-07-12T22:00:04"], [89838,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [89839,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-07-12T22:00:04"], [89840,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [89841,"HCM7682583","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",209.67,"2026-07-12T22:00:04"], [89842,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"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"], [89843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",116.53,"2026-07-12T22:00:04"], [89844,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",7441.64,"2026-07-12T22:00:04"], [89845,"EXV7730842","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",334.29,"2026-07-12T22:00:04"], [89846,"HCM7682595","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12259.57,"2026-07-12T22:00:04"], [89847,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [89848,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [89849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",301.04,"2026-07-12T22:00:04"], [89850,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [89851,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",927.36,"2026-07-12T22:00:04"], [89852,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [89853,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",856.76,"2026-07-12T22:00:04"], [89854,"0007676814","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",164.42,"2026-07-12T22:00:04"], [89855,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",6540.02,"2026-07-12T22:00:04"], [89856,"APV7681767","2026-05-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",13181.52,"2026-07-12T22:00:04"], [89857,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",303555.16,"2026-07-12T22:00:04"], [89858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",455.25,"2026-07-12T22:00:04"], [89859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",218.75,"2026-07-12T22:00:04"], [89860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",602.09,"2026-07-12T22:00:04"], [89861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2296.87,"2026-07-12T22:00:04"], [89873,"APV7709017","2026-06-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000415560","PURPLEAIR INC ",2925.51,"2026-07-12T22:00:04"], [89874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",388.44,"2026-07-12T22:00:04"], [89875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.04,"2026-07-12T22:00:04"], [89876,"APV7683840","2026-05-06T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",17662.35,"2026-07-12T22:00:04"], [89877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",865.64,"2026-07-12T22:00:04"], [89878,"0007705632","2026-06-03T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care 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Projects","0000372082","GRAVES CONSTRUCTION SERVICES INC ",575956.5,"2026-07-12T22:00:04"], [89882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1151.04,"2026-07-12T22:00:04"], [89883,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.79,"2026-07-12T22:00:04"], [89884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",559.14,"2026-07-12T22:00:04"], [89885,"APV7678988","2026-04-28T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",80988.19,"2026-07-12T22:00:04"], [89886,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",79.02,"2026-07-12T22:00:04"], [89887,"APV7708082","2026-06-05T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000398575","ALLIANCE HEALTH CENTERS INC ",493.48,"2026-07-12T22:00:04"], [89888,"0007693395","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [89889,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1301.28,"2026-07-12T22:00:04"], [89890,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1390.96,"2026-07-12T22:00:04"], [89891,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [89892,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",3936.65,"2026-07-12T22:00:04"], [89893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",441.53,"2026-07-12T22:00:04"], [89894,"0007664916","2026-04-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.76,"2026-07-12T22:00:04"], [89895,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",4781.12,"2026-07-12T22:00:04"], [89896,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [89897,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"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",18.78,"2026-07-12T22:00:04"], [89898,"0007674964","2026-04-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89899,"0007715670","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1823.09,"2026-07-12T22:00:04"], [89900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",524.39,"2026-07-12T22:00:04"], [89901,"0007705788","2026-06-08T00:00:00",2026,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10940.41,"2026-07-12T22:00:04"], [89902,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",370.0,"2026-07-12T22:00:04"], [89903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1003.47,"2026-07-12T22:00:04"], [89904,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",13.39,"2026-07-12T22:00:04"], [89905,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [89906,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194225","SALEM COMM SCHOOL TREASURER ",12922.48,"2026-07-12T22:00:04"], [89907,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-12T22:00:04"], [89908,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",360.52,"2026-07-12T22:00:04"], [89909,"0007669176","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [89910,"0007663841","2026-04-06T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",726.92,"2026-07-12T22:00:04"], [89912,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [89913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",271.91,"2026-07-12T22:00:04"], [89914,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [89915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",621.51,"2026-07-12T22:00:04"], [89916,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",341.18,"2026-07-12T22:00:04"], [89917,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",768.82,"2026-07-12T22:00:04"], [89918,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416473","MOTORUSH LLC ",260.17,"2026-07-12T22:00:04"], [89919,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",23234.1,"2026-07-12T22:00:04"], [89920,"APV7712010","2026-06-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2734.43,"2026-07-12T22:00:04"], [89921,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1087.44,"2026-07-12T22:00:04"], [89922,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",809.47,"2026-07-12T22:00:04"], [89923,"0007731820","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-8.75,"2026-07-12T22:00:04"], [89924,"0007705787","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",291.5,"2026-07-12T22:00:04"], [89925,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426059","DAVID HANES ",2072.06,"2026-07-12T22:00:04"], [89926,"0007721792","2026-06-19T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [89927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",200.69,"2026-07-12T22:00:04"], [89928,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.08,"2026-07-12T22:00:04"], [89929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1020.43,"2026-07-12T22:00:04"], [89933,"HCM7712636","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4281.39,"2026-07-12T22:00:04"], [89934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",341.18,"2026-07-12T22:00:04"], [89935,"0007675939","2026-04-23T00:00:00",2026,4,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89936,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [89937,"HCM7712687","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [89938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",237.42,"2026-07-12T22:00:04"], [89939,"APV7668566","2026-04-13T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441448","RADIONIX LLC ",1875.15,"2026-07-12T22:00:04"], [89940,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",129.28,"2026-07-12T22:00:04"], [89941,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",146718.14,"2026-07-12T22:00:04"], [89942,"0007714692","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1201.86,"2026-07-12T22:00:04"], [89943,"HCM7712593","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger 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MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",93854.71,"2026-07-12T22:00:04"], [89950,"0007713583","2026-06-15T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89951,"APV7671211","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",6206.44,"2026-07-12T22:00:04"], [89952,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",87.44,"2026-07-12T22:00:04"], [89953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",327.46,"2026-07-12T22:00:04"], [89954,"APV7695407","2026-05-22T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4375.0,"2026-07-12T22:00:04"], [89955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",301.04,"2026-07-12T22:00:04"], [89956,"HCM7673034","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [89957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1875.58,"2026-07-12T22:00:04"], [89958,"0007705792","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-07-12T22:00:04"], [89959,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",656.94,"2026-07-12T22:00:04"], [89960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1123.69,"2026-07-12T22:00:04"], [89961,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",100.35,"2026-07-12T22:00:04"], [89962,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER ",741.77,"2026-07-12T22:00:04"], [89963,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",1476.71,"2026-07-12T22:00:04"], [89964,"0007668418","2026-04-13T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.12,"2026-07-12T22:00:04"], [89965,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",194.22,"2026-07-12T22:00:04"], [89966,"0007707814","2026-06-05T00:00:00",2026,4,652151,"800# Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [89967,"APV7704132","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000362925","INDIANA FUNERAL DIRECTORS ASSOCIATION IN ",20000.0,"2026-07-12T22:00:04"], [89968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",371.29,"2026-07-12T22:00:04"], [89969,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",302.43,"2026-07-12T22:00:04"], [89970,"0007664826","2026-04-07T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [89971,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [89972,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [89973,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [89974,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",787.57,"2026-07-12T22:00:04"], [89975,"0007705808","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [89976,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",488.55,"2026-07-12T22:00:04"], [89977,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [89978,"0007681535","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5839.53,"2026-07-12T22:00:04"], [89979,"APV7705007","2026-06-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",103072.32,"2026-07-12T22:00:04"], [89980,"HCM7673069","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.78,"2026-07-12T22:00:04"], [89981,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",102.89,"2026-07-12T22:00:04"], [89982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",194.22,"2026-07-12T22:00:04"], [89983,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [89984,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1398.38,"2026-07-12T22:00:04"], [89985,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [89986,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [89987,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",18036.95,"2026-07-12T22:00:04"], [89988,"APV7674336","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3750.0,"2026-07-12T22:00:04"], [89989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",135.95,"2026-07-12T22:00:04"], [89990,"0007679762","2026-05-08T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",117.75,"2026-07-12T22:00:04"], [89991,"APV7673163","2026-04-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",508085.92,"2026-07-12T22:00:04"], [89992,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",7722.26,"2026-07-12T22:00:04"], [89993,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [89994,"APV7666037","2026-04-08T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",9.05,"2026-07-12T22:00:04"], [89995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",160.55,"2026-07-12T22:00:04"], [89996,"0007684411","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69787.47,"2026-07-12T22:00:04"], [89997,"0007709672","2026-06-09T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [89998,"APV7685315","2026-05-07T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",89152.74,"2026-07-12T22:00:04"], [89999,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219372","CLAY STREET EYECARE PC ",14.0,"2026-07-12T22:00:04"], [90000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401533","HEIDI LEE THEAR ",542.08,"2026-07-12T22:00:04"], [90001,"APV7733012","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",56.6,"2026-07-12T22:00:04"], [90002,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [90003,"HCM7698865","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4147.24,"2026-07-12T22:00:04"], [90004,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",39.15,"2026-07-12T22:00:04"], [90005,"APV7676237","2026-04-22T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",48254.04,"2026-07-12T22:00:04"], [90006,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",103167.79,"2026-07-12T22:00:04"], [90007,"0007690278","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-444977.42,"2026-07-12T22:00:04"], [90008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",386.3,"2026-07-12T22:00:04"], [90009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",521.81,"2026-07-12T22:00:04"], [90010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2980.71,"2026-07-12T22:00:04"], [90011,"HCM7712637","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",209.96,"2026-07-12T22:00:04"], [90012,"0007704600","2026-06-02T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",639855.78,"2026-07-12T22:00:04"], [90013,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",11808.92,"2026-07-12T22:00:04"], [90014,"0007690284","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",248511.16,"2026-07-12T22:00:04"], [90015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",582.01,"2026-07-12T22:00:04"], [90016,"0007667514","2026-04-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.28,"2026-07-12T22:00:04"], [90017,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [90018,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [90019,"0007688479","2026-05-13T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90020,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90021,"APV7689766","2026-05-14T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [90022,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",224.23,"2026-07-12T22:00:04"], [90023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",200.69,"2026-07-12T22:00:04"], [90024,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [90025,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",38.84,"2026-07-12T22:00:04"], [90026,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [90027,"APV7663053","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-07-12T22:00:04"], [90028,"0007713563","2026-06-15T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1059.46,"2026-07-12T22:00:04"], [90030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1533.64,"2026-07-12T22:00:04"], [90031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",200.25,"2026-07-12T22:00:04"], [90032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",381.32,"2026-07-12T22:00:04"], [90033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",927.4,"2026-07-12T22:00:04"], [90034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",437.51,"2026-07-12T22:00:04"], [90035,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",1857.09,"2026-07-12T22:00:04"], [90036,"0007669223","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.1,"2026-07-12T22:00:04"], [90037,"0007693430","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [90038,"APV7706992","2026-06-04T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",2407.39,"2026-07-12T22:00:04"], [90039,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [90040,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16566.91,"2026-07-12T22:00:04"], [90041,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [90042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421793","MELISSA WRIGHT ",1410.08,"2026-07-12T22:00:04"], [90043,"0007656053","2026-04-02T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [90044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1404.86,"2026-07-12T22:00:04"], [90045,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",208.33,"2026-07-12T22:00:04"], [90046,"HCM7663761","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [90047,"EXV7693107","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",152.95,"2026-07-12T22:00:04"], [90048,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [90049,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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"], [90050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",413.1,"2026-07-12T22:00:04"], [90051,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-07-12T22:00:04"], [90052,"0007693408","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [90053,"APV7686972","2026-05-11T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083238","CLAY COUNTY SWCD ",65051.14,"2026-07-12T22:00:04"], [90054,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1525.27,"2026-07-12T22:00:04"], [90055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",527.22,"2026-07-12T22:00:04"], [90056,"APV7689766","2026-05-14T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.27,"2026-07-12T22:00:04"], [90057,"0007694238","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",502.88,"2026-07-12T22:00:04"], [90058,"APV7674373","2026-04-21T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",19636.47,"2026-07-12T22:00:04"], [90059,"APV7706052","2026-06-01T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",0.01,"2026-07-12T22:00:04"], [90060,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",401.39,"2026-07-12T22:00:04"], [90061,"0007676814","2026-04-24T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4958.28,"2026-07-12T22:00:04"], [90062,"0007731138","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",44.24,"2026-07-12T22:00:04"], [90063,"0007705805","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",200.37,"2026-07-12T22:00:04"], [90064,"0007705805","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",811.28,"2026-07-12T22:00:04"], [90065,"0007699926","2026-05-31T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4195.41,"2026-07-12T22:00:04"], [90066,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5340.72,"2026-07-12T22:00:04"], [90067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",376.3,"2026-07-12T22:00:04"], [90068,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421902","TAMMY MUNDY ",1441.18,"2026-07-12T22:00:04"], [90069,"APV7666884","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11319.58,"2026-07-12T22:00:04"], [90070,"0007693286","2026-05-20T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17250.81,"2026-07-12T22:00:04"], [90071,"0007698974","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",84.78,"2026-07-12T22:00:04"], [90072,"0007715702","2026-06-17T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1270.56,"2026-07-12T22:00:04"], [90073,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",35.54,"2026-07-12T22:00:04"], [90074,"EXV7713245","2026-06-08T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",22,"Supreme Court Admin","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [90075,"0007661850","2026-04-01T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90076,"0007705804","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [90077,"0007728334","2026-06-22T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-3600.0,"2026-07-12T22:00:04"], [90078,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",46.05,"2026-07-12T22:00:04"], [90079,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",941.66,"2026-07-12T22:00:04"], [90080,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.59,"2026-07-12T22:00:04"], [90081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1139.95,"2026-07-12T22:00:04"], [90082,"HCM7691245","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",69.72,"2026-07-12T22:00:04"], [90083,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",14809.58,"2026-07-12T22:00:04"], [90084,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",6529.85,"2026-07-12T22:00:04"], [90085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",291.33,"2026-07-12T22:00:04"], [90086,"APV7705011","2026-06-02T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9115.59,"2026-07-12T22:00:04"], [90087,"0007699919","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",709.85,"2026-07-12T22:00:04"], [90088,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",84.59,"2026-07-12T22:00:04"], [90089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403939","LUCAS NEALLEY ",559.13,"2026-07-12T22:00:04"], [90090,"0007705632","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",137.63,"2026-07-12T22:00:04"], [90091,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",416.44,"2026-07-12T22:00:04"], [90092,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423335","LAGINA CARLTON ",715.08,"2026-07-12T22:00:04"], [90093,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1079.93,"2026-07-12T22:00:04"], [90094,"APV7697473","2026-05-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",2356.64,"2026-07-12T22:00:04"], [90095,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",525.0,"2026-07-12T22:00:04"], [90096,"0007661850","2026-04-01T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [90097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.04,"2026-07-12T22:00:04"], [90098,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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",0.09,"2026-07-12T22:00:04"], [90099,"HCM7698851","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [90100,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"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",2.44,"2026-07-12T22:00:04"], [90101,"HCM7682561","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [90102,"HCM7673027","2026-04-22T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [90103,"HCM7712636","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",262.76,"2026-07-12T22:00:04"], [90104,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",456.36,"2026-07-12T22:00:04"], [90105,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [90106,"APV7683003","2026-05-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",33757.46,"2026-07-12T22:00:04"], [90107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",260.9,"2026-07-12T22:00:04"], [90108,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-07-12T22:00:04"], [90109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",124.62,"2026-07-12T22:00:04"], [90110,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [90111,"0007698982","2026-05-29T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",330.17,"2026-07-12T22:00:04"], [90113,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [90114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",637.2,"2026-07-12T22:00:04"], [90115,"0007707821","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1095.99,"2026-07-12T22:00:04"], [90117,"0007671876","2026-04-17T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1232.13,"2026-07-12T22:00:04"], [90119,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [90120,"HCM7691292","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",46.66,"2026-07-12T22:00:04"], [90121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",445.94,"2026-07-12T22:00:04"], [90122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",743.17,"2026-07-12T22:00:04"], [90123,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",58.27,"2026-07-12T22:00:04"], [90124,"APV7706124","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",3663.36,"2026-07-12T22:00:04"], [90125,"HCM7712610","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [90126,"0007676814","2026-04-24T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",503.1,"2026-07-12T22:00:04"], [90127,"APV7673364","2026-04-20T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",902.31,"2026-07-12T22:00:04"], [90128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",786.98,"2026-07-12T22:00:04"], [90129,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.81,"2026-07-12T22:00:04"], [90130,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-07-12T22:00:04"], [90131,"0007720976","2026-06-18T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [90132,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4904.82,"2026-07-12T22:00:04"], [90133,"HCM7698865","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54442.7,"2026-07-12T22:00:04"], [90134,"APV7686088","2026-05-08T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",8855.4,"2026-07-12T22:00:04"], [90135,"APV7662989","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1996.29,"2026-07-12T22:00:04"], [90136,"0007672911","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34509.32,"2026-07-12T22:00:04"], [90137,"0007699934","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90138,"APV7685300","2026-05-07T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",4686.76,"2026-07-12T22:00:04"], [90139,"HCM7663738","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [90140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",280.97,"2026-07-12T22:00:04"], [90141,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",6692.19,"2026-07-12T22:00:04"], [90142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",100.35,"2026-07-12T22:00:04"], [90143,"APV7704134","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",645.27,"2026-07-12T22:00:04"], [90144,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",559.14,"2026-07-12T22:00:04"], [90145,"0007675080","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",101.81,"2026-07-12T22:00:04"], [90146,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",82.31,"2026-07-12T22:00:04"], [90147,"APV7698242","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",14188.01,"2026-07-12T22:00:04"], [90148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",453.31,"2026-07-12T22:00:04"], [90149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1410.07,"2026-07-12T22:00:04"], [90150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",593.45,"2026-07-12T22:00:04"], [90151,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [90152,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",702.43,"2026-07-12T22:00:04"], [90153,"APV7696465","2026-05-26T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",7586.68,"2026-07-12T22:00:04"], [90154,"HCM7663687","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",5271.66,"2026-07-12T22:00:04"], [90155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",100.34,"2026-07-12T22:00:04"], [90156,"HCM7698873","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",165.9,"2026-07-12T22:00:04"], [90157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",474.84,"2026-07-12T22:00:04"], [90158,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13328.58,"2026-07-12T22:00:04"], [90159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1168.24,"2026-07-12T22:00:04"], [90160,"HCM7712640","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.89,"2026-07-12T22:00:04"], [90161,"HCM7673007","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.35,"2026-07-12T22:00:04"], [90162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",401.39,"2026-07-12T22:00:04"], [90163,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",8606.14,"2026-07-12T22:00:04"], [90164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",376.31,"2026-07-12T22:00:04"], [90165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414165","STEVEN A HESTER JR ",1075.52,"2026-07-12T22:00:04"], [90166,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",212.52,"2026-07-12T22:00:04"], [90167,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",218.05,"2026-07-12T22:00:04"], [90168,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",470.42,"2026-07-12T22:00:04"], [90169,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-07-12T22:00:04"], [90170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",366.26,"2026-07-12T22:00:04"], [90171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",510.21,"2026-07-12T22:00:04"], [90172,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [90173,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",291.33,"2026-07-12T22:00:04"], [90174,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365214","THE TOT SPOT LLC ",328.18,"2026-07-12T22:00:04"], [90175,"HCM7673058","2026-04-22T00:00:00",2026,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",46.45,"2026-07-12T22:00:04"], [90176,"0007661850","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13525.33,"2026-07-12T22:00:04"], [90177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",97.11,"2026-07-12T22:00:04"], [90178,"0007683724","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90179,"APV7710028","2026-06-09T00:00:00",2026,4,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",-5277.48,"2026-07-12T22:00:04"], [90180,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",46.39,"2026-07-12T22:00:04"], [90181,"0007713583","2026-06-15T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90182,"0007697032","2026-05-27T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90183,"ARD7733236","2026-06-25T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-66.3,"2026-07-12T22:00:04"], [90184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",280.97,"2026-07-12T22:00:04"], [90185,"0007676814","2026-04-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.34,"2026-07-12T22:00:04"], [90186,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [90187,"HCM7663715","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",59.82,"2026-07-12T22:00:04"], [90188,"APV7690622","2026-05-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",825.82,"2026-07-12T22:00:04"], [90189,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",7814.52,"2026-07-12T22:00:04"], [90190,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",483.9,"2026-07-12T22:00:04"], [90191,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [90192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",599.28,"2026-07-12T22:00:04"], [90193,"0007713583","2026-06-15T00:00:00",2026,4,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90194,"APV7691634","2026-05-17T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",328.49,"2026-07-12T22:00:04"], [90195,"APV7704073","2026-06-01T00:00:00",2026,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",116.19,"2026-07-12T22:00:04"], [90196,"0007684417","2026-05-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1598.87,"2026-07-12T22:00:04"], [90197,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.47,"2026-07-12T22:00:04"], [90198,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",15541.68,"2026-07-12T22:00:04"], [90199,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [90200,"APV7662221","2026-04-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",64.99,"2026-07-12T22:00:04"], [90201,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",305.91,"2026-07-12T22:00:04"], [90202,"0007662846","2026-04-02T00:00:00",2026,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",367.5,"2026-07-12T22:00:04"], [90203,"0007698012","2026-05-28T00:00:00",2026,4,515300,"Board Member or Comm. Stipend",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-4.74,"2026-07-12T22:00:04"], [90204,"0007676814","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",69.39,"2026-07-12T22:00:04"], [90205,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1582.86,"2026-07-12T22:00:04"], [90206,"0007731809","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-116.67,"2026-07-12T22:00:04"], [90207,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [90208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",501.73,"2026-07-12T22:00:04"], [90209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3868.98,"2026-07-12T22:00:04"], [90210,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1059.28,"2026-07-12T22:00:04"], [90211,"HCM7663759","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",410.89,"2026-07-12T22:00:04"], [90212,"0007705809","2026-06-08T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2553.2,"2026-07-12T22:00:04"], [90213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",1043.21,"2026-07-12T22:00:04"], [90214,"HCM7712655","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",360.58,"2026-07-12T22:00:04"], [90215,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",473.9,"2026-07-12T22:00:04"], [90216,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",8825.36,"2026-07-12T22:00:04"], [90217,"0007667499","2026-04-10T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [90218,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000405654","HOMEPLACE FAMILY FARM LLC ",13713.72,"2026-07-12T22:00:04"], [90219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1540.93,"2026-07-12T22:00:04"], [90220,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.36,"2026-07-12T22:00:04"], [90221,"0007679779","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [90222,"APV7696484","2026-05-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",4598.41,"2026-07-12T22:00:04"], [90223,"0007698012","2026-05-28T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [90224,"0007679769","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1409.33,"2026-07-12T22:00:04"], [90225,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",758.42,"2026-07-12T22:00:04"], [90226,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90227,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16.83,"2026-07-12T22:00:04"], [90228,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [90229,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6849.6,"2026-07-12T22:00:04"], [90230,"0007731836","2026-06-24T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",682.36,"2026-07-12T22:00:04"], [90232,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",38.0,"2026-07-12T22:00:04"], [90233,"0007691173","2026-05-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-11.65,"2026-07-12T22:00:04"], [90234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",437.51,"2026-07-12T22:00:04"], [90235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1245.73,"2026-07-12T22:00:04"], [90236,"APV7718531","2026-06-17T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",2665.48,"2026-07-12T22:00:04"], [90237,"APV7696415","2026-05-26T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",88.05,"2026-07-12T22:00:04"], [90238,"0007708708","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4.27,"2026-07-12T22:00:04"], [90239,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.99,"2026-07-12T22:00:04"], [90240,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [90241,"HCM7698865","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",337.5,"2026-07-12T22:00:04"], [90242,"APV7706992","2026-06-04T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2912.82,"2026-07-12T22:00:04"], [90243,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",29405.34,"2026-07-12T22:00:04"], [90244,"0007668305","2026-04-13T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [90245,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [90246,"0007699926","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.23,"2026-07-12T22:00:04"], [90247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",722.5,"2026-07-12T22:00:04"], [90248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",709.87,"2026-07-12T22:00:04"], [90249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435381","NYOIKA GRIFFIN ",559.14,"2026-07-12T22:00:04"], [90250,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [90251,"0007715632","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.7,"2026-07-12T22:00:04"], [90252,"APV7698279","2026-05-28T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",31.69,"2026-07-12T22:00:04"], [90253,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90254,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [90255,"0007723985","2026-06-19T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.92,"2026-07-12T22:00:04"], [90256,"APV7678856","2026-04-28T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",4900.0,"2026-07-12T22:00:04"], [90257,"APV7679960","2026-04-29T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",112.5,"2026-07-12T22:00:04"], [90258,"0007675824","2026-04-23T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-31525.0,"2026-07-12T22:00:04"], [90259,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",351.76,"2026-07-12T22:00:04"], [90260,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",282.17,"2026-07-12T22:00:04"], [90261,"0007693393","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42521.9,"2026-07-12T22:00:04"], [90262,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16269.28,"2026-07-12T22:00:04"], [90263,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [90264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",932.25,"2026-07-12T22:00:04"], [90265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",683.16,"2026-07-12T22:00:04"], [90266,"HCM7682600","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",355.72,"2026-07-12T22:00:04"], [90267,"APC7714964","2026-06-16T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-794.48,"2026-07-12T22:00:04"], [90268,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",23.18,"2026-07-12T22:00:04"], [90269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",361.25,"2026-07-12T22:00:04"], [90270,"0007732668","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90271,"ARD7682118","2026-05-01T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [90272,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",683.16,"2026-07-12T22:00:04"], [90273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",493.71,"2026-07-12T22:00:04"], [90274,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1043.11,"2026-07-12T22:00:04"], [90275,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",188.62,"2026-07-12T22:00:04"], [90276,"0007708708","2026-06-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [90277,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [90278,"0007668305","2026-04-13T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.29,"2026-07-12T22:00:04"], [90279,"0007705806","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [90280,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [90281,"0007659869","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [90282,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",103.7,"2026-07-12T22:00:04"], [90283,"APV7710967","2026-06-10T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",273.0,"2026-07-12T22:00:04"], [90284,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [90285,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",98.98,"2026-07-12T22:00:04"], [90286,"APV7678913","2026-04-28T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",533.0,"2026-07-12T22:00:04"], [90287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423147","TABITHA DONLEY ",958.71,"2026-07-12T22:00:04"], [90288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",941.65,"2026-07-12T22:00:04"], [90289,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [90290,"0007664019","2026-04-06T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3642.67,"2026-07-12T22:00:04"], [90291,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [90292,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1285.0,"2026-07-12T22:00:04"], [90293,"EXV7678166","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.17,"2026-07-12T22:00:04"], [90294,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",1.31,"2026-07-12T22:00:04"], [90295,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [90296,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",4658.28,"2026-07-12T22:00:04"], [90297,"APV7676233","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",44079.96,"2026-07-12T22:00:04"], [90298,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [90299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",291.33,"2026-07-12T22:00:04"], [90300,"HCM7698865","2026-06-03T00:00:00",2026,4,518800,"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",45.12,"2026-07-12T22:00:04"], [90301,"0007675804","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90302,"0007719024","2026-06-18T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1368781.97,"2026-07-12T22:00:04"], [90303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",381.31,"2026-07-12T22:00:04"], [90304,"HCM7691253","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1188.95,"2026-07-12T22:00:04"], [90305,"0007735269","2026-06-29T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",50.57,"2026-07-12T22:00:04"], [90306,"HCM7712636","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17913.9,"2026-07-12T22:00:04"], [90307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1099.2,"2026-07-12T22:00:04"], [90308,"EXV7670644","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [90309,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1267.19,"2026-07-12T22:00:04"], [90311,"EXV7731631","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",109.23,"2026-07-12T22:00:04"], [90312,"APV7677950","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",326425.84,"2026-07-12T22:00:04"], [90313,"APV7680889","2026-04-30T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",10906.72,"2026-07-12T22:00:04"], [90314,"0007688526","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [90315,"EXV7690971","2026-05-06T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [90316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",363.45,"2026-07-12T22:00:04"], [90317,"APV7712103","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",7891.2,"2026-07-12T22:00:04"], [90318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",341.18,"2026-07-12T22:00:04"], [90319,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",301.0,"2026-07-12T22:00:04"], [90320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",213.64,"2026-07-12T22:00:04"], [90321,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",15912.27,"2026-07-12T22:00:04"], [90322,"HCM7712614","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [90323,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-07-12T22:00:04"], [90324,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [90325,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",199.17,"2026-07-12T22:00:04"], [90326,"HCM7682535","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24679.67,"2026-07-12T22:00:04"], [90327,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",4743.78,"2026-07-12T22:00:04"], [90328,"APV7682911","2026-05-04T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-07-12T22:00:04"], [90329,"0007688479","2026-05-13T00:00:00",2026,4,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90330,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6739.67,"2026-07-12T22:00:04"], [90331,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",337.34,"2026-07-12T22:00:04"], [90332,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",23538.19,"2026-07-12T22:00:04"], [90333,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",2628.0,"2026-07-12T22:00:04"], [90334,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.92,"2026-07-12T22:00:04"], [90335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2661.2,"2026-07-12T22:00:04"], [90336,"0007679767","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23442.19,"2026-07-12T22:00:04"], [90337,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",41656.0,"2026-07-12T22:00:04"], [90338,"APV7664219","2026-04-06T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",36897.13,"2026-07-12T22:00:04"], [90339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",334.16,"2026-07-12T22:00:04"], [90340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",682.04,"2026-07-12T22:00:04"], [90341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",318.3,"2026-07-12T22:00:04"], [90342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",542.07,"2026-07-12T22:00:04"], [90343,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90344,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5480.72,"2026-07-12T22:00:04"], [90345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",926.8,"2026-07-12T22:00:04"], [90346,"APV7665865","2026-04-08T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",5678.11,"2026-07-12T22:00:04"], [90347,"0007696970","2026-05-27T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.87,"2026-07-12T22:00:04"], [90348,"0007712723","2026-06-12T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.86,"2026-07-12T22:00:04"], [90349,"0007731040","2026-06-23T00:00:00",2026,4,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-662.02,"2026-07-12T22:00:04"], [90350,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1558.13,"2026-07-12T22:00:04"], [90351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1945.73,"2026-07-12T22:00:04"], [90352,"0007706648","2026-06-04T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [90353,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-12T22:00:04"], [90354,"0007713583","2026-06-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",90.46,"2026-07-12T22:00:04"], [90356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",155.38,"2026-07-12T22:00:04"], [90357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",20.18,"2026-07-12T22:00:04"], [90358,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",16.49,"2026-07-12T22:00:04"], [90359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",200.69,"2026-07-12T22:00:04"], [90360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",381.32,"2026-07-12T22:00:04"], [90361,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1068.52,"2026-07-12T22:00:04"], [90362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",240.83,"2026-07-12T22:00:04"], [90363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1262.43,"2026-07-12T22:00:04"], [90364,"HCM7691245","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",114.55,"2026-07-12T22:00:04"], [90365,"APV7676159","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",2986.43,"2026-07-12T22:00:04"], [90366,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",0.57,"2026-07-12T22:00:04"], [90367,"0007679826","2026-05-08T00:00:00",2026,4,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.94,"2026-07-12T22:00:04"], [90368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",349.6,"2026-07-12T22:00:04"], [90369,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000397603","DAVID LEE SEALS ",6475.45,"2026-07-12T22:00:04"], [90370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",150.52,"2026-07-12T22:00:04"], [90371,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [90372,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",543.81,"2026-07-12T22:00:04"], [90373,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",146.0,"2026-07-12T22:00:04"], [90374,"0007675851","2026-04-23T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90375,"0007691343","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [90376,"0007707821","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90377,"APV7718506","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [90378,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [90379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1650.87,"2026-07-12T22:00:04"], [90380,"APV7674325","2026-04-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",4250.0,"2026-07-12T22:00:04"], [90381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",427.29,"2026-07-12T22:00:04"], [90382,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",4082.88,"2026-07-12T22:00:04"], [90383,"APV7665997","2026-04-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000067562","INDIANA STANDARDS LABORATORY ",81.0,"2026-07-12T22:00:04"], [90384,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000075937","WA-NEE COMM SCHL TREASURER ",1997.54,"2026-07-12T22:00:04"], [90385,"0007679589","2026-04-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [90386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",401.39,"2026-07-12T22:00:04"], [90387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",338.37,"2026-07-12T22:00:04"], [90388,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",15338.0,"2026-07-12T22:00:04"], [90389,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [90390,"APV7686048","2026-05-08T00:00:00",2026,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",261.77,"2026-07-12T22:00:04"], [90391,"APV7708985","2026-06-08T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065481","TOM'S LAWN and GARDEN CTR INC ",229.48,"2026-07-12T22:00:04"], [90392,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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",17.58,"2026-07-12T22:00:04"], [90393,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2244.56,"2026-07-12T22:00:04"], [90394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",260.91,"2026-07-12T22:00:04"], [90395,"0007676764","2026-04-24T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",372386.56,"2026-07-12T22:00:04"], [90396,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [90397,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",958.72,"2026-07-12T22:00:04"], [90398,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421468","HOLLY PARKISON ",715.07,"2026-07-12T22:00:04"], [90399,"0007732766","2026-06-25T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [90400,"APV7682959","2026-05-04T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",97.56,"2026-07-12T22:00:04"], [90401,"EXV7667982","2026-04-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",247.5,"2026-07-12T22:00:04"], [90402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",232.68,"2026-07-12T22:00:04"], [90403,"0007704712","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-9245.05,"2026-07-12T22:00:04"], [90404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",977.38,"2026-07-12T22:00:04"], [90405,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",10968.75,"2026-07-12T22:00:04"], [90406,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",82.83,"2026-07-12T22:00:04"], [90407,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [90408,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [90409,"HCM7673073","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1532.22,"2026-07-12T22:00:04"], [90410,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1438.74,"2026-07-12T22:00:04"], [90411,"EXV7715408","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",80.2,"2026-07-12T22:00:04"], [90412,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",203.74,"2026-07-12T22:00:04"], [90413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",602.09,"2026-07-12T22:00:04"], [90414,"0007669262","2026-04-14T00:00:00",2026,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",883.05,"2026-07-12T22:00:04"], [90415,"APV7713896","2026-06-15T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",808.29,"2026-07-12T22:00:04"], [90416,"0007699919","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1669.02,"2026-07-12T22:00:04"], [90417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",410.82,"2026-07-12T22:00:04"], [90418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",822.85,"2026-07-12T22:00:04"], [90419,"0007711474","2026-06-11T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28383.28,"2026-07-12T22:00:04"], [90420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",656.46,"2026-07-12T22:00:04"], [90421,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",9200.0,"2026-07-12T22:00:04"], [90422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",510.22,"2026-07-12T22:00:04"], [90423,"APV7673364","2026-04-20T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",5800.0,"2026-07-12T22:00:04"], [90424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",291.33,"2026-07-12T22:00:04"], [90425,"0007697017","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.82,"2026-07-12T22:00:04"], [90426,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",458.51,"2026-07-12T22:00:04"], [90427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",2029.02,"2026-07-12T22:00:04"], [90428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",260.9,"2026-07-12T22:00:04"], [90429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1853.61,"2026-07-12T22:00:04"], [90430,"0007707701","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], [90431,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",116725.8,"2026-07-12T22:00:04"], [90432,"APV7691459","2026-05-18T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",784.71,"2026-07-12T22:00:04"], [90433,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",36618.0,"2026-07-12T22:00:04"], [90434,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",50295.03,"2026-07-12T22:00:04"], [90435,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",372.32,"2026-07-12T22:00:04"], [90436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",421.46,"2026-07-12T22:00:04"], [90437,"0007679743","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",239.09,"2026-07-12T22:00:04"], [90438,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [90439,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",571.11,"2026-07-12T22:00:04"], [90440,"HCM7682556","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",28.37,"2026-07-12T22:00:04"], [90441,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",3040.0,"2026-07-12T22:00:04"], [90442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",401.39,"2026-07-12T22:00:04"], [90443,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",74.68,"2026-07-12T22:00:04"], [90444,"APV7713896","2026-06-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",284.23,"2026-07-12T22:00:04"], [90445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",200.69,"2026-07-12T22:00:04"], [90446,"0007706648","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6770.44,"2026-07-12T22:00:04"], [90447,"0007663855","2026-04-06T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.41,"2026-07-12T22:00:04"], [90448,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",239.43,"2026-07-12T22:00:04"], [90449,"0007734429","2026-06-26T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-13.27,"2026-07-12T22:00:04"], [90450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",205.71,"2026-07-12T22:00:04"], [90451,"EXV7694959","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",352.05,"2026-07-12T22:00:04"], [90452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",187.25,"2026-07-12T22:00:04"], [90453,"0007707490","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",119.17,"2026-07-12T22:00:04"], [90454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1447.21,"2026-07-12T22:00:04"], [90455,"0007707841","2026-06-05T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.89,"2026-07-12T22:00:04"], [90477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",200.69,"2026-07-12T22:00:04"], [90478,"0007699926","2026-05-31T00:00:00",2026,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3410.03,"2026-07-12T22:00:04"], [90479,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",1097.0,"2026-07-12T22:00:04"], [90480,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [90481,"0007679786","2026-05-08T00:00:00",2026,4,659270,"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",1517.45,"2026-07-12T22:00:04"], [90482,"HCM7698897","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [90483,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",602.09,"2026-07-12T22:00:04"], [90484,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.61,"2026-07-12T22:00:04"], [90485,"0007681461","2026-04-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",150.03,"2026-07-12T22:00:04"], [90486,"0007698995","2026-05-29T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90487,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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",0.69,"2026-07-12T22:00:04"], [90488,"0007664826","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-58.7,"2026-07-12T22:00:04"], [90489,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [90490,"APV7709940","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-07-12T22:00:04"], [90491,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",229.0,"2026-07-12T22:00:04"], [90492,"HCM7682557","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-07-12T22:00:04"], [90493,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121241","M.S.D. SHAKAMAK TREASURER ",30046.06,"2026-07-12T22:00:04"], [90494,"0007705644","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-332.81,"2026-07-12T22:00:04"], [90495,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",120.42,"2026-07-12T22:00:04"], [90496,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1519.2,"2026-07-12T22:00:04"], [90497,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",279.99,"2026-07-12T22:00:04"], [90498,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",260.7,"2026-07-12T22:00:04"], [90499,"0007720976","2026-06-18T00:00:00",2026,4,652331,"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",5.54,"2026-07-12T22:00:04"], [90500,"APV7677045","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",280469.04,"2026-07-12T22:00:04"], [90501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",310.75,"2026-07-12T22:00:04"], [90502,"APV7706945","2026-06-04T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",7687.92,"2026-07-12T22:00:04"], [90503,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-07-12T22:00:04"], [90504,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095701","LAKELAND SCHOOL CORP TREASURER ",26300.0,"2026-07-12T22:00:04"], [90505,"HCM7691203","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",17887.39,"2026-07-12T22:00:04"], [90506,"0007676814","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.83,"2026-07-12T22:00:04"], [90507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431450","BRYANT WILLIAMS ",1552.17,"2026-07-12T22:00:04"], [90508,"APV7677867","2026-04-27T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",89.0,"2026-07-12T22:00:04"], [90509,"EXV7687284","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.38,"2026-07-12T22:00:04"], [90510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",250.87,"2026-07-12T22:00:04"], [90511,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",361.88,"2026-07-12T22:00:04"], [90512,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",115.74,"2026-07-12T22:00:04"], [90513,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90514,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",34.0,"2026-07-12T22:00:04"], [90515,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.16,"2026-07-12T22:00:04"], [90516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1757.69,"2026-07-12T22:00:04"], [90517,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90518,"APV7715104","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",102590.0,"2026-07-12T22:00:04"], [90519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",301.04,"2026-07-12T22:00:04"], [90520,"APV7667724","2026-04-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",35948.31,"2026-07-12T22:00:04"], [90521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",481.66,"2026-07-12T22:00:04"], [90522,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",54947.97,"2026-07-12T22:00:04"], [90523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",2307.98,"2026-07-12T22:00:04"], [90524,"0007712723","2026-06-12T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [90525,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [90526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1047.43,"2026-07-12T22:00:04"], [90527,"APV7697332","2026-05-27T00:00:00",2026,4,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",8143.85,"2026-07-12T22:00:04"], [90528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",839.7,"2026-07-12T22:00:04"], [90529,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",4879.27,"2026-07-12T22:00:04"], [90530,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",559.05,"2026-07-12T22:00:04"], [90531,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-07-12T22:00:04"], [90532,"EXV7733329","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",299.99,"2026-07-12T22:00:04"], [90533,"APV7673364","2026-04-20T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",45.0,"2026-07-12T22:00:04"], [90534,"0007681532","2026-05-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-764.48,"2026-07-12T22:00:04"], [90535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",632.19,"2026-07-12T22:00:04"], [90536,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",589.23,"2026-07-12T22:00:04"], [90537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404574","MARK DITCHLEY ",1093.85,"2026-07-12T22:00:04"], [90538,"APV7711993","2026-06-10T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.91,"2026-07-12T22:00:04"], [90539,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90540,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [90541,"APV7686048","2026-05-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",93.5,"2026-07-12T22:00:04"], [90542,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.04,"2026-07-12T22:00:04"], [90543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",920.18,"2026-07-12T22:00:04"], [90544,"0007708730","2026-06-01T00:00:00",2026,4,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [90545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",622.15,"2026-07-12T22:00:04"], [90546,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",2377.02,"2026-07-12T22:00:04"], [90547,"HCM7712627","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [90548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",811.84,"2026-07-12T22:00:04"], [90549,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [90550,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [90551,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-12T22:00:04"], [90552,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",235.77,"2026-07-12T22:00:04"], [90553,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.84,"2026-07-12T22:00:04"], [90554,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",66.24,"2026-07-12T22:00:04"], [90555,"APV7676970","2026-04-24T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",894.93,"2026-07-12T22:00:04"], [90556,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",148.85,"2026-07-12T22:00:04"], [90557,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",107773.21,"2026-07-12T22:00:04"], [90558,"0007684417","2026-05-01T00:00:00",2026,4,543069,"Main-BuildMat-General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [90559,"APV7683597","2026-05-04T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1650.08,"2026-07-12T22:00:04"], [90560,"EXV7732470","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",14.77,"2026-07-12T22:00:04"], [90561,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-07-12T22:00:04"], [90562,"HCM7691188","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.83,"2026-07-12T22:00:04"], [90563,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",81.05,"2026-07-12T22:00:04"], [90564,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",15.91,"2026-07-12T22:00:04"], [90565,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4866.53,"2026-07-12T22:00:04"], [90566,"APV7687068","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",184763.6,"2026-07-12T22:00:04"], [90567,"EXV7688290","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [90568,"HCM7663794","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",159.75,"2026-07-12T22:00:04"], [90569,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [90570,"0007705632","2026-06-03T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [90571,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [90572,"APV7698326","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",256030.56,"2026-07-12T22:00:04"], [90573,"0007708730","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [90574,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1413.69,"2026-07-12T22:00:04"], [90575,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",843.06,"2026-07-12T22:00:04"], [90576,"EXV7696830","2026-05-22T00:00:00",2026,4,595110,"InState Travel - 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",4598.29,"2026-07-12T22:00:04"], [90602,"APV7686167","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",2744.0,"2026-07-12T22:00:04"], [90603,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",200.7,"2026-07-12T22:00:04"], [90604,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",55823.62,"2026-07-12T22:00:04"], [90605,"0007705814","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.69,"2026-07-12T22:00:04"], [90606,"0007704706","2026-06-02T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19286.5,"2026-07-12T22:00:04"], [90607,"0007693451","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [90608,"0007663855","2026-04-06T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",227.32,"2026-07-12T22:00:04"], [90609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",388.44,"2026-07-12T22:00:04"], [90610,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1364.0,"2026-07-12T22:00:04"], [90611,"0007705632","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.04,"2026-07-12T22:00:04"], [90612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",260.9,"2026-07-12T22:00:04"], [90613,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",403.89,"2026-07-12T22:00:04"], [90614,"0007713661","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5698.88,"2026-07-12T22:00:04"], [90615,"APV7706920","2026-06-04T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-165.0,"2026-07-12T22:00:04"], [90616,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",159.25,"2026-07-12T22:00:04"], [90617,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319240","DEANDRA JEAN DAVIS ",2086.04,"2026-07-12T22:00:04"], [90618,"0007710608","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [90619,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3393.83,"2026-07-12T22:00:04"], [90620,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",37768.14,"2026-07-12T22:00:04"], [90621,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",5.28,"2026-07-12T22:00:04"], [90622,"0007720969","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90623,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [90624,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",233.07,"2026-07-12T22:00:04"], [90625,"HCM7682598","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [90626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",160.55,"2026-07-12T22:00:04"], [90627,"0007667466","2026-04-10T00:00:00",2026,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-07-12T22:00:04"], [90628,"APV7672363","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",15232.47,"2026-07-12T22:00:04"], [90629,"0007705853","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [90630,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept 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"], [90631,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-12T22:00:04"], [90632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1244.31,"2026-07-12T22:00:04"], [90633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426911","REGINALD D LILLIE ",2805.5,"2026-07-12T22:00:04"], [90634,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [90635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",140.49,"2026-07-12T22:00:04"], [90636,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",59.37,"2026-07-12T22:00:04"], [90637,"HCM7712640","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",870.39,"2026-07-12T22:00:04"], [90638,"0007676802","2026-04-24T00:00:00",2026,4,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-15.57,"2026-07-12T22:00:04"], [90639,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",25.61,"2026-07-12T22:00:04"], [90640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.04,"2026-07-12T22:00:04"], [90641,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",401.38,"2026-07-12T22:00:04"], [90642,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3214.24,"2026-07-12T22:00:04"], [90643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",401.39,"2026-07-12T22:00:04"], [90644,"APV7690571","2026-05-11T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",295.57,"2026-07-12T22:00:04"], [90645,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",16782.66,"2026-07-12T22:00:04"], [90646,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",143.06,"2026-07-12T22:00:04"], [90647,"0007659797","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [90648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",446.7,"2026-07-12T22:00:04"], [90649,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [90650,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [90651,"0007675095","2026-04-22T00:00:00",2026,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [90652,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [90653,"0007698974","2026-06-03T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [90654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2336.88,"2026-07-12T22:00:04"], [90655,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1252.68,"2026-07-12T22:00:04"], [90656,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [90657,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067655","LOGAN COMMUNITY RESOURCES INC ",14.0,"2026-07-12T22:00:04"], [90658,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",0.0,"2026-07-12T22:00:04"], [90659,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-07-12T22:00:04"], [90660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",481.67,"2026-07-12T22:00:04"], [90661,"0007711806","2026-06-11T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90662,"0007698103","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",429.93,"2026-07-12T22:00:04"], [90663,"EXV7711235","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",29.07,"2026-07-12T22:00:04"], [90664,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",610.71,"2026-07-12T22:00:04"], [90665,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3198.08,"2026-07-12T22:00:04"], [90666,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",13319.92,"2026-07-12T22:00:04"], [90667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1787.6,"2026-07-12T22:00:04"], [90668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",447.35,"2026-07-12T22:00:04"], [90669,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3606.29,"2026-07-12T22:00:04"], [90670,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",212.59,"2026-07-12T22:00:04"], [90671,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90672,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064294","JAY COUNTY ",3.0,"2026-07-12T22:00:04"], [90673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",900.31,"2026-07-12T22:00:04"], [90674,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",675.5,"2026-07-12T22:00:04"], [90675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",97.11,"2026-07-12T22:00:04"], [90676,"0007664925","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90677,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [90678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",401.39,"2026-07-12T22:00:04"], [90679,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",10000.0,"2026-07-12T22:00:04"], [90680,"APV7662259","2026-04-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",52000.0,"2026-07-12T22:00:04"], [90681,"0007698012","2026-05-28T00:00:00",2026,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [90682,"EXV7718802","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",159.25,"2026-07-12T22:00:04"], [90683,"HCM7691214","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5255.83,"2026-07-12T22:00:04"], [90684,"APV7665245","2026-04-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",375141.56,"2026-07-12T22:00:04"], [90685,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4534.8,"2026-07-12T22:00:04"], [90686,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305817","FRED S FLORES ",611.25,"2026-07-12T22:00:04"], [90687,"0007679627","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",54207.71,"2026-07-12T22:00:04"], [90688,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-07-12T22:00:04"], [90689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",527.22,"2026-07-12T22:00:04"], [90690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",381.32,"2026-07-12T22:00:04"], [90691,"0007706698","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [90692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1743.7,"2026-07-12T22:00:04"], [90693,"0007664916","2026-04-07T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [90694,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",65.0,"2026-07-12T22:00:04"], [90695,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",582.66,"2026-07-12T22:00:04"], [90696,"EXV7666355","2026-04-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [90697,"APV7698279","2026-05-28T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000392389","AMAZON CAPITAL SERVICES INC ",41.99,"2026-07-12T22:00:04"], [90698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",381.32,"2026-07-12T22:00:04"], [90699,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-07-12T22:00:04"], [90700,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5541.29,"2026-07-12T22:00:04"], [90701,"APV7662221","2026-04-01T00:00:00",2026,4,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",87.85,"2026-07-12T22:00:04"], [90702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1996.3,"2026-07-12T22:00:04"], [90703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404868","DIANA M BARNES ",1368.33,"2026-07-12T22:00:04"], [90704,"0007684417","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4303.32,"2026-07-12T22:00:04"], [90705,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1133.36,"2026-07-12T22:00:04"], [90706,"HCM7682595","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",143.09,"2026-07-12T22:00:04"], [90707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",842.92,"2026-07-12T22:00:04"], [90708,"APV7687069","2026-05-11T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",6012.81,"2026-07-12T22:00:04"], [90709,"0007678681","2026-04-28T00:00:00",2026,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",932.57,"2026-07-12T22:00:04"], [90710,"APV7704119","2026-06-01T00:00:00",2026,4,544023,"Inf Main-Roadway Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.99,"2026-07-12T22:00:04"], [90711,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",112.13,"2026-07-12T22:00:04"], [90712,"0007705798","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [90713,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1294.93,"2026-07-12T22:00:04"], [90714,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",148365.61,"2026-07-12T22:00:04"], [90715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",391.74,"2026-07-12T22:00:04"], [90716,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",492.27,"2026-07-12T22:00:04"], [90717,"EXV7673856","2026-04-08T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.05,"2026-07-12T22:00:04"], [90718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",271.91,"2026-07-12T22:00:04"], [90719,"0007672963","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",677.49,"2026-07-12T22:00:04"], [90720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",252.48,"2026-07-12T22:00:04"], [90721,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [90722,"APV7694635","2026-05-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",99530.5,"2026-07-12T22:00:04"], [90723,"APV7703917","2026-06-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",54441.47,"2026-07-12T22:00:04"], [90724,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",9.0,"2026-07-12T22:00:04"], [90725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",873.99,"2026-07-12T22:00:04"], [90726,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [90727,"0007711465","2026-06-11T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",92.74,"2026-07-12T22:00:04"], [90728,"0007712723","2026-06-12T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [90729,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",55.37,"2026-07-12T22:00:04"], [90730,"HCM7663761","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-07-12T22:00:04"], [90731,"0007676814","2026-04-24T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1087.0,"2026-07-12T22:00:04"], [90732,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-07-12T22:00:04"], [90733,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",33.08,"2026-07-12T22:00:04"], [90734,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",28.0,"2026-07-12T22:00:04"], [90735,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",92.71,"2026-07-12T22:00:04"], [90736,"0007676814","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",27965.86,"2026-07-12T22:00:04"], [90737,"0007679780","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [90738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",702.43,"2026-07-12T22:00:04"], [90739,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",38244.16,"2026-07-12T22:00:04"], [90740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430606","KRISTEN LEWIS ",2243.43,"2026-07-12T22:00:04"], [90741,"0007657008","2026-04-03T00:00:00",2026,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [90742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",194.22,"2026-07-12T22:00:04"], [90743,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1955.16,"2026-07-12T22:00:04"], [90744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",135.95,"2026-07-12T22:00:04"], [90745,"ARD7665354","2026-04-07T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6930.61,"2026-07-12T22:00:04"], [90746,"0007672940","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90747,"APV7696548","2026-05-25T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",55197.68,"2026-07-12T22:00:04"], [90748,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",649.51,"2026-07-12T22:00:04"], [90749,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",31.0,"2026-07-12T22:00:04"], [90750,"EXV7713408","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",184.54,"2026-07-12T22:00:04"], [90751,"ARD7738290","2026-06-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19929.22,"2026-07-12T22:00:04"], [90752,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5068.06,"2026-07-12T22:00:04"], [90753,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90754,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63.39,"2026-07-12T22:00:04"], [90755,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [90756,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [90757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2147.43,"2026-07-12T22:00:04"], [90758,"0007661836","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",280.97,"2026-07-12T22:00:04"], [90760,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1750.89,"2026-07-12T22:00:04"], [90761,"0007671876","2026-04-17T00:00:00",2026,4,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90762,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [90763,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1396.83,"2026-07-12T22:00:04"], [90764,"APV7665194","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",48577.87,"2026-07-12T22:00:04"], [90765,"HCM7663700","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [90766,"0007688526","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [90767,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [90768,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [90769,"0007676821","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [90770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",593.45,"2026-07-12T22:00:04"], [90771,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [90772,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [90773,"EXV7690969","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",745.04,"2026-07-12T22:00:04"], [90774,"EXV7696873","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [90775,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [90776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",1499.18,"2026-07-12T22:00:04"], [90777,"0007670009","2026-04-15T00:00:00",2026,4,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",209.27,"2026-07-12T22:00:04"], [90778,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",18650.96,"2026-07-12T22:00:04"], [90779,"0007732790","2026-06-25T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90780,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436674","ABIGAIL SPARKS ",582.83,"2026-07-12T22:00:04"], [90781,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.55,"2026-07-12T22:00:04"], [90782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",722.5,"2026-07-12T22:00:04"], [90783,"EXV7693069","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",69.83,"2026-07-12T22:00:04"], [90784,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",211.7,"2026-07-12T22:00:04"], [90785,"APV7668575","2026-04-13T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",255.9,"2026-07-12T22:00:04"], [90786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",427.88,"2026-07-12T22:00:04"], [90787,"HCM7673069","2026-04-22T00:00:00",2026,4,518800,"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",11.46,"2026-07-12T22:00:04"], [90788,"0007688526","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [90789,"EXV7714437","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",445.63,"2026-07-12T22:00:04"], [90790,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-07-12T22:00:04"], [90791,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",349.6,"2026-07-12T22:00:04"], [90792,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",243883.69,"2026-07-12T22:00:04"], [90793,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2505.08,"2026-07-12T22:00:04"], [90794,"0007666543","2026-04-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [90795,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443597","SARAH M LITTLE ",1724.97,"2026-07-12T22:00:04"], [90796,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [90797,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2374.33,"2026-07-12T22:00:04"], [90798,"APV7666095","2026-04-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",28482.87,"2026-07-12T22:00:04"], [90799,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [90800,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1463.46,"2026-07-12T22:00:04"], [90801,"0007707490","2026-06-05T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [90802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",561.94,"2026-07-12T22:00:04"], [90803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.35,"2026-07-12T22:00:04"], [90804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",361.25,"2026-07-12T22:00:04"], [90805,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",523.05,"2026-07-12T22:00:04"], [90806,"HCM7712598","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",46.38,"2026-07-12T22:00:04"], [90807,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",521.81,"2026-07-12T22:00:04"], [90808,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",943.26,"2026-07-12T22:00:04"], [90809,"0007676805","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [90810,"HCM7691242","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",39.17,"2026-07-12T22:00:04"], [90811,"APV7696548","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",856.0,"2026-07-12T22:00:04"], [90812,"0007705764","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",918.18,"2026-07-12T22:00:04"], [90813,"APV7688842","2026-05-13T00:00:00",2026,4,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",160.08,"2026-07-12T22:00:04"], [90814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393924","JOEL BERTLES ",1093.84,"2026-07-12T22:00:04"], [90815,"HCM7691215","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1273.92,"2026-07-12T22:00:04"], [90816,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",4612.6,"2026-07-12T22:00:04"], [90817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2127.35,"2026-07-12T22:00:04"], [90818,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-07-12T22:00:04"], [90819,"0007699928","2026-05-31T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",67.92,"2026-07-12T22:00:04"], [90820,"0007712706","2026-06-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.93,"2026-07-12T22:00:04"], [90821,"0007664928","2026-04-02T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",29289.79,"2026-07-12T22:00:04"], [90822,"APV7704119","2026-06-01T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",614.15,"2026-07-12T22:00:04"], [90823,"0007676814","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",235.52,"2026-07-12T22:00:04"], [90824,"0007662673","2026-04-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-180.0,"2026-07-12T22:00:04"], [90825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",480.66,"2026-07-12T22:00:04"], [90826,"0007713586","2026-06-15T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",523.81,"2026-07-12T22:00:04"], [90828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",361.25,"2026-07-12T22:00:04"], [90829,"0007734441","2026-06-26T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [90830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",200.69,"2026-07-12T22:00:04"], [90831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",397.57,"2026-07-12T22:00:04"], [90832,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",252834.26,"2026-07-12T22:00:04"], [90833,"0007675055","2026-04-22T00:00:00",2026,4,518800,"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",0.39,"2026-07-12T22:00:04"], [90834,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [90835,"HCM7682598","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",314.77,"2026-07-12T22:00:04"], [90836,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",800.0,"2026-07-12T22:00:04"], [90837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1285.25,"2026-07-12T22:00:04"], [90838,"0007676802","2026-04-24T00:00:00",2026,4,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-122.58,"2026-07-12T22:00:04"], [90839,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",58473.54,"2026-07-12T22:00:04"], [90840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",2450.27,"2026-07-12T22:00:04"], [90841,"0007724579","2026-06-19T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",89.73,"2026-07-12T22:00:04"], [90842,"EXV7663412","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",197.67,"2026-07-12T22:00:04"], [90843,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401808","KELLIE MARIE HENNINGS ",1963.99,"2026-07-12T22:00:04"], [90844,"EXV7688295","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [90845,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",196.99,"2026-07-12T22:00:04"], [90846,"0007710610","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [90847,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",225.59,"2026-07-12T22:00:04"], [90848,"0007687626","2026-05-12T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1400.52,"2026-07-12T22:00:04"], [90850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.04,"2026-07-12T22:00:04"], [90851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",140.48,"2026-07-12T22:00:04"], [90852,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-07-12T22:00:04"], [90853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1204.16,"2026-07-12T22:00:04"], [90854,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [90855,"0007656049","2026-04-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",44.06,"2026-07-12T22:00:04"], [90856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [90857,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [90858,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.32,"2026-07-12T22:00:04"], [90859,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [90860,"0007659884","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3752.78,"2026-07-12T22:00:04"], [90861,"APV7712911","2026-06-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.81,"2026-07-12T22:00:04"], [90862,"HCM7673061","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",22.93,"2026-07-12T22:00:04"], [90863,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [90864,"APV7704165","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",6841.15,"2026-07-12T22:00:04"], [90865,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [90866,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",684.51,"2026-07-12T22:00:04"], [90867,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",360199.87,"2026-07-12T22:00:04"], [90868,"APV7668596","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3213.41,"2026-07-12T22:00:04"], [90869,"EXV7679283","2026-04-28T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",150.98,"2026-07-12T22:00:04"], [90870,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [90871,"HCM7698896","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",67.0,"2026-07-12T22:00:04"], [90872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",702.43,"2026-07-12T22:00:04"], [90873,"EXV7667208","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [90874,"0007687517","2026-05-12T00:00:00",2026,4,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [90875,"0007693395","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72.82,"2026-07-12T22:00:04"], [90876,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [90877,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [90878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",698.02,"2026-07-12T22:00:04"], [90879,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [90880,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",146.71,"2026-07-12T22:00:04"], [90881,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064364","JOHNSON COUNTY ",27300.5,"2026-07-12T22:00:04"], [90882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",762.64,"2026-07-12T22:00:04"], [90883,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",149.94,"2026-07-12T22:00:04"], [90884,"HCM7712586","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5877.64,"2026-07-12T22:00:04"], [90885,"APV7684000","2026-05-06T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",17435.4,"2026-07-12T22:00:04"], [90886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",470.43,"2026-07-12T22:00:04"], [90887,"HCM7682576","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",188.76,"2026-07-12T22:00:04"], [90888,"0007708730","2026-06-01T00:00:00",2026,4,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [90889,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-07-12T22:00:04"], [90890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",485.55,"2026-07-12T22:00:04"], [90891,"EXV7688302","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",126.53,"2026-07-12T22:00:04"], [90892,"APV7678988","2026-04-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",504141.48,"2026-07-12T22:00:04"], [90893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",381.32,"2026-07-12T22:00:04"], [90894,"APV7686125","2026-05-08T00:00:00",2026,4,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000224043","GRAPHIC PRODUCTS ",2458.82,"2026-07-12T22:00:04"], [90895,"APV7682958","2026-05-01T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",1719.03,"2026-07-12T22:00:04"], [90896,"APV7706107","2026-06-03T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",444.0,"2026-07-12T22:00:04"], [90897,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2717.76,"2026-07-12T22:00:04"], [90898,"0007711739","2026-06-11T00:00:00",2026,4,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90899,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",100.34,"2026-07-12T22:00:04"], [90900,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",886.0,"2026-07-12T22:00:04"], [90901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",100.34,"2026-07-12T22:00:04"], [90902,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248025","STOCK YARDS BANK ",99.0,"2026-07-12T22:00:04"], [90903,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",602.09,"2026-07-12T22:00:04"], [90904,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",94.1,"2026-07-12T22:00:04"], [90905,"0007668305","2026-04-13T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.78,"2026-07-12T22:00:04"], [90906,"0007718300","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",236.33,"2026-07-12T22:00:04"], [90907,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",9725.45,"2026-07-12T22:00:04"], [90908,"APV7674437","2026-04-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",14451.6,"2026-07-12T22:00:04"], [90909,"0007674978","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [90910,"HCM7673074","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.99,"2026-07-12T22:00:04"], [90911,"0007657008","2026-04-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90912,"0007688526","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",55.37,"2026-07-12T22:00:04"], [90913,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [90914,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [90915,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",184.22,"2026-07-12T22:00:04"], [90916,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [90917,"0007668305","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",15.81,"2026-07-12T22:00:04"], [90918,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",267.26,"2026-07-12T22:00:04"], [90919,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",69.87,"2026-07-12T22:00:04"], [90920,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",984.0,"2026-07-12T22:00:04"], [90921,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4770.21,"2026-07-12T22:00:04"], [90922,"0007659783","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.62,"2026-07-12T22:00:04"], [90923,"0007696970","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25044.67,"2026-07-12T22:00:04"], [90924,"0007689429","2026-05-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90925,"0007712723","2026-06-12T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [90926,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [90927,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-07-12T22:00:04"], [90928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",718.61,"2026-07-12T22:00:04"], [90929,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",541.38,"2026-07-12T22:00:04"], [90930,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2115.92,"2026-07-12T22:00:04"], [90931,"APV7668573","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",500.0,"2026-07-12T22:00:04"], [90932,"APV7671204","2026-04-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",27496.67,"2026-07-12T22:00:04"], [90933,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",815.72,"2026-07-12T22:00:04"], [90934,"0007688526","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [90935,"0007682669","2026-05-04T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90936,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",940.01,"2026-07-12T22:00:04"], [90937,"0007671876","2026-04-17T00:00:00",2026,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",194.22,"2026-07-12T22:00:04"], [90939,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",793.0,"2026-07-12T22:00:04"], [90940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",174.79,"2026-07-12T22:00:04"], [90941,"HCM7673034","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [90942,"HCM7698851","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",56.41,"2026-07-12T22:00:04"], [90943,"APV7690544","2026-05-15T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061224","BRATEMANS INC ",970.97,"2026-07-12T22:00:04"], [90944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",822.85,"2026-07-12T22:00:04"], [90945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1853.61,"2026-07-12T22:00:04"], [90946,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",573.24,"2026-07-12T22:00:04"], [90947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",280.97,"2026-07-12T22:00:04"], [90948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",318.31,"2026-07-12T22:00:04"], [90949,"APV7687069","2026-05-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.21,"2026-07-12T22:00:04"], [90950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",700.02,"2026-07-12T22:00:04"], [90951,"APV7691634","2026-05-17T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",6110.0,"2026-07-12T22:00:04"], [90952,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",13740.74,"2026-07-12T22:00:04"], [90953,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",1370.03,"2026-07-12T22:00:04"], [90954,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",4465.46,"2026-07-12T22:00:04"], [90955,"0007690300","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1984.41,"2026-07-12T22:00:04"], [90956,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",16.0,"2026-07-12T22:00:04"], [90957,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [90958,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.04,"2026-07-12T22:00:04"], [90959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",1243.01,"2026-07-12T22:00:04"], [90960,"0007684511","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90961,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1467.66,"2026-07-12T22:00:04"], [90962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",510.21,"2026-07-12T22:00:04"], [90963,"EXV7678313","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [90964,"0007708730","2026-06-01T00:00:00",2026,4,659270,"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",79.0,"2026-07-12T22:00:04"], [90965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",218.76,"2026-07-12T22:00:04"], [90966,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1216.68,"2026-07-12T22:00:04"], [90967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",602.09,"2026-07-12T22:00:04"], [90968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",361.25,"2026-07-12T22:00:04"], [90969,"APV7674303","2026-04-21T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",186.99,"2026-07-12T22:00:04"], [90970,"0007705778","2026-06-03T00:00:00",2026,4,518800,"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",2.0,"2026-07-12T22:00:04"], [90971,"0007659891","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",86.29,"2026-07-12T22:00:04"], [90972,"APV7685278","2026-05-07T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-07-12T22:00:04"], [90973,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",421.46,"2026-07-12T22:00:04"], [90974,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [90975,"ARD7707179","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger 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Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [90995,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8627.4,"2026-07-12T22:00:04"], [90996,"0007705806","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [90997,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",58260.15,"2026-07-12T22:00:04"], [90998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [90999,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",134150.0,"2026-07-12T22:00:04"], [91000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",542.08,"2026-07-12T22:00:04"], [91001,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",18981.0,"2026-07-12T22:00:04"], [91002,"0007676814","2026-04-24T00:00:00",2026,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",230.7,"2026-07-12T22:00:04"], [91003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1534.34,"2026-07-12T22:00:04"], [91004,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [91005,"APV7709737","2026-06-09T00:00:00",2026,4,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",24166.25,"2026-07-12T22:00:04"], [91006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1100.4,"2026-07-12T22:00:04"], [91010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1223.64,"2026-07-12T22:00:04"], [91011,"0007704706","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",903.97,"2026-07-12T22:00:04"], [91012,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",18741.17,"2026-07-12T22:00:04"], [91013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",743.17,"2026-07-12T22:00:04"], [91014,"HCM7682603","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5256.25,"2026-07-12T22:00:04"], [91015,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [91016,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",2780.8,"2026-07-12T22:00:04"], [91017,"HCM7682532","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.47,"2026-07-12T22:00:04"], [91018,"APV7712003","2026-06-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",4.5,"2026-07-12T22:00:04"], [91019,"APV7677867","2026-04-27T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",18.34,"2026-07-12T22:00:04"], [91020,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",10.0,"2026-07-12T22:00:04"], [91021,"APV7712103","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",15597.92,"2026-07-12T22:00:04"], [91022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",200.69,"2026-07-12T22:00:04"], [91023,"APV7667548","2026-04-10T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059635","WARRICK COUNTY ",5877.33,"2026-07-12T22:00:04"], [91024,"HCM7698899","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",86.89,"2026-07-12T22:00:04"], [91025,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [91026,"APV7686158","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439246","GLOBAL SPECIAL EDUCATION ASSOCIATES ",3125.0,"2026-07-12T22:00:04"], [91027,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",19891.14,"2026-07-12T22:00:04"], [91028,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-07-12T22:00:04"], [91029,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-12T22:00:04"], [91030,"0007705632","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",354.09,"2026-07-12T22:00:04"], [91031,"HCM7682578","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",276.32,"2026-07-12T22:00:04"], [91032,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-07-12T22:00:04"], [91033,"APV7673469","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-167683.31,"2026-07-12T22:00:04"], [91034,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",181.57,"2026-07-12T22:00:04"], [91035,"APV7677867","2026-04-27T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",268.36,"2026-07-12T22:00:04"], [91036,"0007713563","2026-06-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",200.69,"2026-07-12T22:00:04"], [91038,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [91039,"HCM7691212","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",29.98,"2026-07-12T22:00:04"], [91040,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",756.93,"2026-07-12T22:00:04"], [91041,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",153.92,"2026-07-12T22:00:04"], [91042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",253.87,"2026-07-12T22:00:04"], [91043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",341.18,"2026-07-12T22:00:04"], [91044,"0007707490","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [91045,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [91046,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",759.35,"2026-07-12T22:00:04"], [91047,"HCM7691212","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [91048,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2824.16,"2026-07-12T22:00:04"], [91049,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",911.28,"2026-07-12T22:00:04"], [91050,"0007664916","2026-04-07T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",108.78,"2026-07-12T22:00:04"], [91051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",349.59,"2026-07-12T22:00:04"], [91052,"APV7705007","2026-06-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",9128.36,"2026-07-12T22:00:04"], [91053,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",105208.34,"2026-07-12T22:00:04"], [91054,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121820","N. LAWRENCE COMM SCHL TREAS ",352652.13,"2026-07-12T22:00:04"], [91055,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",27231.7,"2026-07-12T22:00:04"], [91056,"APV7697343","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",-231.0,"2026-07-12T22:00:04"], [91057,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [91058,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [91059,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [91060,"0007721847","2026-06-19T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-100119.95,"2026-07-12T22:00:04"], [91061,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [91062,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [91063,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91064,"APV7692668","2026-05-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",190.34,"2026-07-12T22:00:04"], [91065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",361.25,"2026-07-12T22:00:04"], [91066,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [91067,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.32,"2026-07-12T22:00:04"], [91068,"APV7724642","2026-06-19T00:00:00",2026,4,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [91069,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",555.0,"2026-07-12T22:00:04"], [91070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",376.3,"2026-07-12T22:00:04"], [91071,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.3,"2026-07-12T22:00:04"], [91072,"HCM7698891","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",224.03,"2026-07-12T22:00:04"], [91073,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416657","JOSEPH S HAWKINS ",325.32,"2026-07-12T22:00:04"], [91074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",561.94,"2026-07-12T22:00:04"], [91075,"HCM7698896","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [91076,"0007692386","2026-05-19T00:00:00",2026,4,518800,"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",0.89,"2026-07-12T22:00:04"], [91077,"0007668305","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [91078,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [91079,"APV7680814","2026-04-30T00:00:00",2026,4,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053953","PARKVIEW HEALTH SYSTEM INC ",549.69,"2026-07-12T22:00:04"], [91080,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",26.16,"2026-07-12T22:00:04"], [91081,"APV7687975","2026-05-11T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",46585.63,"2026-07-12T22:00:04"], [91082,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [91083,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"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",0.04,"2026-07-12T22:00:04"], [91084,"HCM7663715","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31412.08,"2026-07-12T22:00:04"], [91085,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062061","WAYNE COUNTY ",1560.0,"2026-07-12T22:00:04"], [91086,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91087,"EXV7705435","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.76,"2026-07-12T22:00:04"], [91088,"0007720976","2026-06-18T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",33.47,"2026-07-12T22:00:04"], [91089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",835.15,"2026-07-12T22:00:04"], [91090,"APV7693597","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056313","GRANT COUNTY ",30000.0,"2026-07-12T22:00:04"], [91091,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418031","KAYLA BLANKENBAKER ",762.74,"2026-07-12T22:00:04"], [91092,"HCM7698824","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [91093,"0007669205","2026-04-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",157563.19,"2026-07-12T22:00:04"], [91094,"0007684433","2026-05-01T00:00:00",2026,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112509.56,"2026-07-12T22:00:04"], [91095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",391.36,"2026-07-12T22:00:04"], [91096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",2898.63,"2026-07-12T22:00:04"], [91097,"0007724005","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [91098,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [91099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420994","TINA ANNE FETZ ",1130.31,"2026-07-12T22:00:04"], [91100,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",20251.75,"2026-07-12T22:00:04"], [91101,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",1963.99,"2026-07-12T22:00:04"], [91102,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",730,"Library","Administrative and Operating Expenses","Transfer","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",14220.0,"2026-07-12T22:00:04"], [91103,"0007666543","2026-04-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",401.74,"2026-07-12T22:00:04"], [91104,"EXV7678268","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [91105,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [91106,"HCM7672986","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-07-12T22:00:04"], [91107,"0007669240","2026-04-14T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1962.47,"2026-07-12T22:00:04"], [91108,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-07-12T22:00:04"], [91109,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",563.24,"2026-07-12T22:00:04"], [91110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1453.83,"2026-07-12T22:00:04"], [91111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",3053.56,"2026-07-12T22:00:04"], [91112,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",237.42,"2026-07-12T22:00:04"], [91113,"0007669176","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [91114,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",18857.59,"2026-07-12T22:00:04"], [91115,"0007667500","2026-04-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [91116,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193525","MACONAQUAH SCHOOL TREASURER ",20994.06,"2026-07-12T22:00:04"], [91117,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",22260.8,"2026-07-12T22:00:04"], [91118,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431729","JOAN L CHANTACA ",1005.28,"2026-07-12T22:00:04"], [91119,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",-566.34,"2026-07-12T22:00:04"], [91120,"0007684417","2026-05-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.14,"2026-07-12T22:00:04"], [91121,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",9918.11,"2026-07-12T22:00:04"], [91122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158760","SHERMAN D FOSNIGHT ",743.17,"2026-07-12T22:00:04"], [91123,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.25,"2026-07-12T22:00:04"], [91124,"0007663841","2026-04-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91125,"APV7706065","2026-06-03T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",15288.89,"2026-07-12T22:00:04"], [91126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",200.69,"2026-07-12T22:00:04"], [91127,"0007731848","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",873.99,"2026-07-12T22:00:04"], [91129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",802.77,"2026-07-12T22:00:04"], [91130,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",8569.15,"2026-07-12T22:00:04"], [91131,"0007686614","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.31,"2026-07-12T22:00:04"], [91132,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [91133,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",13.39,"2026-07-12T22:00:04"], [91134,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [91135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",417.57,"2026-07-12T22:00:04"], [91136,"0007676818","2026-04-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.29,"2026-07-12T22:00:04"], [91137,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [91138,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",341.18,"2026-07-12T22:00:04"], [91139,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [91140,"EXV7699631","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",273.42,"2026-07-12T22:00:04"], [91141,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [91142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",232.68,"2026-07-12T22:00:04"], [91143,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",58.26,"2026-07-12T22:00:04"], [91144,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1610.97,"2026-07-12T22:00:04"], [91145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2836.61,"2026-07-12T22:00:04"], [91146,"0007694238","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29.09,"2026-07-12T22:00:04"], [91147,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [91148,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17713.98,"2026-07-12T22:00:04"], [91149,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-12T22:00:04"], [91150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",260.9,"2026-07-12T22:00:04"], [91151,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",140.48,"2026-07-12T22:00:04"], [91152,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [91153,"APV7699241","2026-05-29T00:00:00",2026,4,547016,"SpOp -Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015156","W W GRAINGER, INC ",197.52,"2026-07-12T22:00:04"], [91154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",97.11,"2026-07-12T22:00:04"], [91155,"0007659922","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",361.53,"2026-07-12T22:00:04"], [91156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",501.74,"2026-07-12T22:00:04"], [91157,"APV7662221","2026-04-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",559.51,"2026-07-12T22:00:04"], [91158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",474.84,"2026-07-12T22:00:04"], [91159,"APV7710078","2026-06-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",44845.02,"2026-07-12T22:00:04"], [91160,"0007704700","2026-06-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29420.78,"2026-07-12T22:00:04"], [91161,"APV7699285","2026-05-29T00:00:00",2026,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-07-12T22:00:04"], [91162,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [91163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",318.3,"2026-07-12T22:00:04"], [91164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",722.5,"2026-07-12T22:00:04"], [91165,"0007662846","2026-04-02T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",907.58,"2026-07-12T22:00:04"], [91166,"0007693301","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-11.2,"2026-07-12T22:00:04"], [91167,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",698.01,"2026-07-12T22:00:04"], [91168,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-07-12T22:00:04"], [91169,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000220758","RENAISSANCE ACADEMY, INC ",8182.22,"2026-07-12T22:00:04"], [91170,"0007734447","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",812.09,"2026-07-12T22:00:04"], [91171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",753.81,"2026-07-12T22:00:04"], [91172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",321.11,"2026-07-12T22:00:04"], [91173,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [91174,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",291.33,"2026-07-12T22:00:04"], [91175,"APV7721257","2026-06-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",15000.0,"2026-07-12T22:00:04"], [91176,"0007710610","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [91177,"APV7696415","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",39334.27,"2026-07-12T22:00:04"], [91178,"0007708730","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1535.23,"2026-07-12T22:00:04"], [91179,"0007669240","2026-04-14T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [91180,"0007676818","2026-04-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [91181,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11075.06,"2026-07-12T22:00:04"], [91182,"APV7706909","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1237.6,"2026-07-12T22:00:04"], [91183,"HCM7682595","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [91184,"HCM7673061","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.78,"2026-07-12T22:00:04"], [91185,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [91186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428800","ANGELINA DEPOY ",853.35,"2026-07-12T22:00:04"], [91187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",291.33,"2026-07-12T22:00:04"], [91188,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3558.82,"2026-07-12T22:00:04"], [91189,"0007659896","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.99,"2026-07-12T22:00:04"], [91190,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",660.35,"2026-07-12T22:00:04"], [91191,"APV7708120","2026-06-05T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000152302","SHAWN J HOLM-HANSEN ",119.56,"2026-07-12T22:00:04"], [91192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",155.37,"2026-07-12T22:00:04"], [91193,"0007705814","2026-06-08T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.37,"2026-07-12T22:00:04"], [91194,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-12T22:00:04"], [91195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",753.8,"2026-07-12T22:00:04"], [91196,"0007713583","2026-06-15T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",369.02,"2026-07-12T22:00:04"], [91198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362763","JEANETTE RAMIREZ ",941.65,"2026-07-12T22:00:04"], [91199,"EXV7695804","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [91200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [91201,"0007666579","2026-04-01T00:00:00",2026,4,518800,"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",0.14,"2026-07-12T22:00:04"], [91202,"0007705696","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [91203,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",418.65,"2026-07-12T22:00:04"], [91204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",321.11,"2026-07-12T22:00:04"], [91205,"HCM7712598","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",20587.54,"2026-07-12T22:00:04"], [91206,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1542.53,"2026-07-12T22:00:04"], [91207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",318.3,"2026-07-12T22:00:04"], [91208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",200.69,"2026-07-12T22:00:04"], [91209,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",4794.56,"2026-07-12T22:00:04"], [91210,"APV7677024","2026-04-24T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",3693.69,"2026-07-12T22:00:04"], [91211,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420274","MIRANDA TERRILL ",540.51,"2026-07-12T22:00:04"], [91212,"HCM7673057","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",800.62,"2026-07-12T22:00:04"], [91213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",2596.72,"2026-07-12T22:00:04"], [91214,"APV7708111","2026-06-05T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",63.04,"2026-07-12T22:00:04"], [91215,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [91216,"0007696970","2026-05-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [91217,"APV7689757","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",159302.8,"2026-07-12T22:00:04"], [91218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",240.83,"2026-07-12T22:00:04"], [91219,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [91220,"0007720976","2026-06-18T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [91221,"0007665835","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.97,"2026-07-12T22:00:04"], [91222,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",240.84,"2026-07-12T22:00:04"], [91223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",427.29,"2026-07-12T22:00:04"], [91224,"0007699925","2026-05-31T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",608.83,"2026-07-12T22:00:04"], [91225,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [91226,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1078.93,"2026-07-12T22:00:04"], [91227,"HCM7663685","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",58.56,"2026-07-12T22:00:04"], [91228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1565.41,"2026-07-12T22:00:04"], [91229,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [91230,"APV7705874","2026-06-03T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000119208","WEX BANK ",11.72,"2026-07-12T22:00:04"], [91231,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",9545.46,"2026-07-12T22:00:04"], [91232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",58.27,"2026-07-12T22:00:04"], [91233,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",804.9,"2026-07-12T22:00:04"], [91234,"APV7693561","2026-05-20T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",78579.0,"2026-07-12T22:00:04"], [91235,"0007710608","2026-06-10T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [91236,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",34940.89,"2026-07-12T22:00:04"], [91237,"0007697023","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16060.36,"2026-07-12T22:00:04"], [91238,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [91239,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-07-12T22:00:04"], [91240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413403","NICOLE HENDERSON ",1093.85,"2026-07-12T22:00:04"], [91241,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",230.8,"2026-07-12T22:00:04"], [91242,"APV7695450","2026-05-21T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",13.2,"2026-07-12T22:00:04"], [91243,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [91244,"0007705723","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",111.2,"2026-07-12T22:00:04"], [91245,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",89.04,"2026-07-12T22:00:04"], [91246,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",162.56,"2026-07-12T22:00:04"], [91247,"0007684417","2026-05-01T00:00:00",2026,4,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213.1,"2026-07-12T22:00:04"], [91248,"APV7689718","2026-05-14T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",45275.83,"2026-07-12T22:00:04"], [91249,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",35.65,"2026-07-12T22:00:04"], [91250,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [91251,"APV7691677","2026-05-18T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",300.0,"2026-07-12T22:00:04"], [91252,"HCM7712652","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [91253,"HCM7698865","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.85,"2026-07-12T22:00:04"], [91254,"APV7705115","2026-06-02T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",0.01,"2026-07-12T22:00:04"], [91255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413832","CONNIE JANE SMELSER ",726.91,"2026-07-12T22:00:04"], [91256,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",20150.82,"2026-07-12T22:00:04"], [91257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",1322.25,"2026-07-12T22:00:04"], [91258,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000404973","LIBERTY GROVE SCHOOLS INC ",7239.5,"2026-07-12T22:00:04"], [91259,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3160.0,"2026-07-12T22:00:04"], [91260,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",233.06,"2026-07-12T22:00:04"], [91261,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",794.84,"2026-07-12T22:00:04"], [91262,"0007686614","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [91263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2371.24,"2026-07-12T22:00:04"], [91264,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [91265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",481.66,"2026-07-12T22:00:04"], [91266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",602.08,"2026-07-12T22:00:04"], [91267,"0007713583","2026-06-15T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91268,"0007675933","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91269,"APV7677949","2026-04-27T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",17770.85,"2026-07-12T22:00:04"], [91270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",361.25,"2026-07-12T22:00:04"], [91271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1043.61,"2026-07-12T22:00:04"], [91272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",543.82,"2026-07-12T22:00:04"], [91273,"APV7714962","2026-06-09T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",4.5,"2026-07-12T22:00:04"], [91274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",301.04,"2026-07-12T22:00:04"], [91275,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4234.2,"2026-07-12T22:00:04"], [91276,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",47112.72,"2026-07-12T22:00:04"], [91277,"0007698012","2026-05-28T00:00:00",2026,4,515300,"Board Member or Comm. Stipend",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.13,"2026-07-12T22:00:04"], [91278,"0007659884","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-07-12T22:00:04"], [91279,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [91280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2017.94,"2026-07-12T22:00:04"], [91281,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",270.94,"2026-07-12T22:00:04"], [91282,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",83.29,"2026-07-12T22:00:04"], [91283,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",2407.07,"2026-07-12T22:00:04"], [91284,"0007698103","2026-05-31T00:00:00",2026,4,659270,"Shared SAN Storage",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [91285,"APV7689718","2026-05-14T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",351.25,"2026-07-12T22:00:04"], [91286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",959.11,"2026-07-12T22:00:04"], [91287,"0007699919","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",484.19,"2026-07-12T22:00:04"], [91288,"0007669240","2026-04-14T00:00:00",2026,4,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [91289,"APV7714745","2026-06-16T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",121.08,"2026-07-12T22:00:04"], [91290,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.16,"2026-07-12T22:00:04"], [91291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",388.44,"2026-07-12T22:00:04"], [91292,"APV7715027","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",40029.66,"2026-07-12T22:00:04"], [91293,"0007710610","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91294,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",437.51,"2026-07-12T22:00:04"], [91295,"0007699928","2026-05-31T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",94.46,"2026-07-12T22:00:04"], [91296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436182","DANIEL WHITT ",719.19,"2026-07-12T22:00:04"], [91297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1298.89,"2026-07-12T22:00:04"], [91298,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",79.0,"2026-07-12T22:00:04"], [91299,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",501.74,"2026-07-12T22:00:04"], [91300,"HCM7691188","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [91301,"EXV7693114","2026-05-15T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [91302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",291.33,"2026-07-12T22:00:04"], [91303,"HCM7712586","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",775.69,"2026-07-12T22:00:04"], [91304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",2499.03,"2026-07-12T22:00:04"], [91305,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-07-12T22:00:04"], [91306,"0007680535","2026-05-08T00:00:00",2026,4,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [91307,"0007687646","2026-05-12T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",27187.42,"2026-07-12T22:00:04"], [91308,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",245215.68,"2026-07-12T22:00:04"], [91309,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-07-12T22:00:04"], [91310,"0007712723","2026-06-12T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",910.64,"2026-07-12T22:00:04"], [91311,"0007684433","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4369.5,"2026-07-12T22:00:04"], [91312,"0007683683","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11005087.18,"2026-07-12T22:00:04"], [91313,"0007696971","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.56,"2026-07-12T22:00:04"], [91314,"EXV7678175","2026-04-17T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [91315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",240.84,"2026-07-12T22:00:04"], [91316,"APV7710078","2026-06-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2364848.06,"2026-07-12T22:00:04"], [91317,"0007705739","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126912.04,"2026-07-12T22:00:04"], [91318,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",681.37,"2026-07-12T22:00:04"], [91319,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [91320,"APV7721257","2026-06-18T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1613.71,"2026-07-12T22:00:04"], [91321,"0007713573","2026-06-15T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91322,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",427.11,"2026-07-12T22:00:04"], [91323,"APV7686119","2026-05-07T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",284.26,"2026-07-12T22:00:04"], [91324,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",461.6,"2026-07-12T22:00:04"], [91325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",301.04,"2026-07-12T22:00:04"], [91326,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [91327,"APV7696536","2026-05-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-07-12T22:00:04"], [91328,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",3315.58,"2026-07-12T22:00:04"], [91329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1130.31,"2026-07-12T22:00:04"], [91330,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",271.52,"2026-07-12T22:00:04"], [91331,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-12T22:00:04"], [91332,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000384609","LITTLE DREAMERS CHRISTIAN CHILDCARE ",4477.43,"2026-07-12T22:00:04"], [91333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",919.05,"2026-07-12T22:00:04"], [91334,"0007669290","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91335,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-07-12T22:00:04"], [91336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",180.62,"2026-07-12T22:00:04"], [91337,"HCM7691219","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",238.1,"2026-07-12T22:00:04"], [91338,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [91339,"0007731797","2026-06-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",44.17,"2026-07-12T22:00:04"], [91340,"0007688526","2026-05-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91341,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4507.16,"2026-07-12T22:00:04"], [91342,"APV7708169","2026-06-05T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",13286.52,"2026-07-12T22:00:04"], [91343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",1068.99,"2026-07-12T22:00:04"], [91344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",461.59,"2026-07-12T22:00:04"], [91345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",194.22,"2026-07-12T22:00:04"], [91346,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",15348.06,"2026-07-12T22:00:04"], [91347,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",778.69,"2026-07-12T22:00:04"], [91348,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.03,"2026-07-12T22:00:04"], [91349,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [91350,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.05,"2026-07-12T22:00:04"], [91351,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [91352,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",8614.08,"2026-07-12T22:00:04"], [91353,"0007671866","2026-04-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2549.98,"2026-07-12T22:00:04"], [91354,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [91355,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",399.55,"2026-07-12T22:00:04"], [91356,"0007684417","2026-05-01T00:00:00",2026,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [91357,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",19.52,"2026-07-12T22:00:04"], [91358,"EXV7732443","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [91359,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",4469.47,"2026-07-12T22:00:04"], [91360,"0007705814","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [91361,"HCM7682527","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",831.86,"2026-07-12T22:00:04"], [91362,"0007659867","2026-04-08T00:00:00",2026,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",24.62,"2026-07-12T22:00:04"], [91363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1138.9,"2026-07-12T22:00:04"], [91364,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",51.02,"2026-07-12T22:00:04"], [91365,"APV7710009","2026-06-09T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",130.0,"2026-07-12T22:00:04"], [91366,"APV7686904","2026-05-11T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC ",548.25,"2026-07-12T22:00:04"], [91367,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [91368,"0007696214","2026-05-26T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1733.83,"2026-07-12T22:00:04"], [91369,"APV7710877","2026-06-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",-6750.0,"2026-07-12T22:00:04"], [91370,"APV7705035","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. ",472849.5,"2026-07-12T22:00:04"], [91371,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000059184","UNIV OF NOTRE DAME ",4233.32,"2026-07-12T22:00:04"], [91372,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2942.3,"2026-07-12T22:00:04"], [91373,"0007723963","2026-06-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [91374,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079274","ELKHART COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [91375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1468.48,"2026-07-12T22:00:04"], [91376,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-07-12T22:00:04"], [91377,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",107898.57,"2026-07-12T22:00:04"], [91378,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",76960.48,"2026-07-12T22:00:04"], [91379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",527.22,"2026-07-12T22:00:04"], [91380,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.26,"2026-07-12T22:00:04"], [91381,"0007675061","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [91382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1968.0,"2026-07-12T22:00:04"], [91383,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",1260.1,"2026-07-12T22:00:04"], [91384,"0007665701","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91385,"0007670910","2026-04-16T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.93,"2026-07-12T22:00:04"], [91386,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [91387,"HCM7663796","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",530.12,"2026-07-12T22:00:04"], [91388,"EXV7688302","2026-05-04T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [91389,"0007656049","2026-04-02T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91390,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",181.78,"2026-07-12T22:00:04"], [91391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",722.49,"2026-07-12T22:00:04"], [91392,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [91393,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-07-12T22:00:04"], [91394,"APV7710079","2026-06-09T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087495","R L MCCOY INC ",119535.75,"2026-07-12T22:00:04"], [91395,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [91396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",437.51,"2026-07-12T22:00:04"], [91397,"EXV7675634","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",424.28,"2026-07-12T22:00:04"], [91398,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.04,"2026-07-12T22:00:04"], [91399,"0007708730","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.34,"2026-07-12T22:00:04"], [91400,"0007731798","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [91401,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1224.52,"2026-07-12T22:00:04"], [91402,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",9761.24,"2026-07-12T22:00:04"], [91403,"HCM7698865","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",457.52,"2026-07-12T22:00:04"], [91404,"0007675830","2026-04-24T00:00:00",2026,4,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91405,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [91406,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",761.52,"2026-07-12T22:00:04"], [91407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1366.33,"2026-07-12T22:00:04"], [91408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",822.85,"2026-07-12T22:00:04"], [91409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",427.29,"2026-07-12T22:00:04"], [91410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",837.09,"2026-07-12T22:00:04"], [91411,"APV7709030","2026-06-08T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",18735.85,"2026-07-12T22:00:04"], [91412,"0007667466","2026-04-10T00:00:00",2026,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132324.94,"2026-07-12T22:00:04"], [91413,"HCM7712627","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1215.39,"2026-07-12T22:00:04"], [91414,"APV7677119","2026-04-24T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",596694.41,"2026-07-12T22:00:04"], [91415,"APV7690591","2026-05-14T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",864.8,"2026-07-12T22:00:04"], [91416,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-07-12T22:00:04"], [91417,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [91418,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",169422.14,"2026-07-12T22:00:04"], [91419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",240.83,"2026-07-12T22:00:04"], [91420,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",666.12,"2026-07-12T22:00:04"], [91421,"0007710608","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.55,"2026-07-12T22:00:04"], [91422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",566.76,"2026-07-12T22:00:04"], [91423,"0007705816","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",28.27,"2026-07-12T22:00:04"], [91424,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",301.04,"2026-07-12T22:00:04"], [91425,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14445.08,"2026-07-12T22:00:04"], [91426,"EXV7672627","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",156.78,"2026-07-12T22:00:04"], [91427,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1410.08,"2026-07-12T22:00:04"], [91428,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [91429,"0007697032","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91430,"0007681460","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.32,"2026-07-12T22:00:04"], [91431,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",291.33,"2026-07-12T22:00:04"], [91432,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",742.0,"2026-07-12T22:00:04"], [91433,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [91434,"APV7675246","2026-04-22T00:00:00",2026,4,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000279927","ROLLINS INC ",187.5,"2026-07-12T22:00:04"], [91435,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.31,"2026-07-12T22:00:04"], [91436,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",20053.05,"2026-07-12T22:00:04"], [91437,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-07-12T22:00:04"], [91438,"0007675080","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.87,"2026-07-12T22:00:04"], [91439,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",104.96,"2026-07-12T22:00:04"], [91440,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",125.05,"2026-07-12T22:00:04"], [91441,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1800.44,"2026-07-12T22:00:04"], [91442,"APV7673163","2026-04-20T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",6524.91,"2026-07-12T22:00:04"], [91443,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [91444,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [91445,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",25000.0,"2026-07-12T22:00:04"], [91446,"HCM7691214","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3078.96,"2026-07-12T22:00:04"], [91447,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",622.15,"2026-07-12T22:00:04"], [91448,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.18,"2026-07-12T22:00:04"], [91449,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",140.68,"2026-07-12T22:00:04"], [91450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",220.76,"2026-07-12T22:00:04"], [91451,"EXV7679273","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",121.26,"2026-07-12T22:00:04"], [91452,"0007719007","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1933.69,"2026-07-12T22:00:04"], [91453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",571.98,"2026-07-12T22:00:04"], [91454,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",34.97,"2026-07-12T22:00:04"], [91455,"APV7687907","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",52.97,"2026-07-12T22:00:04"], [91456,"APC7736335","2026-06-30T00:00:00",2026,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",-346.5,"2026-07-12T22:00:04"], [91457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1466.87,"2026-07-12T22:00:04"], [91458,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",19.42,"2026-07-12T22:00:04"], [91459,"0007702516","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4741.72,"2026-07-12T22:00:04"], [91460,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",180434.42,"2026-07-12T22:00:04"], [91461,"0007659896","2026-04-08T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [91462,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [91463,"0007668305","2026-04-13T00:00:00",2026,4,547016,"SpOp -Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [91464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",240.83,"2026-07-12T22:00:04"], [91465,"0007675026","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [91466,"0007715672","2026-06-17T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",393786.7,"2026-07-12T22:00:04"], [91467,"0007692445","2026-05-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91468,"APV7667719","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000218762","COMMUNITY SOLUTIONS INC ",7500.0,"2026-07-12T22:00:04"], [91469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1309.43,"2026-07-12T22:00:04"], [91470,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",315.69,"2026-07-12T22:00:04"], [91471,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",493.49,"2026-07-12T22:00:04"], [91472,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",5895.77,"2026-07-12T22:00:04"], [91473,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",190.23,"2026-07-12T22:00:04"], [91474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",842.92,"2026-07-12T22:00:04"], [91475,"HCM7698823","2026-06-03T00:00:00",2026,4,518800,"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",1.69,"2026-07-12T22:00:04"], [91476,"HCM7691190","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [91477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",401.39,"2026-07-12T22:00:04"], [91478,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",110078.36,"2026-07-12T22:00:04"], [91479,"0007679767","2026-05-08T00:00:00",2026,4,659270,"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",2210.12,"2026-07-12T22:00:04"], [91480,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [91481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",524.58,"2026-07-12T22:00:04"], [91482,"0007712723","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91483,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [91484,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",511.73,"2026-07-12T22:00:04"], [91485,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",892.89,"2026-07-12T22:00:04"], [91486,"0007684513","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91487,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [91488,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [91489,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",14768.0,"2026-07-12T22:00:04"], [91490,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [91491,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [91492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1007.89,"2026-07-12T22:00:04"], [91493,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [91494,"0007710596","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",186.3,"2026-07-12T22:00:04"], [91495,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.92,"2026-07-12T22:00:04"], [91496,"0007718327","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",286.41,"2026-07-12T22:00:04"], [91497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",771.27,"2026-07-12T22:00:04"], [91498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1697.47,"2026-07-12T22:00:04"], [91499,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4013.26,"2026-07-12T22:00:04"], [91500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",802.77,"2026-07-12T22:00:04"], [91501,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353961","CHRISTOPHER ZACNY ",14.0,"2026-07-12T22:00:04"], [91502,"APV7706952","2026-06-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",138056.0,"2026-07-12T22:00:04"], [91503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405416","KEVIN STIER ",675.89,"2026-07-12T22:00:04"], [91504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2287.71,"2026-07-12T22:00:04"], [91505,"0007731798","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [91506,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",6267.56,"2026-07-12T22:00:04"], [91507,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [91508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",240.83,"2026-07-12T22:00:04"], [91509,"APV7669495","2026-04-14T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",338.25,"2026-07-12T22:00:04"], [91510,"APV7671198","2026-04-15T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",43004.76,"2026-07-12T22:00:04"], [91511,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10267.02,"2026-07-12T22:00:04"], [91512,"APV7687815","2026-05-12T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000052222","FORT WAYNE NEWSPAPERS ",890.32,"2026-07-12T22:00:04"], [91513,"HCM7682568","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [91514,"APV7687966","2026-05-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",144266.76,"2026-07-12T22:00:04"], [91515,"0007668305","2026-04-13T00:00:00",2026,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",245.13,"2026-07-12T22:00:04"], [91516,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.09,"2026-07-12T22:00:04"], [91517,"0007688526","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.67,"2026-07-12T22:00:04"], [91518,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [91519,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [91520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",762.64,"2026-07-12T22:00:04"], [91521,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",722.24,"2026-07-12T22:00:04"], [91522,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [91523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",938.44,"2026-07-12T22:00:04"], [91524,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",522.49,"2026-07-12T22:00:04"], [91525,"0007731138","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",87.59,"2026-07-12T22:00:04"], [91526,"0007663841","2026-04-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91527,"0007715632","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [91528,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [91529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",291.33,"2026-07-12T22:00:04"], [91530,"0007678619","2026-04-28T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [91531,"0007734438","2026-06-26T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [91532,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384944","LUIS D GARCIA ",2197.0,"2026-07-12T22:00:04"], [91533,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",26609.72,"2026-07-12T22:00:04"], [91534,"0007707490","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91535,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [91536,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [91537,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",116702.95,"2026-07-12T22:00:04"], [91538,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",2213.39,"2026-07-12T22:00:04"], [91539,"APV7710826","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",29.33,"2026-07-12T22:00:04"], [91540,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",236.01,"2026-07-12T22:00:04"], [91541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",954.98,"2026-07-12T22:00:04"], [91542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",401.39,"2026-07-12T22:00:04"], [91543,"0007699919","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [91544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",883.05,"2026-07-12T22:00:04"], [91545,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",20.27,"2026-07-12T22:00:04"], [91546,"APV7721217","2026-06-17T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",9.0,"2026-07-12T22:00:04"], [91547,"0007684433","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12893.3,"2026-07-12T22:00:04"], [91548,"APV7682975","2026-05-04T00:00:00",2026,4,531068,"Prof Serv - Food Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000414666","SAHM'S HOSPITALITY GROUP ",2094.82,"2026-07-12T22:00:04"], [91549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",552.31,"2026-07-12T22:00:04"], [91550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",418.65,"2026-07-12T22:00:04"], [91551,"APV7662874","2026-04-02T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2877.67,"2026-07-12T22:00:04"], [91552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277764","KRISTINA STASI ",524.59,"2026-07-12T22:00:04"], [91553,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437625","TAWHEED SCHOOL INC ",5216.14,"2026-07-12T22:00:04"], [91554,"0007676726","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-4745.6,"2026-07-12T22:00:04"], [91555,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",252.49,"2026-07-12T22:00:04"], [91556,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [91557,"0007699066","2026-05-29T00:00:00",2026,4,518800,"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",2.43,"2026-07-12T22:00:04"], [91558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",1084.15,"2026-07-12T22:00:04"], [91559,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [91560,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",857.17,"2026-07-12T22:00:04"], [91561,"0007688526","2026-05-01T00:00:00",2026,4,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1811.56,"2026-07-12T22:00:04"], [91562,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",40678.55,"2026-07-12T22:00:04"], [91563,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444367","SCOTT DANIEL FENSTERMACHER ",1533.79,"2026-07-12T22:00:04"], [91564,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2348.4,"2026-07-12T22:00:04"], [91565,"APV7694549","2026-05-21T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000443339","3D NATURE TECHNOLOGIES INC ",300.0,"2026-07-12T22:00:04"], [91566,"HCM7712580","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1490.05,"2026-07-12T22:00:04"], [91567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",194.22,"2026-07-12T22:00:04"], [91568,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",96.0,"2026-07-12T22:00:04"], [91569,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",20.0,"2026-07-12T22:00:04"], [91570,"0007675830","2026-04-24T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91571,"APV7685266","2026-05-07T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",291.75,"2026-07-12T22:00:04"], [91572,"APV7666863","2026-04-09T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",165.0,"2026-07-12T22:00:04"], [91573,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.26,"2026-07-12T22:00:04"], [91574,"0007687628","2026-05-12T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",43420.07,"2026-07-12T22:00:04"], [91575,"ARD7667930","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-07-12T22:00:04"], [91576,"0007675880","2026-04-23T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.34,"2026-07-12T22:00:04"], [91577,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",167.67,"2026-07-12T22:00:04"], [91578,"0007692451","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [91579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1198.15,"2026-07-12T22:00:04"], [91580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",314.89,"2026-07-12T22:00:04"], [91581,"HCM7663738","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91582,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [91583,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",660.35,"2026-07-12T22:00:04"], [91584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",401.39,"2026-07-12T22:00:04"], [91585,"APV7671193","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433105","3575 MOREAU ACQUISITION LLC ",13506.17,"2026-07-12T22:00:04"], [91586,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",36453.83,"2026-07-12T22:00:04"], [91587,"HCM7698899","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79369.76,"2026-07-12T22:00:04"], [91588,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [91589,"0007704742","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [91590,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.03,"2026-07-12T22:00:04"], [91591,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [91592,"EXV7677415","2026-04-01T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",148.89,"2026-07-12T22:00:04"], [91593,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [91594,"0007691388","2026-05-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [91595,"APV7678988","2026-04-28T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",47895.31,"2026-07-12T22:00:04"], [91596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3015.83,"2026-07-12T22:00:04"], [91597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",361.25,"2026-07-12T22:00:04"], [91598,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5656.43,"2026-07-12T22:00:04"], [91599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",699.19,"2026-07-12T22:00:04"], [91600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",260.9,"2026-07-12T22:00:04"], [91601,"EXV7673853","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",232.54,"2026-07-12T22:00:04"], [91602,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [91610,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-07-12T22:00:04"], [91611,"APV7666843","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",12812.0,"2026-07-12T22:00:04"], [91612,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",194.22,"2026-07-12T22:00:04"], [91613,"0007706710","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [91614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [91615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",470.43,"2026-07-12T22:00:04"], [91616,"APV7671175","2026-04-16T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",6990.01,"2026-07-12T22:00:04"], [91617,"0007698794","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",318.73,"2026-07-12T22:00:04"], [91618,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",578751.37,"2026-07-12T22:00:04"], [91619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",351.21,"2026-07-12T22:00:04"], [91620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",332.27,"2026-07-12T22:00:04"], [91621,"HCM7712607","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3109.87,"2026-07-12T22:00:04"], [91622,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1631.28,"2026-07-12T22:00:04"], [91623,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",318.73,"2026-07-12T22:00:04"], [91624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",301.04,"2026-07-12T22:00:04"], [91625,"HCM7673057","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3785.4,"2026-07-12T22:00:04"], [91626,"0007699928","2026-05-31T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2234.77,"2026-07-12T22:00:04"], [91627,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger 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Medicaid"," ","General Ledger Entry",34.46,"2026-07-12T22:00:04"], [91631,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",853.35,"2026-07-12T22:00:04"], [91632,"0007688526","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [91633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",410.82,"2026-07-12T22:00:04"], [91634,"0007656053","2026-04-02T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",197.47,"2026-07-12T22:00:04"], [91635,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [91636,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",284.33,"2026-07-12T22:00:04"], [91637,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",316.0,"2026-07-12T22:00:04"], [91638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",845.44,"2026-07-12T22:00:04"], [91639,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.47,"2026-07-12T22:00:04"], [91640,"0007661850","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [91641,"HCM7663794","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",72.24,"2026-07-12T22:00:04"], [91642,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3868.67,"2026-07-12T22:00:04"], [91643,"0007674048","2026-04-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",869.21,"2026-07-12T22:00:04"], [91645,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",6720.99,"2026-07-12T22:00:04"], [91646,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [91647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",160.56,"2026-07-12T22:00:04"], [91648,"APV7666696","2026-04-09T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060281","CITY OF KENDALLVILLE ",121865.24,"2026-07-12T22:00:04"], [91649,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-07-12T22:00:04"], [91650,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000331445","GROWING KIDS MANAGEMENT CORP ",5371.97,"2026-07-12T22:00:04"], [91651,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-07-12T22:00:04"], [91655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402099","BRENDA MCGHEE ",569.26,"2026-07-12T22:00:04"], [91656,"0007697078","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",920.98,"2026-07-12T22:00:04"], [91657,"0007675795","2026-04-23T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-4.49,"2026-07-12T22:00:04"], [91658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",521.8,"2026-07-12T22:00:04"], [91659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1425.96,"2026-07-12T22:00:04"], [91660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426224","RUBY ALEXANDER ",559.13,"2026-07-12T22:00:04"], [91661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",301.04,"2026-07-12T22:00:04"], [91662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1184.16,"2026-07-12T22:00:04"], [91663,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191581","CLARKSVILLE SPINE AND ",14.0,"2026-07-12T22:00:04"], [91664,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",161.81,"2026-07-12T22:00:04"], [91665,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424324","BRANDON SMITH ",1321.77,"2026-07-12T22:00:04"], [91666,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",4019.46,"2026-07-12T22:00:04"], [91667,"APV7677119","2026-04-24T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",24558.53,"2026-07-12T22:00:04"], [91668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",602.08,"2026-07-12T22:00:04"], [91669,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-07-12T22:00:04"], [91670,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1830.29,"2026-07-12T22:00:04"], [91671,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91672,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",1406.93,"2026-07-12T22:00:04"], [91673,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",41898.98,"2026-07-12T22:00:04"], [91674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2137.59,"2026-07-12T22:00:04"], [91675,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",1.84,"2026-07-12T22:00:04"], [91676,"APV7681954","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",3207.87,"2026-07-12T22:00:04"], [91677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",240.83,"2026-07-12T22:00:04"], [91678,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",1416.0,"2026-07-12T22:00:04"], [91679,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [91680,"APV7678880","2026-04-28T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060350","MARION GENERAL HOSPITAL ",15487.78,"2026-07-12T22:00:04"], [91681,"APV7662221","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",394.04,"2026-07-12T22:00:04"], [91682,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91683,"0007666579","2026-04-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",70.09,"2026-07-12T22:00:04"], [91684,"0007698974","2026-06-03T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",35.61,"2026-07-12T22:00:04"], [91685,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1839.63,"2026-07-12T22:00:04"], [91686,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",396.37,"2026-07-12T22:00:04"], [91687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",200.7,"2026-07-12T22:00:04"], [91688,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",9.38,"2026-07-12T22:00:04"], [91689,"0007695130","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1442.04,"2026-07-12T22:00:04"], [91690,"APV7713935","2026-06-15T00:00:00",2026,4,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17741.77,"2026-07-12T22:00:04"], [91691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",421.46,"2026-07-12T22:00:04"], [91692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",194.22,"2026-07-12T22:00:04"], [91693,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [91694,"APV7708082","2026-06-05T00:00:00",2026,4,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",138443.6,"2026-07-12T22:00:04"], [91695,"0007705677","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",561.95,"2026-07-12T22:00:04"], [91697,"APV7699275","2026-05-29T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420210","SHERONDA MOORE ",2088.35,"2026-07-12T22:00:04"], [91698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",97.11,"2026-07-12T22:00:04"], [91699,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",6115.2,"2026-07-12T22:00:04"], [91700,"HCM7663749","2026-04-08T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [91701,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [91702,"0007680573","2026-04-30T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4.23,"2026-07-12T22:00:04"], [91703,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",124.14,"2026-07-12T22:00:04"], [91704,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",792.0,"2026-07-12T22:00:04"], [91705,"0007688526","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [91706,"APV7698239","2026-05-28T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",55000.0,"2026-07-12T22:00:04"], [91707,"APV7682959","2026-05-04T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",85.44,"2026-07-12T22:00:04"], [91708,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [91709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",263.71,"2026-07-12T22:00:04"], [91710,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",618.74,"2026-07-12T22:00:04"], [91711,"HCM7673060","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",12.1,"2026-07-12T22:00:04"], [91712,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [91713,"0007678653","2026-04-28T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",196.88,"2026-07-12T22:00:04"], [91714,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",357.0,"2026-07-12T22:00:04"], [91715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",88.05,"2026-07-12T22:00:04"], [91716,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [91717,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",37326.35,"2026-07-12T22:00:04"], [91718,"APV7704119","2026-06-01T00:00:00",2026,4,599034,"AdmOp-Cable Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",142.43,"2026-07-12T22:00:04"], [91719,"0007696214","2026-05-26T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.88,"2026-07-12T22:00:04"], [91720,"APV7689756","2026-05-13T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",3678.9,"2026-07-12T22:00:04"], [91721,"APV7668700","2026-04-13T00:00:00",2026,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000242112","SOUTH HARRISON WATER CORP ",16620.0,"2026-07-12T22:00:04"], [91722,"APV7678880","2026-04-28T00:00:00",2026,4,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [91723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",909.6,"2026-07-12T22:00:04"], [91724,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2345.35,"2026-07-12T22:00:04"], [91725,"HCM7712652","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [91726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",703.46,"2026-07-12T22:00:04"], [91727,"0007706710","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",17.94,"2026-07-12T22:00:04"], [91728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",433.3,"2026-07-12T22:00:04"], [91729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",338.37,"2026-07-12T22:00:04"], [91730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438473","CODY SMITH ",678.95,"2026-07-12T22:00:04"], [91731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",100.35,"2026-07-12T22:00:04"], [91732,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-07-12T22:00:04"], [91733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",501.73,"2026-07-12T22:00:04"], [91734,"APV7677904","2026-04-27T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",32846.49,"2026-07-12T22:00:04"], [91735,"0007660876","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",250.5,"2026-07-12T22:00:04"], [91736,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [91737,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403662","CINDY LOU VONHAUGER ",1981.76,"2026-07-12T22:00:04"], [91738,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416525","CHELSEA M GRAY ",3578.23,"2026-07-12T22:00:04"], [91739,"0007676814","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",194.54,"2026-07-12T22:00:04"], [91740,"HCM7691256","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38228.27,"2026-07-12T22:00:04"], [91741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",2924.95,"2026-07-12T22:00:04"], [91742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",180.62,"2026-07-12T22:00:04"], [91743,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",14727.58,"2026-07-12T22:00:04"], [91744,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",68699.86,"2026-07-12T22:00:04"], [91745,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. 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Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [91749,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",14021.93,"2026-07-12T22:00:04"], [91750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",928.37,"2026-07-12T22:00:04"], [91751,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",358.38,"2026-07-12T22:00:04"], [91752,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [91753,"EXV7665490","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [91754,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",22639.37,"2026-07-12T22:00:04"], [91755,"APV7662867","2026-04-02T00:00:00",2026,4,592034,"AdmOp - Sales 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Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [91761,"APV7677057","2026-04-24T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405312","KASSANDRA BERGER ",1005.28,"2026-07-12T22:00:04"], [91762,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",160.0,"2026-07-12T22:00:04"], [91763,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [91764,"0007712723","2026-06-12T00:00:00",2026,4,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [91765,"APV7689700","2026-05-14T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",641.21,"2026-07-12T22:00:04"], [91766,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [91767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",582.66,"2026-07-12T22:00:04"], [91768,"EXV7710354","2026-06-03T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [91769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [91773,"0007687626","2026-05-12T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",53.83,"2026-07-12T22:00:04"], [91774,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",135.99,"2026-07-12T22:00:04"], [91775,"APV7676834","2026-04-24T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",35470.05,"2026-07-12T22:00:04"], [91776,"0007730378","2026-06-22T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",325.3,"2026-07-12T22:00:04"], [91777,"0007702516","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-07-12T22:00:04"], [91778,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [91779,"APV7710897","2026-06-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3375.17,"2026-07-12T22:00:04"], [91780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1814.88,"2026-07-12T22:00:04"], [91781,"APV7686932","2026-05-11T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",145.27,"2026-07-12T22:00:04"], [91782,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",285069.95,"2026-07-12T22:00:04"], [91783,"0007708730","2026-06-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.61,"2026-07-12T22:00:04"], 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[91790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",993.44,"2026-07-12T22:00:04"], [91791,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [91792,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], 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[91799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",1453.83,"2026-07-12T22:00:04"], [91800,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5724.58,"2026-07-12T22:00:04"], [91801,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [91802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1525.27,"2026-07-12T22:00:04"], [91803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1484.34,"2026-07-12T22:00:04"], [91804,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",16.17,"2026-07-12T22:00:04"], 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[91808,"0007720977","2026-06-18T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",954.98,"2026-07-12T22:00:04"], [91810,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",39.5,"2026-07-12T22:00:04"], [91811,"APV7687907","2026-05-12T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2048.25,"2026-07-12T22:00:04"], [91812,"0007668394","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [91813,"APV7674302","2026-04-20T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",337.39,"2026-07-12T22:00:04"], [91814,"HCM7712652","2026-06-17T00:00:00",2026,4,518800,"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",5.33,"2026-07-12T22:00:04"], [91815,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",401.39,"2026-07-12T22:00:04"], [91816,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",222.82,"2026-07-12T22:00:04"], [91817,"0007679777","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [91818,"APV7683913","2026-05-06T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",3919.78,"2026-07-12T22:00:04"], [91819,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",64602.93,"2026-07-12T22:00:04"], [91820,"APV7662221","2026-04-01T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",765.75,"2026-07-12T22:00:04"], [91821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",427.29,"2026-07-12T22:00:04"], [91822,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.46,"2026-07-12T22:00:04"], [91823,"APV7672354","2026-04-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",26929.41,"2026-07-12T22:00:04"], [91824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3005.94,"2026-07-12T22:00:04"], [91825,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [91826,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"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",0.81,"2026-07-12T22:00:04"], [91827,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",46474.48,"2026-07-12T22:00:04"], [91828,"EXV7665385","2026-04-01T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",194.25,"2026-07-12T22:00:04"], [91829,"0007659886","2026-04-08T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [91830,"0007661850","2026-04-01T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [91831,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [91832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",316.69,"2026-07-12T22:00:04"], [91833,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [91834,"APH7718871","2026-06-18T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",387.36,"2026-07-12T22:00:04"], [91835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",501.74,"2026-07-12T22:00:04"], [91836,"0007695130","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12196.33,"2026-07-12T22:00:04"], [91837,"HCM7673073","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1435.54,"2026-07-12T22:00:04"], [91838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",405.14,"2026-07-12T22:00:04"], [91839,"0007712723","2026-06-12T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [91840,"0007668305","2026-04-13T00:00:00",2026,4,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [91841,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [91842,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",39358.1,"2026-07-12T22:00:04"], [91843,"0007720954","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [91844,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",342.91,"2026-07-12T22:00:04"], [91845,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",6.0,"2026-07-12T22:00:04"], [91846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",60.21,"2026-07-12T22:00:04"], [91847,"0007656053","2026-04-02T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",739.29,"2026-07-12T22:00:04"], [91848,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [91849,"HCM7663686","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.99,"2026-07-12T22:00:04"], [91850,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",19609.17,"2026-07-12T22:00:04"], [91851,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056944","LAKE COUNTY GOVERNMENT ",5676.7,"2026-07-12T22:00:04"], [91852,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [91853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",1143.95,"2026-07-12T22:00:04"], [91854,"0007688526","2026-05-01T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2.55,"2026-07-12T22:00:04"], [91855,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",99943.97,"2026-07-12T22:00:04"], [91856,"0007718300","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",575.93,"2026-07-12T22:00:04"], [91857,"0007707708","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [91858,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",1251282.93,"2026-07-12T22:00:04"], [91859,"0007694180","2026-05-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [91860,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"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"], [91861,"0007698974","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1089.37,"2026-07-12T22:00:04"], [91862,"EXV7678250","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",242.46,"2026-07-12T22:00:04"], [91863,"HCM7691219","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",305.15,"2026-07-12T22:00:04"], [91864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",896.91,"2026-07-12T22:00:04"], [91865,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",90.1,"2026-07-12T22:00:04"], [91866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",743.17,"2026-07-12T22:00:04"], [91867,"APV7684000","2026-05-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",171373.75,"2026-07-12T22:00:04"], [91868,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [91869,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",69329.25,"2026-07-12T22:00:04"], [91870,"EXV7713371","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.82,"2026-07-12T22:00:04"], [91871,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [91872,"0007708730","2026-06-01T00:00:00",2026,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",760.95,"2026-07-12T22:00:04"], [91873,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",140.48,"2026-07-12T22:00:04"], [91874,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",9446.42,"2026-07-12T22:00:04"], [91875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1145.9,"2026-07-12T22:00:04"], [91876,"0007667503","2026-04-10T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [91877,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432532","DAVID D MARSEE ",1481.92,"2026-07-12T22:00:04"], [91878,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.39,"2026-07-12T22:00:04"], [91879,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [91880,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [91881,"EXV7665499","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",62.4,"2026-07-12T22:00:04"], [91882,"APV7690544","2026-05-15T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",94.73,"2026-07-12T22:00:04"], [91883,"0007671876","2026-04-17T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91884,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4620.0,"2026-07-12T22:00:04"], [91885,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",81.55,"2026-07-12T22:00:04"], [91886,"0007713583","2026-06-15T00:00:00",2026,4,547122,"SpOp - 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WASHINGTON TWP TREAS ",708060.59,"2026-07-12T22:00:04"], [91920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",718.62,"2026-07-12T22:00:04"], [91921,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [91922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [91929,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",9898.26,"2026-07-12T22:00:04"], [91930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1435.87,"2026-07-12T22:00:04"], [91931,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",41248.36,"2026-07-12T22:00:04"], 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STRUCTUREPOINT INC ",30325.59,"2026-07-12T22:00:04"], [91938,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [91939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",466.13,"2026-07-12T22:00:04"], [91940,"0007712723","2026-06-12T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for 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Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [91944,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [91945,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.46,"2026-07-12T22:00:04"], [91946,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-07-12T22:00:04"], [91947,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1379.36,"2026-07-12T22:00:04"], [91948,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [91949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",341.18,"2026-07-12T22:00:04"], [91950,"0007688526","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",32.7,"2026-07-12T22:00:04"], [91951,"0007697078","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35.24,"2026-07-12T22:00:04"], [91952,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [91953,"APV7665997","2026-04-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",130.98,"2026-07-12T22:00:04"], [91954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",511.77,"2026-07-12T22:00:04"], [91955,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1990.75,"2026-07-12T22:00:04"], [91956,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1165.32,"2026-07-12T22:00:04"], [91957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",252.48,"2026-07-12T22:00:04"], [91958,"0007688695","2026-05-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-51.61,"2026-07-12T22:00:04"], [91959,"HCM7691243","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31762.56,"2026-07-12T22:00:04"], [91960,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",317.74,"2026-07-12T22:00:04"], [91961,"APV7665197","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12888.04,"2026-07-12T22:00:04"], [91962,"APV7709951","2026-06-09T00:00:00",2026,4,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.4,"2026-07-12T22:00:04"], [91963,"0007712741","2026-06-12T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91964,"0007732670","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2456.28,"2026-07-12T22:00:04"], [91965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",209.76,"2026-07-12T22:00:04"], [91966,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [91967,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3868.41,"2026-07-12T22:00:04"], [91968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",501.74,"2026-07-12T22:00:04"], [91969,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.74,"2026-07-12T22:00:04"], [91970,"0007706648","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",277.21,"2026-07-12T22:00:04"], [91971,"0007706648","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",24.86,"2026-07-12T22:00:04"], [91972,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [91973,"0007688526","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [91974,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [91975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",485.55,"2026-07-12T22:00:04"], [91976,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-07-12T22:00:04"], [91977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",543.82,"2026-07-12T22:00:04"], [91978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1552.17,"2026-07-12T22:00:04"], [91979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3230.97,"2026-07-12T22:00:04"], [91980,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314791","MARGARET GRABER ",1199.47,"2026-07-12T22:00:04"], [91981,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5064.69,"2026-07-12T22:00:04"], [91982,"0007675093","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",104.1,"2026-07-12T22:00:04"], [91983,"APV7682959","2026-05-04T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",69.0,"2026-07-12T22:00:04"], [91984,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [91985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1257.0,"2026-07-12T22:00:04"], [91986,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-07-12T22:00:04"], [91987,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.35,"2026-07-12T22:00:04"], [91988,"HCM7698825","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",18.96,"2026-07-12T22:00:04"], [91989,"0007675102","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.38,"2026-07-12T22:00:04"], [91990,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",3524.49,"2026-07-12T22:00:04"], [91991,"HCM7673001","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",4502.96,"2026-07-12T22:00:04"], [91992,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",17.0,"2026-07-12T22:00:04"], [91993,"0007659848","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",573.24,"2026-07-12T22:00:04"], [91994,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",3992.21,"2026-07-12T22:00:04"], [91995,"0007732867","2026-06-25T00:00:00",2026,4,654340,"Micrographic Services",730,"Library","Internal Service Funds - Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",525.0,"2026-07-12T22:00:04"], [91996,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [91997,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",682.36,"2026-07-12T22:00:04"], [91998,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",401.38,"2026-07-12T22:00:04"], [91999,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",78474.75,"2026-07-12T22:00:04"], [92000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.48,"2026-07-12T22:00:04"], [92001,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [92002,"0007688477","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1529.89,"2026-07-12T22:00:04"], [92004,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",768.0,"2026-07-12T22:00:04"], [92005,"0007702537","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2118.53,"2026-07-12T22:00:04"], [92007,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [92008,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-07-12T22:00:04"], [92009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",301.04,"2026-07-12T22:00:04"], [92010,"0007698976","2026-05-29T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1237117.94,"2026-07-12T22:00:04"], [92011,"HCM7673051","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",473.83,"2026-07-12T22:00:04"], [92012,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",695.48,"2026-07-12T22:00:04"], [92013,"0007684433","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1677.29,"2026-07-12T22:00:04"], [92014,"0007667430","2026-04-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [92015,"0007692373","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92016,"0007679777","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [92017,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [92018,"APV7666839","2026-04-09T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",2304.37,"2026-07-12T22:00:04"], [92019,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [92020,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",24.76,"2026-07-12T22:00:04"], [92021,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",929.83,"2026-07-12T22:00:04"], [92022,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",18153.58,"2026-07-12T22:00:04"], [92023,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",11748.43,"2026-07-12T22:00:04"], [92024,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [92025,"APV7712911","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",76938.97,"2026-07-12T22:00:04"], [92026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1713.93,"2026-07-12T22:00:04"], [92027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",260.9,"2026-07-12T22:00:04"], [92028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",822.85,"2026-07-12T22:00:04"], [92029,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",48.95,"2026-07-12T22:00:04"], [92030,"HCM7698891","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.79,"2026-07-12T22:00:04"], [92031,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [92032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",802.78,"2026-07-12T22:00:04"], [92033,"APV7678872","2026-04-28T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064308","GIBSON COUNTY ",822.78,"2026-07-12T22:00:04"], [92034,"0007708778","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.85,"2026-07-12T22:00:04"], [92035,"HCM7682534","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",95.48,"2026-07-12T22:00:04"], [92036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",660.35,"2026-07-12T22:00:04"], [92037,"0007713568","2026-06-15T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92038,"APV7715093","2026-06-16T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",3.68,"2026-07-12T22:00:04"], [92039,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1236.21,"2026-07-12T22:00:04"], [92040,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429062","TRISHA J BEASLEY ",761.63,"2026-07-12T22:00:04"], [92041,"HCM7673071","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5090.07,"2026-07-12T22:00:04"], [92042,"APV7714966","2026-06-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431871","CAMP LIVINGSTON INC ",88334.98,"2026-07-12T22:00:04"], [92043,"0007666527","2026-04-09T00:00:00",2026,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",-113.68,"2026-07-12T22:00:04"], [92044,"APV7689768","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-07-12T22:00:04"], [92045,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [92046,"APV7678880","2026-04-28T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",17551.6,"2026-07-12T22:00:04"], [92047,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",33861.79,"2026-07-12T22:00:04"], [92048,"APV7694513","2026-05-21T00:00:00",2026,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000004796","INDIANA UNIV ",4231.42,"2026-07-12T22:00:04"], [92049,"HCM7663796","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [92050,"APV7668648","2026-04-13T00:00:00",2026,4,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",11175.0,"2026-07-12T22:00:04"], [92051,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [92052,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1375.54,"2026-07-12T22:00:04"], [92053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",542.07,"2026-07-12T22:00:04"], [92054,"0007674978","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-114.05,"2026-07-12T22:00:04"], [92055,"0007699919","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.42,"2026-07-12T22:00:04"], [92056,"0007689531","2026-05-14T00:00:00",2026,4,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",49.98,"2026-07-12T22:00:04"], [92057,"APV7687068","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",230026.62,"2026-07-12T22:00:04"], [92058,"HCM7712640","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21421.62,"2026-07-12T22:00:04"], [92059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",240.83,"2026-07-12T22:00:04"], [92060,"APV7698327","2026-05-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13337.14,"2026-07-12T22:00:04"], [92061,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",591.01,"2026-07-12T22:00:04"], [92062,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7571.85,"2026-07-12T22:00:04"], [92063,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.42,"2026-07-12T22:00:04"], [92064,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [92065,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",376.31,"2026-07-12T22:00:04"], [92066,"0007671010","2026-04-16T00:00:00",2026,4,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [92067,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-07-12T22:00:04"], [92068,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442290","KAYCEE SWEET ",698.01,"2026-07-12T22:00:04"], [92069,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",135.96,"2026-07-12T22:00:04"], [92070,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [92071,"APV7708948","2026-06-08T00:00:00",2026,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442516","JEREMY BROWN ",336.05,"2026-07-12T22:00:04"], [92072,"0007733576","2026-06-26T00:00:00",2026,4,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [92073,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",301.04,"2026-07-12T22:00:04"], [92074,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",86.69,"2026-07-12T22:00:04"], [92075,"HCM7691258","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",171.58,"2026-07-12T22:00:04"], [92076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",240.83,"2026-07-12T22:00:04"], [92077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1317.01,"2026-07-12T22:00:04"], [92078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",378.73,"2026-07-12T22:00:04"], [92079,"APV7690622","2026-05-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",2532.36,"2026-07-12T22:00:04"], [92080,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",545.49,"2026-07-12T22:00:04"], [92081,"0007679731","2026-05-08T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",113.64,"2026-07-12T22:00:04"], [92082,"APV7673413","2026-04-20T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",73.35,"2026-07-12T22:00:04"], [92083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",3251.24,"2026-07-12T22:00:04"], [92084,"APV7688821","2026-05-13T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",60630.0,"2026-07-12T22:00:04"], [92085,"0007687635","2026-05-12T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-29.48,"2026-07-12T22:00:04"], [92086,"HCM7691232","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.39,"2026-07-12T22:00:04"], [92087,"EXV7730842","2026-06-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",56.37,"2026-07-12T22:00:04"], [92088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.04,"2026-07-12T22:00:04"], [92089,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121157","CASTON SCHL CORP TREASURER ",10875.67,"2026-07-12T22:00:04"], [92090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",602.08,"2026-07-12T22:00:04"], [92091,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",294.02,"2026-07-12T22:00:04"], [92092,"APV7682959","2026-05-04T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",0.0,"2026-07-12T22:00:04"], [92093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.52,"2026-07-12T22:00:04"], [92094,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",260.9,"2026-07-12T22:00:04"], [92095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",543.82,"2026-07-12T22:00:04"], [92096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",301.04,"2026-07-12T22:00:04"], [92097,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",8496.2,"2026-07-12T22:00:04"], [92098,"HCM7698851","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State 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Entry",145.3,"2026-07-12T22:00:04"], [92104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1655.73,"2026-07-12T22:00:04"], [92105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",100.35,"2026-07-12T22:00:04"], [92106,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], 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[92113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",120.42,"2026-07-12T22:00:04"], [92114,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [92115,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92126,"0007713566","2026-06-15T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92127,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",321.11,"2026-07-12T22:00:04"], [92128,"0007713563","2026-06-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92129,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",45.98,"2026-07-12T22:00:04"], [92130,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",67921.08,"2026-07-12T22:00:04"], [92131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",3394.94,"2026-07-12T22:00:04"], [92132,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436934","MATT MOYER ",1552.17,"2026-07-12T22:00:04"], [92133,"EXV7675530","2026-04-08T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [92134,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",367.0,"2026-07-12T22:00:04"], [92135,"HCM7698873","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [92136,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [92137,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.48,"2026-07-12T22:00:04"], [92138,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",465.35,"2026-07-12T22:00:04"], [92139,"0007707841","2026-06-05T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [92140,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",401.39,"2026-07-12T22:00:04"], [92141,"0007675880","2026-04-23T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.24,"2026-07-12T22:00:04"], [92142,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2646.37,"2026-07-12T22:00:04"], [92143,"APV7685374","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",15324.95,"2026-07-12T22:00:04"], [92144,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [92145,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [92146,"APV7682959","2026-05-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26479.67,"2026-07-12T22:00:04"], [92147,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078145","LAKE CITY BANK ",99.0,"2026-07-12T22:00:04"], [92148,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-07-12T22:00:04"], [92149,"0007695132","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2195.56,"2026-07-12T22:00:04"], [92150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",869.2,"2026-07-12T22:00:04"], [92151,"0007720969","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92152,"APV7709103","2026-06-08T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",94187.57,"2026-07-12T22:00:04"], [92153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1607.55,"2026-07-12T22:00:04"], [92154,"APV7712009","2026-06-11T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000012987","SHI INTERNATIONAL CORP ",39996.0,"2026-07-12T22:00:04"], [92155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",743.17,"2026-07-12T22:00:04"], [92156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2346.37,"2026-07-12T22:00:04"], [92157,"HCM7698851","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2587.35,"2026-07-12T22:00:04"], [92158,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-07-12T22:00:04"], [92159,"ARD7733236","2026-06-25T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-636.57,"2026-07-12T22:00:04"], [92160,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",106.9,"2026-07-12T22:00:04"], [92161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2193.79,"2026-07-12T22:00:04"], [92162,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",260.9,"2026-07-12T22:00:04"], [92163,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",345.46,"2026-07-12T22:00:04"], [92164,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-07-12T22:00:04"], [92165,"HCM7698897","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",207.41,"2026-07-12T22:00:04"], [92166,"APV7679960","2026-04-29T00:00:00",2026,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",259251.9,"2026-07-12T22:00:04"], [92167,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",381.0,"2026-07-12T22:00:04"], [92168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",1850.53,"2026-07-12T22:00:04"], [92169,"EXV7718817","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",102.0,"2026-07-12T22:00:04"], [92170,"0007705814","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12710.82,"2026-07-12T22:00:04"], [92171,"HCM7691242","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",480.35,"2026-07-12T22:00:04"], [92172,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",248.03,"2026-07-12T22:00:04"], [92173,"0007677617","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [92174,"APV7663057","2026-04-02T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",89.76,"2026-07-12T22:00:04"], [92175,"0007672907","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135309.5,"2026-07-12T22:00:04"], [92176,"0007719022","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44.41,"2026-07-12T22:00:04"], [92177,"EXV7668073","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",127.33,"2026-07-12T22:00:04"], [92178,"APV7693561","2026-05-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",98.84,"2026-07-12T22:00:04"], [92179,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",459.19,"2026-07-12T22:00:04"], [92180,"0007695222","2026-05-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92181,"ARD7687189","2026-05-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-96.42,"2026-07-12T22:00:04"], [92182,"HCM7682534","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [92183,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",842.92,"2026-07-12T22:00:04"], [92184,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",23057.02,"2026-07-12T22:00:04"], [92185,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.92,"2026-07-12T22:00:04"], [92186,"ARD7683225","2026-05-04T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-659.34,"2026-07-12T22:00:04"], [92187,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",8841.49,"2026-07-12T22:00:04"], [92188,"0007675939","2026-04-23T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92189,"0007724001","2026-06-19T00:00:00",2026,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",715.38,"2026-07-12T22:00:04"], [92190,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-07-12T22:00:04"], [92191,"0007698012","2026-05-28T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [92192,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.39,"2026-07-12T22:00:04"], [92193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",200.69,"2026-07-12T22:00:04"], [92194,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [92195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",481.67,"2026-07-12T22:00:04"], [92196,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",844.85,"2026-07-12T22:00:04"], [92197,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",21210.0,"2026-07-12T22:00:04"], [92198,"HCM7673006","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [92199,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",58499.72,"2026-07-12T22:00:04"], [92200,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [92201,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-07-12T22:00:04"], [92202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",200.7,"2026-07-12T22:00:04"], [92203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",388.44,"2026-07-12T22:00:04"], [92204,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [92205,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",260.9,"2026-07-12T22:00:04"], [92206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",806.19,"2026-07-12T22:00:04"], [92207,"HCM7691219","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3984.74,"2026-07-12T22:00:04"], [92208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434230","CHRISTINA ALLISON ",958.71,"2026-07-12T22:00:04"], [92209,"APV7674336","2026-04-21T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",63.6,"2026-07-12T22:00:04"], [92210,"HCM7712653","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",835.42,"2026-07-12T22:00:04"], [92211,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",57.53,"2026-07-12T22:00:04"], [92212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",446.71,"2026-07-12T22:00:04"], [92213,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",481.67,"2026-07-12T22:00:04"], [92214,"0007710554","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31573.18,"2026-07-12T22:00:04"], [92215,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",4464.49,"2026-07-12T22:00:04"], [92216,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",6781.13,"2026-07-12T22:00:04"], [92217,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [92218,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [92219,"0007712723","2026-06-12T00:00:00",2026,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [92220,"APV7686093","2026-05-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",68958.0,"2026-07-12T22:00:04"], [92221,"HCM7672999","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",556.73,"2026-07-12T22:00:04"], [92222,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language 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Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",6619.43,"2026-07-12T22:00:04"], [92232,"0007679729","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.62,"2026-07-12T22:00:04"], [92233,"0007681459","2026-04-30T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",404.97,"2026-07-12T22:00:04"], [92234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",407.86,"2026-07-12T22:00:04"], [92235,"EXV7693078","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",50.72,"2026-07-12T22:00:04"], [92236,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",52.84,"2026-07-12T22:00:04"], [92237,"0007667500","2026-04-10T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1653.72,"2026-07-12T22:00:04"], [92244,"EXV7707349","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [92245,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",291.33,"2026-07-12T22:00:04"], [92246,"APV7662221","2026-04-01T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",198.07,"2026-07-12T22:00:04"], [92247,"0007704706","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4427.94,"2026-07-12T22:00:04"], [92248,"APV7665133","2026-04-07T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-07-12T22:00:04"], [92249,"0007688526","2026-05-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.36,"2026-07-12T22:00:04"], [92250,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",21463.86,"2026-07-12T22:00:04"], [92251,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",27270.0,"2026-07-12T22:00:04"], [92252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1043.61,"2026-07-12T22:00:04"], [92253,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",222158.83,"2026-07-12T22:00:04"], [92254,"0007679767","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.87,"2026-07-12T22:00:04"], [92255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",60.21,"2026-07-12T22:00:04"], [92256,"APV7664219","2026-04-06T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",3111.26,"2026-07-12T22:00:04"], [92257,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",588.23,"2026-07-12T22:00:04"], [92259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",481.66,"2026-07-12T22:00:04"], [92260,"0007724001","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",687.51,"2026-07-12T22:00:04"], [92261,"0007696965","2026-05-27T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8987.31,"2026-07-12T22:00:04"], [92262,"HCM7691198","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",297.63,"2026-07-12T22:00:04"], [92263,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [92264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",321.11,"2026-07-12T22:00:04"], [92265,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",232.68,"2026-07-12T22:00:04"], [92266,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424438","SIERRA FISHER ",698.01,"2026-07-12T22:00:04"], [92267,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [92268,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",138.28,"2026-07-12T22:00:04"], [92269,"0007724001","2026-06-19T00:00:00",2026,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14.67,"2026-07-12T22:00:04"], [92270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",1084.15,"2026-07-12T22:00:04"], [92271,"0007699928","2026-05-31T00:00:00",2026,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1533.68,"2026-07-12T22:00:04"], [92272,"0007675830","2026-04-24T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92273,"APV7703897","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",15970.0,"2026-07-12T22:00:04"], [92274,"APV7693561","2026-05-20T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052222","FORT WAYNE NEWSPAPERS ",153.12,"2026-07-12T22:00:04"], [92275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",401.39,"2026-07-12T22:00:04"], [92276,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [92277,"0007661850","2026-04-01T00:00:00",2026,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-11.02,"2026-07-12T22:00:04"], [92278,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121699","CROWN POINT COMM SCHL TREAS ",4580.16,"2026-07-12T22:00:04"], [92279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",481.67,"2026-07-12T22:00:04"], [92280,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",950.51,"2026-07-12T22:00:04"], [92281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",211.7,"2026-07-12T22:00:04"], [92282,"0007731809","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [92283,"HCM7691245","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.34,"2026-07-12T22:00:04"], [92284,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [92285,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [92286,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",474.84,"2026-07-12T22:00:04"], [92287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",421.46,"2026-07-12T22:00:04"], [92288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",240.83,"2026-07-12T22:00:04"], [92289,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [92290,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121266","SHERIDAN COMMUNITY SCHOOLS ",23513.87,"2026-07-12T22:00:04"], [92291,"0007698995","2026-05-29T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92292,"APV7677015","2026-04-24T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1132.5,"2026-07-12T22:00:04"], [92293,"0007656049","2026-04-02T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [92294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",160.55,"2026-07-12T22:00:04"], [92295,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121568","NORTH KNOX SCHOOL CORPORATION ",5933.92,"2026-07-12T22:00:04"], [92296,"0007668305","2026-04-13T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [92297,"0007696214","2026-05-26T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.79,"2026-07-12T22:00:04"], [92298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",255.21,"2026-07-12T22:00:04"], [92299,"HCM7712621","2026-06-17T00:00:00",2026,4,518800,"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",43.26,"2026-07-12T22:00:04"], [92300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.11,"2026-07-12T22:00:04"], [92301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1502.1,"2026-07-12T22:00:04"], [92302,"0007705804","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.6,"2026-07-12T22:00:04"], [92303,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",419.32,"2026-07-12T22:00:04"], [92304,"0007731149","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1475.91,"2026-07-12T22:00:04"], [92305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",369.02,"2026-07-12T22:00:04"], [92306,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-12T22:00:04"], [92307,"HCM7691203","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",19.81,"2026-07-12T22:00:04"], [92308,"0007706658","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [92309,"0007676814","2026-04-24T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",2649.88,"2026-07-12T22:00:04"], [92310,"0007713621","2026-06-15T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92311,"0007731092","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",194.22,"2026-07-12T22:00:04"], [92313,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [92314,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2178.94,"2026-07-12T22:00:04"], [92315,"0007684513","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92316,"0007707490","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",226.71,"2026-07-12T22:00:04"], [92317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",571.98,"2026-07-12T22:00:04"], [92318,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",98.21,"2026-07-12T22:00:04"], [92319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",240.43,"2026-07-12T22:00:04"], [92320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",200.69,"2026-07-12T22:00:04"], [92321,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",77483.0,"2026-07-12T22:00:04"], [92322,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-07-12T22:00:04"], [92323,"ARD7664528","2026-04-06T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-54.0,"2026-07-12T22:00:04"], [92324,"0007671866","2026-04-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-211.03,"2026-07-12T22:00:04"], [92325,"EXV7711283","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",470.32,"2026-07-12T22:00:04"], [92326,"APV7712951","2026-06-12T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",12118.05,"2026-07-12T22:00:04"], [92327,"APV7676101","2026-04-23T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",107.41,"2026-07-12T22:00:04"], [92328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1210.39,"2026-07-12T22:00:04"], [92329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",719.19,"2026-07-12T22:00:04"], [92330,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",160962.32,"2026-07-12T22:00:04"], [92331,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",57.19,"2026-07-12T22:00:04"], [92332,"0007679762","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [92333,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",401.39,"2026-07-12T22:00:04"], [92334,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",7001.97,"2026-07-12T22:00:04"], [92335,"HCM7673041","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",23.78,"2026-07-12T22:00:04"], [92336,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-07-12T22:00:04"], [92337,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [92338,"0007720976","2026-06-18T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",111.83,"2026-07-12T22:00:04"], [92339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",260.9,"2026-07-12T22:00:04"], [92340,"APV7712939","2026-06-11T00:00:00",2026,4,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",193.33,"2026-07-12T22:00:04"], [92341,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",143.18,"2026-07-12T22:00:04"], [92342,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",35.37,"2026-07-12T22:00:04"], [92343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3409.59,"2026-07-12T22:00:04"], [92344,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [92345,"0007731092","2026-06-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",413.72,"2026-07-12T22:00:04"], [92346,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441485","OPTIMA DERMATLOGY LLC ",14.0,"2026-07-12T22:00:04"], [92347,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2171.76,"2026-07-12T22:00:04"], [92348,"APV7732131","2026-06-23T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",40.78,"2026-07-12T22:00:04"], [92349,"0007669998","2026-04-15T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92350,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",128.56,"2026-07-12T22:00:04"], [92351,"HCM7682636","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [92352,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",160.56,"2026-07-12T22:00:04"], [92353,"0007659982","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [92354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323300","CHERYL ROWLES ",1396.03,"2026-07-12T22:00:04"], [92355,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",388.44,"2026-07-12T22:00:04"], [92356,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",54.15,"2026-07-12T22:00:04"], [92357,"APV7678880","2026-04-28T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000393435","LGC PROFICIENCY TESTING INC ",293.0,"2026-07-12T22:00:04"], [92358,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.0,"2026-07-12T22:00:04"], [92359,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [92360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443317","JOANNA WEAVER ",1522.88,"2026-07-12T22:00:04"], [92361,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394849","HILARYJARRELL ",587.13,"2026-07-12T22:00:04"], [92362,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",36.33,"2026-07-12T22:00:04"], [92363,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",72.83,"2026-07-12T22:00:04"], [92364,"APV7690631","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [92365,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2035.83,"2026-07-12T22:00:04"], [92366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",897.29,"2026-07-12T22:00:04"], [92367,"0007679762","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",428.25,"2026-07-12T22:00:04"], [92368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",726.92,"2026-07-12T22:00:04"], [92369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",698.02,"2026-07-12T22:00:04"], [92370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",280.97,"2026-07-12T22:00:04"], [92371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",418.65,"2026-07-12T22:00:04"], [92372,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",16372.13,"2026-07-12T22:00:04"], [92373,"0007683788","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427512","DUSTIN RIGGLE ",1463.46,"2026-07-12T22:00:04"], [92375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",401.39,"2026-07-12T22:00:04"], [92376,"HCM7698884","2026-06-03T00:00:00",2026,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [92377,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",121.53,"2026-07-12T22:00:04"], [92378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",831.65,"2026-07-12T22:00:04"], [92379,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",421.46,"2026-07-12T22:00:04"], [92380,"HCM7663759","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4800.76,"2026-07-12T22:00:04"], [92381,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [92382,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [92383,"HCM7663749","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1594.55,"2026-07-12T22:00:04"], [92384,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [92385,"0007712723","2026-06-12T00:00:00",2026,4,659370,"Shredding Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [92386,"0007699923","2026-05-31T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.6,"2026-07-12T22:00:04"], [92387,"ARD7681081","2026-04-30T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-14322.28,"2026-07-12T22:00:04"], [92388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",388.44,"2026-07-12T22:00:04"], [92389,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",6589.54,"2026-07-12T22:00:04"], [92390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",501.74,"2026-07-12T22:00:04"], [92391,"APV7705883","2026-06-03T00:00:00",2026,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000433801","HEART REACH MEDICAL LLC ",0.0,"2026-07-12T22:00:04"], [92392,"APV7681770","2026-05-01T00:00:00",2026,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6964.77,"2026-07-12T22:00:04"], [92393,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",3994.3,"2026-07-12T22:00:04"], [92394,"0007718327","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5078.9,"2026-07-12T22:00:04"], [92395,"0007683791","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-07-12T22:00:04"], [92396,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [92397,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437625","TAWHEED SCHOOL INC ",6351.17,"2026-07-12T22:00:04"], [92398,"0007697078","2026-05-27T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.32,"2026-07-12T22:00:04"], [92399,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",832.68,"2026-07-12T22:00:04"], [92400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",437.51,"2026-07-12T22:00:04"], [92401,"0007710580","2026-06-10T00:00:00",2026,4,539104,"ProgOp - Food Supply & Distrb",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",32972.12,"2026-07-12T22:00:04"], [92402,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",185.91,"2026-07-12T22:00:04"], [92403,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",495.71,"2026-07-12T22:00:04"], [92404,"0007675061","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55988.95,"2026-07-12T22:00:04"], [92405,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [92406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",556.93,"2026-07-12T22:00:04"], [92407,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2648.76,"2026-07-12T22:00:04"], [92408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",308.03,"2026-07-12T22:00:04"], [92409,"HCM7698831","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [92410,"APV7711827","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",13311.91,"2026-07-12T22:00:04"], [92411,"0007715643","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-176886.85,"2026-07-12T22:00:04"], [92412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433296","ANGIELIA L BROOKS ",958.71,"2026-07-12T22:00:04"], [92413,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",94.06,"2026-07-12T22:00:04"], [92414,"0007733576","2026-06-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [92415,"APV7712010","2026-06-11T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",278.72,"2026-07-12T22:00:04"], [92416,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",12025.73,"2026-07-12T22:00:04"], [92417,"0007699067","2026-05-29T00:00:00",2026,4,583120,"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",3779.87,"2026-07-12T22:00:04"], [92418,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",15948.79,"2026-07-12T22:00:04"], [92419,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10421.81,"2026-07-12T22:00:04"], [92420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",291.33,"2026-07-12T22:00:04"], [92421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",521.8,"2026-07-12T22:00:04"], [92422,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",393.3,"2026-07-12T22:00:04"], [92423,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [92424,"0007705816","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [92425,"0007694180","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",137.34,"2026-07-12T22:00:04"], [92426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",903.12,"2026-07-12T22:00:04"], [92427,"APV7692624","2026-05-19T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",97.9,"2026-07-12T22:00:04"], [92428,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",253.68,"2026-07-12T22:00:04"], [92429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",200.69,"2026-07-12T22:00:04"], [92430,"APV7670149","2026-04-15T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",20400.46,"2026-07-12T22:00:04"], [92431,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",571.0,"2026-07-12T22:00:04"], [92432,"HCM7663759","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.4,"2026-07-12T22:00:04"], [92433,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",381.32,"2026-07-12T22:00:04"], [92434,"APV7677904","2026-04-27T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23997.95,"2026-07-12T22:00:04"], [92435,"0007712723","2026-06-12T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [92436,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",401.39,"2026-07-12T22:00:04"], [92437,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [92438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",194.22,"2026-07-12T22:00:04"], [92439,"0007676814","2026-04-24T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",30.8,"2026-07-12T22:00:04"], [92440,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",1015.66,"2026-07-12T22:00:04"], [92441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",675.49,"2026-07-12T22:00:04"], [92442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",501.74,"2026-07-12T22:00:04"], [92443,"0007708739","2026-06-08T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-297.0,"2026-07-12T22:00:04"], [92444,"APV7666699","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",147.83,"2026-07-12T22:00:04"], [92445,"EXV7667238","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.73,"2026-07-12T22:00:04"], [92446,"APV7662229","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",16768.53,"2026-07-12T22:00:04"], [92447,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",2455.3,"2026-07-12T22:00:04"], [92448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",446.7,"2026-07-12T22:00:04"], [92449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",698.01,"2026-07-12T22:00:04"], [92450,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [92451,"0007713566","2026-06-15T00:00:00",2026,4,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92452,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",82204.78,"2026-07-12T22:00:04"], [92453,"0007706710","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.86,"2026-07-12T22:00:04"], [92454,"HCM7712640","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",540.32,"2026-07-12T22:00:04"], [92455,"0007671014","2026-04-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-21714.4,"2026-07-12T22:00:04"], [92456,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",237.97,"2026-07-12T22:00:04"], [92457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",1281.85,"2026-07-12T22:00:04"], [92458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",481.67,"2026-07-12T22:00:04"], [92459,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",13116.02,"2026-07-12T22:00:04"], [92460,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [92461,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",441.53,"2026-07-12T22:00:04"], [92462,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92463,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [92464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",314.89,"2026-07-12T22:00:04"], [92465,"0007675093","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",97.76,"2026-07-12T22:00:04"], [92466,"0007669223","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",973803.4,"2026-07-12T22:00:04"], [92467,"HCM7663749","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",765.79,"2026-07-12T22:00:04"], [92468,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [92469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176853","RYAN T CLEM ",743.17,"2026-07-12T22:00:04"], [92470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",990.62,"2026-07-12T22:00:04"], [92471,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [92472,"APV7685374","2026-05-07T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",284673.48,"2026-07-12T22:00:04"], [92473,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",160.0,"2026-07-12T22:00:04"], [92474,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [92475,"EXV7710386","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [92476,"EXV7733332","2026-06-08T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [92477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",530.22,"2026-07-12T22:00:04"], [92478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",401.39,"2026-07-12T22:00:04"], [92479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2243.43,"2026-07-12T22:00:04"], [92480,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",25726.51,"2026-07-12T22:00:04"], [92481,"HCM7673074","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-07-12T22:00:04"], [92482,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",92.9,"2026-07-12T22:00:04"], [92483,"0007691388","2026-05-18T00:00:00",2026,4,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92484,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",567.99,"2026-07-12T22:00:04"], [92485,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",59.0,"2026-07-12T22:00:04"], [92486,"0007715691","2026-06-17T00:00:00",2026,4,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2196.3,"2026-07-12T22:00:04"], [92487,"0007680535","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",58.28,"2026-07-12T22:00:04"], [92488,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",505.65,"2026-07-12T22:00:04"], [92489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",702.43,"2026-07-12T22:00:04"], [92490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",466.13,"2026-07-12T22:00:04"], [92491,"0007669262","2026-04-14T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.03,"2026-07-12T22:00:04"], [92492,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-12T22:00:04"], [92493,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",866.59,"2026-07-12T22:00:04"], [92494,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1091.62,"2026-07-12T22:00:04"], [92495,"0007711805","2026-06-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92496,"0007705644","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [92497,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [92498,"0007672851","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [92499,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",304.73,"2026-07-12T22:00:04"], [92500,"EXV7685649","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",147.65,"2026-07-12T22:00:04"], [92501,"0007661850","2026-04-01T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",71.55,"2026-07-12T22:00:04"], [92502,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414165","STEVEN A HESTER JR ",2151.04,"2026-07-12T22:00:04"], [92503,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",222.4,"2026-07-12T22:00:04"], [92504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1003.47,"2026-07-12T22:00:04"], [92505,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46.26,"2026-07-12T22:00:04"], [92506,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [92507,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [92508,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",5241.1,"2026-07-12T22:00:04"], [92509,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [92510,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [92511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",135.95,"2026-07-12T22:00:04"], [92512,"EXV7668989","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [92513,"APV7704134","2026-06-01T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-07-12T22:00:04"], [92514,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-12T22:00:04"], [92515,"0007682669","2026-05-04T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92516,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",287.25,"2026-07-12T22:00:04"], [92517,"HCM7682594","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",64.07,"2026-07-12T22:00:04"], [92518,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1810.52,"2026-07-12T22:00:04"], [92519,"EXV7698587","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",70.37,"2026-07-12T22:00:04"], [92520,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",411.42,"2026-07-12T22:00:04"], [92521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",361.25,"2026-07-12T22:00:04"], [92522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",826.46,"2026-07-12T22:00:04"], [92523,"APV7669584","2026-04-14T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",13525.0,"2026-07-12T22:00:04"], [92524,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",199.0,"2026-07-12T22:00:04"], [92525,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",33.24,"2026-07-12T22:00:04"], [92526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",362.61,"2026-07-12T22:00:04"], [92527,"HCM7663717","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3490.03,"2026-07-12T22:00:04"], [92528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",369.02,"2026-07-12T22:00:04"], [92529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",100.34,"2026-07-12T22:00:04"], [92530,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [92531,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",24791.06,"2026-07-12T22:00:04"], [92532,"APV7694564","2026-05-21T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",13474.11,"2026-07-12T22:00:04"], [92533,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",401.39,"2026-07-12T22:00:04"], [92534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",100.35,"2026-07-12T22:00:04"], [92535,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1051.08,"2026-07-12T22:00:04"], [92536,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92537,"EXV7694909","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",51.47,"2026-07-12T22:00:04"], [92538,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [92539,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-32.62,"2026-07-12T22:00:04"], [92540,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.82,"2026-07-12T22:00:04"], [92541,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",8141.2,"2026-07-12T22:00:04"], [92542,"0007708730","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [92543,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",21280.68,"2026-07-12T22:00:04"], [92544,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1464.81,"2026-07-12T22:00:04"], [92545,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",369.15,"2026-07-12T22:00:04"], [92546,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427341","AMANDA PADGETT ",1736.67,"2026-07-12T22:00:04"], [92547,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [92548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",200.7,"2026-07-12T22:00:04"], [92549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",679.77,"2026-07-12T22:00:04"], [92550,"0007670017","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",132000.38,"2026-07-12T22:00:04"], [92551,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",376.3,"2026-07-12T22:00:04"], [92552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",660.35,"2026-07-12T22:00:04"], [92553,"APV7688842","2026-05-13T00:00:00",2026,4,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",8.28,"2026-07-12T22:00:04"], [92554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",388.44,"2026-07-12T22:00:04"], [92555,"0007720977","2026-06-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92556,"EXV7668046","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [92557,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",15083.0,"2026-07-12T22:00:04"], [92558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",194.22,"2026-07-12T22:00:04"], [92559,"0007662846","2026-04-02T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",802.99,"2026-07-12T22:00:04"], [92560,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",17.06,"2026-07-12T22:00:04"], [92561,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",577.09,"2026-07-12T22:00:04"], [92562,"HCM7691293","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-07-12T22:00:04"], [92563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",145.67,"2026-07-12T22:00:04"], [92564,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",336.85,"2026-07-12T22:00:04"], [92569,"APV7696478","2026-05-26T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18668.45,"2026-07-12T22:00:04"], [92570,"APV7690632","2026-05-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",479.12,"2026-07-12T22:00:04"], [92571,"0007668397","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",24.68,"2026-07-12T22:00:04"], [92572,"0007714720","2026-06-16T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1402432.0,"2026-07-12T22:00:04"], [92573,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [92574,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",117372.56,"2026-07-12T22:00:04"], [92575,"APV7703897","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",150056.9,"2026-07-12T22:00:04"], [92576,"0007668418","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",355.4,"2026-07-12T22:00:04"], [92577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",100.35,"2026-07-12T22:00:04"], [92578,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [92579,"0007704742","2026-06-02T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [92580,"0007707821","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",963.34,"2026-07-12T22:00:04"], [92582,"APV7682740","2026-05-04T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",16932.6,"2026-07-12T22:00:04"], [92583,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [92584,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [92585,"0007672943","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [92586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",561.95,"2026-07-12T22:00:04"], [92587,"APV7698208","2026-05-28T00:00:00",2026,4,520202,"Energy - 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Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",0.0,"2026-07-12T22:00:04"], [92615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",662.29,"2026-07-12T22:00:04"], [92616,"0007670009","2026-04-15T00:00:00",2026,4,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",104.28,"2026-07-12T22:00:04"], [92617,"0007672851","2026-04-20T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [92618,"APV7665144","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",110.0,"2026-07-12T22:00:04"], [92619,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064028","TOWN OF NORTH WEBSTER ",7112.0,"2026-07-12T22:00:04"], [92620,"HCM7698828","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [92621,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [92622,"EXV7721563","2026-06-05T00:00:00",2026,4,595110,"InState Travel - 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Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",32.07,"2026-07-12T22:00:04"], [92627,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1059.46,"2026-07-12T22:00:04"], [92628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",896.91,"2026-07-12T22:00:04"], [92629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",574.79,"2026-07-12T22:00:04"], [92630,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [92631,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [92632,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",53606.29,"2026-07-12T22:00:04"], [92633,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [92634,"0007669262","2026-04-14T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [92635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371215","ANGELA PERKEY ",698.02,"2026-07-12T22:00:04"], [92636,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",421.45,"2026-07-12T22:00:04"], [92637,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193983","FREMONT COMM SCHOOL TREASURER ",14496.96,"2026-07-12T22:00:04"], [92638,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",600.91,"2026-07-12T22:00:04"], [92639,"0007659869","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",45.24,"2026-07-12T22:00:04"], [92640,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-07-12T22:00:04"], [92641,"HCM7682568","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [92642,"0007675087","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",106.35,"2026-07-12T22:00:04"], [92643,"HCM7691255","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7084.07,"2026-07-12T22:00:04"], [92644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1042.57,"2026-07-12T22:00:04"], [92645,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1185.8,"2026-07-12T22:00:04"], [92646,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",995123.62,"2026-07-12T22:00:04"], [92647,"APV7694634","2026-05-20T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",7265.57,"2026-07-12T22:00:04"], [92648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",211.7,"2026-07-12T22:00:04"], [92649,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [92650,"0007711465","2026-06-11T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.67,"2026-07-12T22:00:04"], [92651,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",80.28,"2026-07-12T22:00:04"], [92652,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",195.0,"2026-07-12T22:00:04"], [92653,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",106689.47,"2026-07-12T22:00:04"], [92654,"HCM7663796","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",699.56,"2026-07-12T22:00:04"], [92655,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",271072.45,"2026-07-12T22:00:04"], [92656,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",893.41,"2026-07-12T22:00:04"], [92657,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.15,"2026-07-12T22:00:04"], [92658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.04,"2026-07-12T22:00:04"], [92659,"0007659821","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [92660,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",360.0,"2026-07-12T22:00:04"], [92661,"HCM7673108","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1492.03,"2026-07-12T22:00:04"], [92662,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",240.43,"2026-07-12T22:00:04"], [92663,"APV7670386","2026-04-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",13137.05,"2026-07-12T22:00:04"], [92664,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419734","KATHY ROBINSON ",1368.33,"2026-07-12T22:00:04"], [92665,"0007656053","2026-04-02T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [92666,"APV7694492","2026-05-21T00:00:00",2026,4,547126,"SpOp - Household Kitchen",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",65.36,"2026-07-12T22:00:04"], [92667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",218.76,"2026-07-12T22:00:04"], [92668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",743.17,"2026-07-12T22:00:04"], [92669,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",5505.65,"2026-07-12T22:00:04"], [92670,"APV7697211","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20180.11,"2026-07-12T22:00:04"], [92671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",702.43,"2026-07-12T22:00:04"], [92672,"0007693291","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-774.04,"2026-07-12T22:00:04"], [92673,"APV7682006","2026-05-01T00:00:00",2026,4,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000079681","EDUCATION NETWORKS OF AMERICA INC ",257.5,"2026-07-12T22:00:04"], [92674,"HCM7698824","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",358.56,"2026-07-12T22:00:04"], [92675,"0007684432","2026-05-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-5.19,"2026-07-12T22:00:04"], [92676,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1033.6,"2026-07-12T22:00:04"], [92677,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",193322.91,"2026-07-12T22:00:04"], [92678,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",524.3,"2026-07-12T22:00:04"], [92679,"HCM7691190","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3399.3,"2026-07-12T22:00:04"], [92680,"0007733576","2026-06-26T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [92681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.06,"2026-07-12T22:00:04"], [92682,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",-45000.0,"2026-07-12T22:00:04"], [92683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",662.29,"2026-07-12T22:00:04"], [92684,"HCM7698851","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",137.48,"2026-07-12T22:00:04"], [92685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",601.88,"2026-07-12T22:00:04"], [92686,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",102.44,"2026-07-12T22:00:04"], [92687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",365.38,"2026-07-12T22:00:04"], [92688,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [92689,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",792.0,"2026-07-12T22:00:04"], [92690,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [92691,"APV7706946","2026-06-04T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",103.71,"2026-07-12T22:00:04"], [92692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",719.2,"2026-07-12T22:00:04"], [92693,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",199.61,"2026-07-12T22:00:04"], [92694,"HCM7698831","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.56,"2026-07-12T22:00:04"], [92695,"HCM7691212","2026-05-20T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1619.21,"2026-07-12T22:00:04"], [92696,"HCM7663690","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [92697,"0007719012","2026-06-18T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.16,"2026-07-12T22:00:04"], [92698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",211.7,"2026-07-12T22:00:04"], [92699,"0007692445","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",401.39,"2026-07-12T22:00:04"], [92701,"APV7692624","2026-05-19T00:00:00",2026,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000188","ACORN DISTRIBUTORS INC ",746.13,"2026-07-12T22:00:04"], [92702,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-07-12T22:00:04"], [92703,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9421.74,"2026-07-12T22:00:04"], [92704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",621.5,"2026-07-12T22:00:04"], [92705,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",851.85,"2026-07-12T22:00:04"], [92706,"0007704621","2026-06-02T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",185.7,"2026-07-12T22:00:04"], [92707,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",416.44,"2026-07-12T22:00:04"], [92708,"0007684417","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [92715,"EXV7679271","2026-04-27T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [92716,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",14320.1,"2026-07-12T22:00:04"], [92717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407289","ETHAN KENNETH MINOR ",1760.02,"2026-07-12T22:00:04"], [92718,"0007662846","2026-04-02T00:00:00",2026,4,652079,"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",12.74,"2026-07-12T22:00:04"], [92719,"APV7693561","2026-05-20T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397159","PM ARCHITECTS LLC ",14125.0,"2026-07-12T22:00:04"], [92720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",569.26,"2026-07-12T22:00:04"], [92721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2286.91,"2026-07-12T22:00:04"], [92722,"0007710610","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [92723,"HCM7698855","2026-06-03T00:00:00",2026,4,518800,"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"], [92724,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431080","SAN JUANITA FLORES ",1585.24,"2026-07-12T22:00:04"], [92725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",361.25,"2026-07-12T22:00:04"], [92726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",361.25,"2026-07-12T22:00:04"], [92727,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",627.35,"2026-07-12T22:00:04"], [92728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",441.53,"2026-07-12T22:00:04"], [92729,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",361.25,"2026-07-12T22:00:04"], [92730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1702.09,"2026-07-12T22:00:04"], [92731,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.52,"2026-07-12T22:00:04"], [92732,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",401.39,"2026-07-12T22:00:04"], [92733,"APV7662221","2026-04-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",440.0,"2026-07-12T22:00:04"], [92734,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.7,"2026-07-12T22:00:04"], [92735,"0007693301","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-07-12T22:00:04"], [92736,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",291.33,"2026-07-12T22:00:04"], [92737,"APV7696415","2026-05-26T00:00:00",2026,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",500.85,"2026-07-12T22:00:04"], [92738,"APV7697462","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",82183.61,"2026-07-12T22:00:04"], [92739,"0007675095","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.61,"2026-07-12T22:00:04"], [92740,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6320.08,"2026-07-12T22:00:04"], [92741,"APV7669529","2026-04-14T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",4219.5,"2026-07-12T22:00:04"], [92742,"ARD7664542","2026-04-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-24652.62,"2026-07-12T22:00:04"], [92743,"HCM7691184","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3246.65,"2026-07-12T22:00:04"], [92744,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",408.25,"2026-07-12T22:00:04"], [92745,"APV7687804","2026-05-12T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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FOUST ",702.43,"2026-07-12T22:00:04"], [92777,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [92778,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",8159.97,"2026-07-12T22:00:04"], [92779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1277.78,"2026-07-12T22:00:04"], [92780,"0007684416","2026-05-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4510.48,"2026-07-12T22:00:04"], [92781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",388.44,"2026-07-12T22:00:04"], [92782,"0007696214","2026-05-26T00:00:00",2026,4,595530,"OutoSt Travel - 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WAYNE TWP TREASURER ",326481.25,"2026-07-12T22:00:04"], [92799,"0007705632","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14695.59,"2026-07-12T22:00:04"], [92800,"0007670030","2026-04-15T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1230.04,"2026-07-12T22:00:04"], [92801,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",2166.13,"2026-07-12T22:00:04"], [92802,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108068","EASTERN IND PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [92803,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - 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Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",104.04,"2026-07-12T22:00:04"], [92876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",60.21,"2026-07-12T22:00:04"], [92877,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",165.43,"2026-07-12T22:00:04"], [92878,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",52704.94,"2026-07-12T22:00:04"], [92879,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [92880,"APV7708120","2026-06-05T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000444087","MARY JEANNINE GRAY ",54.98,"2026-07-12T22:00:04"], [92881,"0007705805","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [92882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",873.02,"2026-07-12T22:00:04"], [92883,"EXV7682276","2026-04-20T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",151.8,"2026-07-12T22:00:04"], [92884,"APV7682958","2026-05-01T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",83.03,"2026-07-12T22:00:04"], [92885,"HCM7682605","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [92886,"HCM7663761","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.65,"2026-07-12T22:00:04"], [92887,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",309.6,"2026-07-12T22:00:04"], [92888,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [92889,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",187.1,"2026-07-12T22:00:04"], [92890,"0007675090","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.48,"2026-07-12T22:00:04"], [92891,"APV7714915","2026-06-16T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",575.4,"2026-07-12T22:00:04"], [92892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1370.14,"2026-07-12T22:00:04"], [92893,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.64,"2026-07-12T22:00:04"], [92894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",802.77,"2026-07-12T22:00:04"], [92895,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [92896,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",301.04,"2026-07-12T22:00:04"], [92897,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1127.94,"2026-07-12T22:00:04"], [92898,"0007675795","2026-04-23T00:00:00",2026,4,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [92899,"EXV7693046","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [92900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427611","CORY ASHBY ",831.88,"2026-07-12T22:00:04"], [92901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",911.28,"2026-07-12T22:00:04"], [92902,"0007670009","2026-04-15T00:00:00",2026,4,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.5,"2026-07-12T22:00:04"], [92903,"0007681532","2026-05-01T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-95.91,"2026-07-12T22:00:04"], [92904,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [92905,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-07-12T22:00:04"], [92906,"APV7699205","2026-05-29T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",39639.83,"2026-07-12T22:00:04"], [92907,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",7236.65,"2026-07-12T22:00:04"], [92908,"APV7687804","2026-05-12T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061526","EARL GRAY and SONS INC ",3315.21,"2026-07-12T22:00:04"], [92909,"0007697017","2026-05-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [92910,"APV7666826","2026-04-09T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",147.96,"2026-07-12T22:00:04"], [92911,"HCM7698884","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4871.74,"2026-07-12T22:00:04"], [92912,"0007732773","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-65934.06,"2026-07-12T22:00:04"], [92913,"0007713566","2026-06-15T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1168.64,"2026-07-12T22:00:04"], [92915,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [92916,"HCM7682587","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1207.62,"2026-07-12T22:00:04"], [92917,"APV7704134","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",760.0,"2026-07-12T22:00:04"], [92918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",401.39,"2026-07-12T22:00:04"], [92919,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",1936.76,"2026-07-12T22:00:04"], [92920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1048.79,"2026-07-12T22:00:04"], [92921,"0007659886","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [92922,"APV7668690","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",218.75,"2026-07-12T22:00:04"], [92923,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3750.5,"2026-07-12T22:00:04"], [92924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",563.24,"2026-07-12T22:00:04"], [92925,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-07-12T22:00:04"], [92926,"APV7675320","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057423","LAGRANGE COUNTY ",100660.0,"2026-07-12T22:00:04"], [92927,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",60.21,"2026-07-12T22:00:04"], [92928,"HCM7673074","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3345.11,"2026-07-12T22:00:04"], [92929,"EXV7678278","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",280.28,"2026-07-12T22:00:04"], [92930,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [92931,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [92932,"HCM7682561","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1776.55,"2026-07-12T22:00:04"], [92933,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1562.21,"2026-07-12T22:00:04"], [92934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",262.2,"2026-07-12T22:00:04"], [92935,"EXV7672652","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",134.68,"2026-07-12T22:00:04"], [92936,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",1107.05,"2026-07-12T22:00:04"], [92937,"APV7671145","2026-04-16T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",1683.02,"2026-07-12T22:00:04"], [92938,"0007659869","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",66.24,"2026-07-12T22:00:04"], [92939,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1653.72,"2026-07-12T22:00:04"], [92940,"0007715674","2026-06-17T00:00:00",2026,4,518800,"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",2.08,"2026-07-12T22:00:04"], [92941,"0007731125","2026-06-23T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",43.25,"2026-07-12T22:00:04"], [92942,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",361.25,"2026-07-12T22:00:04"], [92943,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2706.37,"2026-07-12T22:00:04"], [92944,"0007688479","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92945,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",21.7,"2026-07-12T22:00:04"], [92946,"APV7690592","2026-05-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",904.09,"2026-07-12T22:00:04"], [92947,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",146.59,"2026-07-12T22:00:04"], [92948,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",1476.88,"2026-07-12T22:00:04"], [92949,"0007692363","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",304885564.89,"2026-07-12T22:00:04"], [92950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",388.44,"2026-07-12T22:00:04"], [92951,"APV7710893","2026-06-10T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.12,"2026-07-12T22:00:04"], [92952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",2194.68,"2026-07-12T22:00:04"], [92953,"0007713563","2026-06-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",349.59,"2026-07-12T22:00:04"], [92955,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",103.06,"2026-07-12T22:00:04"], [92956,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",989.36,"2026-07-12T22:00:04"], [92957,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1171.34,"2026-07-12T22:00:04"], [92958,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [92959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",441.52,"2026-07-12T22:00:04"], [92960,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",313.44,"2026-07-12T22:00:04"], [92961,"HCM7691232","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [92962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",831.87,"2026-07-12T22:00:04"], [92963,"HCM7712636","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [92964,"APV7687815","2026-05-12T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",625.0,"2026-07-12T22:00:04"], [92965,"0007688526","2026-05-01T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.52,"2026-07-12T22:00:04"], [92966,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",1883.31,"2026-07-12T22:00:04"], [92967,"APV7663010","2026-04-02T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",12000.0,"2026-07-12T22:00:04"], [92968,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",560.95,"2026-07-12T22:00:04"], [92969,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [92970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",301.04,"2026-07-12T22:00:04"], [92971,"0007713563","2026-06-15T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92972,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6140.98,"2026-07-12T22:00:04"], [92973,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",111397.09,"2026-07-12T22:00:04"], [92974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",388.44,"2026-07-12T22:00:04"], [92975,"HCM7691257","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [92976,"APV7674376","2026-04-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",17399.14,"2026-07-12T22:00:04"], [92977,"APV7690632","2026-05-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",182383.78,"2026-07-12T22:00:04"], [92978,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [92979,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000388638","DENNIS JOHNSON ",1676.19,"2026-07-12T22:00:04"], [92980,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [92981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",252.48,"2026-07-12T22:00:04"], [92982,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",21.57,"2026-07-12T22:00:04"], [92983,"0007697017","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [92984,"0007676814","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",416.1,"2026-07-12T22:00:04"], [92985,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [92986,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",6188.72,"2026-07-12T22:00:04"], [92987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",200.69,"2026-07-12T22:00:04"], [92988,"0007713573","2026-06-15T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92989,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [92990,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [92991,"0007668305","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1774.83,"2026-07-12T22:00:04"], [92992,"0007679762","2026-05-08T00:00:00",2026,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [92993,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [92994,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",54.27,"2026-07-12T22:00:04"], [92995,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",232.67,"2026-07-12T22:00:04"], [92996,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",85.95,"2026-07-12T22:00:04"], [92997,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",0.26,"2026-07-12T22:00:04"], [92998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",155.38,"2026-07-12T22:00:04"], [92999,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121707","MUNSTER SCHOOL TREASURER ",30280.79,"2026-07-12T22:00:04"], [93000,"HCM7691241","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",556.2,"2026-07-12T22:00:04"], [93001,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425577","ALLISON BAILEY ",542.07,"2026-07-12T22:00:04"], [93002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",456.17,"2026-07-12T22:00:04"], [93003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1738.41,"2026-07-12T22:00:04"], [93004,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",90997.08,"2026-07-12T22:00:04"], [93005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",427.29,"2026-07-12T22:00:04"], [93006,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",802.78,"2026-07-12T22:00:04"], [93007,"APV7712033","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",230.0,"2026-07-12T22:00:04"], [93008,"0007679786","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",237.45,"2026-07-12T22:00:04"], [93009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",410.82,"2026-07-12T22:00:04"], [93010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.04,"2026-07-12T22:00:04"], [93011,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [93012,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [93013,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",513.29,"2026-07-12T22:00:04"], [93014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",698.02,"2026-07-12T22:00:04"], [93015,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",961.33,"2026-07-12T22:00:04"], [93016,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",239.77,"2026-07-12T22:00:04"], [93017,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",43872.23,"2026-07-12T22:00:04"], [93018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",50.18,"2026-07-12T22:00:04"], [93019,"0007709708","2026-06-09T00:00:00",2026,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [93020,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [93021,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-07-12T22:00:04"], [93022,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",301.04,"2026-07-12T22:00:04"], [93023,"0007659800","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [93024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",135.95,"2026-07-12T22:00:04"], [93025,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",1721.35,"2026-07-12T22:00:04"], [93026,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106830","ZIONSVILLE EYECARE ",14.0,"2026-07-12T22:00:04"], [93027,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",15036.45,"2026-07-12T22:00:04"], [93028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.04,"2026-07-12T22:00:04"], [93029,"0007683795","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [93030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.78,"2026-07-12T22:00:04"], [93031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",1563.41,"2026-07-12T22:00:04"], [93032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130350","JULIE HALL ",1043.21,"2026-07-12T22:00:04"], [93033,"0007688515","2026-05-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",44.64,"2026-07-12T22:00:04"], [93034,"0007709727","2026-06-09T00:00:00",2026,4,555524,"Vehicles - Related Equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",-15393.75,"2026-07-12T22:00:04"], [93035,"0007674085","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5987.69,"2026-07-12T22:00:04"], [93036,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [93037,"0007698995","2026-05-29T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93038,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",14498.14,"2026-07-12T22:00:04"], [93039,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [93040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",349.6,"2026-07-12T22:00:04"], [93041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",160.56,"2026-07-12T22:00:04"], [93042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",160.56,"2026-07-12T22:00:04"], [93043,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-07-12T22:00:04"], [93044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",200.69,"2026-07-12T22:00:04"], [93045,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",428.33,"2026-07-12T22:00:04"], [93046,"APV7691635","2026-05-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441109","MIDWEST POWERSPORTS INC ",104.99,"2026-07-12T22:00:04"], [93047,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",308.04,"2026-07-12T22:00:04"], [93048,"0007693357","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.86,"2026-07-12T22:00:04"], [93049,"0007707490","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [93050,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [93051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",504.97,"2026-07-12T22:00:04"], [93052,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-12T22:00:04"], [93053,"APV7664219","2026-04-06T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",74893.02,"2026-07-12T22:00:04"], [93054,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [93055,"0007688506","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1016026.27,"2026-07-12T22:00:04"], [93056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",460.19,"2026-07-12T22:00:04"], [93057,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-07-12T22:00:04"], [93058,"0007733630","2026-06-26T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-94.53,"2026-07-12T22:00:04"], [93059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",510.21,"2026-07-12T22:00:04"], [93060,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",118.07,"2026-07-12T22:00:04"], [93061,"0007707701","2026-06-08T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [93062,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [93063,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-07-12T22:00:04"], [93064,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [93065,"0007679826","2026-05-08T00:00:00",2026,4,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.69,"2026-07-12T22:00:04"], [93066,"APV7676119","2026-04-23T00:00:00",2026,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",10558.95,"2026-07-12T22:00:04"], [93067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",1970.95,"2026-07-12T22:00:04"], [93068,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-07-12T22:00:04"], [93069,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [93070,"APV7704809","2026-06-02T00:00:00",2026,4,555521,"Medical & laboratory equip",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000433801","HEART REACH MEDICAL LLC ",46.5,"2026-07-12T22:00:04"], [93071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",240.43,"2026-07-12T22:00:04"], [93072,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",152.2,"2026-07-12T22:00:04"], [93073,"APV7662205","2026-04-01T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",409.5,"2026-07-12T22:00:04"], [93074,"0007707525","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",212.62,"2026-07-12T22:00:04"], [93075,"0007663855","2026-04-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2037.82,"2026-07-12T22:00:04"], [93076,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",194.22,"2026-07-12T22:00:04"], [93077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",911.15,"2026-07-12T22:00:04"], [93078,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",26199.3,"2026-07-12T22:00:04"], [93079,"0007705809","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1688.19,"2026-07-12T22:00:04"], [93080,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",291.33,"2026-07-12T22:00:04"], [93081,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",25779.85,"2026-07-12T22:00:04"], [93082,"APV7689695","2026-05-14T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",0.0,"2026-07-12T22:00:04"], [93083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",1529.69,"2026-07-12T22:00:04"], [93084,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",376.3,"2026-07-12T22:00:04"], [93085,"APV7686168","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",1171919.16,"2026-07-12T22:00:04"], [93086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",541.87,"2026-07-12T22:00:04"], [93087,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",316172.58,"2026-07-12T22:00:04"], [93088,"HCM7673049","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4330.79,"2026-07-12T22:00:04"], [93089,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",65834.51,"2026-07-12T22:00:04"], [93090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",1015.51,"2026-07-12T22:00:04"], [93091,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",428.33,"2026-07-12T22:00:04"], [93092,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440461","CHRISTOPHER DYKES ",419.32,"2026-07-12T22:00:04"], [93093,"0007676805","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.43,"2026-07-12T22:00:04"], [93094,"EXV7667219","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [93095,"HCM7712593","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.33,"2026-07-12T22:00:04"], [93096,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [93097,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",2380.77,"2026-07-12T22:00:04"], [93098,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [93099,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",1406.86,"2026-07-12T22:00:04"], [93100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",699.19,"2026-07-12T22:00:04"], [93101,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",250.87,"2026-07-12T22:00:04"], [93102,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",547.5,"2026-07-12T22:00:04"], [93103,"0007675100","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-948.78,"2026-07-12T22:00:04"], [93104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1049.17,"2026-07-12T22:00:04"], [93105,"EXV7692121","2026-05-11T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [93106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",361.25,"2026-07-12T22:00:04"], [93107,"0007668305","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.92,"2026-07-12T22:00:04"], [93108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",642.22,"2026-07-12T22:00:04"], [93109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",421.46,"2026-07-12T22:00:04"], [93110,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [93111,"0007679701","2026-05-08T00:00:00",2026,4,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [93112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3299.61,"2026-07-12T22:00:04"], [93113,"EXV7682246","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [93114,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [93115,"APV7680044","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",3442.4,"2026-07-12T22:00:04"], [93116,"APV7668573","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",750.0,"2026-07-12T22:00:04"], [93117,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [93118,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-07-12T22:00:04"], [93119,"APV7704119","2026-06-01T00:00:00",2026,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",23.04,"2026-07-12T22:00:04"], [93120,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",873.62,"2026-07-12T22:00:04"], [93121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.04,"2026-07-12T22:00:04"], [93122,"EXV7718853","2026-06-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [93123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",762.64,"2026-07-12T22:00:04"], [93124,"APV7667794","2026-04-10T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [93125,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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",6.38,"2026-07-12T22:00:04"], [93126,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000059635","WARRICK COUNTY ",44827.63,"2026-07-12T22:00:04"], [93127,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",116.53,"2026-07-12T22:00:04"], [93128,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [93129,"0007685756","2026-05-08T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [93130,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1515.08,"2026-07-12T22:00:04"], [93131,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [93132,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424324","BRANDON SMITH ",1279.13,"2026-07-12T22:00:04"], [93133,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [93134,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",50.6,"2026-07-12T22:00:04"], [93135,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",469.18,"2026-07-12T22:00:04"], [93136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",401.39,"2026-07-12T22:00:04"], [93137,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",481.67,"2026-07-12T22:00:04"], [93138,"0007706698","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",696.88,"2026-07-12T22:00:04"], [93139,"0007691420","2026-05-18T00:00:00",2026,4,659270,"Shared SAN Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1261.35,"2026-07-12T22:00:04"], [93140,"0007710610","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [93141,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",137.25,"2026-07-12T22:00:04"], [93142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",661.13,"2026-07-12T22:00:04"], [93143,"0007661850","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",182.34,"2026-07-12T22:00:04"], [93144,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",15082.52,"2026-07-12T22:00:04"], [93145,"0007665821","2026-04-08T00:00:00",2026,4,518800,"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",0.94,"2026-07-12T22:00:04"], [93146,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [93147,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",2071.89,"2026-07-12T22:00:04"], [93148,"APV7677867","2026-04-27T00:00:00",2026,4,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",83.24,"2026-07-12T22:00:04"], [93149,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",495273.91,"2026-07-12T22:00:04"], [93150,"APV7668566","2026-04-13T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",22125.0,"2026-07-12T22:00:04"], [93151,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [93152,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",527.22,"2026-07-12T22:00:04"], [93153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",381.32,"2026-07-12T22:00:04"], [93154,"0007684432","2026-05-07T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",24.14,"2026-07-12T22:00:04"], [93155,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",175.85,"2026-07-12T22:00:04"], [93156,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.37,"2026-07-12T22:00:04"], [93157,"APV7679932","2026-04-29T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",3633.75,"2026-07-12T22:00:04"], [93158,"0007698995","2026-05-29T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93159,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [93160,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",279.29,"2026-07-12T22:00:04"], [93161,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",597.23,"2026-07-12T22:00:04"], [93162,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [93163,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317776","PATRICIA HEDRICK ",1061.6,"2026-07-12T22:00:04"], [93164,"EXV7682288","2026-04-22T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [93165,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",490454.0,"2026-07-12T22:00:04"], [93166,"0007710610","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [93167,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [93168,"0007698012","2026-05-28T00:00:00",2026,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",31.89,"2026-07-12T22:00:04"], [93169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",218.75,"2026-07-12T22:00:04"], [93170,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [93171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",349.59,"2026-07-12T22:00:04"], [93172,"0007731060","2026-06-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",9366.55,"2026-07-12T22:00:04"], [93173,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",401.39,"2026-07-12T22:00:04"], [93174,"APV7711958","2026-06-11T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2198.28,"2026-07-12T22:00:04"], [93175,"APV7678925","2026-04-28T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430161","CHEYENNE JACKSON ",827.37,"2026-07-12T22:00:04"], [93176,"0007666654","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60153.06,"2026-07-12T22:00:04"], [93177,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",48773.92,"2026-07-12T22:00:04"], [93178,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.86,"2026-07-12T22:00:04"], [93179,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [93180,"HCM7712640","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.36,"2026-07-12T22:00:04"], [93181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",361.25,"2026-07-12T22:00:04"], [93182,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1842.64,"2026-07-12T22:00:04"], [93183,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.55,"2026-07-12T22:00:04"], [93184,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [93185,"0007699065","2026-05-29T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1542.36,"2026-07-12T22:00:04"], [93186,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",401.38,"2026-07-12T22:00:04"], [93187,"0007668305","2026-04-13T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.48,"2026-07-12T22:00:04"], [93188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",990.52,"2026-07-12T22:00:04"], [93189,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [93190,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [93191,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",3709.51,"2026-07-12T22:00:04"], [93192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",301.04,"2026-07-12T22:00:04"], [93193,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",59.0,"2026-07-12T22:00:04"], [93194,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.06,"2026-07-12T22:00:04"], [93195,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",302.68,"2026-07-12T22:00:04"], [93196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",698.02,"2026-07-12T22:00:04"], [93197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",826.8,"2026-07-12T22:00:04"], [93198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",743.17,"2026-07-12T22:00:04"], [93199,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [93200,"0007713583","2026-06-15T00:00:00",2026,4,543016,"Fac Main -Electrical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93201,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",4249.47,"2026-07-12T22:00:04"], [93202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",527.22,"2026-07-12T22:00:04"], [93203,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",12772.77,"2026-07-12T22:00:04"], [93204,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",83748.21,"2026-07-12T22:00:04"], [93205,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",30004.32,"2026-07-12T22:00:04"], [93206,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [93207,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",83533.67,"2026-07-12T22:00:04"], [93208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",698.41,"2026-07-12T22:00:04"], [93209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1675.19,"2026-07-12T22:00:04"], [93210,"0007712723","2026-06-12T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [93211,"APV7703897","2026-06-01T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",184916.74,"2026-07-12T22:00:04"], [93212,"APV7687845","2026-05-12T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",2100.61,"2026-07-12T22:00:04"], [93213,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",18789.45,"2026-07-12T22:00:04"], [93214,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [93215,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93216,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",321.11,"2026-07-12T22:00:04"], [93217,"HCM7682586","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4382.75,"2026-07-12T22:00:04"], [93218,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [93219,"EXV7678287","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",204.52,"2026-07-12T22:00:04"], [93220,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",376.3,"2026-07-12T22:00:04"], [93221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",388.44,"2026-07-12T22:00:04"], [93222,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",602.09,"2026-07-12T22:00:04"], [93223,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",44474.27,"2026-07-12T22:00:04"], [93224,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",57.17,"2026-07-12T22:00:04"], [93225,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",52.73,"2026-07-12T22:00:04"], [93226,"HCM7698825","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3321.67,"2026-07-12T22:00:04"], [93227,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",21.0,"2026-07-12T22:00:04"], [93228,"APV7697470","2026-05-27T00:00:00",2026,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000317568","METROPOLITAN TITLE OF INDIANA LLC ",1881.9,"2026-07-12T22:00:04"], [93229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",381.31,"2026-07-12T22:00:04"], [93230,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055737","CORYDON , TOWN OF ",5585.0,"2026-07-12T22:00:04"], [93231,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",926.29,"2026-07-12T22:00:04"], [93232,"0007698012","2026-05-28T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [93233,"0007656049","2026-04-02T00:00:00",2026,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [93234,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",521.81,"2026-07-12T22:00:04"], [93235,"0007682669","2026-05-04T00:00:00",2026,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",321.11,"2026-07-12T22:00:04"], [93237,"0007675795","2026-04-23T00:00:00",2026,4,591020,"NonRealEstRnt-POBox",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [93238,"APV7699337","2026-05-29T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",7833.13,"2026-07-12T22:00:04"], [93239,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",726.92,"2026-07-12T22:00:04"], [93240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1324.58,"2026-07-12T22:00:04"], [93241,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",124.0,"2026-07-12T22:00:04"], [93242,"0007710554","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.67,"2026-07-12T22:00:04"], [93243,"HCM7682556","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2015.47,"2026-07-12T22:00:04"], [93244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",663.26,"2026-07-12T22:00:04"], [93245,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",114.48,"2026-07-12T22:00:04"], [93246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",349.6,"2026-07-12T22:00:04"], [93247,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",285.55,"2026-07-12T22:00:04"], [93248,"APV7693583","2026-05-20T00:00:00",2026,4,531061,"Prof Serv-Photography Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000436035","AMANDA M DUNCAN ",775.0,"2026-07-12T22:00:04"], [93249,"0007713566","2026-06-15T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93250,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",401.39,"2026-07-12T22:00:04"], [93251,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",24.27,"2026-07-12T22:00:04"], [93252,"EXV7680309","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",768.33,"2026-07-12T22:00:04"], [93253,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1146.48,"2026-07-12T22:00:04"], [93254,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [93255,"0007724574","2026-06-09T00:00:00",2026,4,659270,"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",7.49,"2026-07-12T22:00:04"], [93256,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",2785.0,"2026-07-12T22:00:04"], [93257,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [93258,"HCM7691184","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1338.62,"2026-07-12T22:00:04"], [93259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",220.77,"2026-07-12T22:00:04"], [93260,"APV7712006","2026-06-11T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000120890","CRAWFORD CTY COMM SCHL TREAS ",478909.06,"2026-07-12T22:00:04"], [93261,"0007715663","2026-06-17T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",54654.46,"2026-07-12T22:00:04"], [93262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",200.69,"2026-07-12T22:00:04"], [93263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",229.76,"2026-07-12T22:00:04"], [93264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",501.74,"2026-07-12T22:00:04"], [93265,"0007662732","2026-04-02T00:00:00",2026,4,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",661.78,"2026-07-12T22:00:04"], [93266,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",194.0,"2026-07-12T22:00:04"], [93267,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [93268,"APV7662201","2026-04-01T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",1284.75,"2026-07-12T22:00:04"], [93269,"APV7709017","2026-06-08T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",12267.64,"2026-07-12T22:00:04"], [93270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",218.76,"2026-07-12T22:00:04"], [93271,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",200.7,"2026-07-12T22:00:04"], [93272,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",740.33,"2026-07-12T22:00:04"], [93273,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000438033","HALEY CHRISTOPHER ",3015.63,"2026-07-12T22:00:04"], [93274,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",181.8,"2026-07-12T22:00:04"], [93275,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",67669.45,"2026-07-12T22:00:04"], [93276,"HCM7698896","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [93277,"0007720976","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",729.66,"2026-07-12T22:00:04"], [93278,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93279,"HCM7682557","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [93280,"0007664783","2026-04-07T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93281,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",926.8,"2026-07-12T22:00:04"], [93282,"HCM7698810","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-07-12T22:00:04"], [93283,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",2054.4,"2026-07-12T22:00:04"], [93284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1786.18,"2026-07-12T22:00:04"], [93285,"0007723963","2026-06-19T00:00:00",2026,4,518800,"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",4.8,"2026-07-12T22:00:04"], [93286,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",617.6,"2026-07-12T22:00:04"], [93287,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9942.29,"2026-07-12T22:00:04"], [93288,"HCM7712583","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1806.58,"2026-07-12T22:00:04"], [93289,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",233.07,"2026-07-12T22:00:04"], [93290,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"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",0.83,"2026-07-12T22:00:04"], [93291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",388.44,"2026-07-12T22:00:04"], [93292,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [93293,"APV7662221","2026-04-01T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",101.11,"2026-07-12T22:00:04"], [93294,"0007671876","2026-04-17T00:00:00",2026,4,547016,"SpOp -Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93295,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",229.84,"2026-07-12T22:00:04"], [93296,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [93297,"APV7666089","2026-04-08T00:00:00",2026,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000021225","FASTENAL COMPANY ",121.0,"2026-07-12T22:00:04"], [93298,"0007706648","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.53,"2026-07-12T22:00:04"], [93299,"0007674038","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.02,"2026-07-12T22:00:04"], [93300,"HCM7682583","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",521.86,"2026-07-12T22:00:04"], [93301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",527.22,"2026-07-12T22:00:04"], [93302,"0007731809","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-2.2,"2026-07-12T22:00:04"], [93303,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [93304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.35,"2026-07-12T22:00:04"], [93305,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",161738.41,"2026-07-12T22:00:04"], [93306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1502.1,"2026-07-12T22:00:04"], [93307,"ARD7693819","2026-05-20T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-103676.56,"2026-07-12T22:00:04"], [93308,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [93309,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",815.72,"2026-07-12T22:00:04"], [93310,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",543.82,"2026-07-12T22:00:04"], [93311,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [93312,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",868.0,"2026-07-12T22:00:04"], [93313,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [93314,"0007671875","2026-04-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-65.59,"2026-07-12T22:00:04"], [93315,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",401.32,"2026-07-12T22:00:04"], [93316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",474.84,"2026-07-12T22:00:04"], [93317,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3150.29,"2026-07-12T22:00:04"], [93318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",381.32,"2026-07-12T22:00:04"], [93319,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6773.02,"2026-07-12T22:00:04"], [93320,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",16.42,"2026-07-12T22:00:04"], [93321,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5509.72,"2026-07-12T22:00:04"], [93322,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",4547.56,"2026-07-12T22:00:04"], [93329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",574.31,"2026-07-12T22:00:04"], [93330,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",582.01,"2026-07-12T22:00:04"], [93331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",504.78,"2026-07-12T22:00:04"], [93332,"0007696986","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - 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Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",34684.08,"2026-07-12T22:00:04"], [93339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",510.22,"2026-07-12T22:00:04"], [93340,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1685.0,"2026-07-12T22:00:04"], [93341,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [93342,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5269.78,"2026-07-12T22:00:04"], [93343,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [93344,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [93345,"APV7681957","2026-05-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",163.91,"2026-07-12T22:00:04"], [93346,"0007731097","2026-06-23T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-794.48,"2026-07-12T22:00:04"], [93347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",327.46,"2026-07-12T22:00:04"], [93348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",361.25,"2026-07-12T22:00:04"], [93349,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3961.54,"2026-07-12T22:00:04"], [93350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",287.25,"2026-07-12T22:00:04"], [93351,"0007692445","2026-05-19T00:00:00",2026,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93352,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [93353,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [93354,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [93355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",200.69,"2026-07-12T22:00:04"], [93356,"0007660876","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",668.78,"2026-07-12T22:00:04"], [93357,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-07-12T22:00:04"], [93358,"0007718327","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [93359,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.49,"2026-07-12T22:00:04"], [93360,"0007732701","2026-06-25T00:00:00",2026,4,518800,"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"], [93361,"0007712715","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28014.0,"2026-07-12T22:00:04"], [93362,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"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",10.79,"2026-07-12T22:00:04"], [93363,"APV7668699","2026-04-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",45443.47,"2026-07-12T22:00:04"], [93364,"0007713563","2026-06-15T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93365,"HCM7698929","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.32,"2026-07-12T22:00:04"], [93366,"APV7687836","2026-05-12T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000002223","FULTON COUNTY ",3.83,"2026-07-12T22:00:04"], [93367,"APV7706171","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",138.32,"2026-07-12T22:00:04"], [93368,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1108.15,"2026-07-12T22:00:04"], [93369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",741.77,"2026-07-12T22:00:04"], [93370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",60.21,"2026-07-12T22:00:04"], [93371,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",748.26,"2026-07-12T22:00:04"], [93372,"0007688576","2026-05-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-114103.62,"2026-07-12T22:00:04"], [93373,"0007698012","2026-05-28T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.14,"2026-07-12T22:00:04"], [93374,"0007682669","2026-05-04T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93375,"EXV7708474","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [93376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",220.76,"2026-07-12T22:00:04"], [93377,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",499764.33,"2026-07-12T22:00:04"], [93378,"0007667515","2026-04-10T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [93379,"EXV7665463","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",36.42,"2026-07-12T22:00:04"], [93380,"HCM7712640","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",57.9,"2026-07-12T22:00:04"], [93381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",200.69,"2026-07-12T22:00:04"], [93382,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",50972.09,"2026-07-12T22:00:04"], [93383,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1481.92,"2026-07-12T22:00:04"], [93384,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [93385,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [93386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",174.8,"2026-07-12T22:00:04"], [93387,"0007702492","2026-06-01T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13552.08,"2026-07-12T22:00:04"], [93388,"0007688526","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [93389,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",965.94,"2026-07-12T22:00:04"], [93390,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",20157.21,"2026-07-12T22:00:04"], [93391,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",338.37,"2026-07-12T22:00:04"], [93392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",301.04,"2026-07-12T22:00:04"], [93393,"0007696214","2026-05-26T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [93394,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [93395,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [93396,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",702.43,"2026-07-12T22:00:04"], [93397,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",382.16,"2026-07-12T22:00:04"], [93398,"APV7704119","2026-06-01T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",181.68,"2026-07-12T22:00:04"], [93399,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [93400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",421.46,"2026-07-12T22:00:04"], [93401,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.92,"2026-07-12T22:00:04"], [93402,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1364.08,"2026-07-12T22:00:04"], [93403,"INV7672680","2026-04-17T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.07,"2026-07-12T22:00:04"], [93404,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120993","DALEVILLE COMM SCHL TREASURER ",8485.22,"2026-07-12T22:00:04"], [93405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",301.04,"2026-07-12T22:00:04"], [93406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",237.43,"2026-07-12T22:00:04"], [93407,"0007668305","2026-04-13T00:00:00",2026,4,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.71,"2026-07-12T22:00:04"], [93408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",841.17,"2026-07-12T22:00:04"], [93409,"0007678641","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",247.5,"2026-07-12T22:00:04"], [93410,"APV7685266","2026-05-07T00:00:00",2026,4,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012699","MULZER CRUSHED STONE INC ",2646.4,"2026-07-12T22:00:04"], [93411,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",3896.21,"2026-07-12T22:00:04"], [93412,"0007734367","2026-06-26T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [93413,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",396.94,"2026-07-12T22:00:04"], [93414,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",678.95,"2026-07-12T22:00:04"], [93415,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.26,"2026-07-12T22:00:04"], [93416,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1588659.39,"2026-07-12T22:00:04"], [93417,"HCM7663745","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [93418,"APV7679945","2026-04-29T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066607","OPEN DOOR HEALTH SERVICES INC ",4000.0,"2026-07-12T22:00:04"], [93419,"HCM7712607","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",536.81,"2026-07-12T22:00:04"], [93420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2485.24,"2026-07-12T22:00:04"], [93421,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-07-12T22:00:04"], [93422,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",306.14,"2026-07-12T22:00:04"], [93423,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",845.25,"2026-07-12T22:00:04"], [93424,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [93425,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",5329.55,"2026-07-12T22:00:04"], [93426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",140.49,"2026-07-12T22:00:04"], [93427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",757.46,"2026-07-12T22:00:04"], [93428,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",824.0,"2026-07-12T22:00:04"], [93429,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",29.35,"2026-07-12T22:00:04"], [93430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",381.32,"2026-07-12T22:00:04"], [93431,"APV7666023","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",292.15,"2026-07-12T22:00:04"], [93432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",200.69,"2026-07-12T22:00:04"], [93433,"0007707490","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [93434,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [93435,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",903.12,"2026-07-12T22:00:04"], [93436,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [93437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",280.97,"2026-07-12T22:00:04"], [93438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1568.91,"2026-07-12T22:00:04"], [93439,"0007698982","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93440,"HCM7698883","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26170.92,"2026-07-12T22:00:04"], [93441,"0007694180","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-23.71,"2026-07-12T22:00:04"], [93442,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [93443,"0007694238","2026-05-21T00:00:00",2026,4,518800,"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",2.98,"2026-07-12T22:00:04"], [93444,"0007710596","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [93445,"0007685756","2026-05-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [93446,"APV7708103","2026-06-05T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",22918.38,"2026-07-12T22:00:04"], [93447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",287.25,"2026-07-12T22:00:04"], [93448,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [93449,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",52.41,"2026-07-12T22:00:04"], [93450,"APV7690544","2026-05-15T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",113.99,"2026-07-12T22:00:04"], [93451,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [93452,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",679.77,"2026-07-12T22:00:04"], [93453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1440.38,"2026-07-12T22:00:04"], [93454,"APV7703897","2026-06-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",15615.24,"2026-07-12T22:00:04"], [93455,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.08,"2026-07-12T22:00:04"], [93456,"EXV7705435","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",185.67,"2026-07-12T22:00:04"], [93457,"APV7691635","2026-05-18T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",6552.47,"2026-07-12T22:00:04"], [93458,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",662.4,"2026-07-12T22:00:04"], [93459,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [93460,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40254.93,"2026-07-12T22:00:04"], [93461,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",188.88,"2026-07-12T22:00:04"], [93462,"APV7714908","2026-06-16T00:00:00",2026,4,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",356.0,"2026-07-12T22:00:04"], [93463,"0007670080","2026-04-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-31.63,"2026-07-12T22:00:04"], [93464,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [93465,"0007692348","2026-05-19T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14912.43,"2026-07-12T22:00:04"], [93466,"ARD7667082","2026-04-09T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-32.61,"2026-07-12T22:00:04"], [93467,"0007698012","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",305.44,"2026-07-12T22:00:04"], [93468,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7500.53,"2026-07-12T22:00:04"], [93469,"EXV7679281","2026-04-26T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.25,"2026-07-12T22:00:04"], [93470,"0007713586","2026-06-15T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93471,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",2912.1,"2026-07-12T22:00:04"], [93472,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",21499.81,"2026-07-12T22:00:04"], [93473,"APV7685276","2026-05-06T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",48.5,"2026-07-12T22:00:04"], [93474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",682.36,"2026-07-12T22:00:04"], [93475,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2259.98,"2026-07-12T22:00:04"], [93476,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",92499.86,"2026-07-12T22:00:04"], [93477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",622.15,"2026-07-12T22:00:04"], [93478,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",122343.93,"2026-07-12T22:00:04"], [93479,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.36,"2026-07-12T22:00:04"], [93480,"APV7670324","2026-04-15T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",9.0,"2026-07-12T22:00:04"], [93481,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",22598.82,"2026-07-12T22:00:04"], [93482,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.33,"2026-07-12T22:00:04"], [93483,"APV7709997","2026-06-09T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1713.35,"2026-07-12T22:00:04"], [93484,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-07-12T22:00:04"], [93485,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",22066.61,"2026-07-12T22:00:04"], [93486,"APV7696536","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",400.0,"2026-07-12T22:00:04"], [93487,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",8.0,"2026-07-12T22:00:04"], [93488,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [93489,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [93490,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",35458.2,"2026-07-12T22:00:04"], [93491,"0007707701","2026-06-08T00:00:00",2026,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [93492,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16522.37,"2026-07-12T22:00:04"], [93493,"0007675095","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.56,"2026-07-12T22:00:04"], [93494,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",73.0,"2026-07-12T22:00:04"], [93495,"0007675947","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",-2076.3,"2026-07-12T22:00:04"], [93496,"0007705674","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10937.3,"2026-07-12T22:00:04"], [93497,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [93498,"0007720969","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93499,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",140.48,"2026-07-12T22:00:04"], [93500,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-07-12T22:00:04"], [93501,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1713.79,"2026-07-12T22:00:04"], [93502,"APV7697393","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [93503,"0007693307","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93504,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [93505,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",683.17,"2026-07-12T22:00:04"], [93506,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",26682.25,"2026-07-12T22:00:04"], [93507,"APV7709940","2026-06-09T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",24.35,"2026-07-12T22:00:04"], [93508,"APV7724687","2026-06-19T00:00:00",2026,4,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5885.0,"2026-07-12T22:00:04"], [93509,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",25000.0,"2026-07-12T22:00:04"], [93510,"0007699919","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",600.75,"2026-07-12T22:00:04"], [93511,"0007676726","2026-04-24T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.67,"2026-07-12T22:00:04"], [93512,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",167.18,"2026-07-12T22:00:04"], [93513,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",177371.42,"2026-07-12T22:00:04"], [93514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",369.01,"2026-07-12T22:00:04"], [93515,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.44,"2026-07-12T22:00:04"], [93516,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",132.14,"2026-07-12T22:00:04"], [93521,"APV7679935","2026-04-29T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",-2.03,"2026-07-12T22:00:04"], [93522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",595.46,"2026-07-12T22:00:04"], [93523,"0007684416","2026-05-07T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1166.24,"2026-07-12T22:00:04"], [93524,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.7,"2026-07-12T22:00:04"], [93525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",401.39,"2026-07-12T22:00:04"], [93526,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000096409","REAL SERVICES INC ",125.0,"2026-07-12T22:00:04"], [93527,"0007661625","2026-04-01T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10990.92,"2026-07-12T22:00:04"], [93528,"APV7712969","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",40.86,"2026-07-12T22:00:04"], [93529,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-07-12T22:00:04"], [93530,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [93531,"APV7691697","2026-05-18T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",53091.41,"2026-07-12T22:00:04"], [93532,"APV7665244","2026-04-06T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",387.53,"2026-07-12T22:00:04"], [93533,"0007711473","2026-06-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8477.49,"2026-07-12T22:00:04"], [93534,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1029.81,"2026-07-12T22:00:04"], [93535,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",830.83,"2026-07-12T22:00:04"], [93536,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [93537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.35,"2026-07-12T22:00:04"], [93538,"EXV7706479","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [93539,"APV7673471","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",12932.47,"2026-07-12T22:00:04"], [93540,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",29.57,"2026-07-12T22:00:04"], [93541,"APV7714003","2026-06-11T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",72.1,"2026-07-12T22:00:04"], [93542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",501.73,"2026-07-12T22:00:04"], [93543,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428423","KELLIE MCFARLIN ",1252.37,"2026-07-12T22:00:04"], [93544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",255.2,"2026-07-12T22:00:04"], [93545,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",2578.92,"2026-07-12T22:00:04"], [93546,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-07-12T22:00:04"], [93547,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",3596.84,"2026-07-12T22:00:04"], [93548,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",121361.45,"2026-07-12T22:00:04"], [93549,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",427.29,"2026-07-12T22:00:04"], [93550,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [93551,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",157599.08,"2026-07-12T22:00:04"], [93552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-07-12T22:00:04"], [93553,"0007714624","2026-06-16T00:00:00",2026,4,518800,"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",5.41,"2026-07-12T22:00:04"], [93554,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [93555,"0007668305","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [93556,"APV7676954","2026-04-24T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.0,"2026-07-12T22:00:04"], [93557,"APV7688898","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",343.56,"2026-07-12T22:00:04"], [93558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1103.82,"2026-07-12T22:00:04"], [93559,"0007687605","2026-05-12T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",14.14,"2026-07-12T22:00:04"], [93560,"HCM7663794","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [93561,"APV7683964","2026-05-06T00:00:00",2026,4,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3500.0,"2026-07-12T22:00:04"], [93562,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",263.71,"2026-07-12T22:00:04"], [93563,"APV7733016","2026-06-25T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",92.27,"2026-07-12T22:00:04"], [93564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",854.36,"2026-07-12T22:00:04"], [93565,"ARD7733230","2026-06-25T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2500.0,"2026-07-12T22:00:04"], [93566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",421.46,"2026-07-12T22:00:04"], [93567,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",715.08,"2026-07-12T22:00:04"], [93568,"0007692364","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.79,"2026-07-12T22:00:04"], [93569,"HCM7691212","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",55.01,"2026-07-12T22:00:04"], [93570,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",66086.06,"2026-07-12T22:00:04"], [93571,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",159.94,"2026-07-12T22:00:04"], [93572,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8603.89,"2026-07-12T22:00:04"], [93573,"HCM7698899","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [93574,"0007704706","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1513.46,"2026-07-12T22:00:04"], [93575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",200.7,"2026-07-12T22:00:04"], [93576,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - 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LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",520.0,"2026-07-12T22:00:04"], [93581,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Opioid STR"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [93582,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [93583,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-07-12T22:00:04"], [93584,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [93585,"APV7687815","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",127.65,"2026-07-12T22:00:04"], [93586,"0007667466","2026-04-10T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77286.54,"2026-07-12T22:00:04"], [93587,"APV7706916","2026-06-04T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",3015.0,"2026-07-12T22:00:04"], [93588,"APV7679959","2026-04-27T00:00:00",2026,4,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000054682","PATOKA LAKE MARINA INC ",1300.0,"2026-07-12T22:00:04"], [93589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",312.28,"2026-07-12T22:00:04"], [93590,"0007735478","2026-06-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5290728.8,"2026-07-12T22:00:04"], [93591,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [93592,"EXV7675591","2026-04-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [93593,"HCM7698871","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.36,"2026-07-12T22:00:04"], [93594,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [93595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.04,"2026-07-12T22:00:04"], [93596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",534.11,"2026-07-12T22:00:04"], [93597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",116.53,"2026-07-12T22:00:04"], [93598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",233.06,"2026-07-12T22:00:04"], [93599,"HCM7712609","2026-06-17T00:00:00",2026,4,518800,"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",530.79,"2026-07-12T22:00:04"], [93600,"0007699932","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-11.04,"2026-07-12T22:00:04"], [93601,"0007684417","2026-05-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",241.18,"2026-07-12T22:00:04"], [93602,"APV7697399","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2923.8,"2026-07-12T22:00:04"], [93603,"APV7711958","2026-06-11T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393856","GANNETT MEDIA CORP ",435.2,"2026-07-12T22:00:04"], [93604,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [93605,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",317.2,"2026-07-12T22:00:04"], [93606,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [93607,"HCM7712581","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [93608,"0007698974","2026-06-03T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [93609,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",58.7,"2026-07-12T22:00:04"], [93610,"0007693395","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3321.28,"2026-07-12T22:00:04"], [93611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",341.18,"2026-07-12T22:00:04"], [93612,"HCM7691257","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1077.89,"2026-07-12T22:00:04"], [93613,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [93614,"0007731794","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.04,"2026-07-12T22:00:04"], [93615,"0007675939","2026-04-23T00:00:00",2026,4,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93616,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",211.7,"2026-07-12T22:00:04"], [93617,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",36872.24,"2026-07-12T22:00:04"], [93618,"APV7681776","2026-05-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",1122.79,"2026-07-12T22:00:04"], [93619,"0007694180","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [93620,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",6508.03,"2026-07-12T22:00:04"], [93621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",211.7,"2026-07-12T22:00:04"], [93622,"APV7666877","2026-04-09T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",4971.03,"2026-07-12T22:00:04"], [93623,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425855","JENNIFER M CUMBEE ",559.14,"2026-07-12T22:00:04"], [93624,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [93625,"0007669240","2026-04-14T00:00:00",2026,4,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [93626,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2622.72,"2026-07-12T22:00:04"], [93627,"0007699928","2026-05-31T00:00:00",2026,4,652331,"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",279.69,"2026-07-12T22:00:04"], [93628,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",798.56,"2026-07-12T22:00:04"], [93629,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",12586.59,"2026-07-12T22:00:04"], [93630,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [93631,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",21363.25,"2026-07-12T22:00:04"], [93632,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [93633,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2053.86,"2026-07-12T22:00:04"], [93634,"0007671876","2026-04-17T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93635,"EXV7666315","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",107.27,"2026-07-12T22:00:04"], [93636,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",145562.83,"2026-07-12T22:00:04"], [93637,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",4927.49,"2026-07-12T22:00:04"], [93638,"0007708730","2026-06-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1066.89,"2026-07-12T22:00:04"], [93639,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [93640,"0007665835","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [93641,"0007699919","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [93642,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-07-12T22:00:04"], [93643,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",301.04,"2026-07-12T22:00:04"], [93644,"APC7709999","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",-854.57,"2026-07-12T22:00:04"], [93645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",422.62,"2026-07-12T22:00:04"], [93646,"HCM7712631","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",114.35,"2026-07-12T22:00:04"], [93647,"0007688511","2026-05-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3200.03,"2026-07-12T22:00:04"], [93648,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",840.1,"2026-07-12T22:00:04"], [93649,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121719","21ST CENTURY CHARTER SCHOOL ",132478.79,"2026-07-12T22:00:04"], [93650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",237.42,"2026-07-12T22:00:04"], [93651,"APV7687845","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",71.0,"2026-07-12T22:00:04"], [93652,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"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",48.2,"2026-07-12T22:00:04"], [93653,"APV7708032","2026-06-05T00:00:00",2026,4,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",188338.04,"2026-07-12T22:00:04"], [93654,"0007670923","2026-04-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",307871.73,"2026-07-12T22:00:04"], [93655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",466.12,"2026-07-12T22:00:04"], [93656,"EXV7698629","2026-05-12T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [93657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",602.09,"2026-07-12T22:00:04"], [93658,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",1001.41,"2026-07-12T22:00:04"], [93659,"APV7689709","2026-05-14T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",165.7,"2026-07-12T22:00:04"], [93660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",220.76,"2026-07-12T22:00:04"], [93661,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",311.34,"2026-07-12T22:00:04"], [93662,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",36.06,"2026-07-12T22:00:04"], [93663,"0007699919","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7853.12,"2026-07-12T22:00:04"], [93664,"ARD7697619","2026-05-27T00:00:00",2026,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-101.6,"2026-07-12T22:00:04"], [93665,"APV7673163","2026-04-20T00:00:00",2026,4,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",13183.03,"2026-07-12T22:00:04"], [93666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1806.83,"2026-07-12T22:00:04"], [93667,"APV7699337","2026-05-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",362304.0,"2026-07-12T22:00:04"], [93668,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",678.95,"2026-07-12T22:00:04"], [93669,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [93670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",642.22,"2026-07-12T22:00:04"], [93671,"0007659869","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",111.24,"2026-07-12T22:00:04"], [93672,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1175.61,"2026-07-12T22:00:04"], [93673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",381.31,"2026-07-12T22:00:04"], [93674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",662.29,"2026-07-12T22:00:04"], [93675,"0007659886","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [93676,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",7619.21,"2026-07-12T22:00:04"], [93677,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",195954.43,"2026-07-12T22:00:04"], [93678,"0007676804","2026-04-24T00:00:00",2026,4,583120,"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",471.9,"2026-07-12T22:00:04"], [93679,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",2240.6,"2026-07-12T22:00:04"], [93680,"APV7670250","2026-04-15T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",276.09,"2026-07-12T22:00:04"], [93681,"HCM7698929","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1291.53,"2026-07-12T22:00:04"], [93682,"0007669262","2026-04-14T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",982.38,"2026-07-12T22:00:04"], [93683,"ARD7699493","2026-05-29T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-07-12T22:00:04"], [93684,"HCM7698883","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2103.84,"2026-07-12T22:00:04"], [93685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",361.25,"2026-07-12T22:00:04"], [93686,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",510.22,"2026-07-12T22:00:04"], [93687,"0007693299","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",343.45,"2026-07-12T22:00:04"], [93688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",622.15,"2026-07-12T22:00:04"], [93689,"HCM7682595","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3057.48,"2026-07-12T22:00:04"], [93690,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",959.23,"2026-07-12T22:00:04"], [93691,"0007707821","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93692,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20578.49,"2026-07-12T22:00:04"], [93693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1264.37,"2026-07-12T22:00:04"], [93694,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-07-12T22:00:04"], [93695,"0007682669","2026-05-04T00:00:00",2026,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93696,"HCM7663796","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",35.45,"2026-07-12T22:00:04"], [93697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382453","TAYLOR JACKSON ",927.79,"2026-07-12T22:00:04"], [93698,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432964","ALEXIS SMITH ",831.88,"2026-07-12T22:00:04"], [93699,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [93700,"APV7682936","2026-05-04T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",26.22,"2026-07-12T22:00:04"], [93701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",802.78,"2026-07-12T22:00:04"], [93702,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",57.96,"2026-07-12T22:00:04"], [93703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",250.87,"2026-07-12T22:00:04"], [93704,"HCM7712607","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1611.39,"2026-07-12T22:00:04"], [93705,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-12T22:00:04"], [93706,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",145.67,"2026-07-12T22:00:04"], [93707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",60.21,"2026-07-12T22:00:04"], [93708,"0007710610","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [93709,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",4536.28,"2026-07-12T22:00:04"], [93710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418877","ROBIN CLINTON ",569.26,"2026-07-12T22:00:04"], [93711,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337385","AARON METZGER ",1476.71,"2026-07-12T22:00:04"], [93712,"HCM7698891","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.48,"2026-07-12T22:00:04"], [93713,"0007713566","2026-06-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93714,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",1285.24,"2026-07-12T22:00:04"], [93715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",401.39,"2026-07-12T22:00:04"], [93716,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2224.69,"2026-07-12T22:00:04"], [93717,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-07-12T22:00:04"], [93718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",683.16,"2026-07-12T22:00:04"], [93719,"0007707490","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",56.28,"2026-07-12T22:00:04"], [93720,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",381.32,"2026-07-12T22:00:04"], [93721,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [93722,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",5100.57,"2026-07-12T22:00:04"], [93723,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.66,"2026-07-12T22:00:04"], [93724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",291.33,"2026-07-12T22:00:04"], [93725,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",582.01,"2026-07-12T22:00:04"], [93726,"0007668305","2026-04-13T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.74,"2026-07-12T22:00:04"], [93727,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",33347.05,"2026-07-12T22:00:04"], [93728,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [93729,"HCM7691242","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",332.27,"2026-07-12T22:00:04"], [93730,"0007699959","2026-06-01T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19119.31,"2026-07-12T22:00:04"], [93731,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",10594.69,"2026-07-12T22:00:04"], [93732,"APV7665175","2026-04-07T00:00:00",2026,4,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",23859.24,"2026-07-12T22:00:04"], [93733,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",812.21,"2026-07-12T22:00:04"], [93734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1267.18,"2026-07-12T22:00:04"], [93735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",388.44,"2026-07-12T22:00:04"], [93736,"0007705816","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [93737,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",5851.74,"2026-07-12T22:00:04"], [93738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",642.22,"2026-07-12T22:00:04"], [93739,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",327.46,"2026-07-12T22:00:04"], [93740,"0007691343","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33024.0,"2026-07-12T22:00:04"], [93741,"0007681459","2026-04-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [93742,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",363.61,"2026-07-12T22:00:04"], [93743,"HCM7698851","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",55.33,"2026-07-12T22:00:04"], [93744,"0007720972","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1729.98,"2026-07-12T22:00:04"], [93746,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [93747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",786.01,"2026-07-12T22:00:04"], [93748,"HCM7691257","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",36.29,"2026-07-12T22:00:04"], [93749,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",364.78,"2026-07-12T22:00:04"], [93750,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",1509.67,"2026-07-12T22:00:04"], [93751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",683.16,"2026-07-12T22:00:04"], [93752,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",14323.01,"2026-07-12T22:00:04"], [93753,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [93754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",200.7,"2026-07-12T22:00:04"], [93755,"0007656053","2026-04-02T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [93756,"0007685800","2026-05-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5831.25,"2026-07-12T22:00:04"], [93757,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",183.67,"2026-07-12T22:00:04"], [93758,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",32815.32,"2026-07-12T22:00:04"], [93759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1444.99,"2026-07-12T22:00:04"], [93760,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433081","TIFFANY HERNANDEZ ",541.1,"2026-07-12T22:00:04"], [93761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",301.04,"2026-07-12T22:00:04"], [93762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441729","STEPHANIE DAVIS ",559.14,"2026-07-12T22:00:04"], [93763,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [93764,"APV7677015","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000022724","STAPLES INC ",519.38,"2026-07-12T22:00:04"], [93765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",622.15,"2026-07-12T22:00:04"], [93766,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423185","DESTINY PAIGE PALMER ",958.71,"2026-07-12T22:00:04"], [93767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",433.3,"2026-07-12T22:00:04"], [93768,"APV7686167","2026-05-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1190.43,"2026-07-12T22:00:04"], [93769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",314.89,"2026-07-12T22:00:04"], [93770,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",577.6,"2026-07-12T22:00:04"], [93771,"0007656049","2026-04-02T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [93772,"APV7693601","2026-05-20T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",109293.58,"2026-07-12T22:00:04"], [93773,"HCM7698830","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.51,"2026-07-12T22:00:04"], [93774,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",19755.4,"2026-07-12T22:00:04"], [93775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",413.11,"2026-07-12T22:00:04"], [93776,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",455.72,"2026-07-12T22:00:04"], [93777,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121240","LINTON-STOCKTON SCHOOL TREAS ",25423.38,"2026-07-12T22:00:04"], [93778,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [93779,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [93780,"0007695132","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12329.51,"2026-07-12T22:00:04"], [93781,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",4878.68,"2026-07-12T22:00:04"], [93782,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",1078.9,"2026-07-12T22:00:04"], [93783,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",47787.33,"2026-07-12T22:00:04"], [93784,"APV7686168","2026-05-08T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",20293.94,"2026-07-12T22:00:04"], [93785,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",926.81,"2026-07-12T22:00:04"], [93786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",200.69,"2026-07-12T22:00:04"], [93787,"0007675093","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.6,"2026-07-12T22:00:04"], [93788,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",18673.86,"2026-07-12T22:00:04"], [93789,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [93790,"HCM7673068","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14600.44,"2026-07-12T22:00:04"], [93791,"HCM7712652","2026-06-17T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",610.02,"2026-07-12T22:00:04"], [93792,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",708.0,"2026-07-12T22:00:04"], [93793,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.38,"2026-07-12T22:00:04"], [93794,"0007686674","2026-05-11T00:00:00",2026,4,583120,"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",482.88,"2026-07-12T22:00:04"], [93795,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1127.76,"2026-07-12T22:00:04"], [93796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242463","KAREN PORTER ",1441.19,"2026-07-12T22:00:04"], [93797,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [93798,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203141","TRINITY LUTHERAN CHURCH OF ",25745.04,"2026-07-12T22:00:04"], [93799,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-12T22:00:04"], [93800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",291.33,"2026-07-12T22:00:04"], [93801,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-07-12T22:00:04"], [93802,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418998","CHRISTIAN NOEL WALLACE ",825.82,"2026-07-12T22:00:04"], [93803,"0007684432","2026-05-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [93804,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [93805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",786.4,"2026-07-12T22:00:04"], [93806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.11,"2026-07-12T22:00:04"], [93807,"0007697044","2026-05-27T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",661.13,"2026-07-12T22:00:04"], [93809,"APV7682958","2026-05-01T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1143.26,"2026-07-12T22:00:04"], [93810,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [93811,"HCM7698894","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.65,"2026-07-12T22:00:04"], [93812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",766.86,"2026-07-12T22:00:04"], [93813,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [93814,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",698.01,"2026-07-12T22:00:04"], [93815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",510.21,"2026-07-12T22:00:04"], [93816,"HCM7712629","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",40.46,"2026-07-12T22:00:04"], [93817,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",1785.77,"2026-07-12T22:00:04"], [93818,"APV7682958","2026-05-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",262.5,"2026-07-12T22:00:04"], [93819,"0007720969","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93820,"APV7710673","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",4511.04,"2026-07-12T22:00:04"], [93821,"HCM7712651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",327.24,"2026-07-12T22:00:04"], [93822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2061.64,"2026-07-12T22:00:04"], [93823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",100.35,"2026-07-12T22:00:04"], [93824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1883.51,"2026-07-12T22:00:04"], [93825,"0007694223","2026-05-21T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.16,"2026-07-12T22:00:04"], [93826,"HCM7691241","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4215.81,"2026-07-12T22:00:04"], [93827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1324.19,"2026-07-12T22:00:04"], [93828,"0007696970","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [93829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1029.56,"2026-07-12T22:00:04"], [93830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",361.25,"2026-07-12T22:00:04"], [93831,"HCM7698828","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-07-12T22:00:04"], [93832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",501.73,"2026-07-12T22:00:04"], [93833,"0007686669","2026-05-11T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1123316.74,"2026-07-12T22:00:04"], [93834,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23984.4,"2026-07-12T22:00:04"], [93835,"0007693451","2026-05-20T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [93836,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [93837,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [93838,"HCM7698881","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",730.81,"2026-07-12T22:00:04"], [93839,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",42067.33,"2026-07-12T22:00:04"], [93840,"0007684417","2026-05-01T00:00:00",2026,4,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [93841,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [93842,"HCM7673007","2026-04-22T00:00:00",2026,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.1,"2026-07-12T22:00:04"], [93843,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",441.53,"2026-07-12T22:00:04"], [93844,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404106","HEATHER N EMERY ",715.07,"2026-07-12T22:00:04"], [93845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",560.13,"2026-07-12T22:00:04"], [93846,"0007675830","2026-04-24T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",200.7,"2026-07-12T22:00:04"], [93848,"HCM7663756","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",22.99,"2026-07-12T22:00:04"], [93849,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",1166.54,"2026-07-12T22:00:04"], [93850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1374.95,"2026-07-12T22:00:04"], [93851,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",256.38,"2026-07-12T22:00:04"], [93852,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [93853,"HCM7712648","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2387.97,"2026-07-12T22:00:04"], [93854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",401.39,"2026-07-12T22:00:04"], [93855,"0007681532","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1612.3,"2026-07-12T22:00:04"], [93856,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [93857,"HCM7712647","2026-06-17T00:00:00",2026,4,518800,"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",8.43,"2026-07-12T22:00:04"], [93858,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",57.0,"2026-07-12T22:00:04"], [93859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",301.04,"2026-07-12T22:00:04"], [93860,"0007705798","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [93861,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",2714.69,"2026-07-12T22:00:04"], [93862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1060.63,"2026-07-12T22:00:04"], [93863,"0007710603","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",130.34,"2026-07-12T22:00:04"], [93864,"HCM7691290","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [93865,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [93866,"HCM7663759","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",290.57,"2026-07-12T22:00:04"], [93867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",563.24,"2026-07-12T22:00:04"], [93868,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",27627.53,"2026-07-12T22:00:04"], [93869,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",280.98,"2026-07-12T22:00:04"], [93870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",361.25,"2026-07-12T22:00:04"], [93871,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-12T22:00:04"], [93872,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.56,"2026-07-12T22:00:04"], [93873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1338.83,"2026-07-12T22:00:04"], [93874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",213.64,"2026-07-12T22:00:04"], [93875,"0007680526","2026-04-30T00:00:00",2026,4,517005,"Payroll PERF State Share",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1261.64,"2026-07-12T22:00:04"], [93876,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",321.11,"2026-07-12T22:00:04"], [93877,"APH7721628","2026-06-19T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1450.71,"2026-07-12T22:00:04"], [93878,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [93879,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",535.05,"2026-07-12T22:00:04"], [93880,"0007705804","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [93881,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",41.28,"2026-07-12T22:00:04"], [93882,"0007705806","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",142.1,"2026-07-12T22:00:04"], [93883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",349.6,"2026-07-12T22:00:04"], [93884,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",55.21,"2026-07-12T22:00:04"], [93885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1892.75,"2026-07-12T22:00:04"], [93886,"0007688526","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [93887,"APV7667801","2026-04-10T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000225993","JOHN R JURGENSEN COMPANY ",160207.4,"2026-07-12T22:00:04"], [93888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",181.28,"2026-07-12T22:00:04"], [93889,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",830.27,"2026-07-12T22:00:04"], [93890,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000220758","RENAISSANCE ACADEMY, INC ",9546.6,"2026-07-12T22:00:04"], [93891,"HCM7691184","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [93892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",301.04,"2026-07-12T22:00:04"], [93893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",598.78,"2026-07-12T22:00:04"], [93894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",941.66,"2026-07-12T22:00:04"], [93895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",291.33,"2026-07-12T22:00:04"], [93896,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193599","MOORESVILLE CONS SCHL TREAS ",11075.0,"2026-07-12T22:00:04"], [93897,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [93898,"0007715632","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-2.72,"2026-07-12T22:00:04"], [93899,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",606.94,"2026-07-12T22:00:04"], [93900,"0007656049","2026-04-02T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [93901,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",11800.8,"2026-07-12T22:00:04"], [93902,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",5556.71,"2026-07-12T22:00:04"], [93903,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",1109845.18,"2026-07-12T22:00:04"], [93904,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",418.85,"2026-07-12T22:00:04"], [93905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",240.84,"2026-07-12T22:00:04"], [93906,"APV7699337","2026-05-29T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006404","GRAYBAR ELECTRIC CO INC ",1872.0,"2026-07-12T22:00:04"], [93907,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",1172.86,"2026-07-12T22:00:04"], [93908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",572.3,"2026-07-12T22:00:04"], [93909,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",2406.39,"2026-07-12T22:00:04"], [93910,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1653.4,"2026-07-12T22:00:04"], [93911,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [93912,"EXV7721582","2026-06-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [93913,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",501.73,"2026-07-12T22:00:04"], [93914,"0007694180","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-70.17,"2026-07-12T22:00:04"], [93915,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9232.75,"2026-07-12T22:00:04"], [93916,"0007668305","2026-04-13T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.81,"2026-07-12T22:00:04"], [93917,"APV7674303","2026-04-21T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",16612.5,"2026-07-12T22:00:04"], [93918,"0007721006","2026-06-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [93919,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.75,"2026-07-12T22:00:04"], [93920,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",65.17,"2026-07-12T22:00:04"], [93921,"APV7709039","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",0.0,"2026-07-12T22:00:04"], [93922,"0007691427","2026-05-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-304.63,"2026-07-12T22:00:04"], [93923,"0007705804","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",212.52,"2026-07-12T22:00:04"], [93924,"EXV7724873","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",591.06,"2026-07-12T22:00:04"], [93925,"0007670013","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93926,"APV7664321","2026-04-06T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",2325.38,"2026-07-12T22:00:04"], [93927,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [93928,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",485.55,"2026-07-12T22:00:04"], [93929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",211.7,"2026-07-12T22:00:04"], [93930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",726.92,"2026-07-12T22:00:04"], [93931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",448.65,"2026-07-12T22:00:04"], [93932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",571.98,"2026-07-12T22:00:04"], [93933,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",13943.44,"2026-07-12T22:00:04"], [93934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",291.33,"2026-07-12T22:00:04"], [93935,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1399.92,"2026-07-12T22:00:04"], [93936,"EXV7690064","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [93937,"APV7685929","2026-05-08T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.56,"2026-07-12T22:00:04"], [93938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",280.97,"2026-07-12T22:00:04"], [93939,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",4015.27,"2026-07-12T22:00:04"], [93940,"0007668305","2026-04-13T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [93941,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",702.0,"2026-07-12T22:00:04"], [93942,"0007694223","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",670.32,"2026-07-12T22:00:04"], [93943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",240.84,"2026-07-12T22:00:04"], [93944,"0007696214","2026-05-26T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [93945,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",888.6,"2026-07-12T22:00:04"], [93946,"APV7687804","2026-05-12T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.37,"2026-07-12T22:00:04"], [93947,"0007693430","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [93948,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",728.95,"2026-07-12T22:00:04"], [93949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",954.98,"2026-07-12T22:00:04"], [93950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1019.13,"2026-07-12T22:00:04"], [93951,"APV7704119","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",835.0,"2026-07-12T22:00:04"], [93952,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",1243.78,"2026-07-12T22:00:04"], [93953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",678.95,"2026-07-12T22:00:04"], [93954,"APV7685374","2026-05-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",2848.5,"2026-07-12T22:00:04"], [93955,"0007711545","2026-06-11T00:00:00",2026,4,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93956,"HCM7698884","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1358.49,"2026-07-12T22:00:04"], [93957,"EXV7696827","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",135.25,"2026-07-12T22:00:04"], [93958,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",341.58,"2026-07-12T22:00:04"], [93959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1628.83,"2026-07-12T22:00:04"], [93960,"0007693430","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",57.47,"2026-07-12T22:00:04"], [93961,"0007698042","2026-05-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4327.62,"2026-07-12T22:00:04"], [93962,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [93963,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-07-12T22:00:04"], [93964,"0007681459","2026-04-30T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [93965,"0007679784","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4535.87,"2026-07-12T22:00:04"], [93966,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3191.54,"2026-07-12T22:00:04"], [93967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",240.83,"2026-07-12T22:00:04"], [93968,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",19184.57,"2026-07-12T22:00:04"], [93969,"HCM7672986","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.36,"2026-07-12T22:00:04"], [93970,"APV7685236","2026-05-07T00:00:00",2026,4,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000012987","SHI INTERNATIONAL CORP ",28661.5,"2026-07-12T22:00:04"], [93971,"0007678641","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",37.85,"2026-07-12T22:00:04"], [93972,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [93973,"0007694261","2026-05-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93974,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [93975,"0007698097","2026-05-28T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-422.06,"2026-07-12T22:00:04"], [93976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",873.42,"2026-07-12T22:00:04"], [93977,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.05,"2026-07-12T22:00:04"], [93978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",954.98,"2026-07-12T22:00:04"], [93979,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",7507.32,"2026-07-12T22:00:04"], [93980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",1153.99,"2026-07-12T22:00:04"], [93981,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1962.58,"2026-07-12T22:00:04"], [93982,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",719.2,"2026-07-12T22:00:04"], [93983,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",401.38,"2026-07-12T22:00:04"], [93984,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",18361.05,"2026-07-12T22:00:04"], [93985,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228105","MARY ELIZABETH GREENE ",1240.09,"2026-07-12T22:00:04"], [93986,"0007710610","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93987,"0007675087","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [93988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1003.47,"2026-07-12T22:00:04"], [93989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",440.12,"2026-07-12T22:00:04"], [93990,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-07-12T22:00:04"], [93991,"APV7674313","2026-04-20T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",6707.72,"2026-07-12T22:00:04"], [93992,"HCM7663736","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [93993,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",7917.53,"2026-07-12T22:00:04"], [93994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",308.04,"2026-07-12T22:00:04"], [93995,"HCM7682514","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-07-12T22:00:04"], [93996,"0007659839","2026-04-08T00:00:00",2026,4,659284,"WebEx",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [93997,"0007679786","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8241.15,"2026-07-12T22:00:04"], [93998,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [93999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",1600.37,"2026-07-12T22:00:04"], [94000,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.81,"2026-07-12T22:00:04"], [94001,"APV7704119","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",-0.01,"2026-07-12T22:00:04"], [94002,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-07-12T22:00:04"], [94003,"0007732790","2026-06-25T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94004,"APV7698242","2026-05-28T00:00:00",2026,4,580116,"Basic Living Services",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",20.01,"2026-07-12T22:00:04"], [94005,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [94006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",893.41,"2026-07-12T22:00:04"], [94007,"0007669994","2026-04-15T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94008,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [94009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2450.27,"2026-07-12T22:00:04"], [94010,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",215715.89,"2026-07-12T22:00:04"], [94011,"APV7680803","2026-04-30T00:00:00",2026,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",3356.1,"2026-07-12T22:00:04"], [94012,"APV7685127","2026-05-07T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058148","WARREN, TOWN OF ",228.83,"2026-07-12T22:00:04"], [94013,"0007731092","2026-06-23T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",80.97,"2026-07-12T22:00:04"], [94014,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",48.0,"2026-07-12T22:00:04"], [94015,"0007687588","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",217.9,"2026-07-12T22:00:04"], [94016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",240.83,"2026-07-12T22:00:04"], [94017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",851.85,"2026-07-12T22:00:04"], [94018,"HCM7682554","2026-05-06T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12927.12,"2026-07-12T22:00:04"], [94019,"HCM7691234","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [94020,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",100338.33,"2026-07-12T22:00:04"], [94021,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [94022,"HCM7691290","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [94023,"APV7709997","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",1320.0,"2026-07-12T22:00:04"], [94024,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",2495.73,"2026-07-12T22:00:04"], [94025,"0007711474","2026-06-11T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-264.86,"2026-07-12T22:00:04"], [94026,"0007656053","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",217.52,"2026-07-12T22:00:04"], [94027,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [94028,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",521.81,"2026-07-12T22:00:04"], [94029,"APV7711993","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050271","US DEPARTMENT OF AGRICULTURE ",4524.63,"2026-07-12T22:00:04"], [94030,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1247.67,"2026-07-12T22:00:04"], [94031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",541.88,"2026-07-12T22:00:04"], [94032,"ARD7733236","2026-06-25T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-221.0,"2026-07-12T22:00:04"], [94033,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [94034,"APV7692651","2026-05-19T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",0.0,"2026-07-12T22:00:04"], [94035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",732.53,"2026-07-12T22:00:04"], [94036,"HCM7663749","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",420.28,"2026-07-12T22:00:04"], [94037,"0007688542","2026-05-13T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",496.31,"2026-07-12T22:00:04"], [94038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",896.91,"2026-07-12T22:00:04"], [94039,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [94040,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",553.53,"2026-07-12T22:00:04"], [94041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",194.22,"2026-07-12T22:00:04"], [94042,"HCM7691236","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",55.18,"2026-07-12T22:00:04"], [94043,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",34.76,"2026-07-12T22:00:04"], [94044,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94045,"0007669176","2026-04-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [94046,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193764","EASTERN PULASKI SCHOOL TREAS ",11235.49,"2026-07-12T22:00:04"], [94047,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",2122.17,"2026-07-12T22:00:04"], [94048,"0007718320","2026-06-17T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.35,"2026-07-12T22:00:04"], [94049,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",401.39,"2026-07-12T22:00:04"], [94050,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1786.24,"2026-07-12T22:00:04"], [94051,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-12T22:00:04"], [94052,"APV7704132","2026-06-01T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064852","TIPTON COUNTY ",7500.0,"2026-07-12T22:00:04"], [94053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",527.22,"2026-07-12T22:00:04"], [94054,"HCM7698871","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [94055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",642.22,"2026-07-12T22:00:04"], [94056,"0007684411","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5920.83,"2026-07-12T22:00:04"], [94057,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",76.32,"2026-07-12T22:00:04"], [94058,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",524.59,"2026-07-12T22:00:04"], [94059,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [94060,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [94061,"0007668418","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",32.9,"2026-07-12T22:00:04"], [94062,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-07-12T22:00:04"], [94063,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [94064,"APV7690687","2026-05-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7576.49,"2026-07-12T22:00:04"], [94065,"HCM7682558","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [94066,"HCM7673041","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3250.88,"2026-07-12T22:00:04"], [94067,"0007708730","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [94068,"APV7711967","2026-06-11T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",2700.0,"2026-07-12T22:00:04"], [94069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",813.21,"2026-07-12T22:00:04"], [94070,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375636","SPENCER LIONS CLUB ",3522.4,"2026-07-12T22:00:04"], [94071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1348.28,"2026-07-12T22:00:04"], [94072,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",35000.0,"2026-07-12T22:00:04"], [94073,"APV7666826","2026-04-09T00:00:00",2026,4,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056865","DEERE COMPANY ",12424.52,"2026-07-12T22:00:04"], [94074,"APV7693679","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",30739.12,"2026-07-12T22:00:04"], [94075,"EXV7663368","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",65.34,"2026-07-12T22:00:04"], [94076,"EXV7706356","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [94077,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",301.04,"2026-07-12T22:00:04"], [94078,"0007692445","2026-05-19T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94079,"0007695228","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94080,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",194.0,"2026-07-12T22:00:04"], [94081,"HCM7712627","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",120.62,"2026-07-12T22:00:04"], [94082,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.77,"2026-07-12T22:00:04"], [94083,"HCM7712655","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1511.65,"2026-07-12T22:00:04"], [94084,"HCM7673006","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",219.28,"2026-07-12T22:00:04"], [94085,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-07-12T22:00:04"], [94086,"HCM7698896","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-07-12T22:00:04"], [94087,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",18503.62,"2026-07-12T22:00:04"], [94088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",180.62,"2026-07-12T22:00:04"], [94089,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",401.39,"2026-07-12T22:00:04"], [94090,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",733.96,"2026-07-12T22:00:04"], [94091,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [94092,"APV7704073","2026-06-01T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",57.47,"2026-07-12T22:00:04"], [94093,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411408","THE TOT SPOT TOO LLC ",12391.14,"2026-07-12T22:00:04"], [94094,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",2232.92,"2026-07-12T22:00:04"], [94095,"0007659903","2026-04-01T00:00:00",2026,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [94096,"HCM7691234","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",108.56,"2026-07-12T22:00:04"], [94097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",180.62,"2026-07-12T22:00:04"], [94098,"APV7662232","2026-04-01T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",-37492.68,"2026-07-12T22:00:04"], [94099,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1375.02,"2026-07-12T22:00:04"], [94100,"0007681532","2026-05-01T00:00:00",2026,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-300.0,"2026-07-12T22:00:04"], [94101,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",6698.54,"2026-07-12T22:00:04"], [94102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",802.77,"2026-07-12T22:00:04"], [94103,"HCM7682605","2026-05-06T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.97,"2026-07-12T22:00:04"], [94104,"APV7668626","2026-04-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2430.94,"2026-07-12T22:00:04"], [94105,"HCM7698881","2026-06-03T00:00:00",2026,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",46.55,"2026-07-12T22:00:04"], [94106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",772.67,"2026-07-12T22:00:04"], [94107,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",39607.83,"2026-07-12T22:00:04"], [94108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",802.77,"2026-07-12T22:00:04"], [94109,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",27.32,"2026-07-12T22:00:04"], [94110,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",240.83,"2026-07-12T22:00:04"], [94111,"0007684433","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4134.89,"2026-07-12T22:00:04"], [94112,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",118.34,"2026-07-12T22:00:04"], [94113,"0007688542","2026-05-13T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.44,"2026-07-12T22:00:04"], [94114,"0007656053","2026-04-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36.44,"2026-07-12T22:00:04"], [94115,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",622.15,"2026-07-12T22:00:04"], [94116,"0007731940","2026-06-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94117,"APV7713923","2026-06-15T00:00:00",2026,4,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000067562","INDIANA STANDARDS LABORATORY ",321.3,"2026-07-12T22:00:04"], [94118,"0007667514","2026-04-01T00:00:00",2026,4,659270,"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",2.57,"2026-07-12T22:00:04"], [94119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441514","SARAH ELAINE STOUT ",524.59,"2026-07-12T22:00:04"], [94120,"0007732665","2026-06-25T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",1605.55,"2026-07-12T22:00:04"], [94122,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [94123,"APV7721191","2026-06-18T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000338251","IVY COURT INN and SUITES LLC ",99.0,"2026-07-12T22:00:04"], [94124,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",318.21,"2026-07-12T22:00:04"], [94125,"0007710554","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [94126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429055","MELISSA MURRAY ",588.24,"2026-07-12T22:00:04"], [94127,"0007669240","2026-04-14T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.41,"2026-07-12T22:00:04"], [94128,"HCM7712580","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",399.12,"2026-07-12T22:00:04"], [94129,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",64867.4,"2026-07-12T22:00:04"], [94130,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [94131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",2300.35,"2026-07-12T22:00:04"], [94132,"APV7682958","2026-05-01T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",300,"Natural Resources","Contractual Services","Shipping and Transportation","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",37.26,"2026-07-12T22:00:04"], [94133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",376.3,"2026-07-12T22:00:04"], [94134,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [94135,"HCM7663756","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1378.24,"2026-07-12T22:00:04"], [94136,"0007696214","2026-05-26T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",434.65,"2026-07-12T22:00:04"], [94137,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [94138,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",13732.42,"2026-07-12T22:00:04"], [94139,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [94140,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",875.96,"2026-07-12T22:00:04"], [94141,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [94142,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",702.43,"2026-07-12T22:00:04"], [94143,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",528.75,"2026-07-12T22:00:04"], [94144,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [94145,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",17160.0,"2026-07-12T22:00:04"], [94146,"0007707703","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23.56,"2026-07-12T22:00:04"], [94147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",401.39,"2026-07-12T22:00:04"], [94148,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1347.19,"2026-07-12T22:00:04"], [94149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",280.97,"2026-07-12T22:00:04"], [94150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2224.69,"2026-07-12T22:00:04"], [94151,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1752.59,"2026-07-12T22:00:04"], [94152,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [94153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",331.14,"2026-07-12T22:00:04"], [94154,"0007707490","2026-06-05T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [94155,"0007708730","2026-06-01T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.45,"2026-07-12T22:00:04"], [94156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",100.35,"2026-07-12T22:00:04"], [94157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1647.18,"2026-07-12T22:00:04"], [94158,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [94159,"APV7709887","2026-06-09T00:00:00",2026,4,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",84358.3,"2026-07-12T22:00:04"], [94160,"0007713586","2026-06-15T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94161,"0007705632","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",90.59,"2026-07-12T22:00:04"], [94162,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",11971.4,"2026-07-12T22:00:04"], [94163,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430458","KYLE PETTIS ",1400.85,"2026-07-12T22:00:04"], [94164,"APV7714132","2026-06-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",35.49,"2026-07-12T22:00:04"], [94165,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-07-12T22:00:04"], [94166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",291.33,"2026-07-12T22:00:04"], [94167,"APV7675246","2026-04-22T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",8652.0,"2026-07-12T22:00:04"], [94168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1863.54,"2026-07-12T22:00:04"], [94169,"0007712568","2026-06-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",343822.04,"2026-07-12T22:00:04"], [94170,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1415.41,"2026-07-12T22:00:04"], [94171,"0007693395","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",643.71,"2026-07-12T22:00:04"], [94172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",77.69,"2026-07-12T22:00:04"], [94173,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",182.8,"2026-07-12T22:00:04"], [94174,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [94175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",413.69,"2026-07-12T22:00:04"], [94176,"APV7695559","2026-05-21T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1213337.71,"2026-07-12T22:00:04"], [94177,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [94178,"0007696051","2026-05-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5824.0,"2026-07-12T22:00:04"], [94179,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",3032.38,"2026-07-12T22:00:04"], [94180,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",123.53,"2026-07-12T22:00:04"], [94181,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [94182,"0007688526","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23786.25,"2026-07-12T22:00:04"], [94183,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [94184,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",252.49,"2026-07-12T22:00:04"], [94185,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [94186,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [94187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",341.58,"2026-07-12T22:00:04"], [94188,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [94189,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [94190,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [94191,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",361.25,"2026-07-12T22:00:04"], [94192,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",629.87,"2026-07-12T22:00:04"], [94193,"0007672851","2026-04-20T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",436.01,"2026-07-12T22:00:04"], [94194,"0007659848","2026-04-08T00:00:00",2026,4,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-07-12T22:00:04"], [94195,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [94196,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070030","CENTER FOR OCCUPATIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [94197,"HCM7682574","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",416.92,"2026-07-12T22:00:04"], [94198,"EXV7710371","2026-06-08T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",80.14,"2026-07-12T22:00:04"], [94199,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [94200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1612.03,"2026-07-12T22:00:04"], [94201,"0007676816","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94202,"0007694238","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6462.82,"2026-07-12T22:00:04"], [94203,"APV7705115","2026-06-02T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",894006.14,"2026-07-12T22:00:04"], [94204,"0007705787","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.28,"2026-07-12T22:00:04"], [94205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",426.87,"2026-07-12T22:00:04"], [94206,"0007710596","2026-06-01T00:00:00",2026,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [94207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",200.69,"2026-07-12T22:00:04"], [94208,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [94209,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436915","STEVE DAVIES ",715.07,"2026-07-12T22:00:04"], [94210,"0007659867","2026-04-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [94211,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",57653.11,"2026-07-12T22:00:04"], [94212,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",60.21,"2026-07-12T22:00:04"], [94213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-07-12T22:00:04"], [94214,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.18,"2026-07-12T22:00:04"], [94215,"HCM7663757","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-07-12T22:00:04"], [94216,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",2354.37,"2026-07-12T22:00:04"], [94217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",213.64,"2026-07-12T22:00:04"], [94218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",365.33,"2026-07-12T22:00:04"], [94219,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",916.49,"2026-07-12T22:00:04"], [94220,"0007675095","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.35,"2026-07-12T22:00:04"], [94221,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [94222,"0007691420","2026-05-18T00:00:00",2026,4,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",570.42,"2026-07-12T22:00:04"], [94223,"APV7682716","2026-05-04T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",50275.17,"2026-07-12T22:00:04"], [94224,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",84.0,"2026-07-12T22:00:04"], [94225,"HCM7663761","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2695.41,"2026-07-12T22:00:04"], [94226,"0007680526","2026-04-30T00:00:00",2026,4,518901,"Payroll Employee Assistance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [94227,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1928.47,"2026-07-12T22:00:04"], [94228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",862.38,"2026-07-12T22:00:04"], [94229,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000080264","SOUTH SPENCER CO SCHOOL CORP ",11877.4,"2026-07-12T22:00:04"], [94230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",60.21,"2026-07-12T22:00:04"], [94231,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2942.8,"2026-07-12T22:00:04"], [94232,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.32,"2026-07-12T22:00:04"], [94233,"0007713665","2026-06-15T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",330.17,"2026-07-12T22:00:04"], [94235,"0007661850","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",61.0,"2026-07-12T22:00:04"], [94236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",260.9,"2026-07-12T22:00:04"], [94237,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [94238,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [94239,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",301.04,"2026-07-12T22:00:04"], [94241,"EXV7668989","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",81.96,"2026-07-12T22:00:04"], [94242,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",97.82,"2026-07-12T22:00:04"], [94243,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",260.9,"2026-07-12T22:00:04"], [94244,"0007682669","2026-05-04T00:00:00",2026,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94245,"0007714669","2026-06-16T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94246,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404707","KERRY A KUEHN ",1756.3,"2026-07-12T22:00:04"], [94247,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",33.07,"2026-07-12T22:00:04"], [94248,"APV7676136","2026-04-23T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",-126250.0,"2026-07-12T22:00:04"], [94249,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [94250,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",538.46,"2026-07-12T22:00:04"], [94251,"APV7699270","2026-05-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [94252,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-07-12T22:00:04"], [94253,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4228.37,"2026-07-12T22:00:04"], [94254,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",442.78,"2026-07-12T22:00:04"], [94255,"HCM7682600","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-07-12T22:00:04"], [94256,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-07-12T22:00:04"], [94257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1117.07,"2026-07-12T22:00:04"], [94258,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",602.09,"2026-07-12T22:00:04"], [94259,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [94260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",903.12,"2026-07-12T22:00:04"], [94261,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",460.19,"2026-07-12T22:00:04"], [94262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.04,"2026-07-12T22:00:04"], [94263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",327.45,"2026-07-12T22:00:04"], [94264,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",376.3,"2026-07-12T22:00:04"], [94265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",401.39,"2026-07-12T22:00:04"], [94266,"0007697037","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-504.57,"2026-07-12T22:00:04"], [94267,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1262.43,"2026-07-12T22:00:04"], [94268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",582.01,"2026-07-12T22:00:04"], [94269,"0007708730","2026-06-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",103.23,"2026-07-12T22:00:04"], [94270,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",76.0,"2026-07-12T22:00:04"], [94271,"0007670910","2026-04-16T00:00:00",2026,4,518800,"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",-0.24,"2026-07-12T22:00:04"], [94272,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387028","ADELANTE SCHOOLS INC ",14616.0,"2026-07-12T22:00:04"], [94273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",937.45,"2026-07-12T22:00:04"], [94274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",466.13,"2026-07-12T22:00:04"], [94275,"HCM7673074","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.16,"2026-07-12T22:00:04"], [94276,"APV7662259","2026-04-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-07-12T22:00:04"], [94277,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",713.43,"2026-07-12T22:00:04"], [94278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1853.61,"2026-07-12T22:00:04"], [94279,"APV7693459","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",36667.29,"2026-07-12T22:00:04"], [94280,"APV7697473","2026-05-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",9825.24,"2026-07-12T22:00:04"], [94281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",504.97,"2026-07-12T22:00:04"], [94282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",1663.75,"2026-07-12T22:00:04"], [94283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",946.05,"2026-07-12T22:00:04"], [94284,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94285,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46403.54,"2026-07-12T22:00:04"], [94286,"0007679506","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",804.83,"2026-07-12T22:00:04"], [94287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",433.3,"2026-07-12T22:00:04"], [94288,"EXV7690078","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.33,"2026-07-12T22:00:04"], [94289,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063978","BOONE COUNTY ",32795.34,"2026-07-12T22:00:04"], [94290,"APV7666819","2026-04-08T00:00:00",2026,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-07-12T22:00:04"], [94291,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",23911.91,"2026-07-12T22:00:04"], [94292,"ARD7686304","2026-05-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-483.0,"2026-07-12T22:00:04"], [94293,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [94294,"HCM7682534","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",28.77,"2026-07-12T22:00:04"], [94295,"EXV7687312","2026-05-08T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [94296,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",69.0,"2026-07-12T22:00:04"], [94297,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [94298,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1502.09,"2026-07-12T22:00:04"], [94299,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",2443.18,"2026-07-12T22:00:04"], [94300,"APV7698266","2026-05-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",3996.11,"2026-07-12T22:00:04"], [94301,"0007698794","2026-06-02T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1042.1,"2026-07-12T22:00:04"], [94302,"0007669997","2026-04-15T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [94303,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",301.34,"2026-07-12T22:00:04"], [94304,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [94305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432596","GENEVIEVE ROSE TAYLOR ",1174.25,"2026-07-12T22:00:04"], [94306,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [94307,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121156","ROCHESTER COMM SCHL CORP TREAS ",29200.8,"2026-07-12T22:00:04"], [94308,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",2912.46,"2026-07-12T22:00:04"], [94309,"HCM7712653","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2416.39,"2026-07-12T22:00:04"], [94310,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",146.81,"2026-07-12T22:00:04"], [94311,"0007668418","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [94312,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94313,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [94314,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [94315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",330.17,"2026-07-12T22:00:04"], [94316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",802.77,"2026-07-12T22:00:04"], [94317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240229","ROGER D DOUGLAS ",1434.12,"2026-07-12T22:00:04"], [94318,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",2560.42,"2026-07-12T22:00:04"], [94319,"0007713566","2026-06-15T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94320,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [94321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",527.22,"2026-07-12T22:00:04"], [94322,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",7353.37,"2026-07-12T22:00:04"], [94323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",971.1,"2026-07-12T22:00:04"], [94324,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [94325,"0007731140","2026-06-23T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",33921.84,"2026-07-12T22:00:04"], [94326,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",996.35,"2026-07-12T22:00:04"], [94327,"0007697054","2026-05-27T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.5,"2026-07-12T22:00:04"], [94328,"0007708721","2026-06-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94329,"APV7698208","2026-05-28T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",185.71,"2026-07-12T22:00:04"], [94330,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332243","AMBER COOK ",973.97,"2026-07-12T22:00:04"], [94331,"0007688526","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",44.95,"2026-07-12T22:00:04"], [94332,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",237.98,"2026-07-12T22:00:04"], [94333,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [94334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",291.33,"2026-07-12T22:00:04"], [94335,"HCM7691258","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1194.84,"2026-07-12T22:00:04"], [94336,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.69,"2026-07-12T22:00:04"], [94337,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [94338,"APV7664195","2026-04-06T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-07-12T22:00:04"], [94339,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",79.72,"2026-07-12T22:00:04"], [94340,"0007674038","2026-04-21T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94341,"EXV7690078","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",446.22,"2026-07-12T22:00:04"], [94342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",140.49,"2026-07-12T22:00:04"], [94343,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.76,"2026-07-12T22:00:04"], [94344,"APV7696549","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",357.81,"2026-07-12T22:00:04"], [94345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",404.8,"2026-07-12T22:00:04"], [94346,"EXV7669799","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [94347,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",602.08,"2026-07-12T22:00:04"], [94348,"APV7676117","2026-04-14T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.66,"2026-07-12T22:00:04"], [94349,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",2240.66,"2026-07-12T22:00:04"], [94350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1540.13,"2026-07-12T22:00:04"], [94351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",719.2,"2026-07-12T22:00:04"], [94352,"0007679767","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",899.8,"2026-07-12T22:00:04"], [94353,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",56.04,"2026-07-12T22:00:04"], [94354,"HCM7663757","2026-04-08T00:00:00",2026,4,518800,"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",11.46,"2026-07-12T22:00:04"], [94355,"EXV7731631","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",367.8,"2026-07-12T22:00:04"], [94356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",1438.39,"2026-07-12T22:00:04"], [94357,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380366","THE PATH SCHOOL INC ",40773.76,"2026-07-12T22:00:04"], [94358,"HCM7698851","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2238.69,"2026-07-12T22:00:04"], [94359,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",22219.73,"2026-07-12T22:00:04"], [94360,"APV7665148","2026-04-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",17070.0,"2026-07-12T22:00:04"], [94361,"0007659888","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [94362,"APV7662227","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053943","JEFFERSON COUNTY ",169183.91,"2026-07-12T22:00:04"], [94363,"APV7673163","2026-04-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",94753.01,"2026-07-12T22:00:04"], [94364,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [94365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",510.22,"2026-07-12T22:00:04"], [94366,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [94367,"APV7704992","2026-06-01T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",33.06,"2026-07-12T22:00:04"], [94368,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1197.51,"2026-07-12T22:00:04"], [94369,"HCM7691252","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",248.32,"2026-07-12T22:00:04"], [94370,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-07-12T22:00:04"], [94371,"0007694338","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94372,"0007728324","2026-06-18T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [94373,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-12T22:00:04"], [94374,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",361.26,"2026-07-12T22:00:04"], [94375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",801.57,"2026-07-12T22:00:04"], [94376,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [94377,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",240.92,"2026-07-12T22:00:04"], [94378,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",200.7,"2026-07-12T22:00:04"], [94379,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.62,"2026-07-12T22:00:04"], [94380,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",804.92,"2026-07-12T22:00:04"], [94381,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [94382,"0007732699","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-58.39,"2026-07-12T22:00:04"], [94383,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [94384,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",749.99,"2026-07-12T22:00:04"], [94385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",97.11,"2026-07-12T22:00:04"], [94386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398700","MARLA N DOYLE ",743.17,"2026-07-12T22:00:04"], [94387,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",490.0,"2026-07-12T22:00:04"], [94388,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",66250.0,"2026-07-12T22:00:04"], [94389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434613","GWENDOLYN ANDERSON ",715.08,"2026-07-12T22:00:04"], [94390,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [94391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1200.16,"2026-07-12T22:00:04"], [94392,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",726.91,"2026-07-12T22:00:04"], [94393,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",161.2,"2026-07-12T22:00:04"], [94394,"0007676824","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94395,"HCM7712611","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [94396,"APV7676988","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Small Business Administration","Small Business Administration","Small Business Development Centers","0000022724","STAPLES INC ",11.02,"2026-07-12T22:00:04"], [94397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",504.97,"2026-07-12T22:00:04"], [94398,"0007684432","2026-05-07T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",165.9,"2026-07-12T22:00:04"], [94399,"0007720951","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",908.87,"2026-07-12T22:00:04"], [94400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",703.47,"2026-07-12T22:00:04"], [94401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",174.8,"2026-07-12T22:00:04"], [94402,"0007723985","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",130.36,"2026-07-12T22:00:04"], [94403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1184.74,"2026-07-12T22:00:04"], [94404,"APV7671175","2026-04-16T00:00:00",2026,4,654780,"Garments",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","9948","INDIANA CORRECTIONAL INDUSTRIES ",201.0,"2026-07-12T22:00:04"], [94405,"0007675026","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [94406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2460.51,"2026-07-12T22:00:04"], [94407,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",200.0,"2026-07-12T22:00:04"], [94408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",698.01,"2026-07-12T22:00:04"], [94409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",361.25,"2026-07-12T22:00:04"], [94410,"0007670080","2026-04-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [94411,"0007677653","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1307.77,"2026-07-12T22:00:04"], [94412,"APV7709103","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",4840.0,"2026-07-12T22:00:04"], [94413,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",168.18,"2026-07-12T22:00:04"], [94414,"0007684417","2026-05-01T00:00:00",2026,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14643.19,"2026-07-12T22:00:04"], [94415,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",1533.51,"2026-07-12T22:00:04"], [94416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",397.57,"2026-07-12T22:00:04"], [94417,"0007691348","2026-05-18T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.08,"2026-07-12T22:00:04"], [94418,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [94419,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",107.88,"2026-07-12T22:00:04"], [94420,"APV7679960","2026-04-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000111352","DE JONG EQUIPMENT CO INC ",560.99,"2026-07-12T22:00:04"], [94421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",1605.56,"2026-07-12T22:00:04"], [94422,"APV7668585","2026-04-13T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",11.49,"2026-07-12T22:00:04"], [94423,"0007695220","2026-05-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94424,"APV7689695","2026-05-14T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-07-12T22:00:04"], [94425,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [94426,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",564.01,"2026-07-12T22:00:04"], [94427,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [94428,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [94429,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",401.38,"2026-07-12T22:00:04"], [94430,"0007666652","2026-04-09T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [94431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",571.97,"2026-07-12T22:00:04"], [94432,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",19934.76,"2026-07-12T22:00:04"], [94433,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",62773.32,"2026-07-12T22:00:04"], [94434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",524.59,"2026-07-12T22:00:04"], [94435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1548.55,"2026-07-12T22:00:04"], [94436,"0007669240","2026-04-14T00:00:00",2026,4,599112,"AdmOp-Advert-Gen",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [94437,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",1936.6,"2026-07-12T22:00:04"], [94438,"0007723975","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [94439,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [94440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",140.49,"2026-07-12T22:00:04"], [94441,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",6635.56,"2026-07-12T22:00:04"], [94442,"0007723980","2026-06-19T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1024.77,"2026-07-12T22:00:04"], [94443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",470.43,"2026-07-12T22:00:04"], [94444,"0007707691","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [94445,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-07-12T22:00:04"], [94446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",501.74,"2026-07-12T22:00:04"], [94447,"APH7667285","2026-04-10T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1722.96,"2026-07-12T22:00:04"], [94448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",194.22,"2026-07-12T22:00:04"], [94449,"APV7708032","2026-06-05T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",18.75,"2026-07-12T22:00:04"], [94450,"APV7680889","2026-04-30T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",15229.6,"2026-07-12T22:00:04"], [94451,"0007715702","2026-06-17T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11558.78,"2026-07-12T22:00:04"], [94452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",200.69,"2026-07-12T22:00:04"], [94453,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",115.43,"2026-07-12T22:00:04"], [94454,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [94455,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [94456,"0007705678","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",148.09,"2026-07-12T22:00:04"], [94457,"0007711805","2026-06-11T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94458,"APV7662871","2026-04-02T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056586","CITY OF RICHMOND INDIANA ",0.0,"2026-07-12T22:00:04"], [94459,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",561.94,"2026-07-12T22:00:04"], [94460,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",401.38,"2026-07-12T22:00:04"], [94461,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [94462,"0007677662","2026-04-27T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94463,"0007713665","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",1204.17,"2026-07-12T22:00:04"], [94465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",521.8,"2026-07-12T22:00:04"], [94466,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",453503.61,"2026-07-12T22:00:04"], [94467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",501.74,"2026-07-12T22:00:04"], [94468,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",903.32,"2026-07-12T22:00:04"], [94469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",636.6,"2026-07-12T22:00:04"], [94470,"0007669262","2026-04-14T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.06,"2026-07-12T22:00:04"], [94471,"APV7712010","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.6,"2026-07-12T22:00:04"], [94472,"0007708764","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22906.03,"2026-07-12T22:00:04"], [94473,"0007711503","2026-06-11T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",541.87,"2026-07-12T22:00:04"], [94475,"0007672851","2026-04-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",287.13,"2026-07-12T22:00:04"], [94476,"APV7721149","2026-06-18T00:00:00",2026,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",15162.48,"2026-07-12T22:00:04"], [94477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",862.38,"2026-07-12T22:00:04"], [94478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",384.73,"2026-07-12T22:00:04"], [94479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",291.33,"2026-07-12T22:00:04"], [94480,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093210","WILLS, CYNTHIA L MD PC ",14.0,"2026-07-12T22:00:04"], [94481,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",34324.65,"2026-07-12T22:00:04"], [94482,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",602.08,"2026-07-12T22:00:04"], [94483,"0007714624","2026-06-16T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [94484,"0007664928","2026-04-02T00:00:00",2026,4,515004,"Unused Leave Payments",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",5181.3,"2026-07-12T22:00:04"], [94485,"HCM7682534","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",659.26,"2026-07-12T22:00:04"], [94486,"APV7692664","2026-05-19T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [94487,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",18435.18,"2026-07-12T22:00:04"], [94488,"0007705632","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13246.61,"2026-07-12T22:00:04"], [94489,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",30.33,"2026-07-12T22:00:04"], [94490,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",76.0,"2026-07-12T22:00:04"], [94491,"HCM7691257","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.67,"2026-07-12T22:00:04"], [94492,"0007720972","2026-06-18T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94493,"0007691420","2026-05-18T00:00:00",2026,4,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",939.42,"2026-07-12T22:00:04"], [94494,"0007679506","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",675.28,"2026-07-12T22:00:04"], [94495,"APV7693590","2026-05-20T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000065378","COMPUTER AID, INC. ",116.8,"2026-07-12T22:00:04"], [94496,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [94497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",220.76,"2026-07-12T22:00:04"], [94498,"HCM7663748","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",141.12,"2026-07-12T22:00:04"], [94499,"0007713566","2026-06-15T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94500,"ARD7681070","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",301.0,"2026-07-12T22:00:04"], [94501,"EXV7732470","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.0,"2026-07-12T22:00:04"], [94502,"APV7688900","2026-05-13T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC ",205.0,"2026-07-12T22:00:04"], [94503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",401.39,"2026-07-12T22:00:04"], [94504,"0007666654","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [94505,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",55516.25,"2026-07-12T22:00:04"], [94506,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",84163.54,"2026-07-12T22:00:04"], [94507,"HCM7673007","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.23,"2026-07-12T22:00:04"], [94508,"APV7680888","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",15324.0,"2026-07-12T22:00:04"], [94509,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",698.02,"2026-07-12T22:00:04"], [94510,"EXV7673838","2026-04-13T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",81.71,"2026-07-12T22:00:04"], [94511,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [94512,"APV7714131","2026-06-13T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075819","MORPHEY CONSTRUCTION, INC ",88863.02,"2026-07-12T22:00:04"], [94513,"APV7683956","2026-05-06T00:00:00",2026,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",496.94,"2026-07-12T22:00:04"], [94514,"EXV7693108","2026-05-04T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [94515,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [94516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",361.25,"2026-07-12T22:00:04"], [94517,"APV7712006","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420339","ILLIANA ISLAMIC ASSOCIATION INC ",50709.38,"2026-07-12T22:00:04"], [94518,"0007705812","2026-06-08T00:00:00",2026,4,652331,"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",5125.27,"2026-07-12T22:00:04"], [94519,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",9847.26,"2026-07-12T22:00:04"], [94520,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4581.31,"2026-07-12T22:00:04"], [94521,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [94522,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",97792.12,"2026-07-12T22:00:04"], [94523,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [94524,"APV7669584","2026-04-14T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",10769.7,"2026-07-12T22:00:04"], [94525,"APV7687976","2026-05-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",1081.65,"2026-07-12T22:00:04"], [94526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",291.33,"2026-07-12T22:00:04"], [94527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",378.91,"2026-07-12T22:00:04"], [94528,"APV7670324","2026-04-15T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",83583.0,"2026-07-12T22:00:04"], [94529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",413.11,"2026-07-12T22:00:04"], [94530,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",352968.84,"2026-07-12T22:00:04"], [94531,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",802.77,"2026-07-12T22:00:04"], [94532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",1128.03,"2026-07-12T22:00:04"], [94533,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [94534,"HCM7682599","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1155.0,"2026-07-12T22:00:04"], [94535,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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",44.6,"2026-07-12T22:00:04"], [94536,"APV7708088","2026-06-05T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",7500.0,"2026-07-12T22:00:04"], [94537,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",44000.0,"2026-07-12T22:00:04"], [94538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",561.94,"2026-07-12T22:00:04"], [94539,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.13,"2026-07-12T22:00:04"], [94540,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",65.39,"2026-07-12T22:00:04"], [94541,"EXV7680308","2026-04-22T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",57.82,"2026-07-12T22:00:04"], [94542,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94543,"0007710588","2026-06-10T00:00:00",2026,4,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-2.72,"2026-07-12T22:00:04"], [94544,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078279","INDIANA UNIV EMPLOYEES FCU ",59.4,"2026-07-12T22:00:04"], [94545,"0007693430","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",55.31,"2026-07-12T22:00:04"], [94546,"APV7710859","2026-06-10T00:00:00",2026,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",40.05,"2026-07-12T22:00:04"], [94547,"0007682681","2026-05-04T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94548,"HCM7663700","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [94549,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-07-12T22:00:04"], [94550,"0007676814","2026-04-24T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",106.02,"2026-07-12T22:00:04"], [94551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",361.25,"2026-07-12T22:00:04"], [94552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",291.33,"2026-07-12T22:00:04"], [94553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",388.44,"2026-07-12T22:00:04"], [94554,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [94555,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",474.84,"2026-07-12T22:00:04"], [94556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",461.59,"2026-07-12T22:00:04"], [94557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",401.39,"2026-07-12T22:00:04"], [94558,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",454.1,"2026-07-12T22:00:04"], [94559,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [94560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",260.9,"2026-07-12T22:00:04"], [94561,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [94562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1165.32,"2026-07-12T22:00:04"], [94563,"EXV7698586","2026-05-27T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.42,"2026-07-12T22:00:04"], [94564,"0007688467","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.55,"2026-07-12T22:00:04"], [94565,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",71062.22,"2026-07-12T22:00:04"], [94566,"APV7693628","2026-05-20T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",44113.33,"2026-07-12T22:00:04"], [94567,"0007672851","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4017.65,"2026-07-12T22:00:04"], [94568,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387028","ADELANTE SCHOOLS INC ",38662.8,"2026-07-12T22:00:04"], [94569,"APV7694513","2026-05-21T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",3832.05,"2026-07-12T22:00:04"], [94570,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [94571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",709.87,"2026-07-12T22:00:04"], [94572,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",168.31,"2026-07-12T22:00:04"], [94573,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4347.07,"2026-07-12T22:00:04"], [94574,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [94575,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [94576,"0007692386","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",356.91,"2026-07-12T22:00:04"], [94577,"APV7664285","2026-04-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075669","INTECARE INC. ",6666.5,"2026-07-12T22:00:04"], [94578,"APV7696540","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",200.0,"2026-07-12T22:00:04"], [94579,"APV7689709","2026-05-14T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",39.7,"2026-07-12T22:00:04"], [94580,"APV7699337","2026-05-29T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",372323.88,"2026-07-12T22:00:04"], [94581,"APV7668596","2026-04-13T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",145.0,"2026-07-12T22:00:04"], [94582,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [94583,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1731.44,"2026-07-12T22:00:04"], [94584,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [94585,"0007734475","2026-06-26T00:00:00",2026,4,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",25.14,"2026-07-12T22:00:04"], [94586,"EXV7678261","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",113.87,"2026-07-12T22:00:04"], [94587,"0007675080","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",203.0,"2026-07-12T22:00:04"], [94588,"0007679826","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [94589,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [94590,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",330.17,"2026-07-12T22:00:04"], [94591,"0007684417","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249618.72,"2026-07-12T22:00:04"], [94592,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",65185.34,"2026-07-12T22:00:04"], [94593,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",742.57,"2026-07-12T22:00:04"], [94594,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",138.22,"2026-07-12T22:00:04"], [94595,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",424.46,"2026-07-12T22:00:04"], [94596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",659.48,"2026-07-12T22:00:04"], [94597,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [94598,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-07-12T22:00:04"], [94599,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121706","HOBART CITY SCHOOL TREASURER ",174009.78,"2026-07-12T22:00:04"], [94600,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",466.02,"2026-07-12T22:00:04"], [94601,"APV7712006","2026-06-11T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057167","US BANK ",-425.0,"2026-07-12T22:00:04"], [94602,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-07-12T22:00:04"], [94603,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.09,"2026-07-12T22:00:04"], [94604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",480.87,"2026-07-12T22:00:04"], [94605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",678.94,"2026-07-12T22:00:04"], [94606,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",1922.05,"2026-07-12T22:00:04"], [94607,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [94608,"0007667495","2026-04-10T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",38.8,"2026-07-12T22:00:04"], [94609,"APV7675284","2026-04-22T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",408.0,"2026-07-12T22:00:04"], [94610,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1474.13,"2026-07-12T22:00:04"], [94611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",260.9,"2026-07-12T22:00:04"], [94612,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",260.9,"2026-07-12T22:00:04"], [94613,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1490.44,"2026-07-12T22:00:04"], [94614,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [94615,"0007710554","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.3,"2026-07-12T22:00:04"], [94616,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",29367.03,"2026-07-12T22:00:04"], [94617,"0007688526","2026-05-01T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [94618,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",929.03,"2026-07-12T22:00:04"], [94619,"0007705723","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [94620,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94621,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",113.29,"2026-07-12T22:00:04"], [94622,"0007688479","2026-05-13T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94623,"EXV7713389","2026-06-03T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [94624,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193630","WEST NOBLE SCHOOL CORP TREAS ",62028.28,"2026-07-12T22:00:04"], [94625,"EXV7707340","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2392.5,"2026-07-12T22:00:04"], [94626,"0007715674","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [94627,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",24447.57,"2026-07-12T22:00:04"], [94628,"0007674034","2026-04-21T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19136.92,"2026-07-12T22:00:04"], [94629,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1165.83,"2026-07-12T22:00:04"], [94630,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",194.22,"2026-07-12T22:00:04"], [94631,"APV7672229","2026-04-17T00:00:00",2026,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",912.38,"2026-07-12T22:00:04"], [94632,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",398.73,"2026-07-12T22:00:04"], [94633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",413.11,"2026-07-12T22:00:04"], [94634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444016","DAVID PARKER ",958.72,"2026-07-12T22:00:04"], [94635,"0007672851","2026-04-20T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94636,"0007670017","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15216.34,"2026-07-12T22:00:04"], [94637,"APV7666826","2026-04-09T00:00:00",2026,4,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000233532","OUTDOOR WORLD LLC ",2976.0,"2026-07-12T22:00:04"], [94638,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",20.69,"2026-07-12T22:00:04"], [94639,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",40028.48,"2026-07-12T22:00:04"], [94640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1067.29,"2026-07-12T22:00:04"], [94641,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-12T22:00:04"], [94642,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [94643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420078","CYNTHIA GIBBS ",698.01,"2026-07-12T22:00:04"], [94644,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.46,"2026-07-12T22:00:04"], [94645,"APV7691697","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",2167.49,"2026-07-12T22:00:04"], [94646,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430161","CHEYENNE JACKSON ",2594.92,"2026-07-12T22:00:04"], [94647,"0007706648","2026-06-04T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [94648,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [94649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1086.36,"2026-07-12T22:00:04"], [94650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1240.09,"2026-07-12T22:00:04"], [94651,"APV7692704","2026-05-19T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.6,"2026-07-12T22:00:04"], [94652,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",22248.48,"2026-07-12T22:00:04"], [94653,"HCM7673061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",780.59,"2026-07-12T22:00:04"], [94654,"0007713585","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [94655,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [94656,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433433","JUSTIN SCHULZ ",761.63,"2026-07-12T22:00:04"], [94657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",260.9,"2026-07-12T22:00:04"], [94658,"APV7712013","2026-06-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [94659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433411","LANDON MICHAEL EADS ",1928.47,"2026-07-12T22:00:04"], [94660,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [94661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2199.4,"2026-07-12T22:00:04"], [94662,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",155741.48,"2026-07-12T22:00:04"], [94663,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-07-12T22:00:04"], [94664,"0007676814","2026-04-24T00:00:00",2026,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [94665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",140.49,"2026-07-12T22:00:04"], [94666,"0007668305","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.82,"2026-07-12T22:00:04"], [94667,"0007679589","2026-04-29T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [94668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",832.88,"2026-07-12T22:00:04"], [94669,"HCM7698865","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1580.52,"2026-07-12T22:00:04"], [94670,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1394.98,"2026-07-12T22:00:04"], [94671,"0007688467","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.71,"2026-07-12T22:00:04"], [94672,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1185.5,"2026-07-12T22:00:04"], [94673,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2940.88,"2026-07-12T22:00:04"], [94674,"0007712716","2026-06-12T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [94675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",404.8,"2026-07-12T22:00:04"], [94676,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",33777.11,"2026-07-12T22:00:04"], [94677,"INV7687359","2026-05-11T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",391.54,"2026-07-12T22:00:04"], [94678,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.95,"2026-07-12T22:00:04"], [94679,"0007662846","2026-04-02T00:00:00",2026,4,547042,"SpOp-Instruction",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3623.03,"2026-07-12T22:00:04"], [94680,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",94452.33,"2026-07-12T22:00:04"], [94681,"HCM7691190","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [94682,"0007705766","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",33.04,"2026-07-12T22:00:04"], [94683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",602.09,"2026-07-12T22:00:04"], [94684,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [94685,"0007710610","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94686,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [94687,"0007687635","2026-05-12T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",234.28,"2026-07-12T22:00:04"], [94688,"APV7709103","2026-06-08T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",120366.0,"2026-07-12T22:00:04"], [94689,"0007675093","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [94690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2127.36,"2026-07-12T22:00:04"], [94691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432130","TRACY JO BRUMFIELD ",715.08,"2026-07-12T22:00:04"], [94692,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421903","JESSIE LOVE ",1434.12,"2026-07-12T22:00:04"], [94693,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",474.84,"2026-07-12T22:00:04"], [94694,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",226755.09,"2026-07-12T22:00:04"], [94695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",460.2,"2026-07-12T22:00:04"], [94696,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",6646.44,"2026-07-12T22:00:04"], [94697,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1093.19,"2026-07-12T22:00:04"], [94698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",2006.94,"2026-07-12T22:00:04"], [94699,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1854.8,"2026-07-12T22:00:04"], [94700,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",238.18,"2026-07-12T22:00:04"], [94701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421793","MELISSA WRIGHT ",1364.59,"2026-07-12T22:00:04"], [94702,"APV7673163","2026-04-20T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",10096.0,"2026-07-12T22:00:04"], [94703,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [94704,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [94705,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",192957.33,"2026-07-12T22:00:04"], [94706,"APV7696547","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",747635.48,"2026-07-12T22:00:04"], [94707,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3313.63,"2026-07-12T22:00:04"], [94708,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",10336.52,"2026-07-12T22:00:04"], [94709,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",81507.82,"2026-07-12T22:00:04"], [94710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",677.24,"2026-07-12T22:00:04"], [94711,"HCM7691256","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",58.01,"2026-07-12T22:00:04"], [94712,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",548.0,"2026-07-12T22:00:04"], [94713,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",743.17,"2026-07-12T22:00:04"], [94714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",1618.2,"2026-07-12T22:00:04"], [94715,"EXV7689249","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",179.6,"2026-07-12T22:00:04"], [94716,"HCM7691256","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.92,"2026-07-12T22:00:04"], [94717,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [94718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",200.7,"2026-07-12T22:00:04"], [94719,"APV7668638","2026-04-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",3107.84,"2026-07-12T22:00:04"], [94720,"HCM7673061","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.44,"2026-07-12T22:00:04"], [94721,"HCM7673051","2026-04-22T00:00:00",2026,4,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3739.44,"2026-07-12T22:00:04"], [94722,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095983","SEYMOUR COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [94723,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1533.5,"2026-07-12T22:00:04"], [94724,"HCM7663747","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",277.85,"2026-07-12T22:00:04"], [94725,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [94726,"0007676814","2026-04-24T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",2601.17,"2026-07-12T22:00:04"], [94727,"APH7681281","2026-05-01T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",709.56,"2026-07-12T22:00:04"], [94728,"0007696986","2026-05-27T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-07-12T22:00:04"], [94729,"HCM7691290","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",55.53,"2026-07-12T22:00:04"], [94730,"0007682669","2026-05-04T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94731,"0007679777","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [94732,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [94733,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",140.49,"2026-07-12T22:00:04"], [94735,"HCM7663760","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2700.74,"2026-07-12T22:00:04"], [94736,"HCM7698897","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",980.13,"2026-07-12T22:00:04"], [94737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1210.38,"2026-07-12T22:00:04"], [94738,"APV7715001","2026-06-15T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",43.76,"2026-07-12T22:00:04"], [94739,"HCM7698871","2026-06-03T00:00:00",2026,4,516002,"FICA - 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PUTNAM COMM SCHOOL TREAS ",17916.99,"2026-07-12T22:00:04"], [94742,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",296.83,"2026-07-12T22:00:04"], [94743,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",48.65,"2026-07-12T22:00:04"], [94744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",460.19,"2026-07-12T22:00:04"], [94745,"HCM7712650","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",426.0,"2026-07-12T22:00:04"], [94746,"APV7662221","2026-04-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1265.31,"2026-07-12T22:00:04"], [94747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",640.92,"2026-07-12T22:00:04"], [94748,"APV7686904","2026-05-11T00:00:00",2026,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",1912.5,"2026-07-12T22:00:04"], [94749,"0007675085","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94750,"0007675795","2026-04-23T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-8.95,"2026-07-12T22:00:04"], [94751,"APV7668620","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",79144.33,"2026-07-12T22:00:04"], [94752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2624.28,"2026-07-12T22:00:04"], [94753,"0007669240","2026-04-14T00:00:00",2026,4,518800,"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",33.61,"2026-07-12T22:00:04"], [94754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",376.3,"2026-07-12T22:00:04"], [94755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",361.25,"2026-07-12T22:00:04"], [94756,"APV7696549","2026-05-26T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",92122.54,"2026-07-12T22:00:04"], [94757,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [94758,"APV7698326","2026-05-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",1880.0,"2026-07-12T22:00:04"], [94759,"0007668324","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",88.02,"2026-07-12T22:00:04"], [94760,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",33.0,"2026-07-12T22:00:04"], [94761,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",20542.0,"2026-07-12T22:00:04"], [94762,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [94763,"0007664916","2026-04-07T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [94764,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",79.47,"2026-07-12T22:00:04"], [94765,"APV7665993","2026-04-08T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",163.0,"2026-07-12T22:00:04"], [94766,"HCM7663717","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",506256.09,"2026-07-12T22:00:04"], [94767,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2930.27,"2026-07-12T22:00:04"], [94768,"APV7714739","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",290.0,"2026-07-12T22:00:04"], [94769,"APV7669470","2026-04-14T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",0.0,"2026-07-12T22:00:04"], [94770,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413832","CONNIE JANE SMELSER ",703.47,"2026-07-12T22:00:04"], [94771,"0007664916","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",707.6,"2026-07-12T22:00:04"], [94772,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",159.23,"2026-07-12T22:00:04"], [94773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1658.54,"2026-07-12T22:00:04"], [94774,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121707","MUNSTER SCHOOL TREASURER ",19165.46,"2026-07-12T22:00:04"], [94775,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [94776,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",122749.0,"2026-07-12T22:00:04"], [94777,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [94778,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [94779,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [94780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",461.6,"2026-07-12T22:00:04"], [94781,"0007675045","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.88,"2026-07-12T22:00:04"], [94782,"APV7662311","2026-04-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",81669.97,"2026-07-12T22:00:04"], [94783,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",157.6,"2026-07-12T22:00:04"], [94784,"APV7718469","2026-06-17T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",161672.84,"2026-07-12T22:00:04"], [94785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",743.17,"2026-07-12T22:00:04"], [94786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",869.2,"2026-07-12T22:00:04"], [94787,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [94788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",327.45,"2026-07-12T22:00:04"], [94789,"EXV7687337","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",185.22,"2026-07-12T22:00:04"], [94790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1996.1,"2026-07-12T22:00:04"], [94791,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",748.0,"2026-07-12T22:00:04"], [94792,"0007659742","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [94793,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [94794,"0007707826","2026-06-05T00:00:00",2026,4,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [94795,"0007679777","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - 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Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",-43672.0,"2026-07-12T22:00:04"], [94815,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",42245.36,"2026-07-12T22:00:04"], [94816,"APV7677015","2026-04-24T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",23.38,"2026-07-12T22:00:04"], [94817,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [94818,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [94819,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",638.88,"2026-07-12T22:00:04"], [94828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",527.22,"2026-07-12T22:00:04"], [94829,"APV7664259","2026-04-06T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058065","NAPA AUTO PARTS ",10.61,"2026-07-12T22:00:04"], [94830,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",71.88,"2026-07-12T22:00:04"], [94831,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-07-12T22:00:04"], [94832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",184.51,"2026-07-12T22:00:04"], [94833,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",39.14,"2026-07-12T22:00:04"], [94834,"APV7712939","2026-06-11T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.89,"2026-07-12T22:00:04"], [94835,"0007731809","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-16.23,"2026-07-12T22:00:04"], [94836,"EXV7721568","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1165.83,"2026-07-12T22:00:04"], [94855,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-12T22:00:04"], [94856,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",18139.8,"2026-07-12T22:00:04"], [94857,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [94858,"APV7710826","2026-06-10T00:00:00",2026,4,520202,"Energy - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40758.57,"2026-07-12T22:00:04"], [94873,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [94874,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.29,"2026-07-12T22:00:04"], [94875,"HCM7691234","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",152.75,"2026-07-12T22:00:04"], [94876,"0007675794","2026-04-23T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18833.07,"2026-07-12T22:00:04"], [94877,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",77.45,"2026-07-12T22:00:04"], [94878,"HCM7673014","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",543.04,"2026-07-12T22:00:04"], [94879,"0007669223","2026-04-01T00:00:00",2026,4,518800,"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",1.35,"2026-07-12T22:00:04"], [94880,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7265.35,"2026-07-12T22:00:04"], [94881,"0007675939","2026-04-23T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94882,"HCM7712580","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",129.67,"2026-07-12T22:00:04"], [94883,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441147","JEFFREY C POWERS ",1331.41,"2026-07-12T22:00:04"], [94884,"0007698972","2026-05-29T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.29,"2026-07-12T22:00:04"], [94886,"HCM7691253","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9046.59,"2026-07-12T22:00:04"], [94887,"EXV7677411","2026-04-15T00:00:00",2026,4,595110,"InState Travel - 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Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",17.94,"2026-07-12T22:00:04"], [94970,"APV7691635","2026-05-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",512.82,"2026-07-12T22:00:04"], [94971,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",1190.16,"2026-07-12T22:00:04"], [94972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",875.03,"2026-07-12T22:00:04"], [94973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430612","LLISHA QUEEN ASKEW ",743.17,"2026-07-12T22:00:04"], [94974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",660.35,"2026-07-12T22:00:04"], [94975,"APV7677894","2026-04-27T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",80.0,"2026-07-12T22:00:04"], [94976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",896.91,"2026-07-12T22:00:04"], [94977,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",120.41,"2026-07-12T22:00:04"], [94978,"APV7689766","2026-05-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432515","SABRINA WILSON ",1325.88,"2026-07-12T22:00:04"], [94979,"0007713586","2026-06-15T00:00:00",2026,4,652137,"Telephone - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [94985,"0007678681","2026-04-28T00:00:00",2026,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",42.68,"2026-07-12T22:00:04"], [94986,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",442.39,"2026-07-12T22:00:04"], [94987,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [94988,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",161954.45,"2026-07-12T22:00:04"], [94989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",341.18,"2026-07-12T22:00:04"], [94990,"HCM7691242","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",59.54,"2026-07-12T22:00:04"], [94991,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",19420.51,"2026-07-12T22:00:04"], [94992,"0007675100","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.22,"2026-07-12T22:00:04"], [94993,"0007698977","2026-05-29T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94994,"0007708708","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-15.94,"2026-07-12T22:00:04"], [94995,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",698.01,"2026-07-12T22:00:04"], [94996,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [94997,"APV7663057","2026-04-02T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",64478.26,"2026-07-12T22:00:04"], [94998,"APV7706909","2026-06-04T00:00:00",2026,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056344","NEW PIG CORPORATION ",1233.22,"2026-07-12T22:00:04"], [94999,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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",3289.0,"2026-07-12T22:00:04"], [95007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2137.6,"2026-07-12T22:00:04"], [95008,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",3800.0,"2026-07-12T22:00:04"], [95009,"APV7666095","2026-04-08T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5935.31,"2026-07-12T22:00:04"], [95010,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [95011,"0007698012","2026-05-28T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [95012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",970.56,"2026-07-12T22:00:04"], [95013,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [95014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",401.38,"2026-07-12T22:00:04"], [95015,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",16.64,"2026-07-12T22:00:04"], [95016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",485.55,"2026-07-12T22:00:04"], [95017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",341.18,"2026-07-12T22:00:04"], [95018,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [95019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",541.88,"2026-07-12T22:00:04"], [95020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",296.82,"2026-07-12T22:00:04"], [95021,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423285","LORI HUFF ",66.29,"2026-07-12T22:00:04"], [95022,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",91363.13,"2026-07-12T22:00:04"], [95023,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [95024,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [95025,"0007695144","2026-05-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95026,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",75.69,"2026-07-12T22:00:04"], [95027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",155.37,"2026-07-12T22:00:04"], [95028,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1210.77,"2026-07-12T22:00:04"], [95029,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",167305.64,"2026-07-12T22:00:04"], [95030,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",9143.75,"2026-07-12T22:00:04"], [95031,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",369.02,"2026-07-12T22:00:04"], [95032,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1414.36,"2026-07-12T22:00:04"], [95033,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",26.94,"2026-07-12T22:00:04"], [95034,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [95035,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064555","MONROE COUNTY ",51789.36,"2026-07-12T22:00:04"], [95036,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",8711.44,"2026-07-12T22:00:04"], [95037,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406656","PAMELA SWANDER ",1082.19,"2026-07-12T22:00:04"], [95038,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",85966.28,"2026-07-12T22:00:04"], [95039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",527.22,"2026-07-12T22:00:04"], [95040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",361.25,"2026-07-12T22:00:04"], [95041,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-12T22:00:04"], [95042,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1589.1,"2026-07-12T22:00:04"], [95043,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3573.55,"2026-07-12T22:00:04"], [95044,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",72802.62,"2026-07-12T22:00:04"], [95045,"APV7696027","2026-05-25T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064395","KOSCIUSKO COUNTY ",113389.0,"2026-07-12T22:00:04"], [95046,"HCM7691232","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10078.64,"2026-07-12T22:00:04"], [95047,"EXV7673834","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",75.63,"2026-07-12T22:00:04"], [95048,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [95049,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",250.87,"2026-07-12T22:00:04"], [95050,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",388.44,"2026-07-12T22:00:04"], [95051,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [95052,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1520.26,"2026-07-12T22:00:04"], [95053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",301.04,"2026-07-12T22:00:04"], [95054,"0007707821","2026-06-05T00:00:00",2026,4,652331,"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",0.0,"2026-07-12T22:00:04"], [95055,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [95056,"HCM7691241","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.12,"2026-07-12T22:00:04"], [95057,"0007671866","2026-04-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-611.66,"2026-07-12T22:00:04"], [95058,"0007681459","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [95059,"HCM7663794","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [95060,"0007710610","2026-06-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [95061,"ARD7704398","2026-06-01T00:00:00",2026,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-481.14,"2026-07-12T22:00:04"], [95062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",200.69,"2026-07-12T22:00:04"], [95063,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"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",2.38,"2026-07-12T22:00:04"], [95064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",807.76,"2026-07-12T22:00:04"], [95065,"0007688526","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [95066,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [95067,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",413.29,"2026-07-12T22:00:04"], [95068,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [95069,"HCM7698851","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3566.5,"2026-07-12T22:00:04"], [95070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",280.97,"2026-07-12T22:00:04"], [95071,"APV7668700","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",2689.59,"2026-07-12T22:00:04"], [95072,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",321.11,"2026-07-12T22:00:04"], [95073,"0007698974","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [95074,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",726.91,"2026-07-12T22:00:04"], [95075,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.5,"2026-07-12T22:00:04"], [95076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",589.24,"2026-07-12T22:00:04"], [95077,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",59.42,"2026-07-12T22:00:04"], [95078,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",135.26,"2026-07-12T22:00:04"], [95079,"HCM7682605","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [95080,"0007734438","2026-06-26T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [95081,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [95082,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",662.3,"2026-07-12T22:00:04"], [95083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",418.35,"2026-07-12T22:00:04"], [95084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",364.16,"2026-07-12T22:00:04"], [95085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",330.17,"2026-07-12T22:00:04"], [95086,"APV7710893","2026-06-10T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1633.0,"2026-07-12T22:00:04"], [95087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1256.99,"2026-07-12T22:00:04"], [95088,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",799.41,"2026-07-12T22:00:04"], [95089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",776.88,"2026-07-12T22:00:04"], [95090,"APV7668443","2026-04-13T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000441860","CORYELL-ROBBINS, LLC ",8925.0,"2026-07-12T22:00:04"], [95091,"APV7706067","2026-06-03T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-07-12T22:00:04"], [95092,"APV7682008","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",3791.65,"2026-07-12T22:00:04"], [95093,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [95094,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [95095,"EXV7699675","2026-05-15T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",156.78,"2026-07-12T22:00:04"], [95096,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",542.08,"2026-07-12T22:00:04"], [95097,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",76.03,"2026-07-12T22:00:04"], [95098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1400.52,"2026-07-12T22:00:04"], [95099,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [95100,"APV7667548","2026-04-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10933.36,"2026-07-12T22:00:04"], [95101,"0007680558","2026-04-30T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95102,"APV7683011","2026-05-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",228.03,"2026-07-12T22:00:04"], [95103,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",441.53,"2026-07-12T22:00:04"], [95104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",612.12,"2026-07-12T22:00:04"], [95105,"HCM7682554","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",47982.2,"2026-07-12T22:00:04"], [95106,"0007696214","2026-05-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [95107,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-07-12T22:00:04"], [95108,"0007683758","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6219.0,"2026-07-12T22:00:04"], [95109,"APV7677065","2026-04-24T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000212189","WESTERN GOVERNORS UNIVERSITY ",4764.75,"2026-07-12T22:00:04"], [95110,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Entry",8.55,"2026-07-12T22:00:04"], [95114,"0007686614","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2544.64,"2026-07-12T22:00:04"], [95115,"APV7698241","2026-05-28T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000012987","SHI INTERNATIONAL CORP ",161.02,"2026-07-12T22:00:04"], [95116,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance 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and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60.64,"2026-07-12T22:00:04"], [95120,"0007718287","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",263.01,"2026-07-12T22:00:04"], [95121,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",613.36,"2026-07-12T22:00:04"], [95122,"0007713614","2026-06-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",379985.84,"2026-07-12T22:00:04"], [95123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",611.72,"2026-07-12T22:00:04"], [95124,"0007684433","2026-05-01T00:00:00",2026,4,659270,"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",100.23,"2026-07-12T22:00:04"], [95125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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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"], [95132,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",3135.46,"2026-07-12T22:00:04"], [95133,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",194.22,"2026-07-12T22:00:04"], [95134,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-12T22:00:04"], [95135,"APV7692777","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087774","LAPORTE CONSTRUCTION CO INC ",54458.14,"2026-07-12T22:00:04"], [95136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",822.85,"2026-07-12T22:00:04"], [95137,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420614","KESTREL BEHAVIORAL HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [95138,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [95139,"0007730374","2026-06-22T00:00:00",2026,4,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",40.38,"2026-07-12T22:00:04"], [95140,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [95141,"APV7662254","2026-04-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000066485","AMERICAN PUBLIC HUMAN SERVS ",3000.0,"2026-07-12T22:00:04"], [95142,"HCM7682587","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",232.88,"2026-07-12T22:00:04"], [95143,"HCM7712579","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [95144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",200.69,"2026-07-12T22:00:04"], [95145,"0007696214","2026-05-26T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [95146,"APV7676101","2026-04-23T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",434.9,"2026-07-12T22:00:04"], [95147,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",50.0,"2026-07-12T22:00:04"], [95148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",593.46,"2026-07-12T22:00:04"], [95149,"HCM7673006","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",47.7,"2026-07-12T22:00:04"], [95150,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [95151,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440087","ANDREA S MEISTER 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[95155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",926.8,"2026-07-12T22:00:04"], [95156,"HCM7712614","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [95157,"0007705792","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [95158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",321.11,"2026-07-12T22:00:04"], [95159,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [95160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Services","Grants to States for Medicaid"," ","General Ledger Entry",250.99,"2026-07-12T22:00:04"], [95164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",213.64,"2026-07-12T22:00:04"], [95165,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.14,"2026-07-12T22:00:04"], [95166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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[95170,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18.65,"2026-07-12T22:00:04"], [95171,"0007679786","2026-05-08T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",774.99,"2026-07-12T22:00:04"], [95172,"APV7673465","2026-04-20T00:00:00",2026,4,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC 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[95176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-07-12T22:00:04"], [95177,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",250.0,"2026-07-12T22:00:04"], [95178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",381.32,"2026-07-12T22:00:04"], [95179,"APV7714732","2026-06-15T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",5716.0,"2026-07-12T22:00:04"], [95180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.11,"2026-07-12T22:00:04"], [95181,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [95182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",140.49,"2026-07-12T22:00:04"], [95183,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",63911.64,"2026-07-12T22:00:04"], [95184,"HCM7663723","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1558.96,"2026-07-12T22:00:04"], [95185,"0007660876","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [95186,"APV7672296","2026-04-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000155947","BARBARA TARVER ",1204.19,"2026-07-12T22:00:04"], [95187,"0007671809","2026-04-17T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [95188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",252.48,"2026-07-12T22:00:04"], [95189,"APV7666826","2026-04-09T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",99.93,"2026-07-12T22:00:04"], [95190,"0007698977","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [95191,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [95192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",629.78,"2026-07-12T22:00:04"], [95193,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413395","RACHEL HOPE MILLER ",1000.0,"2026-07-12T22:00:04"], [95194,"0007706698","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",617.97,"2026-07-12T22:00:04"], [95195,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-07-12T22:00:04"], [95196,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-12T22:00:04"], [95197,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",75402.9,"2026-07-12T22:00:04"], [95198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",658.41,"2026-07-12T22:00:04"], [95199,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",298399.44,"2026-07-12T22:00:04"], [95200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",2061.84,"2026-07-12T22:00:04"], [95201,"HCM7673060","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4973.07,"2026-07-12T22:00:04"], [95202,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [95203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",561.95,"2026-07-12T22:00:04"], [95204,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [95205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",341.18,"2026-07-12T22:00:04"], [95206,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",16.0,"2026-07-12T22:00:04"], [95207,"APV7695407","2026-05-22T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",217.72,"2026-07-12T22:00:04"], [95208,"HCM7682587","2026-05-06T00:00:00",2026,4,518800,"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",18.95,"2026-07-12T22:00:04"], [95209,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",939.85,"2026-07-12T22:00:04"], [95210,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-07-12T22:00:04"], [95211,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [95212,"APV7665104","2026-04-07T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",39.86,"2026-07-12T22:00:04"], [95213,"HCM7712637","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",28.19,"2026-07-12T22:00:04"], [95214,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",874.57,"2026-07-12T22:00:04"], [95215,"0007668305","2026-04-13T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [95216,"0007689495","2026-05-14T00:00:00",2026,4,518800,"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",0.71,"2026-07-12T22:00:04"], [95217,"0007688526","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [95218,"0007659922","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [95219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423513","SYDNEY BALDWIN ",559.13,"2026-07-12T22:00:04"], [95220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",413.11,"2026-07-12T22:00:04"], [95221,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",845.44,"2026-07-12T22:00:04"], [95222,"HCM7698896","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-07-12T22:00:04"], [95223,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1093.84,"2026-07-12T22:00:04"], [95224,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [95225,"0007668324","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2855.86,"2026-07-12T22:00:04"], [95226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",786.98,"2026-07-12T22:00:04"], [95227,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",34282.75,"2026-07-12T22:00:04"], [95228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.16,"2026-07-12T22:00:04"], [95229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425825","TONYA REED ",941.66,"2026-07-12T22:00:04"], [95230,"0007659783","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.87,"2026-07-12T22:00:04"], [95231,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",0.12,"2026-07-12T22:00:04"], [95232,"0007656049","2026-04-02T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [95233,"0007663855","2026-04-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [95234,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [95235,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2007.54,"2026-07-12T22:00:04"], [95236,"HCM7663746","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [95237,"APV7680814","2026-04-30T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",118423.15,"2026-07-12T22:00:04"], [95238,"0007668305","2026-04-13T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.97,"2026-07-12T22:00:04"], [95239,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000080264","SOUTH SPENCER CO SCHOOL CORP ",11124.37,"2026-07-12T22:00:04"], [95240,"0007684433","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",790.29,"2026-07-12T22:00:04"], [95241,"0007704626","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-40.56,"2026-07-12T22:00:04"], [95242,"APV7696487","2026-05-26T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",6.96,"2026-07-12T22:00:04"], [95243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR 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Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.75,"2026-07-12T22:00:04"], [95247,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",802.77,"2026-07-12T22:00:04"], [95248,"HCM7663749","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",121.75,"2026-07-12T22:00:04"], [95249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",448.46,"2026-07-12T22:00:04"], [95250,"0007678647","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95251,"EXV7710386","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [95252,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [95253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",637.0,"2026-07-12T22:00:04"], [95254,"HCM7691252","2026-05-20T00:00:00",2026,4,518800,"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",12.24,"2026-07-12T22:00:04"], [95255,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4615.24,"2026-07-12T22:00:04"], [95256,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",381.32,"2026-07-12T22:00:04"], [95257,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",98.11,"2026-07-12T22:00:04"], [95258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",301.04,"2026-07-12T22:00:04"], [95259,"APV7672229","2026-04-17T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",5500.0,"2026-07-12T22:00:04"], [95260,"HCM7673049","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [95261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",3257.46,"2026-07-12T22:00:04"], [95262,"0007688695","2026-05-13T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-49.01,"2026-07-12T22:00:04"], [95263,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [95264,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",279.31,"2026-07-12T22:00:04"], [95265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2086.22,"2026-07-12T22:00:04"], [95266,"0007679778","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",200.46,"2026-07-12T22:00:04"], [95267,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [95268,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [95269,"0007684417","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [95270,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",54.0,"2026-07-12T22:00:04"], [95271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",388.44,"2026-07-12T22:00:04"], [95272,"0007708778","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-146.71,"2026-07-12T22:00:04"], [95273,"APV7696548","2026-05-25T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",16835.08,"2026-07-12T22:00:04"], [95274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2428.4,"2026-07-12T22:00:04"], [95275,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",169.29,"2026-07-12T22:00:04"], [95276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",314.89,"2026-07-12T22:00:04"], [95277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",194.22,"2026-07-12T22:00:04"], [95278,"0007734462","2026-06-26T00:00:00",2026,4,518107,"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",1885.3,"2026-07-12T22:00:04"], [95279,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [95280,"APV7691635","2026-05-18T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-07-12T22:00:04"], [95281,"0007676814","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",840.29,"2026-07-12T22:00:04"], [95282,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",66.08,"2026-07-12T22:00:04"], [95283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",521.8,"2026-07-12T22:00:04"], [95284,"APV7706019","2026-06-03T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",573.0,"2026-07-12T22:00:04"], [95285,"EXV7706367","2026-06-01T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",130.8,"2026-07-12T22:00:04"], [95286,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [95287,"HCM7691245","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.6,"2026-07-12T22:00:04"], [95288,"0007694286","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-07-12T22:00:04"], [95289,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [95290,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",361.25,"2026-07-12T22:00:04"], [95291,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",10860.93,"2026-07-12T22:00:04"], [95292,"0007705750","2026-06-08T00:00:00",2026,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [95293,"0007684411","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.4,"2026-07-12T22:00:04"], [95294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",875.03,"2026-07-12T22:00:04"], [95295,"0007686614","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.06,"2026-07-12T22:00:04"], [95296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",155.37,"2026-07-12T22:00:04"], [95297,"APV7732140","2026-06-24T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",30.52,"2026-07-12T22:00:04"], [95298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",2584.14,"2026-07-12T22:00:04"], [95299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",323.77,"2026-07-12T22:00:04"], [95300,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [95301,"APV7705056","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",765885.95,"2026-07-12T22:00:04"], [95302,"EXV7721582","2026-06-09T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [95303,"APV7680814","2026-04-30T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",439.76,"2026-07-12T22:00:04"], [95304,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",487325.11,"2026-07-12T22:00:04"], [95305,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",501.73,"2026-07-12T22:00:04"], [95306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",301.04,"2026-07-12T22:00:04"], [95307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",421.46,"2026-07-12T22:00:04"], [95308,"APV7679841","2026-04-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000079346","MARSHALL COUNTY ",7222.32,"2026-07-12T22:00:04"], [95309,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",481.67,"2026-07-12T22:00:04"], [95310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.14,"2026-07-12T22:00:04"], [95311,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421703","MEAGAN BEAN ",524.59,"2026-07-12T22:00:04"], [95312,"0007706710","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [95313,"0007696970","2026-05-27T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",904.8,"2026-07-12T22:00:04"], [95314,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [95315,"0007705632","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",122.36,"2026-07-12T22:00:04"], [95316,"HCM7698830","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",142.76,"2026-07-12T22:00:04"], [95317,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",160.56,"2026-07-12T22:00:04"], [95318,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",3884.4,"2026-07-12T22:00:04"], [95319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",654.33,"2026-07-12T22:00:04"], [95320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",642.22,"2026-07-12T22:00:04"], [95321,"0007695222","2026-05-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95322,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [95323,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [95324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",341.18,"2026-07-12T22:00:04"], [95325,"0007688526","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",116.0,"2026-07-12T22:00:04"], [95326,"HCM7663692","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",24.32,"2026-07-12T22:00:04"], [95327,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000052665","COMMUNITY ADDICTION SERVICES ",108699.0,"2026-07-12T22:00:04"], [95328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416484","DOROTHY BROOKS ",524.59,"2026-07-12T22:00:04"], [95329,"0007712741","2026-06-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",341.18,"2026-07-12T22:00:04"], [95331,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",314.89,"2026-07-12T22:00:04"], [95332,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",441.53,"2026-07-12T22:00:04"], [95333,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95334,"0007675047","2026-04-22T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.42,"2026-07-12T22:00:04"], [95335,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",466.13,"2026-07-12T22:00:04"], [95336,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [95337,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426059","DAVID HANES ",958.72,"2026-07-12T22:00:04"], [95338,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",2132.78,"2026-07-12T22:00:04"], [95339,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7152.91,"2026-07-12T22:00:04"], [95340,"0007707703","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4956.14,"2026-07-12T22:00:04"], [95341,"0007696214","2026-05-26T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",166.26,"2026-07-12T22:00:04"], [95342,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",31092.14,"2026-07-12T22:00:04"], [95343,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",361.24,"2026-07-12T22:00:04"], [95344,"0007705778","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [95345,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",537986.55,"2026-07-12T22:00:04"], [95346,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [95347,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [95348,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-07-12T22:00:04"], [95349,"APV7678857","2026-04-28T00:00:00",2026,4,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",27.04,"2026-07-12T22:00:04"], [95350,"0007693357","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",352.34,"2026-07-12T22:00:04"], [95351,"0007718300","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.48,"2026-07-12T22:00:04"], [95352,"APV7680044","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",228706.4,"2026-07-12T22:00:04"], [95353,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-07-12T22:00:04"], [95354,"HCM7712651","2026-06-17T00:00:00",2026,4,518800,"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",1.49,"2026-07-12T22:00:04"], [95355,"HCM7673006","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",725.63,"2026-07-12T22:00:04"], [95356,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",873.42,"2026-07-12T22:00:04"], [95357,"APV7711991","2026-06-04T00:00:00",2026,4,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",27.79,"2026-07-12T22:00:04"], [95358,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-07-12T22:00:04"], [95359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",233.07,"2026-07-12T22:00:04"], [95360,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [95361,"0007731798","2026-06-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52828.9,"2026-07-12T22:00:04"], [95362,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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"], [95363,"0007669223","2026-04-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.91,"2026-07-12T22:00:04"], [95364,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [95365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",627.57,"2026-07-12T22:00:04"], [95366,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-07-12T22:00:04"], [95367,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [95368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",301.04,"2026-07-12T22:00:04"], [95369,"APV7686085","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053736","MARION COUNTY ",75000.0,"2026-07-12T22:00:04"], [95370,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",341.18,"2026-07-12T22:00:04"], [95371,"HCM7698880","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [95372,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",133.36,"2026-07-12T22:00:04"], [95373,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1483.73,"2026-07-12T22:00:04"], [95374,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [95375,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2966.04,"2026-07-12T22:00:04"], [95376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",155.37,"2026-07-12T22:00:04"], [95377,"0007704742","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95378,"0007708730","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35188.49,"2026-07-12T22:00:04"], [95379,"HCM7673058","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",749.84,"2026-07-12T22:00:04"], [95380,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",699.19,"2026-07-12T22:00:04"], [95381,"0007697078","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.07,"2026-07-12T22:00:04"], [95382,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",6779.54,"2026-07-12T22:00:04"], [95383,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.04,"2026-07-12T22:00:04"], [95384,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.83,"2026-07-12T22:00:04"], [95385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",609.46,"2026-07-12T22:00:04"], [95386,"APV7705115","2026-06-02T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",52375.31,"2026-07-12T22:00:04"], [95387,"APV7684000","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",85445.55,"2026-07-12T22:00:04"], [95388,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",38587.3,"2026-07-12T22:00:04"], [95389,"0007693447","2026-05-20T00:00:00",2026,4,518800,"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",1.78,"2026-07-12T22:00:04"], [95390,"0007677653","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-105.78,"2026-07-12T22:00:04"], [95391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",743.17,"2026-07-12T22:00:04"], 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Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",105.77,"2026-07-12T22:00:04"], [95404,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",802.77,"2026-07-12T22:00:04"], [95405,"APC7691698","2026-05-18T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",-362.25,"2026-07-12T22:00:04"], [95406,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",35807.73,"2026-07-12T22:00:04"], [95407,"0007671010","2026-04-16T00:00:00",2026,4,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-22.54,"2026-07-12T22:00:04"], [95408,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",401.39,"2026-07-12T22:00:04"], 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[95412,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1005.28,"2026-07-12T22:00:04"], [95413,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [95414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Entry",146.34,"2026-07-12T22:00:04"], [95418,"EXV7695801","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",417.25,"2026-07-12T22:00:04"], [95419,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [95420,"APV7685242","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1988.75,"2026-07-12T22:00:04"], [95421,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",441.52,"2026-07-12T22:00:04"], [95422,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [95423,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",812.61,"2026-07-12T22:00:04"], [95424,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [95425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",702.43,"2026-07-12T22:00:04"], [95426,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [95427,"0007675061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.47,"2026-07-12T22:00:04"], [95428,"APV7685242","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4029.93,"2026-07-12T22:00:04"], [95429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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KING ",1482.33,"2026-07-12T22:00:04"], [95436,"0007668327","2026-04-13T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-07-12T22:00:04"], [95437,"0007670005","2026-04-15T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5855734.9,"2026-07-12T22:00:04"], [95438,"0007659888","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [95439,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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",0.18,"2026-07-12T22:00:04"], [95440,"0007680535","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",805.0,"2026-07-12T22:00:04"], [95441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",534.24,"2026-07-12T22:00:04"], [95442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",341.18,"2026-07-12T22:00:04"], [95443,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",122.31,"2026-07-12T22:00:04"], [95444,"APV7706981","2026-06-04T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",96.48,"2026-07-12T22:00:04"], [95445,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [95446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414620","KATHERINE B YEAGER ",1176.47,"2026-07-12T22:00:04"], [95447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",983.92,"2026-07-12T22:00:04"], [95448,"HCM7663761","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [95449,"HCM7663794","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",14228.9,"2026-07-12T22:00:04"], [95450,"0007697078","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1934.77,"2026-07-12T22:00:04"], [95451,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",104456.8,"2026-07-12T22:00:04"], [95452,"0007697078","2026-05-27T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.98,"2026-07-12T22:00:04"], [95453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1475.3,"2026-07-12T22:00:04"], [95454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",722.5,"2026-07-12T22:00:04"], [95455,"APV7670267","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",5412.0,"2026-07-12T22:00:04"], [95456,"APV7662221","2026-04-01T00:00:00",2026,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",187.92,"2026-07-12T22:00:04"], [95457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",742.57,"2026-07-12T22:00:04"], [95458,"0007688695","2026-05-13T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-59.75,"2026-07-12T22:00:04"], [95459,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",181.98,"2026-07-12T22:00:04"], [95460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1406.93,"2026-07-12T22:00:04"], [95461,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",155.0,"2026-07-12T22:00:04"], [95462,"APV7676161","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",2011.5,"2026-07-12T22:00:04"], [95463,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6570.0,"2026-07-12T22:00:04"], [95464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",200.7,"2026-07-12T22:00:04"], [95465,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",34838.34,"2026-07-12T22:00:04"], [95466,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2489.9,"2026-07-12T22:00:04"], [95467,"0007669223","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3831.51,"2026-07-12T22:00:04"], [95468,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [95469,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",815.02,"2026-07-12T22:00:04"], [95470,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",200.7,"2026-07-12T22:00:04"], [95471,"0007684417","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4094.43,"2026-07-12T22:00:04"], [95472,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.65,"2026-07-12T22:00:04"], [95473,"0007679768","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [95474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",625.56,"2026-07-12T22:00:04"], [95475,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",660.35,"2026-07-12T22:00:04"], [95476,"HCM7691258","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [95477,"APV7715002","2026-06-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",21040.81,"2026-07-12T22:00:04"], [95478,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",250.87,"2026-07-12T22:00:04"], [95479,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [95480,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",513.6,"2026-07-12T22:00:04"], [95481,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",8791.79,"2026-07-12T22:00:04"], [95482,"HCM7663749","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",37.93,"2026-07-12T22:00:04"], [95483,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [95484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1083.75,"2026-07-12T22:00:04"], [95485,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",882.0,"2026-07-12T22:00:04"], [95486,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [95487,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",308067.07,"2026-07-12T22:00:04"], [95488,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",173.85,"2026-07-12T22:00:04"], [95489,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",194.22,"2026-07-12T22:00:04"], [95490,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",501.73,"2026-07-12T22:00:04"], [95491,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073768","TOWN OF SWEETSER ",3373.2,"2026-07-12T22:00:04"], [95492,"APV7710869","2026-06-10T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",4296.81,"2026-07-12T22:00:04"], [95493,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [95494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1200.08,"2026-07-12T22:00:04"], [95495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",642.22,"2026-07-12T22:00:04"], [95496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",971.1,"2026-07-12T22:00:04"], [95497,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-07-12T22:00:04"], [95498,"0007683727","2026-05-06T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95499,"HCM7673069","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [95500,"0007712729","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-29289.79,"2026-07-12T22:00:04"], [95501,"HCM7673061","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",150.46,"2026-07-12T22:00:04"], [95502,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [95503,"0007675830","2026-04-24T00:00:00",2026,4,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95504,"0007668305","2026-04-13T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [95505,"0007671014","2026-04-16T00:00:00",2026,4,518800,"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",-12.77,"2026-07-12T22:00:04"], [95506,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [95507,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",134.96,"2026-07-12T22:00:04"], [95508,"APV7708992","2026-06-08T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",1946.15,"2026-07-12T22:00:04"], [95509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",553.53,"2026-07-12T22:00:04"], [95510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",683.17,"2026-07-12T22:00:04"], [95511,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4562.5,"2026-07-12T22:00:04"], [95512,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",194.22,"2026-07-12T22:00:04"], [95513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",762.64,"2026-07-12T22:00:04"], [95514,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [95515,"0007704748","2026-06-02T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5246.5,"2026-07-12T22:00:04"], [95516,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-12T22:00:04"], [95517,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [95518,"HCM7712614","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.39,"2026-07-12T22:00:04"], [95519,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1956.54,"2026-07-12T22:00:04"], [95520,"APV7697393","2026-05-27T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [95521,"0007707700","2026-06-05T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1958.34,"2026-07-12T22:00:04"], [95522,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [95523,"0007712723","2026-06-12T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95524,"APV7667748","2026-04-10T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",999.8,"2026-07-12T22:00:04"], [95525,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [95526,"0007672851","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",910.37,"2026-07-12T22:00:04"], [95527,"0007675100","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [95528,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430983","KATHERINE S BRAZIER ",1467.82,"2026-07-12T22:00:04"], [95529,"0007675026","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [95530,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [95531,"APV7668700","2026-04-13T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",74865.01,"2026-07-12T22:00:04"], [95532,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076905","FARMERS and MERCHANTS BANK ",33.0,"2026-07-12T22:00:04"], [95533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",466.13,"2026-07-12T22:00:04"], [95534,"0007699919","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.46,"2026-07-12T22:00:04"], [95535,"HCM7663692","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",43.69,"2026-07-12T22:00:04"], [95536,"HCM7698892","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",264.15,"2026-07-12T22:00:04"], [95537,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",511.77,"2026-07-12T22:00:04"], [95538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",341.18,"2026-07-12T22:00:04"], [95539,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-07-12T22:00:04"], [95540,"0007667537","2026-04-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [95541,"EXV7707340","2026-06-01T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",26.4,"2026-07-12T22:00:04"], [95542,"0007707841","2026-06-05T00:00:00",2026,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",44.7,"2026-07-12T22:00:04"], [95543,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1084.55,"2026-07-12T22:00:04"], [95544,"APV7677953","2026-04-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",17457.74,"2026-07-12T22:00:04"], [95545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",180.63,"2026-07-12T22:00:04"], [95546,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [95547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1416.25,"2026-07-12T22:00:04"], [95548,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [95549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",70.24,"2026-07-12T22:00:04"], [95550,"0007679767","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [95551,"APV7668593","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054625","CASS COUNTY ",30000.0,"2026-07-12T22:00:04"], [95552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1413.92,"2026-07-12T22:00:04"], [95553,"ARD7697636","2026-05-27T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23658.96,"2026-07-12T22:00:04"], [95554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",100.34,"2026-07-12T22:00:04"], [95555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",1684.83,"2026-07-12T22:00:04"], [95556,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [95557,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-07-12T22:00:04"], [95558,"HCM7691241","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [95559,"0007668418","2026-04-13T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",263.93,"2026-07-12T22:00:04"], [95560,"0007710561","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95561,"HCM7691184","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3309.54,"2026-07-12T22:00:04"], [95562,"0007684417","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [95563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1165.32,"2026-07-12T22:00:04"], [95564,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053841","ST JOSEPH COUNTY ",15000.0,"2026-07-12T22:00:04"], [95565,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",16956.08,"2026-07-12T22:00:04"], [95566,"0007675828","2026-04-24T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",140.48,"2026-07-12T22:00:04"], [95568,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",358.81,"2026-07-12T22:00:04"], [95569,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",8683.58,"2026-07-12T22:00:04"], [95570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",726.91,"2026-07-12T22:00:04"], [95571,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [95572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",611.71,"2026-07-12T22:00:04"], [95573,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - 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BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2203.55,"2026-07-12T22:00:04"], [95578,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-07-12T22:00:04"], [95579,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438123","ASHLEY HARDIE ",692.0,"2026-07-12T22:00:04"], [95580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",405.14,"2026-07-12T22:00:04"], [95581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",303.45,"2026-07-12T22:00:04"], [95582,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [95583,"APV7687976","2026-05-12T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",5275.8,"2026-07-12T22:00:04"], [95584,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",675.5,"2026-07-12T22:00:04"], [95585,"APV7709916","2026-06-09T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000096409","REAL SERVICES INC ",500.0,"2026-07-12T22:00:04"], [95586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",381.32,"2026-07-12T22:00:04"], [95587,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",240.83,"2026-07-12T22:00:04"], [95588,"EXV7681164","2026-04-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [95589,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [95590,"0007684411","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [95591,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1780.96,"2026-07-12T22:00:04"], [95592,"HCM7663692","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",670.21,"2026-07-12T22:00:04"], [95593,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [95594,"APV7676130","2026-04-23T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",4815.52,"2026-07-12T22:00:04"], [95595,"0007715686","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1411.13,"2026-07-12T22:00:04"], [95596,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",194.22,"2026-07-12T22:00:04"], [95597,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",240.83,"2026-07-12T22:00:04"], [95598,"APV7718522","2026-06-17T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366779","KRISTIN GINGRICH ",60.0,"2026-07-12T22:00:04"], [95599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",301.04,"2026-07-12T22:00:04"], [95600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2170.91,"2026-07-12T22:00:04"], [95601,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"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",4.75,"2026-07-12T22:00:04"], [95602,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [95603,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",15000.0,"2026-07-12T22:00:04"], [95604,"0007670080","2026-04-15T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [95605,"0007710579","2026-06-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30862.75,"2026-07-12T22:00:04"], [95606,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [95607,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3955.18,"2026-07-12T22:00:04"], [95608,"APV7698241","2026-05-28T00:00:00",2026,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",192418.0,"2026-07-12T22:00:04"], [95609,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [95610,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1571.43,"2026-07-12T22:00:04"], [95611,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1074.52,"2026-07-12T22:00:04"], [95612,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",977.58,"2026-07-12T22:00:04"], [95613,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [95614,"APV7673475","2026-04-20T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",68.66,"2026-07-12T22:00:04"], [95615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1304.31,"2026-07-12T22:00:04"], [95616,"0007671876","2026-04-17T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95617,"0007696214","2026-05-26T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.03,"2026-07-12T22:00:04"], [95618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",642.22,"2026-07-12T22:00:04"], [95619,"APV7692670","2026-05-19T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-07-12T22:00:04"], [95620,"APV7704119","2026-06-01T00:00:00",2026,4,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",101.74,"2026-07-12T22:00:04"], [95621,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",289647.04,"2026-07-12T22:00:04"], [95622,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",10351.71,"2026-07-12T22:00:04"], [95623,"APV7685133","2026-05-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072543","TOWN OF FARMLAND ",54000.0,"2026-07-12T22:00:04"], [95624,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [95625,"0007667499","2026-04-10T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",82.98,"2026-07-12T22:00:04"], [95626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",376.3,"2026-07-12T22:00:04"], [95627,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95628,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [95629,"APV7667765","2026-04-10T00:00:00",2026,4,531029,"Prof Serv - IT Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000431488","APB CONSULTING SOLUTIONS LLC ",1795.0,"2026-07-12T22:00:04"], [95630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",260.9,"2026-07-12T22:00:04"], [95631,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",157.4,"2026-07-12T22:00:04"], [95632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",1574.84,"2026-07-12T22:00:04"], [95633,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2458.82,"2026-07-12T22:00:04"], [95634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",441.53,"2026-07-12T22:00:04"], [95635,"HCM7691260","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41950.23,"2026-07-12T22:00:04"], [95636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2417.76,"2026-07-12T22:00:04"], [95637,"APV7691635","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [95638,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [95639,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",2681.01,"2026-07-12T22:00:04"], [95640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",485.55,"2026-07-12T22:00:04"], [95641,"APV7710079","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",38696.0,"2026-07-12T22:00:04"], [95642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",365.32,"2026-07-12T22:00:04"], [95643,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",72700.32,"2026-07-12T22:00:04"], [95644,"APV7686158","2026-05-08T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",103.05,"2026-07-12T22:00:04"], [95645,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",16305.43,"2026-07-12T22:00:04"], [95646,"APV7669467","2026-04-13T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",1291.89,"2026-07-12T22:00:04"], [95647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",200.69,"2026-07-12T22:00:04"], [95648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",330.17,"2026-07-12T22:00:04"], [95649,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",268.62,"2026-07-12T22:00:04"], [95650,"HCM7682603","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.26,"2026-07-12T22:00:04"], [95651,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.25,"2026-07-12T22:00:04"], [95652,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121170","NORTH GIBSON SCHL CORP TREAS ",35995.2,"2026-07-12T22:00:04"], [95653,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",301.04,"2026-07-12T22:00:04"], [95654,"APV7670303","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",4124.17,"2026-07-12T22:00:04"], [95655,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1304.51,"2026-07-12T22:00:04"], [95656,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433763","SHANNON BREWER ",958.72,"2026-07-12T22:00:04"], [95657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",609.46,"2026-07-12T22:00:04"], [95658,"0007718268","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",143.07,"2026-07-12T22:00:04"], [95659,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",194.22,"2026-07-12T22:00:04"], [95660,"0007684417","2026-05-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8827.24,"2026-07-12T22:00:04"], [95661,"0007695175","2026-05-22T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",364783.47,"2026-07-12T22:00:04"], [95662,"APV7664278","2026-04-06T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",119.2,"2026-07-12T22:00:04"], [95663,"HCM7712647","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1788.8,"2026-07-12T22:00:04"], [95664,"APV7673364","2026-04-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",46.25,"2026-07-12T22:00:04"], [95665,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",699.19,"2026-07-12T22:00:04"], [95666,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1428.78,"2026-07-12T22:00:04"], [95667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404867","ALPHONSO GORNEY ",1320.77,"2026-07-12T22:00:04"], [95668,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [95669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431768","WENDY HINES ",1368.34,"2026-07-12T22:00:04"], [95670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",743.17,"2026-07-12T22:00:04"], [95671,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",363.87,"2026-07-12T22:00:04"], [95672,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",642.23,"2026-07-12T22:00:04"], [95673,"APV7687975","2026-05-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",2541.6,"2026-07-12T22:00:04"], [95674,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",1304.51,"2026-07-12T22:00:04"], [95675,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",388.44,"2026-07-12T22:00:04"], [95676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",829.13,"2026-07-12T22:00:04"], [95677,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",47880.13,"2026-07-12T22:00:04"], [95678,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",736.84,"2026-07-12T22:00:04"], [95679,"0007706698","2026-06-04T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",392.31,"2026-07-12T22:00:04"], [95680,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [95681,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [95682,"APV7710679","2026-06-10T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",103505.23,"2026-07-12T22:00:04"], [95683,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1516.84,"2026-07-12T22:00:04"], [95684,"0007721787","2026-06-19T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",21189.03,"2026-07-12T22:00:04"], [95685,"APV7662320","2026-04-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",262864.03,"2026-07-12T22:00:04"], [95686,"APV7733003","2026-06-25T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000012987","SHI INTERNATIONAL CORP ",-39996.0,"2026-07-12T22:00:04"], [95687,"APV7690591","2026-05-14T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",1080.2,"2026-07-12T22:00:04"], [95688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",160.55,"2026-07-12T22:00:04"], [95689,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",68.89,"2026-07-12T22:00:04"], [95690,"0007704688","2026-06-02T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",62544.74,"2026-07-12T22:00:04"], [95691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",846.93,"2026-07-12T22:00:04"], [95692,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",19244.94,"2026-07-12T22:00:04"], [95693,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",314.89,"2026-07-12T22:00:04"], [95694,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",254.68,"2026-07-12T22:00:04"], [95695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",200.69,"2026-07-12T22:00:04"], [95696,"APV7662221","2026-04-01T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",13.48,"2026-07-12T22:00:04"], [95697,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",2399.33,"2026-07-12T22:00:04"], [95698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",391.36,"2026-07-12T22:00:04"], [95699,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",527.22,"2026-07-12T22:00:04"], [95700,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",703.46,"2026-07-12T22:00:04"], [95701,"0007713566","2026-06-15T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95702,"0007705632","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14678.63,"2026-07-12T22:00:04"], [95703,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29866.44,"2026-07-12T22:00:04"], [95704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",310.75,"2026-07-12T22:00:04"], [95705,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",416.0,"2026-07-12T22:00:04"], [95706,"EXV7690936","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [95707,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",621.29,"2026-07-12T22:00:04"], [95708,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",79.03,"2026-07-12T22:00:04"], [95709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",240.84,"2026-07-12T22:00:04"], [95710,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.73,"2026-07-12T22:00:04"], [95711,"0007680535","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4740.26,"2026-07-12T22:00:04"], [95712,"HCM7712651","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.67,"2026-07-12T22:00:04"], [95713,"APV7662221","2026-04-01T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",985.59,"2026-07-12T22:00:04"], [95714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",465.35,"2026-07-12T22:00:04"], [95715,"0007676814","2026-04-24T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",48.81,"2026-07-12T22:00:04"], [95716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",301.04,"2026-07-12T22:00:04"], [95717,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",388.44,"2026-07-12T22:00:04"], [95718,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",88018.21,"2026-07-12T22:00:04"], [95719,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",702.43,"2026-07-12T22:00:04"], [95720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",291.33,"2026-07-12T22:00:04"], [95721,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",200.7,"2026-07-12T22:00:04"], [95722,"HCM7691185","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [95723,"0007708778","2026-06-08T00:00:00",2026,4,518800,"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",-0.13,"2026-07-12T22:00:04"], [95724,"HCM7712636","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27944.21,"2026-07-12T22:00:04"], [95725,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",14804.68,"2026-07-12T22:00:04"], [95726,"0007719044","2026-06-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-406336.54,"2026-07-12T22:00:04"], [95727,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [95728,"APV7696242","2026-05-26T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",88.75,"2026-07-12T22:00:04"], [95729,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",4487.6,"2026-07-12T22:00:04"], [95730,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [95731,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",166.8,"2026-07-12T22:00:04"], [95732,"APV7694513","2026-05-21T00:00:00",2026,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064100","DAVIESS COUNTY ",2500.0,"2026-07-12T22:00:04"], [95733,"APV7715087","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439246","GLOBAL SPECIAL EDUCATION ASSOCIATES ",3125.0,"2026-07-12T22:00:04"], [95734,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064294","JAY COUNTY ",29213.05,"2026-07-12T22:00:04"], [95735,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424284","VICKEY MORRIS ",559.14,"2026-07-12T22:00:04"], [95736,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",59.36,"2026-07-12T22:00:04"], [95737,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",84842.58,"2026-07-12T22:00:04"], [95738,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",839.7,"2026-07-12T22:00:04"], [95739,"HCM7663756","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",775.08,"2026-07-12T22:00:04"], [95740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",815.73,"2026-07-12T22:00:04"], [95741,"HCM7691183","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",41.39,"2026-07-12T22:00:04"], [95742,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [95743,"APV7676238","2026-04-23T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075819","MORPHEY CONSTRUCTION, INC ",24973.9,"2026-07-12T22:00:04"], [95744,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",349.6,"2026-07-12T22:00:04"], [95745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",321.11,"2026-07-12T22:00:04"], [95746,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427534","TIFFANY CHURCH ",719.19,"2026-07-12T22:00:04"], [95747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",330.17,"2026-07-12T22:00:04"], [95748,"0007697078","2026-05-27T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36.89,"2026-07-12T22:00:04"], [95749,"0007688526","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",23.22,"2026-07-12T22:00:04"], [95750,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1285.24,"2026-07-12T22:00:04"], [95751,"0007710603","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [95752,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",42.29,"2026-07-12T22:00:04"], [95753,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303234","TINA BURST ",715.08,"2026-07-12T22:00:04"], [95754,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",20096.25,"2026-07-12T22:00:04"], [95755,"APV7686168","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",371.12,"2026-07-12T22:00:04"], [95756,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",343.47,"2026-07-12T22:00:04"], [95757,"0007668305","2026-04-13T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [95758,"APV7692720","2026-05-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",7780.24,"2026-07-12T22:00:04"], [95759,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [95760,"EXV7714443","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.17,"2026-07-12T22:00:04"], [95761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",480.66,"2026-07-12T22:00:04"], [95762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.18,"2026-07-12T22:00:04"], [95763,"HCM7682636","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [95764,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",542.08,"2026-07-12T22:00:04"], [95765,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",49.64,"2026-07-12T22:00:04"], [95766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",655.5,"2026-07-12T22:00:04"], [95767,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [95768,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",805.81,"2026-07-12T22:00:04"], [95769,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",1225.24,"2026-07-12T22:00:04"], [95770,"APV7688842","2026-05-13T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",66.74,"2026-07-12T22:00:04"], [95771,"0007683672","2026-05-06T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2632.94,"2026-07-12T22:00:04"], [95772,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.37,"2026-07-12T22:00:04"], [95773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",558.38,"2026-07-12T22:00:04"], [95774,"HCM7672999","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",28.71,"2026-07-12T22:00:04"], [95775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",361.25,"2026-07-12T22:00:04"], [95776,"APV7664327","2026-04-06T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",55.08,"2026-07-12T22:00:04"], [95777,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",117.0,"2026-07-12T22:00:04"], [95778,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",653.06,"2026-07-12T22:00:04"], [95779,"0007669223","2026-04-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.78,"2026-07-12T22:00:04"], [95780,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [95781,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",69262.62,"2026-07-12T22:00:04"], [95782,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [95783,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",21.24,"2026-07-12T22:00:04"], [95784,"HCM7663756","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [95785,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1396.03,"2026-07-12T22:00:04"], [95786,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",541.87,"2026-07-12T22:00:04"], [95787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1161.43,"2026-07-12T22:00:04"], [95788,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",65.15,"2026-07-12T22:00:04"], [95789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.04,"2026-07-12T22:00:04"], [95790,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",194.22,"2026-07-12T22:00:04"], [95791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",461.59,"2026-07-12T22:00:04"], [95792,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2707.93,"2026-07-12T22:00:04"], [95793,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1272.6,"2026-07-12T22:00:04"], [95794,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",7431.45,"2026-07-12T22:00:04"], [95795,"APV7706909","2026-06-04T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",76764.43,"2026-07-12T22:00:04"], [95796,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [95797,"0007707701","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [95798,"0007699919","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [95799,"0007659867","2026-04-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [95800,"HCM7663740","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",105.75,"2026-07-12T22:00:04"], [95801,"0007707701","2026-06-08T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.74,"2026-07-12T22:00:04"], [95802,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",102.92,"2026-07-12T22:00:04"], [95803,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",68732.88,"2026-07-12T22:00:04"], [95804,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",719.19,"2026-07-12T22:00:04"], [95805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",378.72,"2026-07-12T22:00:04"], [95806,"0007682681","2026-05-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95807,"APV7672311","2026-04-17T00:00:00",2026,4,547012,"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 ",182.85,"2026-07-12T22:00:04"], [95808,"APV7671165","2026-04-16T00:00:00",2026,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",37.91,"2026-07-12T22:00:04"], [95809,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",301.0,"2026-07-12T22:00:04"], [95810,"HCM7698830","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1420.45,"2026-07-12T22:00:04"], [95811,"0007688542","2026-05-13T00:00:00",2026,4,518800,"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",33.45,"2026-07-12T22:00:04"], [95812,"0007684417","2026-05-01T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",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",9.81,"2026-07-12T22:00:04"], [95813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",194.22,"2026-07-12T22:00:04"], [95814,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [95815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1222.42,"2026-07-12T22:00:04"], [95816,"0007705808","2026-06-08T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [95817,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [95818,"APV7667679","2026-04-10T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",475.0,"2026-07-12T22:00:04"], [95819,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95820,"0007692454","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [95821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1422.11,"2026-07-12T22:00:04"], [95822,"APV7671194","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",805.0,"2026-07-12T22:00:04"], [95823,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [95824,"APV7685266","2026-05-07T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059912","NOBLE COUNTY DISPOSAL INC ",41.25,"2026-07-12T22:00:04"], [95825,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",675.5,"2026-07-12T22:00:04"], [95826,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",280.92,"2026-07-12T22:00:04"], [95827,"0007679690","2026-05-08T00:00:00",2026,4,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-07-12T22:00:04"], [95828,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",40.14,"2026-07-12T22:00:04"], [95829,"0007719012","2026-06-18T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [95830,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.91,"2026-07-12T22:00:04"], [95831,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1461.7,"2026-07-12T22:00:04"], [95832,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435999","KENYA STREETER ",559.14,"2026-07-12T22:00:04"], [95833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",97.11,"2026-07-12T22:00:04"], [95834,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",237.42,"2026-07-12T22:00:04"], [95835,"0007720794","2026-06-18T00:00:00",2026,4,583120,"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",592.36,"2026-07-12T22:00:04"], [95836,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-07-12T22:00:04"], [95837,"APV7712040","2026-06-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379769","SHANNON LAMBERT ",4011.62,"2026-07-12T22:00:04"], [95838,"HCM7691258","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [95839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",837.09,"2026-07-12T22:00:04"], [95840,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",271.91,"2026-07-12T22:00:04"], [95841,"0007666558","2026-04-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",232502.82,"2026-07-12T22:00:04"], [95842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",295.42,"2026-07-12T22:00:04"], [95843,"0007710554","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [95844,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",129.7,"2026-07-12T22:00:04"], [95845,"0007675080","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6635.41,"2026-07-12T22:00:04"], [95846,"0007698974","2026-06-03T00:00:00",2026,4,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95847,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95848,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",216.6,"2026-07-12T22:00:04"], [95849,"APV7665124","2026-04-07T00:00:00",2026,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement 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SERVICES LLC ",1850.0,"2026-07-12T22:00:04"], [95870,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13513.25,"2026-07-12T22:00:04"], [95871,"APV7721173","2026-06-17T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052389","APPLIED ENGINEERING SERVICES ",10915.2,"2026-07-12T22:00:04"], [95872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Tribal Organizations"," ","General Ledger Entry",50.04,"2026-07-12T22:00:04"], [95876,"APV7687836","2026-05-12T00:00:00",2026,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",30.48,"2026-07-12T22:00:04"], [95877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",485.55,"2026-07-12T22:00:04"], [95878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Research, and Prevention"," ","General Ledger Entry",128.54,"2026-07-12T22:00:04"], [95882,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [95883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",459.52,"2026-07-12T22:00:04"], [95884,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",579.94,"2026-07-12T22:00:04"], [95885,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",260.9,"2026-07-12T22:00:04"], [95886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",527.22,"2026-07-12T22:00:04"], [95887,"HCM7673058","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",332.95,"2026-07-12T22:00:04"], [95888,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",883.05,"2026-07-12T22:00:04"], [95889,"0007706659","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95890,"0007656049","2026-04-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95891,"APV7666003","2026-04-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363072","INDIANA TEEN INSTITUTE INC ",46801.5,"2026-07-12T22:00:04"], [95892,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",301.04,"2026-07-12T22:00:04"], [95893,"0007698033","2026-05-28T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-127.66,"2026-07-12T22:00:04"], [95894,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",576.63,"2026-07-12T22:00:04"], [95895,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",250.87,"2026-07-12T22:00:04"], [95896,"0007720951","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.78,"2026-07-12T22:00:04"], [95897,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",71.3,"2026-07-12T22:00:04"], [95898,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [95899,"0007715670","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",248.13,"2026-07-12T22:00:04"], [95900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",441.52,"2026-07-12T22:00:04"], [95901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [95902,"0007656049","2026-04-02T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [95903,"0007676814","2026-04-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7853.3,"2026-07-12T22:00:04"], [95904,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"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",1.24,"2026-07-12T22:00:04"], [95905,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",742.57,"2026-07-12T22:00:04"], [95906,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",73869.03,"2026-07-12T22:00:04"], [95907,"0007675795","2026-04-23T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [95908,"0007705792","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",45.15,"2026-07-12T22:00:04"], [95909,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",11695.36,"2026-07-12T22:00:04"], [95910,"0007664761","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.78,"2026-07-12T22:00:04"], [95911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",401.39,"2026-07-12T22:00:04"], [95912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",361.25,"2026-07-12T22:00:04"], [95913,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",620.77,"2026-07-12T22:00:04"], [95914,"0007666652","2026-04-09T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",100.34,"2026-07-12T22:00:04"], [95916,"APC7732133","2026-06-24T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-298.0,"2026-07-12T22:00:04"], [95917,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",271.91,"2026-07-12T22:00:04"], [95918,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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",0.12,"2026-07-12T22:00:04"], [95919,"0007697103","2026-05-27T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [95920,"APV7695488","2026-05-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441799","CLARISSA ANDREWS ",49.13,"2026-07-12T22:00:04"], [95921,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",35202.69,"2026-07-12T22:00:04"], [95922,"0007688526","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",71238.16,"2026-07-12T22:00:04"], 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[95931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",194.22,"2026-07-12T22:00:04"], [95932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",220.76,"2026-07-12T22:00:04"], [95933,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [95934,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427353","KIMBERLI CLARK ",1565.41,"2026-07-12T22:00:04"], [95935,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",698.42,"2026-07-12T22:00:04"], [95936,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3275.17,"2026-07-12T22:00:04"], [95937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",361.25,"2026-07-12T22:00:04"], [95938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",588.24,"2026-07-12T22:00:04"], [95939,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], 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Entry",7.66,"2026-07-12T22:00:04"], [95943,"0007678596","2026-04-28T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",68.66,"2026-07-12T22:00:04"], [95944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",940.85,"2026-07-12T22:00:04"], [95945,"0007711766","2026-06-11T00:00:00",2026,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",1120.0,"2026-07-12T22:00:04"], [95946,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",62.86,"2026-07-12T22:00:04"], [95947,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [95948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",625.56,"2026-07-12T22:00:04"], [95949,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3063.8,"2026-07-12T22:00:04"], [95950,"0007688526","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",439.66,"2026-07-12T22:00:04"], [95951,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",206583.68,"2026-07-12T22:00:04"], [95952,"APV7685374","2026-05-07T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",220728.5,"2026-07-12T22:00:04"], [95953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1797.82,"2026-07-12T22:00:04"], [95954,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",50.66,"2026-07-12T22:00:04"], [95955,"0007733576","2026-06-26T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [95956,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-07-12T22:00:04"], [95957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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[95961,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",726.81,"2026-07-12T22:00:04"], [95962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",200.69,"2026-07-12T22:00:04"], [95963,"0007705792","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [95964,"HCM7673041","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-07-12T22:00:04"], [95965,"0007705792","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",765.86,"2026-07-12T22:00:04"], [95966,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",232.68,"2026-07-12T22:00:04"], [95967,"0007672896","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95968,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",448.65,"2026-07-12T22:00:04"], [95969,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1892.74,"2026-07-12T22:00:04"], [95970,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [95971,"0007731809","2026-06-24T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-59.41,"2026-07-12T22:00:04"], [95972,"APV7706777","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5539.77,"2026-07-12T22:00:04"], [95973,"HCM7673041","2026-04-22T00:00:00",2026,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [95974,"0007661850","2026-04-01T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.22,"2026-07-12T22:00:04"], [95975,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",28371.49,"2026-07-12T22:00:04"], [95976,"0007735267","2026-06-29T00:00:00",2026,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [95977,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",911.28,"2026-07-12T22:00:04"], [95978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",80.28,"2026-07-12T22:00:04"], [95979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",675.5,"2026-07-12T22:00:04"], [95980,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",197.97,"2026-07-12T22:00:04"], [95981,"HCM7663764","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",17.32,"2026-07-12T22:00:04"], [95982,"HCM7712655","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",859.81,"2026-07-12T22:00:04"], [95983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1223.59,"2026-07-12T22:00:04"], [95984,"0007669262","2026-04-14T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1257.04,"2026-07-12T22:00:04"], [95985,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",829.51,"2026-07-12T22:00:04"], [95986,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [95987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",571.97,"2026-07-12T22:00:04"], [95988,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [95989,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4057.08,"2026-07-12T22:00:04"], [95990,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426885","LEXXUS ADAMS ",1381.42,"2026-07-12T22:00:04"], [95991,"0007660876","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [95992,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1988.8,"2026-07-12T22:00:04"], [95993,"0007731914","2026-06-24T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",76.78,"2026-07-12T22:00:04"], [95994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",301.04,"2026-07-12T22:00:04"], [95995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",1086.35,"2026-07-12T22:00:04"], [95996,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",291.33,"2026-07-12T22:00:04"], [95997,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [95998,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",75.08,"2026-07-12T22:00:04"], [95999,"EXV7710378","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.33,"2026-07-12T22:00:04"], [96000,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",60.21,"2026-07-12T22:00:04"], [96001,"0007721006","2026-06-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1128.34,"2026-07-12T22:00:04"], [96002,"APV7678872","2026-04-28T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055723","GREENE COUNTY ",5.01,"2026-07-12T22:00:04"], [96003,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [96004,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [96005,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1340.05,"2026-07-12T22:00:04"], [96006,"0007693329","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [96007,"0007706698","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1575.44,"2026-07-12T22:00:04"], [96008,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",27808.42,"2026-07-12T22:00:04"], [96009,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [96010,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",86.0,"2026-07-12T22:00:04"], [96011,"0007712600","2026-06-12T00:00:00",2026,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-07-12T22:00:04"], [96012,"0007720977","2026-06-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96013,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",335.77,"2026-07-12T22:00:04"], [96014,"0007678653","2026-04-28T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",39.38,"2026-07-12T22:00:04"], [96015,"APV7665195","2026-04-07T00:00:00",2026,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",157794.65,"2026-07-12T22:00:04"], [96016,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",703.47,"2026-07-12T22:00:04"], [96017,"0007706698","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.91,"2026-07-12T22:00:04"], [96018,"INV7677451","2026-04-24T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",257.34,"2026-07-12T22:00:04"], [96019,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093185","YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY ",15601.92,"2026-07-12T22:00:04"], [96020,"0007707511","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96021,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [96022,"0007687571","2026-05-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",652.1,"2026-07-12T22:00:04"], [96023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",100.34,"2026-07-12T22:00:04"], [96024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",252.49,"2026-07-12T22:00:04"], [96025,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",240.43,"2026-07-12T22:00:04"], [96026,"HCM7691290","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [96027,"0007720954","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",51.62,"2026-07-12T22:00:04"], [96028,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",471.99,"2026-07-12T22:00:04"], [96029,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",214.74,"2026-07-12T22:00:04"], [96030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",501.74,"2026-07-12T22:00:04"], [96031,"0007731125","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-181.02,"2026-07-12T22:00:04"], [96032,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",238.22,"2026-07-12T22:00:04"], [96033,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [96034,"0007705622","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [96035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",588.23,"2026-07-12T22:00:04"], [96036,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",213.23,"2026-07-12T22:00:04"], [96037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",717.84,"2026-07-12T22:00:04"], [96038,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-07-12T22:00:04"], [96039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",608.1,"2026-07-12T22:00:04"], [96040,"0007705787","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1230.39,"2026-07-12T22:00:04"], [96041,"0007693412","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96042,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",17211.02,"2026-07-12T22:00:04"], [96043,"0007712705","2026-06-12T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",377430.14,"2026-07-12T22:00:04"], [96044,"APV7679935","2026-04-29T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",596.73,"2026-07-12T22:00:04"], [96045,"EXV7730830","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-07-12T22:00:04"], [96046,"0007699928","2026-05-31T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",131.33,"2026-07-12T22:00:04"], [96047,"APV7698208","2026-05-28T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",52.64,"2026-07-12T22:00:04"], [96048,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [96049,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",160.56,"2026-07-12T22:00:04"], [96050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",260.91,"2026-07-12T22:00:04"], [96051,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",4361.8,"2026-07-12T22:00:04"], [96052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",727.92,"2026-07-12T22:00:04"], [96053,"0007679786","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3475.29,"2026-07-12T22:00:04"], [96054,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [96055,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.61,"2026-07-12T22:00:04"], [96056,"APV7696415","2026-05-26T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6218.75,"2026-07-12T22:00:04"], [96057,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099553","DR LARRY J RUSSELL INC ",14.0,"2026-07-12T22:00:04"], [96058,"0007699919","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.4,"2026-07-12T22:00:04"], [96059,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",314.89,"2026-07-12T22:00:04"], [96060,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",240.83,"2026-07-12T22:00:04"], [96061,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [96062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",426.88,"2026-07-12T22:00:04"], [96063,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [96064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1210.77,"2026-07-12T22:00:04"], [96065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1751.67,"2026-07-12T22:00:04"], [96066,"APV7704119","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",105.87,"2026-07-12T22:00:04"], [96067,"APV7718531","2026-06-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427280","CESILIA MCCOY ",523.06,"2026-07-12T22:00:04"], [96068,"0007688479","2026-05-13T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96069,"0007731123","2026-06-23T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [96070,"APV7706948","2026-06-04T00:00:00",2026,4,539048,"Prog 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[96073,"0007684417","2026-05-01T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93022.63,"2026-07-12T22:00:04"], [96074,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [96075,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",1884.84,"2026-07-12T22:00:04"], [96076,"0007679826","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28628.29,"2026-07-12T22:00:04"], [96077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.11,"2026-07-12T22:00:04"], [96078,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",548.0,"2026-07-12T22:00:04"], [96079,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",301.04,"2026-07-12T22:00:04"], [96080,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",522.16,"2026-07-12T22:00:04"], [96081,"0007687518","2026-05-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-58898.5,"2026-07-12T22:00:04"], [96082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",822.85,"2026-07-12T22:00:04"], [96083,"0007679767","2026-05-08T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [96084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443307","LUKAS T KROMER ",2189.44,"2026-07-12T22:00:04"], [96085,"0007711465","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [96086,"APV7666786","2026-04-09T00:00:00",2026,4,546002,"Off-Office Supplies",67,"Ofc of Technology","Supplies, Parts and Materials","Office Supplies","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000021225","FASTENAL COMPANY ",36.32,"2026-07-12T22:00:04"], [96087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",638.99,"2026-07-12T22:00:04"], [96088,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",3157.58,"2026-07-12T22:00:04"], [96089,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",213.64,"2026-07-12T22:00:04"], [96090,"APV7663026","2026-04-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",64375.84,"2026-07-12T22:00:04"], [96091,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",870.88,"2026-07-12T22:00:04"], [96092,"0007675830","2026-04-24T00:00:00",2026,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96093,"APV7690622","2026-05-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000155947","BARBARA 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WABASH CTY TREASURER ",102983.3,"2026-07-12T22:00:04"], [96096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1621.16,"2026-07-12T22:00:04"], [96097,"0007704742","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",462.24,"2026-07-12T22:00:04"], [96098,"0007674978","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-26.67,"2026-07-12T22:00:04"], [96099,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [96100,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",50.34,"2026-07-12T22:00:04"], [96101,"0007705809","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2329.06,"2026-07-12T22:00:04"], [96102,"APV7669523","2026-04-13T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",6613.11,"2026-07-12T22:00:04"], [96103,"0007692455","2026-05-19T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96104,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",2604.3,"2026-07-12T22:00:04"], [96105,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",381.32,"2026-07-12T22:00:04"], [96106,"0007667442","2026-04-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1238576.06,"2026-07-12T22:00:04"], [96107,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108893","HANCOCK EYE ASSOCIATES PC 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Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96111,"HCM7663700","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [96112,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",112.0,"2026-07-12T22:00:04"], [96113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",862.99,"2026-07-12T22:00:04"], [96114,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",559.13,"2026-07-12T22:00:04"], [96115,"EXV7682274","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",95.44,"2026-07-12T22:00:04"], [96116,"0007686614","2026-05-06T00:00:00",2026,4,518800,"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",2.16,"2026-07-12T22:00:04"], [96117,"0007699939","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5627.96,"2026-07-12T22:00:04"], [96118,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",711.28,"2026-07-12T22:00:04"], [96119,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [96120,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333318","SOUTHSIDE CENTER FOR SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [96121,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",300.77,"2026-07-12T22:00:04"], [96122,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-07-12T22:00:04"], [96123,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",361.25,"2026-07-12T22:00:04"], [96124,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1229.05,"2026-07-12T22:00:04"], [96125,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.97,"2026-07-12T22:00:04"], [96126,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [96127,"EXV7672676","2026-04-10T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",90.19,"2026-07-12T22:00:04"], [96128,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [96129,"EXV7689239","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",373.49,"2026-07-12T22:00:04"], [96130,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [96131,"HCM7682527","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.58,"2026-07-12T22:00:04"], [96132,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",32.44,"2026-07-12T22:00:04"], [96133,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [96134,"HCM7712598","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1297.13,"2026-07-12T22:00:04"], [96135,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2563.92,"2026-07-12T22:00:04"], [96136,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.93,"2026-07-12T22:00:04"], [96137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1243.0,"2026-07-12T22:00:04"], [96138,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [96139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",616.07,"2026-07-12T22:00:04"], [96140,"0007720976","2026-06-18T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",34.08,"2026-07-12T22:00:04"], [96141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.48,"2026-07-12T22:00:04"], [96142,"0007707821","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96143,"APV7682959","2026-05-04T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",375.75,"2026-07-12T22:00:04"], [96144,"0007710608","2026-06-10T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [96145,"APV7712969","2026-06-12T00:00:00",2026,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1633.0,"2026-07-12T22:00:04"], [96146,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",291.33,"2026-07-12T22:00:04"], [96147,"0007683721","2026-05-06T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1235.4,"2026-07-12T22:00:04"], [96148,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [96149,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2462.17,"2026-07-12T22:00:04"], [96150,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [96151,"HCM7712636","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",213.46,"2026-07-12T22:00:04"], [96152,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [96153,"0007680573","2026-04-30T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3.2,"2026-07-12T22:00:04"], [96154,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [96155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",260.9,"2026-07-12T22:00:04"], [96156,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.21,"2026-07-12T22:00:04"], [96157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",421.45,"2026-07-12T22:00:04"], [96158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",341.18,"2026-07-12T22:00:04"], [96159,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",341.61,"2026-07-12T22:00:04"], [96160,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-07-12T22:00:04"], [96161,"HCM7682576","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [96162,"0007704621","2026-06-02T00:00:00",2026,4,659270,"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",0.95,"2026-07-12T22:00:04"], [96163,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",200.7,"2026-07-12T22:00:04"], [96164,"0007687588","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",75.93,"2026-07-12T22:00:04"], [96165,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",315.0,"2026-07-12T22:00:04"], [96166,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [96167,"0007712723","2026-06-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [96168,"0007720951","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",102.93,"2026-07-12T22:00:04"], [96169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",369.01,"2026-07-12T22:00:04"], [96170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",896.91,"2026-07-12T22:00:04"], [96171,"0007708730","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12399.61,"2026-07-12T22:00:04"], [96172,"HCM7663748","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",72.26,"2026-07-12T22:00:04"], [96173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",361.25,"2026-07-12T22:00:04"], [96174,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [96175,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3350.15,"2026-07-12T22:00:04"], [96176,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",802.78,"2026-07-12T22:00:04"], [96177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",983.4,"2026-07-12T22:00:04"], [96178,"APV7696547","2026-05-22T00:00:00",2026,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3490.44,"2026-07-12T22:00:04"], [96179,"APV7685300","2026-05-07T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",261.6,"2026-07-12T22:00:04"], [96180,"EXV7699638","2026-05-28T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.23,"2026-07-12T22:00:04"], [96181,"0007710608","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",119.35,"2026-07-12T22:00:04"], [96182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",233.06,"2026-07-12T22:00:04"], [96183,"APV7689718","2026-05-14T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1390.6,"2026-07-12T22:00:04"], [96184,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",61.35,"2026-07-12T22:00:04"], [96185,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [96186,"EXV7671556","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",238.21,"2026-07-12T22:00:04"], [96187,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-07-12T22:00:04"], [96188,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",20156.12,"2026-07-12T22:00:04"], [96189,"APV7665966","2026-04-07T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103735","FOURMAN ENTERPRISES INC ",701.82,"2026-07-12T22:00:04"], [96190,"0007675880","2026-04-23T00:00:00",2026,4,518800,"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",4.19,"2026-07-12T22:00:04"], [96191,"0007679769","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",471.18,"2026-07-12T22:00:04"], [96192,"APV7691635","2026-05-18T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9479.35,"2026-07-12T22:00:04"], [96193,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",21.0,"2026-07-12T22:00:04"], [96194,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-07-12T22:00:04"], [96195,"HCM7691245","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",300.29,"2026-07-12T22:00:04"], [96196,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [96197,"HCM7663706","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1272.5,"2026-07-12T22:00:04"], [96198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1551.57,"2026-07-12T22:00:04"], [96199,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",501.74,"2026-07-12T22:00:04"], [96200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",200.69,"2026-07-12T22:00:04"], [96201,"APV7710002","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",0.0,"2026-07-12T22:00:04"], [96202,"HCM7663740","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",21.37,"2026-07-12T22:00:04"], [96203,"APV7694363","2026-05-21T00:00:00",2026,4,595121,"NONEMP PER DIEM/TRAV REIMBURSE",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000443704","CINDY SCHULZ ",1406.82,"2026-07-12T22:00:04"], [96204,"APV7668632","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",5482.0,"2026-07-12T22:00:04"], [96205,"HCM7673001","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",262.89,"2026-07-12T22:00:04"], [96206,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",155.37,"2026-07-12T22:00:04"], [96207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",97.11,"2026-07-12T22:00:04"], [96208,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [96209,"APV7698273","2026-05-27T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",1414790.13,"2026-07-12T22:00:04"], [96210,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443865","BRIAN JOHNSON ",2894.41,"2026-07-12T22:00:04"], [96211,"0007715702","2026-06-17T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.64,"2026-07-12T22:00:04"], [96212,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193687","CANNELTON CITY SCHOOL TREAS ",11557.1,"2026-07-12T22:00:04"], [96213,"0007713583","2026-06-15T00:00:00",2026,4,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96214,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",986.81,"2026-07-12T22:00:04"], [96215,"APV7706063","2026-06-03T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064775","PIKE COUNTY ",18000.0,"2026-07-12T22:00:04"], [96216,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",401.39,"2026-07-12T22:00:04"], [96217,"0007704626","2026-06-02T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",436.62,"2026-07-12T22:00:04"], [96218,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",401.39,"2026-07-12T22:00:04"], [96219,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",301.05,"2026-07-12T22:00:04"], [96220,"HCM7712609","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12445.16,"2026-07-12T22:00:04"], [96221,"EXV7718785","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",599.17,"2026-07-12T22:00:04"], [96222,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",8268.27,"2026-07-12T22:00:04"], [96223,"HCM7712655","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3100.34,"2026-07-12T22:00:04"], [96224,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY 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Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",39.45,"2026-07-12T22:00:04"], [96226,"0007712723","2026-06-12T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [96227,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [96228,"0007708782","2026-06-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [96229,"APV7709020","2026-06-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",19011.45,"2026-07-12T22:00:04"], [96230,"APV7694634","2026-05-20T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075819","MORPHEY CONSTRUCTION, INC ",52975.62,"2026-07-12T22:00:04"], [96231,"0007684481","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.12,"2026-07-12T22:00:04"], [96232,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",2243.75,"2026-07-12T22:00:04"], [96233,"HCM7682561","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2498.62,"2026-07-12T22:00:04"], [96234,"0007689440","2026-05-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",210.0,"2026-07-12T22:00:04"], [96235,"0007688477","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96236,"APV7662869","2026-04-02T00:00:00",2026,4,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000068281","INDIANA FFA FOUNDATION INC ",25000.0,"2026-07-12T22:00:04"], [96237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",602.09,"2026-07-12T22:00:04"], [96238,"0007682669","2026-05-04T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96239,"HCM7673061","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6853.4,"2026-07-12T22:00:04"], [96240,"EXV7731651","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [96241,"APV7698267","2026-05-28T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. 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","0000057167","US BANK ",229.23,"2026-07-12T22:00:04"], [96245,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-07-12T22:00:04"], [96246,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4060.45,"2026-07-12T22:00:04"], [96247,"HCM7682527","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",47.95,"2026-07-12T22:00:04"], [96248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [96249,"0007675018","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [96250,"APV7694564","2026-05-21T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-17068.99,"2026-07-12T22:00:04"], [96251,"APV7676101","2026-04-23T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",4545.0,"2026-07-12T22:00:04"], [96252,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079547","DANVILLE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [96253,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [96254,"0007684417","2026-05-01T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22298.21,"2026-07-12T22:00:04"], [96255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",880.25,"2026-07-12T22:00:04"], [96256,"0007698012","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17223.81,"2026-07-12T22:00:04"], [96257,"0007719035","2026-06-18T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4850.97,"2026-07-12T22:00:04"], [96258,"0007705782","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",428.25,"2026-07-12T22:00:04"], [96259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",250.87,"2026-07-12T22:00:04"], [96260,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1022.54,"2026-07-12T22:00:04"], [96261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",240.43,"2026-07-12T22:00:04"], [96262,"APV7704119","2026-06-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.27,"2026-07-12T22:00:04"], [96263,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115852","INTERVENTIONAL REHABILITATION OF KY ",14.0,"2026-07-12T22:00:04"], [96264,"APV7667679","2026-04-10T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000217964","JAKES HEATING and AIR LLC ",237.0,"2026-07-12T22:00:04"], [96265,"APV7668566","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",14250.0,"2026-07-12T22:00:04"], [96266,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",810.09,"2026-07-12T22:00:04"], [96267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",338.37,"2026-07-12T22:00:04"], [96268,"0007715702","2026-06-17T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [96269,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",902.82,"2026-07-12T22:00:04"], [96270,"0007661850","2026-04-01T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.61,"2026-07-12T22:00:04"], [96271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1084.15,"2026-07-12T22:00:04"], [96272,"APV7677904","2026-04-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",7879.05,"2026-07-12T22:00:04"], [96273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1036.38,"2026-07-12T22:00:04"], [96274,"0007705644","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.28,"2026-07-12T22:00:04"], [96275,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.08,"2026-07-12T22:00:04"], [96276,"0007720951","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2988.12,"2026-07-12T22:00:04"], [96277,"0007698012","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT 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Entry",60.78,"2026-07-12T22:00:04"], [96283,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234462","CAREGIVERS INC ",14.0,"2026-07-12T22:00:04"], [96284,"0007698794","2026-06-02T00:00:00",2026,4,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [96285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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","General Ledger Entry",100.5,"2026-07-12T22:00:04"], [96289,"APV7694634","2026-05-20T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",115.31,"2026-07-12T22:00:04"], [96290,"0007657008","2026-04-03T00:00:00",2026,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96291,"APV7673364","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2752.38,"2026-07-12T22:00:04"], [96292,"APV7670153","2026-04-15T00:00:00",2026,4,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-07-12T22:00:04"], [96293,"0007705809","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",447.53,"2026-07-12T22:00:04"], [96294,"APV7663057","2026-04-02T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",17762.99,"2026-07-12T22:00:04"], [96295,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",900.02,"2026-07-12T22:00:04"], [96296,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.04,"2026-07-12T22:00:04"], [96297,"APV7671212","2026-04-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-07-12T22:00:04"], [96298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1123.89,"2026-07-12T22:00:04"], [96299,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [96300,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY 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","General Ledger Entry",237.98,"2026-07-12T22:00:04"], [96307,"EXV7669840","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",214.45,"2026-07-12T22:00:04"], [96308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",481.67,"2026-07-12T22:00:04"], [96309,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [96310,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",64.0,"2026-07-12T22:00:04"], [96311,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"Vision Care",400,"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"], [96312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",456.18,"2026-07-12T22:00:04"], [96313,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [96314,"HCM7663749","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [96315,"HCM7698855","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [96316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",802.77,"2026-07-12T22:00:04"], [96317,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",954.98,"2026-07-12T22:00:04"], [96318,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",445.34,"2026-07-12T22:00:04"], [96319,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [96320,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",562.0,"2026-07-12T22:00:04"], [96321,"APV7695486","2026-05-22T00:00:00",2026,4,533039,"Main - Telecommunications",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000004796","INDIANA UNIV ",1432.2,"2026-07-12T22:00:04"], [96322,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [96323,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [96324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",285.99,"2026-07-12T22:00:04"], [96325,"APV7690687","2026-05-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",103083.4,"2026-07-12T22:00:04"], [96326,"APV7665967","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",34.86,"2026-07-12T22:00:04"], [96327,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",143.15,"2026-07-12T22:00:04"], [96328,"APV7708060","2026-06-05T00:00:00",2026,4,533040,"Main - Office Copier",266,"Ofc of Energy Development","Contractual Services","Maintenance","Dept of Energy","Dept of Energy","State Energy Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",54.29,"2026-07-12T22:00:04"], [96329,"HCM7673108","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5389.14,"2026-07-12T22:00:04"], [96330,"HCM7682531","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [96331,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",679.77,"2026-07-12T22:00:04"], [96332,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [96333,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6272.83,"2026-07-12T22:00:04"], [96334,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",324.0,"2026-07-12T22:00:04"], [96335,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078289","GRAND HERITAGE FCU ",39.6,"2026-07-12T22:00:04"], [96336,"0007697015","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1883.35,"2026-07-12T22:00:04"], [96338,"APV7706952","2026-06-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",4125.0,"2026-07-12T22:00:04"], [96339,"ARD7735049","2026-06-26T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3495.41,"2026-07-12T22:00:04"], [96340,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",2163.3,"2026-07-12T22:00:04"], [96341,"APV7687069","2026-05-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",36.69,"2026-07-12T22:00:04"], [96342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",731.05,"2026-07-12T22:00:04"], [96343,"0007685790","2026-05-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-108637.88,"2026-07-12T22:00:04"], [96344,"0007708779","2026-06-08T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",475.0,"2026-07-12T22:00:04"], [96345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",200.7,"2026-07-12T22:00:04"], [96346,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1103.81,"2026-07-12T22:00:04"], [96347,"0007710596","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [96348,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",4190.0,"2026-07-12T22:00:04"], [96349,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",156.0,"2026-07-12T22:00:04"], [96350,"APV7677894","2026-04-27T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8337.95,"2026-07-12T22:00:04"], [96351,"APV7673163","2026-04-20T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",396000.12,"2026-07-12T22:00:04"], [96352,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [96353,"0007684417","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8140.24,"2026-07-12T22:00:04"], [96354,"HCM7712647","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2418.99,"2026-07-12T22:00:04"], [96355,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",83147.99,"2026-07-12T22:00:04"], [96356,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",60.2,"2026-07-12T22:00:04"], [96357,"0007664916","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [96358,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",2595.38,"2026-07-12T22:00:04"], [96359,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",97.11,"2026-07-12T22:00:04"], [96360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",116.53,"2026-07-12T22:00:04"], [96361,"0007731151","2026-06-23T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96362,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [96363,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",113606.77,"2026-07-12T22:00:04"], [96364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",501.33,"2026-07-12T22:00:04"], [96365,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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"], [96366,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5378.47,"2026-07-12T22:00:04"], [96367,"0007684411","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",71.11,"2026-07-12T22:00:04"], [96368,"0007656053","2026-04-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4552.35,"2026-07-12T22:00:04"], [96369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",454.77,"2026-07-12T22:00:04"], [96370,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",160.42,"2026-07-12T22:00:04"], [96371,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",321.11,"2026-07-12T22:00:04"], [96372,"EXV7669831","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",78.4,"2026-07-12T22:00:04"], [96373,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [96374,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",200.7,"2026-07-12T22:00:04"], [96375,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",58.27,"2026-07-12T22:00:04"], [96376,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2715.17,"2026-07-12T22:00:04"], [96377,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [96378,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",81.28,"2026-07-12T22:00:04"], [96379,"HCM7673027","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",119.08,"2026-07-12T22:00:04"], [96380,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",321.11,"2026-07-12T22:00:04"], [96381,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [96382,"0007671960","2026-04-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96383,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",166838.16,"2026-07-12T22:00:04"], [96384,"0007692445","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96385,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",463.41,"2026-07-12T22:00:04"], [96386,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-07-12T22:00:04"], [96387,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",698.41,"2026-07-12T22:00:04"], [96388,"0007675830","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",194.22,"2026-07-12T22:00:04"], [96390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1043.61,"2026-07-12T22:00:04"], [96391,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2336.86,"2026-07-12T22:00:04"], [96392,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [96393,"0007672851","2026-04-20T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [96394,"0007693412","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96395,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",380.43,"2026-07-12T22:00:04"], [96396,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [96397,"HCM7712685","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4637.69,"2026-07-12T22:00:04"], [96398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER ",485.16,"2026-07-12T22:00:04"], [96399,"0007713568","2026-06-15T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.02,"2026-07-12T22:00:04"], [96401,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [96402,"EXV7684221","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [96403,"HCM7682554","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",95.26,"2026-07-12T22:00:04"], [96404,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",5069.26,"2026-07-12T22:00:04"], [96405,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",49.05,"2026-07-12T22:00:04"], [96406,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [96407,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",263.72,"2026-07-12T22:00:04"], [96408,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-07-12T22:00:04"], [96409,"EXV7730880","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [96410,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6479.38,"2026-07-12T22:00:04"], [96411,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [96412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1445.0,"2026-07-12T22:00:04"], [96413,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053890","PERRY COUNTY ",3.0,"2026-07-12T22:00:04"], [96414,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [96415,"0007712723","2026-06-12T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [96416,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-07-12T22:00:04"], [96417,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",2445.88,"2026-07-12T22:00:04"], [96418,"0007705804","2026-06-08T00:00:00",2026,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.62,"2026-07-12T22:00:04"], [96419,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",209.76,"2026-07-12T22:00:04"], [96420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",140.49,"2026-07-12T22:00:04"], [96421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",485.55,"2026-07-12T22:00:04"], [96422,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",1479.0,"2026-07-12T22:00:04"], [96423,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-07-12T22:00:04"], [96424,"APV7697215","2026-05-27T00:00:00",2026,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",27232.0,"2026-07-12T22:00:04"], [96425,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [96426,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",743.17,"2026-07-12T22:00:04"], [96427,"APV7704119","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",1175.0,"2026-07-12T22:00:04"], [96428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",314.79,"2026-07-12T22:00:04"], [96429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",301.04,"2026-07-12T22:00:04"], [96430,"HCM7673108","2026-04-22T00:00:00",2026,4,518800,"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",0.1,"2026-07-12T22:00:04"], [96431,"APV7705114","2026-06-01T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000095011","PAUL H ROHE CO INC ",234497.83,"2026-07-12T22:00:04"], [96432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",461.6,"2026-07-12T22:00:04"], [96433,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-07-12T22:00:04"], [96434,"APV7687804","2026-05-12T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",48.0,"2026-07-12T22:00:04"], [96435,"0007675830","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96436,"HCM7712614","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-07-12T22:00:04"], [96437,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",260.9,"2026-07-12T22:00:04"], [96438,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.76,"2026-07-12T22:00:04"], [96439,"0007675100","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [96440,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",1736.0,"2026-07-12T22:00:04"], [96441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",616.06,"2026-07-12T22:00:04"], [96442,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-07-12T22:00:04"], [96443,"APV7690622","2026-05-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",7228.3,"2026-07-12T22:00:04"], [96444,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",238.84,"2026-07-12T22:00:04"], [96445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441765","LORENE L SCHWARTZ ",1285.24,"2026-07-12T22:00:04"], [96446,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [96447,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1051.32,"2026-07-12T22:00:04"], [96448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395067","SUSIE GRIFFITH ",542.07,"2026-07-12T22:00:04"], [96449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",421.46,"2026-07-12T22:00:04"], [96450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",433.3,"2026-07-12T22:00:04"], [96451,"HCM7698881","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",479.45,"2026-07-12T22:00:04"], [96452,"0007675880","2026-04-23T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [96453,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",665.21,"2026-07-12T22:00:04"], [96454,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.95,"2026-07-12T22:00:04"], [96455,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2499.04,"2026-07-12T22:00:04"], [96456,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",249.49,"2026-07-12T22:00:04"], [96457,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.05,"2026-07-12T22:00:04"], [96458,"0007713573","2026-06-15T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1454.71,"2026-07-12T22:00:04"], [96460,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",209.82,"2026-07-12T22:00:04"], [96461,"0007720976","2026-06-18T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [96462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",675.5,"2026-07-12T22:00:04"], [96463,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",534.97,"2026-07-12T22:00:04"], [96464,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [96465,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",240.83,"2026-07-12T22:00:04"], [96466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",80.27,"2026-07-12T22:00:04"], [96467,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.01,"2026-07-12T22:00:04"], [96468,"HCM7663692","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",285.72,"2026-07-12T22:00:04"], [96469,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079547","DANVILLE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [96470,"EXV7680290","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [96471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",318.3,"2026-07-12T22:00:04"], [96472,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",927.79,"2026-07-12T22:00:04"], [96473,"APV7706952","2026-06-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",61298.5,"2026-07-12T22:00:04"], [96474,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",287.25,"2026-07-12T22:00:04"], [96475,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",97.07,"2026-07-12T22:00:04"], [96476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",553.53,"2026-07-12T22:00:04"], [96477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1463.46,"2026-07-12T22:00:04"], [96478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",939.25,"2026-07-12T22:00:04"], [96479,"APV7680846","2026-04-30T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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[96501,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",291.33,"2026-07-12T22:00:04"], [96502,"APV7709951","2026-06-09T00:00:00",2026,4,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",13.03,"2026-07-12T22:00:04"], [96503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",556.24,"2026-07-12T22:00:04"], [96504,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",401.39,"2026-07-12T22:00:04"], [96505,"0007679769","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [96506,"0007707813","2026-06-05T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96507,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [96508,"HCM7673049","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [96509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",652.38,"2026-07-12T22:00:04"], 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to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",5612.25,"2026-07-12T22:00:04"], [96520,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064071","HORIZON BANK, NA ",99.0,"2026-07-12T22:00:04"], [96521,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1336.01,"2026-07-12T22:00:04"], [96522,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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(Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",404.36,"2026-07-12T22:00:04"], [96526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",194.22,"2026-07-12T22:00:04"], [96527,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [96528,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",45.53,"2026-07-12T22:00:04"], [96535,"0007676814","2026-04-24T00:00:00",2026,4,518800,"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",34.49,"2026-07-12T22:00:04"], [96536,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",310.75,"2026-07-12T22:00:04"], [96537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3594.46,"2026-07-12T22:00:04"], [96544,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",963.33,"2026-07-12T22:00:04"], [96545,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",160.0,"2026-07-12T22:00:04"], [96546,"APV7666930","2026-04-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",9820.0,"2026-07-12T22:00:04"], [96547,"0007699923","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [96548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",341.18,"2026-07-12T22:00:04"], [96549,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",140.09,"2026-07-12T22:00:04"], [96550,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [96551,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [96552,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",491530.4,"2026-07-12T22:00:04"], [96553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.34,"2026-07-12T22:00:04"], [96554,"HCM7712586","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.63,"2026-07-12T22:00:04"], [96555,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",312931.64,"2026-07-12T22:00:04"], [96556,"APV7669495","2026-04-14T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3281.0,"2026-07-12T22:00:04"], [96557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1048.79,"2026-07-12T22:00:04"], [96558,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1148.97,"2026-07-12T22:00:04"], [96559,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",8070.5,"2026-07-12T22:00:04"], [96560,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [96561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",3934.0,"2026-07-12T22:00:04"], [96562,"0007699939","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96563,"HCM7663740","2026-04-08T00:00:00",2026,4,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3313.03,"2026-07-12T22:00:04"], [96564,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1431.15,"2026-07-12T22:00:04"], [96565,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",46,"Attorney General","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",32587.5,"2026-07-12T22:00:04"], [96566,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",582.01,"2026-07-12T22:00:04"], [96567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",271.9,"2026-07-12T22:00:04"], [96568,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35597.75,"2026-07-12T22:00:04"], [96569,"0007676818","2026-04-24T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",89.33,"2026-07-12T22:00:04"], [96570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.13,"2026-07-12T22:00:04"], [96571,"0007715686","2026-06-17T00:00:00",2026,4,518800,"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",88.92,"2026-07-12T22:00:04"], [96572,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [96573,"0007684417","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",156.53,"2026-07-12T22:00:04"], [96574,"0007693430","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",176.68,"2026-07-12T22:00:04"], [96575,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",640.93,"2026-07-12T22:00:04"], [96576,"EXV7705419","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.15,"2026-07-12T22:00:04"], [96577,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",233266.57,"2026-07-12T22:00:04"], [96578,"0007676802","2026-04-24T00:00:00",2026,4,659282,"Shared Web Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-35.54,"2026-07-12T22:00:04"], [96579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",100.35,"2026-07-12T22:00:04"], [96580,"EXV7682229","2026-04-13T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [96581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",1055.85,"2026-07-12T22:00:04"], [96582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",982.75,"2026-07-12T22:00:04"], [96583,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",49240.46,"2026-07-12T22:00:04"], [96584,"APV7706909","2026-06-04T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",17174.49,"2026-07-12T22:00:04"], [96585,"HCM7663719","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",299.63,"2026-07-12T22:00:04"], [96586,"0007705677","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96587,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",8052.33,"2026-07-12T22:00:04"], [96588,"0007693365","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1235.59,"2026-07-12T22:00:04"], [96589,"0007693447","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",37.49,"2026-07-12T22:00:04"], [96590,"APV7667748","2026-04-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",524.39,"2026-07-12T22:00:04"], [96591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",433.3,"2026-07-12T22:00:04"], [96592,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [96593,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",460.2,"2026-07-12T22:00:04"], [96594,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-07-12T22:00:04"], [96595,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1809.86,"2026-07-12T22:00:04"], [96596,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",164672.9,"2026-07-12T22:00:04"], [96597,"0007675880","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4093.35,"2026-07-12T22:00:04"], [96598,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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"], [96599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",401.39,"2026-07-12T22:00:04"], [96600,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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"], [96601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",314.89,"2026-07-12T22:00:04"], [96602,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.32,"2026-07-12T22:00:04"], [96603,"HCM7712579","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",42.34,"2026-07-12T22:00:04"], [96604,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439451","ANTHONY BARNES ",972.85,"2026-07-12T22:00:04"], [96605,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",63.5,"2026-07-12T22:00:04"], [96606,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",811.6,"2026-07-12T22:00:04"], [96607,"HCM7673047","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",107.24,"2026-07-12T22:00:04"], [96608,"0007724574","2026-06-09T00:00:00",2026,4,659270,"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",3.6,"2026-07-12T22:00:04"], [96609,"APV7706777","2026-06-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194051","TIPTON CLERK-TREASURER ",271.71,"2026-07-12T22:00:04"], [96610,"APV7667801","2026-04-10T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",10289.76,"2026-07-12T22:00:04"], [96611,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3149.02,"2026-07-12T22:00:04"], [96612,"0007710610","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [96613,"0007659891","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1541.63,"2026-07-12T22:00:04"], [96614,"HCM7682578","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [96615,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",401.39,"2026-07-12T22:00:04"], [96616,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19757.97,"2026-07-12T22:00:04"], [96617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",341.18,"2026-07-12T22:00:04"], [96618,"0007698974","2026-06-03T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [96619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",822.85,"2026-07-12T22:00:04"], [96620,"0007693430","2026-05-20T00:00:00",2026,4,518800,"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",0.65,"2026-07-12T22:00:04"], [96621,"APV7708075","2026-06-05T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",114.96,"2026-07-12T22:00:04"], [96622,"0007705632","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",383.52,"2026-07-12T22:00:04"], [96623,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",5289.56,"2026-07-12T22:00:04"], [96624,"HCM7712636","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",238.38,"2026-07-12T22:00:04"], [96625,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",726.91,"2026-07-12T22:00:04"], [96626,"0007682669","2026-05-04T00:00:00",2026,4,595120,"InState Travel - 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Services","Adoption Assistance","0000131972","JAMES HEIL ",882.93,"2026-07-12T22:00:04"], [96632,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",11.02,"2026-07-12T22:00:04"], [96633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1165.9,"2026-07-12T22:00:04"], [96634,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",143.0,"2026-07-12T22:00:04"], [96635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",463.6,"2026-07-12T22:00:04"], [96636,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1054.45,"2026-07-12T22:00:04"], [96637,"APV7662195","2026-04-01T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",13386.85,"2026-07-12T22:00:04"], [96638,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366713","STEPPING STONES BEHAVIORAL SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [96639,"APV7690544","2026-05-15T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",142.17,"2026-07-12T22:00:04"], [96640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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[96650,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",200.69,"2026-07-12T22:00:04"], [96651,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",7892.14,"2026-07-12T22:00:04"], [96652,"0007656053","2026-04-02T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18.23,"2026-07-12T22:00:04"], [96653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",232.68,"2026-07-12T22:00:04"], [96654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",318.31,"2026-07-12T22:00:04"], [96655,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",33195.47,"2026-07-12T22:00:04"], [96656,"APV7714966","2026-06-16T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431877","REALIFE CHURCH OF GREENFIELD INDIANA ",3835.04,"2026-07-12T22:00:04"], [96657,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",782.71,"2026-07-12T22:00:04"], [96658,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1697.47,"2026-07-12T22:00:04"], [96659,"APV7706992","2026-06-04T00:00:00",2026,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication 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Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",179616.58,"2026-07-12T22:00:04"], [96666,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [96667,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",106.97,"2026-07-12T22:00:04"], [96668,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",296.82,"2026-07-12T22:00:04"], [96669,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",338.37,"2026-07-12T22:00:04"], [96670,"APV7687845","2026-05-12T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",334.91,"2026-07-12T22:00:04"], [96671,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96672,"0007693451","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [96673,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [96674,"APV7713041","2026-06-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",66622.79,"2026-07-12T22:00:04"], [96675,"HCM7712637","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",50.32,"2026-07-12T22:00:04"], [96676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",301.04,"2026-07-12T22:00:04"], [96677,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",310.75,"2026-07-12T22:00:04"], [96678,"0007659869","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.61,"2026-07-12T22:00:04"], [96679,"0007676724","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [96680,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",498.92,"2026-07-12T22:00:04"], [96681,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [96682,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [96683,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [96684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-07-12T22:00:04"], [96685,"0007713573","2026-06-15T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96686,"0007668418","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [96687,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [96688,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",26737.66,"2026-07-12T22:00:04"], [96689,"APV7671204","2026-04-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",1418.54,"2026-07-12T22:00:04"], [96690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396577","LINDSAY FREY ",1410.08,"2026-07-12T22:00:04"], [96691,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194227","W. WASHINGTON SCHOOL TREASURER ",20690.96,"2026-07-12T22:00:04"], [96692,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",714.52,"2026-07-12T22:00:04"], [96693,"HCM7682636","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",644.16,"2026-07-12T22:00:04"], [96694,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1398.38,"2026-07-12T22:00:04"], [96695,"0007732665","2026-06-25T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",437.72,"2026-07-12T22:00:04"], [96697,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437576","ROCHELLE LAMBERT ",1434.12,"2026-07-12T22:00:04"], [96698,"0007698794","2026-06-02T00:00:00",2026,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96699,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [96700,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-07-12T22:00:04"], [96701,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",419.33,"2026-07-12T22:00:04"], [96702,"0007698015","2026-05-28T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-262.77,"2026-07-12T22:00:04"], [96703,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [96704,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1566.0,"2026-07-12T22:00:04"], [96705,"0007675095","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [96706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",722.49,"2026-07-12T22:00:04"], [96707,"0007669262","2026-04-14T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1662.73,"2026-07-12T22:00:04"], [96708,"HCM7698881","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",27.64,"2026-07-12T22:00:04"], [96709,"HCM7673068","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",9.11,"2026-07-12T22:00:04"], [96710,"0007711754","2026-06-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96711,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [96712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",762.63,"2026-07-12T22:00:04"], [96713,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",174.74,"2026-07-12T22:00:04"], [96714,"0007699919","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3367.84,"2026-07-12T22:00:04"], [96715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1043.6,"2026-07-12T22:00:04"], [96716,"0007684417","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3298471.84,"2026-07-12T22:00:04"], [96717,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1255.34,"2026-07-12T22:00:04"], [96718,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",50.0,"2026-07-12T22:00:04"], [96719,"APV7698250","2026-05-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",8673.87,"2026-07-12T22:00:04"], [96720,"0007692454","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",95.85,"2026-07-12T22:00:04"], [96721,"0007659896","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.67,"2026-07-12T22:00:04"], [96722,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [96723,"0007684417","2026-05-01T00:00:00",2026,4,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",127.36,"2026-07-12T22:00:04"], [96724,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",783.2,"2026-07-12T22:00:04"], [96725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443262","KAY FERRER-MEJIA ",232.68,"2026-07-12T22:00:04"], [96726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",240.83,"2026-07-12T22:00:04"], [96727,"0007719007","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.3,"2026-07-12T22:00:04"], [96728,"0007671876","2026-04-17T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96729,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",100.35,"2026-07-12T22:00:04"], [96730,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",211.7,"2026-07-12T22:00:04"], [96731,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",8660.77,"2026-07-12T22:00:04"], [96732,"0007715702","2026-06-17T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",287.31,"2026-07-12T22:00:04"], [96733,"APV7699238","2026-05-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000110306","SOUTHEASTERN CHURCH OF CHRIST INC ",44971.16,"2026-07-12T22:00:04"], [96734,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [96735,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17081.91,"2026-07-12T22:00:04"], [96736,"HCM7682636","2026-05-06T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-07-12T22:00:04"], [96737,"APV7698249","2026-05-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",9250.0,"2026-07-12T22:00:04"], [96738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",58.26,"2026-07-12T22:00:04"], [96739,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [96740,"0007705623","2026-06-02T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96741,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [96742,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",11085.03,"2026-07-12T22:00:04"], [96743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",381.32,"2026-07-12T22:00:04"], [96744,"0007686614","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [96745,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433316","AYANNA D HALL ",761.63,"2026-07-12T22:00:04"], [96746,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-07-12T22:00:04"], [96747,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",903.13,"2026-07-12T22:00:04"], [96748,"APV7681889","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",1232.0,"2026-07-12T22:00:04"], [96749,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",34.93,"2026-07-12T22:00:04"], [96750,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96751,"EXV7670671","2026-04-08T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",69.41,"2026-07-12T22:00:04"], [96752,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",100.0,"2026-07-12T22:00:04"], [96753,"0007679767","2026-05-08T00:00:00",2026,4,659270,"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",1844.7,"2026-07-12T22:00:04"], [96754,"APV7710675","2026-06-10T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARM LLC ",6000.0,"2026-07-12T22:00:04"], [96755,"0007656049","2026-04-02T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [96756,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [96757,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",540.71,"2026-07-12T22:00:04"], [96758,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"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",0.24,"2026-07-12T22:00:04"], [96759,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",349.59,"2026-07-12T22:00:04"], [96760,"APV7671145","2026-04-16T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",235.56,"2026-07-12T22:00:04"], [96761,"0007706648","2026-06-04T00:00:00",2026,4,518800,"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",30.94,"2026-07-12T22:00:04"], [96762,"0007736157","2026-06-30T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",163.12,"2026-07-12T22:00:04"], [96763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",873.99,"2026-07-12T22:00:04"], [96764,"0007688695","2026-05-13T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [96765,"ARD7712256","2026-06-11T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20140.06,"2026-07-12T22:00:04"], [96766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",825.43,"2026-07-12T22:00:04"], [96767,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [96768,"HCM7682514","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",822.49,"2026-07-12T22:00:04"], [96769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",743.17,"2026-07-12T22:00:04"], [96770,"0007683719","2026-05-06T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1311.75,"2026-07-12T22:00:04"], [96771,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",13312.6,"2026-07-12T22:00:04"], [96772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",1176.47,"2026-07-12T22:00:04"], [96773,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1729.98,"2026-07-12T22:00:04"], [96774,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",211.7,"2026-07-12T22:00:04"], [96775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",828.74,"2026-07-12T22:00:04"], [96776,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",2382.84,"2026-07-12T22:00:04"], [96777,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",193.1,"2026-07-12T22:00:04"], [96778,"0007695130","2026-05-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34695.66,"2026-07-12T22:00:04"], [96779,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",865.0,"2026-07-12T22:00:04"], [96780,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",21174.36,"2026-07-12T22:00:04"], [96781,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",972.85,"2026-07-12T22:00:04"], [96782,"0007692454","2026-05-19T00:00:00",2026,4,518800,"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",-1.28,"2026-07-12T22:00:04"], [96783,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.01,"2026-07-12T22:00:04"], [96784,"0007733576","2026-06-26T00:00:00",2026,4,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [96785,"APV7685373","2026-05-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",31547.87,"2026-07-12T22:00:04"], [96786,"APV7680779","2026-04-30T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",712.5,"2026-07-12T22:00:04"], [96787,"EXV7696829","2026-05-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [96788,"0007708730","2026-06-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",110.95,"2026-07-12T22:00:04"], [96789,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [96790,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.56,"2026-07-12T22:00:04"], [96791,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",58.91,"2026-07-12T22:00:04"], [96792,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [96793,"APV7696547","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",80.55,"2026-07-12T22:00:04"], [96794,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [96795,"APV7718469","2026-06-17T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",319.48,"2026-07-12T22:00:04"], [96796,"APV7697400","2026-05-27T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",310.75,"2026-07-12T22:00:04"], [96797,"HCM7663759","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11620.6,"2026-07-12T22:00:04"], [96798,"APV7693590","2026-05-20T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",12.74,"2026-07-12T22:00:04"], [96799,"HCM7682529","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",5011.39,"2026-07-12T22:00:04"], [96800,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-12T22:00:04"], [96801,"0007713563","2026-06-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",602.08,"2026-07-12T22:00:04"], [96803,"0007682669","2026-05-04T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96804,"HCM7682603","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1353.07,"2026-07-12T22:00:04"], [96805,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",120.42,"2026-07-12T22:00:04"], [96806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1596.72,"2026-07-12T22:00:04"], [96807,"APV7662259","2026-04-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",183.0,"2026-07-12T22:00:04"], [96808,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",403.54,"2026-07-12T22:00:04"], [96809,"APV7721261","2026-06-18T00:00:00",2026,4,547042,"SpOp-Instruction",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022460","STATE OF INDIANA ",0.1,"2026-07-12T22:00:04"], [96810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",541.87,"2026-07-12T22:00:04"], [96811,"0007705814","2026-06-08T00:00:00",2026,4,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",175.66,"2026-07-12T22:00:04"], [96812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",100.34,"2026-07-12T22:00:04"], [96813,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",485.55,"2026-07-12T22:00:04"], [96814,"APV7697358","2026-05-27T00:00:00",2026,4,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",2294.2,"2026-07-12T22:00:04"], [96815,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",405.64,"2026-07-12T22:00:04"], [96820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",527.22,"2026-07-12T22:00:04"], [96821,"EXV7687316","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.86,"2026-07-12T22:00:04"], [96822,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-07-12T22:00:04"], [96823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",574.79,"2026-07-12T22:00:04"], [96824,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",140.48,"2026-07-12T22:00:04"], [96825,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.33,"2026-07-12T22:00:04"], [96826,"APV7675320","2026-04-22T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",112.16,"2026-07-12T22:00:04"], [96827,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-07-12T22:00:04"], [96828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",100.35,"2026-07-12T22:00:04"], [96829,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399471","JOSHUA PETER WRIGHT ",606.7,"2026-07-12T22:00:04"], [96830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2165.49,"2026-07-12T22:00:04"], [96831,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",376.87,"2026-07-12T22:00:04"], [96832,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",401.39,"2026-07-12T22:00:04"], [96833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",446.71,"2026-07-12T22:00:04"], [96834,"0007710610","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [96835,"0007710596","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [96836,"0007698977","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [96837,"0007718321","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [96838,"0007697078","2026-05-27T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",404.71,"2026-07-12T22:00:04"], [96839,"0007699025","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.69,"2026-07-12T22:00:04"], [96840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.35,"2026-07-12T22:00:04"], [96841,"EXV7690104","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.01,"2026-07-12T22:00:04"], [96842,"0007683727","2026-05-06T00:00:00",2026,4,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [96843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",194.22,"2026-07-12T22:00:04"], [96844,"HCM7691198","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [96845,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [96846,"APV7711980","2026-06-11T00:00:00",2026,4,531012,"Prof Serv - 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SPENCER CTY SCHL CORP TREAS ",22185.35,"2026-07-12T22:00:04"], [96848,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",1496.07,"2026-07-12T22:00:04"], [96849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",564.01,"2026-07-12T22:00:04"], [96850,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",97.11,"2026-07-12T22:00:04"], [96851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407327","BRENDA WILEY ",1213.39,"2026-07-12T22:00:04"], [96852,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",152.58,"2026-07-12T22:00:04"], [96853,"0007676805","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [96854,"0007708730","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], [96855,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",702.42,"2026-07-12T22:00:04"], [96856,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"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 ",52925.36,"2026-07-12T22:00:04"], [96857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.11,"2026-07-12T22:00:04"], [96858,"HCM7682556","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",137066.97,"2026-07-12T22:00:04"], [96859,"0007724574","2026-06-09T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",118.77,"2026-07-12T22:00:04"], [96860,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",29418.22,"2026-07-12T22:00:04"], [96861,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",228.67,"2026-07-12T22:00:04"], [96862,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1263.37,"2026-07-12T22:00:04"], [96863,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-07-12T22:00:04"], [96864,"EXV7699862","2026-05-29T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [96865,"EXV7688263","2026-05-12T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",109.48,"2026-07-12T22:00:04"], [96866,"HCM7691241","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [96867,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [96868,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",702.43,"2026-07-12T22:00:04"], [96869,"EXV7690999","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2497.5,"2026-07-12T22:00:04"], [96870,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [96871,"0007732699","2026-06-25T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-542.97,"2026-07-12T22:00:04"], [96872,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [96873,"HCM7712650","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82.7,"2026-07-12T22:00:04"], [96874,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120965","DEKALB CTY EASTERN SCH TREAS ",15039.44,"2026-07-12T22:00:04"], [96875,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-12T22:00:04"], [96876,"0007669176","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-175.46,"2026-07-12T22:00:04"], [96877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",371.29,"2026-07-12T22:00:04"], [96878,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365921","THE RILEY CENTER INC ",213.81,"2026-07-12T22:00:04"], [96879,"HCM7673068","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [96880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1103.82,"2026-07-12T22:00:04"], [96881,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",12224.64,"2026-07-12T22:00:04"], [96882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",401.39,"2026-07-12T22:00:04"], [96883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",588.24,"2026-07-12T22:00:04"], [96884,"0007666579","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.36,"2026-07-12T22:00:04"], [96885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1075.52,"2026-07-12T22:00:04"], [96886,"EXV7731626","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [96887,"APV7672363","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",56635.23,"2026-07-12T22:00:04"], [96888,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",293.5,"2026-07-12T22:00:04"], [96889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",726.91,"2026-07-12T22:00:04"], [96890,"APV7675255","2026-04-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",203.58,"2026-07-12T22:00:04"], [96891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",727.36,"2026-07-12T22:00:04"], [96892,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",431.55,"2026-07-12T22:00:04"], [96893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",504.97,"2026-07-12T22:00:04"], [96894,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120993","DALEVILLE COMM SCHL TREASURER ",14042.05,"2026-07-12T22:00:04"], [96895,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",588.91,"2026-07-12T22:00:04"], [96896,"APV7733016","2026-06-25T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",43.53,"2026-07-12T22:00:04"], [96897,"APV7699334","2026-05-29T00:00:00",2026,4,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000079681","EDUCATION NETWORKS OF AMERICA INC ",257.5,"2026-07-12T22:00:04"], [96898,"0007705731","2026-06-03T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-23232.14,"2026-07-12T22:00:04"], [96899,"0007724574","2026-06-09T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [96900,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",13784.8,"2026-07-12T22:00:04"], [96901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",738.03,"2026-07-12T22:00:04"], [96902,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",107.05,"2026-07-12T22:00:04"], [96903,"0007706672","2026-06-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7137.75,"2026-07-12T22:00:04"], [96904,"0007710596","2026-06-01T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.54,"2026-07-12T22:00:04"], [96905,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",304.73,"2026-07-12T22:00:04"], [96906,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [96907,"EXV7678224","2026-04-21T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.87,"2026-07-12T22:00:04"], [96908,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [96909,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [96910,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",2784.5,"2026-07-12T22:00:04"], [96911,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.37,"2026-07-12T22:00:04"], [96912,"0007672902","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",77.94,"2026-07-12T22:00:04"], [96913,"APV7686932","2026-05-11T00:00:00",2026,4,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",197.0,"2026-07-12T22:00:04"], [96914,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.82,"2026-07-12T22:00:04"], [96915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",359.3,"2026-07-12T22:00:04"], [96916,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [96917,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",26.0,"2026-07-12T22:00:04"], [96918,"0007688526","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15613.38,"2026-07-12T22:00:04"], [96919,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",521.81,"2026-07-12T22:00:04"], [96920,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",153277.13,"2026-07-12T22:00:04"], [96921,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",79.05,"2026-07-12T22:00:04"], [96922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",200.7,"2026-07-12T22:00:04"], [96923,"HCM7663687","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",172.0,"2026-07-12T22:00:04"], [96924,"0007683788","2026-05-06T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96925,"0007679683","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [96926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2438.43,"2026-07-12T22:00:04"], [96927,"0007691420","2026-05-18T00:00:00",2026,4,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.44,"2026-07-12T22:00:04"], [96928,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",186.22,"2026-07-12T22:00:04"], [96929,"0007720976","2026-06-18T00:00:00",2026,4,652331,"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",7.66,"2026-07-12T22:00:04"], [96930,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [96931,"0007669262","2026-04-14T00:00:00",2026,4,595180,"InState Travel - Board Member",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",780.77,"2026-07-12T22:00:04"], [96932,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [96933,"0007704621","2026-06-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1597.47,"2026-07-12T22:00:04"], [96934,"HCM7691232","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.49,"2026-07-12T22:00:04"], [96935,"0007668423","2026-04-13T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",4718.26,"2026-07-12T22:00:04"], [96936,"APV7685242","2026-05-07T00:00:00",2026,4,535016,"Com & Train - Secondary Schl",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000053535","DATA RECOGNITION CORPORATION ",941.85,"2026-07-12T22:00:04"], [96937,"APV7665104","2026-04-07T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",1544.0,"2026-07-12T22:00:04"], [96938,"HCM7663692","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",59.95,"2026-07-12T22:00:04"], [96939,"0007699934","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96940,"APV7683597","2026-05-04T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2189.13,"2026-07-12T22:00:04"], [96941,"0007710596","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [96942,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [96943,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [96944,"APV7698216","2026-05-28T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000443456","THE PAVILION HELP CENTER INC ",1850.0,"2026-07-12T22:00:04"], [96945,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",21874.89,"2026-07-12T22:00:04"], [96946,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [96947,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",396.15,"2026-07-12T22:00:04"], [96948,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.07,"2026-07-12T22:00:04"], [96949,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1007.25,"2026-07-12T22:00:04"], [96950,"HCM7682583","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.28,"2026-07-12T22:00:04"], [96951,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",2361.34,"2026-07-12T22:00:04"], [96952,"HCM7682558","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [96953,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7867.53,"2026-07-12T22:00:04"], [96954,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",883.05,"2026-07-12T22:00:04"], [96955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",180.62,"2026-07-12T22:00:04"], [96956,"APV7682911","2026-05-04T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",188.14,"2026-07-12T22:00:04"], [96957,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [96958,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",63.53,"2026-07-12T22:00:04"], [96959,"APV7713734","2026-06-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",25268.98,"2026-07-12T22:00:04"], [96960,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",237.42,"2026-07-12T22:00:04"], [96961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1009.94,"2026-07-12T22:00:04"], [96962,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-07-12T22:00:04"], [96963,"APV7689832","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",5139.5,"2026-07-12T22:00:04"], [96964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",194.22,"2026-07-12T22:00:04"], [96965,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [96966,"EXV7687344","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.73,"2026-07-12T22:00:04"], [96967,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",14040.0,"2026-07-12T22:00:04"], [96968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",301.04,"2026-07-12T22:00:04"], [96969,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",439.25,"2026-07-12T22:00:04"], [96970,"0007704742","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [96971,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",54218.19,"2026-07-12T22:00:04"], [96972,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",629.78,"2026-07-12T22:00:04"], [96973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424478","YOLANDA DAVIS ",542.07,"2026-07-12T22:00:04"], [96974,"HCM7682531","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",57.85,"2026-07-12T22:00:04"], [96975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.05,"2026-07-12T22:00:04"], [96976,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-07-12T22:00:04"], [96977,"APV7706984","2026-06-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",1390.66,"2026-07-12T22:00:04"], [96978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",485.55,"2026-07-12T22:00:04"], [96979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",1023.54,"2026-07-12T22:00:04"], [96980,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [96981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",97.11,"2026-07-12T22:00:04"], [96982,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"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"], [96983,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",305.61,"2026-07-12T22:00:04"], [96984,"0007692357","2026-05-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96985,"0007695132","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.54,"2026-07-12T22:00:04"], [96986,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.73,"2026-07-12T22:00:04"], [96987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.11,"2026-07-12T22:00:04"], [96988,"EXV7673834","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.78,"2026-07-12T22:00:04"], [96989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441665","BRITTANY BABCOCK ",1463.46,"2026-07-12T22:00:04"], [96990,"APV7693628","2026-05-20T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",178.17,"2026-07-12T22:00:04"], [96991,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",858.17,"2026-07-12T22:00:04"], [96992,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [96993,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",864.0,"2026-07-12T22:00:04"], [96994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434981","ERIC EISENMENGER ",1005.27,"2026-07-12T22:00:04"], [96995,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",401.39,"2026-07-12T22:00:04"], [96996,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",100.35,"2026-07-12T22:00:04"], [96997,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1024.08,"2026-07-12T22:00:04"], [96998,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",156.14,"2026-07-12T22:00:04"], [96999,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",87212.38,"2026-07-12T22:00:04"], [97000,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",103.0,"2026-07-12T22:00:04"], [97001,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",699.19,"2026-07-12T22:00:04"], [97002,"HCM7673049","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [97003,"EXV7667226","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",93.93,"2026-07-12T22:00:04"], [97004,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",388.44,"2026-07-12T22:00:04"], [97005,"EXV7699866","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",379.73,"2026-07-12T22:00:04"], [97006,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",200.69,"2026-07-12T22:00:04"], [97007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",265.72,"2026-07-12T22:00:04"], [97008,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433216","CHRYSTAL HARRISON ",761.64,"2026-07-12T22:00:04"], [97009,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [97010,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",16.0,"2026-07-12T22:00:04"], [97011,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",167397.86,"2026-07-12T22:00:04"], [97012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1050.63,"2026-07-12T22:00:04"], [97013,"0007689522","2026-05-14T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97014,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.48,"2026-07-12T22:00:04"], [97015,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",79626.53,"2026-07-12T22:00:04"], [97016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",100.35,"2026-07-12T22:00:04"], [97017,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421512","CYNTHIA L CHARLES ",376.31,"2026-07-12T22:00:04"], [97018,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",684.69,"2026-07-12T22:00:04"], [97019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",595.46,"2026-07-12T22:00:04"], [97020,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [97021,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [97022,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [97023,"0007664960","2026-04-07T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97024,"HCM7663717","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",65167.39,"2026-07-12T22:00:04"], [97025,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120771","W BOONE CTY COMM SCHOOL TREAS ",2384.3,"2026-07-12T22:00:04"], [97026,"0007669279","2026-04-14T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-29439.76,"2026-07-12T22:00:04"], [97027,"0007736157","2026-06-30T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [97028,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [97029,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.16,"2026-07-12T22:00:04"], [97030,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",13114.15,"2026-07-12T22:00:04"], [97031,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",2041.05,"2026-07-12T22:00:04"], [97032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",140.49,"2026-07-12T22:00:04"], [97033,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.04,"2026-07-12T22:00:04"], [97034,"APV7689756","2026-05-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",333039.18,"2026-07-12T22:00:04"], [97035,"APV7714004","2026-06-15T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",35382.28,"2026-07-12T22:00:04"], [97036,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20990.84,"2026-07-12T22:00:04"], [97037,"HCM7663756","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",53.29,"2026-07-12T22:00:04"], [97038,"HCM7712647","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [97039,"HCM7682554","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",120.41,"2026-07-12T22:00:04"], [97040,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",2982.83,"2026-07-12T22:00:04"], [97041,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [97042,"HCM7663749","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.07,"2026-07-12T22:00:04"], [97043,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",14419.2,"2026-07-12T22:00:04"], [97044,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97045,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",341.18,"2026-07-12T22:00:04"], [97046,"APV7698208","2026-05-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",36169.45,"2026-07-12T22:00:04"], [97047,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",42434.88,"2026-07-12T22:00:04"], [97048,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",652.26,"2026-07-12T22:00:04"], [97049,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",195.0,"2026-07-12T22:00:04"], [97050,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-07-12T22:00:04"], [97051,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",33894.62,"2026-07-12T22:00:04"], [97052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",291.33,"2026-07-12T22:00:04"], [97053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",318.3,"2026-07-12T22:00:04"], [97054,"HCM7698892","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",373.04,"2026-07-12T22:00:04"], [97055,"0007679729","2026-05-08T00:00:00",2026,4,659270,"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",44.93,"2026-07-12T22:00:04"], [97056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",474.84,"2026-07-12T22:00:04"], [97057,"0007679767","2026-05-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [97058,"0007712723","2026-06-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [97059,"APV7693561","2026-05-20T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",24594.66,"2026-07-12T22:00:04"], [97060,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",68634.14,"2026-07-12T22:00:04"], [97061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",441.53,"2026-07-12T22:00:04"], [97062,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",4155.24,"2026-07-12T22:00:04"], [97063,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",9157.44,"2026-07-12T22:00:04"], [97064,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",194.22,"2026-07-12T22:00:04"], [97065,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [97066,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [97067,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",396.03,"2026-07-12T22:00:04"], [97068,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [97069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256952","VELMA SEQUANDA NICOLE DAUS ",743.17,"2026-07-12T22:00:04"], [97070,"APV7699227","2026-05-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",749.05,"2026-07-12T22:00:04"], [97071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",437.51,"2026-07-12T22:00:04"], [97072,"0007675095","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2424.42,"2026-07-12T22:00:04"], [97073,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",34073.15,"2026-07-12T22:00:04"], [97074,"0007706698","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [97075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2167.5,"2026-07-12T22:00:04"], [97076,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [97077,"EXV7708491","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.16,"2026-07-12T22:00:04"], [97078,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132.71,"2026-07-12T22:00:04"], [97079,"0007711801","2026-06-11T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97080,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",200.69,"2026-07-12T22:00:04"], [97081,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",200.69,"2026-07-12T22:00:04"], [97082,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",22093.58,"2026-07-12T22:00:04"], [97083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",481.67,"2026-07-12T22:00:04"], [97084,"0007681532","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2153.78,"2026-07-12T22:00:04"], [97085,"0007692386","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.86,"2026-07-12T22:00:04"], [97086,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",524.59,"2026-07-12T22:00:04"], [97087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",369.01,"2026-07-12T22:00:04"], [97088,"0007718327","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.37,"2026-07-12T22:00:04"], [97089,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",69564.96,"2026-07-12T22:00:04"], [97090,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [97091,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",195.57,"2026-07-12T22:00:04"], [97092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",401.39,"2026-07-12T22:00:04"], [97093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",910.95,"2026-07-12T22:00:04"], [97094,"HCM7663760","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1532.22,"2026-07-12T22:00:04"], [97095,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",841.17,"2026-07-12T22:00:04"], [97096,"HCM7682636","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1275.22,"2026-07-12T22:00:04"], [97097,"HCM7663736","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",227.3,"2026-07-12T22:00:04"], [97098,"0007675100","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [97099,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [97100,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [97101,"APV7706171","2026-06-03T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.33,"2026-07-12T22:00:04"], [97102,"APV7688900","2026-05-13T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",259.0,"2026-07-12T22:00:04"], [97103,"0007688540","2026-05-01T00:00:00",2026,4,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",661.78,"2026-07-12T22:00:04"], [97104,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",822.85,"2026-07-12T22:00:04"], [97105,"APC7714964","2026-06-16T00:00:00",2026,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",-580.08,"2026-07-12T22:00:04"], [97106,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",599.27,"2026-07-12T22:00:04"], [97107,"APV7710826","2026-06-10T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",1460.0,"2026-07-12T22:00:04"], [97108,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",21132.11,"2026-07-12T22:00:04"], [97109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",200.69,"2026-07-12T22:00:04"], [97110,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",854.57,"2026-07-12T22:00:04"], [97111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",434.71,"2026-07-12T22:00:04"], [97112,"APV7670307","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",87.43,"2026-07-12T22:00:04"], [97113,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20406.11,"2026-07-12T22:00:04"], [97114,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1243.01,"2026-07-12T22:00:04"], [97115,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",14113.09,"2026-07-12T22:00:04"], [97116,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2064.08,"2026-07-12T22:00:04"], [97117,"0007693365","2026-05-20T00:00:00",2026,4,518800,"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",100.48,"2026-07-12T22:00:04"], [97118,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",574.5,"2026-07-12T22:00:04"], [97119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",873.99,"2026-07-12T22:00:04"], [97120,"0007713669","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2732.33,"2026-07-12T22:00:04"], [97121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",401.39,"2026-07-12T22:00:04"], [97122,"HCM7663692","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [97123,"0007669240","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.25,"2026-07-12T22:00:04"], [97124,"0007671876","2026-04-17T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97125,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",34.0,"2026-07-12T22:00:04"], [97126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",180.63,"2026-07-12T22:00:04"], [97127,"0007675880","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",71.07,"2026-07-12T22:00:04"], [97128,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121716","CHARTER SCHOOL OF THE DUNES ",98907.31,"2026-07-12T22:00:04"], [97129,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353107","JAMIE STEINKAMP ",559.13,"2026-07-12T22:00:04"], [97130,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",388.44,"2026-07-12T22:00:04"], [97131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1339.03,"2026-07-12T22:00:04"], [97132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",60.21,"2026-07-12T22:00:04"], [97133,"HCM7698892","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [97134,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",86.0,"2026-07-12T22:00:04"], [97135,"APV7672225","2026-04-17T00:00:00",2026,4,547032,"SpOpSp-Safety",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",170.14,"2026-07-12T22:00:04"], [97136,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [97137,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",341.18,"2026-07-12T22:00:04"], [97138,"0007693329","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.48,"2026-07-12T22:00:04"], [97139,"0007710619","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97140,"APV7706946","2026-06-04T00:00:00",2026,4,547126,"SpOp - Household Kitchen",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",10.0,"2026-07-12T22:00:04"], [97141,"0007704591","2026-06-02T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",21000.0,"2026-07-12T22:00:04"], [97142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",510.21,"2026-07-12T22:00:04"], [97143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",401.39,"2026-07-12T22:00:04"], [97144,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [97145,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [97146,"0007710554","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [97147,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [97148,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4299.3,"2026-07-12T22:00:04"], [97149,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [97150,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",920.19,"2026-07-12T22:00:04"], [97151,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",26438.47,"2026-07-12T22:00:04"], [97152,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",599.27,"2026-07-12T22:00:04"], [97153,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",123.37,"2026-07-12T22:00:04"], [97154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425671","ERICA TORRES ",569.25,"2026-07-12T22:00:04"], [97155,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",120.42,"2026-07-12T22:00:04"], [97156,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [97157,"0007704712","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-49.98,"2026-07-12T22:00:04"], [97158,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [97159,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-07-12T22:00:04"], [97160,"0007714669","2026-06-16T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97161,"0007693447","2026-05-20T00:00:00",2026,4,518800,"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",0.12,"2026-07-12T22:00:04"], [97162,"APV7666834","2026-04-09T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",137.88,"2026-07-12T22:00:04"], [97163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",359.31,"2026-07-12T22:00:04"], [97164,"APV7698208","2026-05-28T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-07-12T22:00:04"], [97165,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4610.81,"2026-07-12T22:00:04"], [97166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",702.43,"2026-07-12T22:00:04"], [97167,"APV7705114","2026-06-01T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",30688.29,"2026-07-12T22:00:04"], [97168,"APV7696027","2026-05-25T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",38194.66,"2026-07-12T22:00:04"], [97169,"EXV7688305","2026-05-08T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [97170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",661.13,"2026-07-12T22:00:04"], [97171,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [97172,"HCM7712648","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",190900.81,"2026-07-12T22:00:04"], [97173,"APV7682958","2026-05-01T00:00:00",2026,4,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",527.42,"2026-07-12T22:00:04"], [97174,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416391","LINDA NNAJI ",1005.27,"2026-07-12T22:00:04"], [97175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",401.39,"2026-07-12T22:00:04"], [97176,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",743.17,"2026-07-12T22:00:04"], [97177,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",941.66,"2026-07-12T22:00:04"], [97178,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [97179,"HCM7663715","2026-04-08T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9271.53,"2026-07-12T22:00:04"], [97180,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",2569.4,"2026-07-12T22:00:04"], [97181,"APV7708120","2026-06-05T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10292.0,"2026-07-12T22:00:04"], [97182,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",34.0,"2026-07-12T22:00:04"], [97183,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.5,"2026-07-12T22:00:04"], [97184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.11,"2026-07-12T22:00:04"], [97185,"APV7708082","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-07-12T22:00:04"], [97186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1552.16,"2026-07-12T22:00:04"], [97187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",140.49,"2026-07-12T22:00:04"], [97188,"APV7708948","2026-06-08T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",189.2,"2026-07-12T22:00:04"], [97189,"0007710603","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",51.6,"2026-07-12T22:00:04"], [97190,"0007675100","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-12T22:00:04"], [97191,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",365.38,"2026-07-12T22:00:04"], [97192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",974.23,"2026-07-12T22:00:04"], [97193,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428716","SHARAY EDMOND ",542.08,"2026-07-12T22:00:04"], [97194,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1967.88,"2026-07-12T22:00:04"], [97195,"0007696970","2026-05-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [97196,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000436059","APRIL BUNCH ",14464.09,"2026-07-12T22:00:04"], [97197,"HCM7663715","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-07-12T22:00:04"], [97198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",485.55,"2026-07-12T22:00:04"], [97199,"HCM7698875","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1537.92,"2026-07-12T22:00:04"], [97200,"0007657008","2026-04-03T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97201,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",1133.72,"2026-07-12T22:00:04"], [97202,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [97203,"APV7710006","2026-06-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",214963.04,"2026-07-12T22:00:04"], [97204,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",296.77,"2026-07-12T22:00:04"], [97205,"0007711806","2026-06-11T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97206,"0007668305","2026-04-13T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",275.32,"2026-07-12T22:00:04"], [97207,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",178.13,"2026-07-12T22:00:04"], [97208,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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"], [97209,"HCM7673047","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [97210,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",1263.96,"2026-07-12T22:00:04"], [97211,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [97212,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [97213,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",304.73,"2026-07-12T22:00:04"], [97214,"0007688479","2026-05-13T00:00:00",2026,4,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97215,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421989","SHALAYA EDMOND ",2101.07,"2026-07-12T22:00:04"], [97216,"0007708730","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [97217,"APV7689716","2026-05-14T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000002223","FULTON COUNTY ",3946.2,"2026-07-12T22:00:04"], [97218,"APV7687845","2026-05-12T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",63967.57,"2026-07-12T22:00:04"], [97219,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",62377.34,"2026-07-12T22:00:04"], [97220,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",7410.0,"2026-07-12T22:00:04"], [97221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",970.56,"2026-07-12T22:00:04"], [97222,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-12T22:00:04"], [97223,"0007709692","2026-06-09T00:00:00",2026,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",327.46,"2026-07-12T22:00:04"], [97225,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1489.61,"2026-07-12T22:00:04"], [97226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",1218.93,"2026-07-12T22:00:04"], [97227,"APV7668585","2026-04-13T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",76.12,"2026-07-12T22:00:04"], [97228,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-07-12T22:00:04"], [97229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",240.43,"2026-07-12T22:00:04"], [97230,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",301.04,"2026-07-12T22:00:04"], [97231,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [97232,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [97233,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",433.3,"2026-07-12T22:00:04"], [97234,"HCM7682576","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [97235,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",85603.97,"2026-07-12T22:00:04"], [97236,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",941.66,"2026-07-12T22:00:04"], [97237,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [97238,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [97239,"APV7696454","2026-05-26T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-07-12T22:00:04"], [97240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",737.75,"2026-07-12T22:00:04"], [97241,"0007696186","2026-05-26T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-14875.2,"2026-07-12T22:00:04"], [97242,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",813.09,"2026-07-12T22:00:04"], [97243,"EXV7665482","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",244.5,"2026-07-12T22:00:04"], [97244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",200.69,"2026-07-12T22:00:04"], [97245,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",100.35,"2026-07-12T22:00:04"], [97246,"0007675085","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97247,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8687.5,"2026-07-12T22:00:04"], [97248,"APV7675112","2026-04-22T00:00:00",2026,4,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",2143.43,"2026-07-12T22:00:04"], [97249,"APV7669523","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",799.95,"2026-07-12T22:00:04"], [97250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",970.56,"2026-07-12T22:00:04"], [97251,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425309","PAULA DRUMM ",542.07,"2026-07-12T22:00:04"], [97252,"APV7675119","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",17650.0,"2026-07-12T22:00:04"], [97253,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [97254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",401.39,"2026-07-12T22:00:04"], [97255,"APV7674347","2026-04-21T00:00:00",2026,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",1661.91,"2026-07-12T22:00:04"], [97256,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",971.1,"2026-07-12T22:00:04"], [97257,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [97258,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [97259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",813.21,"2026-07-12T22:00:04"], [97260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1091.57,"2026-07-12T22:00:04"], [97261,"0007677665","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-98.55,"2026-07-12T22:00:04"], [97262,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",8286.73,"2026-07-12T22:00:04"], [97263,"0007668321","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [97264,"APV7698205","2026-05-28T00:00:00",2026,4,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000437049","BETHANY E.R. MAHAN ",2499.0,"2026-07-12T22:00:04"], [97265,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9480.0,"2026-07-12T22:00:04"], [97266,"APV7708169","2026-06-05T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",194810.88,"2026-07-12T22:00:04"], [97267,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",200.69,"2026-07-12T22:00:04"], [97268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",797.47,"2026-07-12T22:00:04"], [97269,"0007706648","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",391247.82,"2026-07-12T22:00:04"], [97270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",441.52,"2026-07-12T22:00:04"], [97271,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",1619.79,"2026-07-12T22:00:04"], [97272,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.44,"2026-07-12T22:00:04"], [97273,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",4050.14,"2026-07-12T22:00:04"], [97274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1483.73,"2026-07-12T22:00:04"], [97275,"APV7698128","2026-05-27T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",3827.75,"2026-07-12T22:00:04"], [97276,"0007714624","2026-06-16T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [97277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",401.38,"2026-07-12T22:00:04"], [97278,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1047.98,"2026-07-12T22:00:04"], [97279,"0007710596","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [97280,"0007698097","2026-05-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",33.7,"2026-07-12T22:00:04"], [97281,"0007675880","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.32,"2026-07-12T22:00:04"], [97282,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13513.26,"2026-07-12T22:00:04"], [97283,"HCM7682605","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",34.44,"2026-07-12T22:00:04"], [97284,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.6,"2026-07-12T22:00:04"], [97285,"APV7692651","2026-05-19T00:00:00",2026,4,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000405515","ODP BUSINESS SOLUTIONS LLC ",119.79,"2026-07-12T22:00:04"], [97286,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7016.01,"2026-07-12T22:00:04"], [97287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",405.14,"2026-07-12T22:00:04"], [97288,"HCM7712653","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",153.79,"2026-07-12T22:00:04"], [97289,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-07-12T22:00:04"], [97290,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2025.68,"2026-07-12T22:00:04"], [97291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1766.11,"2026-07-12T22:00:04"], [97292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",200.7,"2026-07-12T22:00:04"], [97293,"0007679731","2026-05-08T00:00:00",2026,4,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [97294,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-07-12T22:00:04"], [97295,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121855","ALEXANDRIA COMM SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [97296,"APV7670386","2026-04-15T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",172281.44,"2026-07-12T22:00:04"], [97297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",194.22,"2026-07-12T22:00:04"], [97298,"0007718327","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [97299,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"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",16.32,"2026-07-12T22:00:04"], [97300,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [97301,"0007710610","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.95,"2026-07-12T22:00:04"], [97302,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [97303,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14379.47,"2026-07-12T22:00:04"], [97304,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",361.25,"2026-07-12T22:00:04"], [97305,"0007679743","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.67,"2026-07-12T22:00:04"], [97306,"0007705787","2026-06-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",255.32,"2026-07-12T22:00:04"], [97307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",361.25,"2026-07-12T22:00:04"], [97308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",218.76,"2026-07-12T22:00:04"], [97309,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",300.0,"2026-07-12T22:00:04"], [97310,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [97311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",218.76,"2026-07-12T22:00:04"], [97312,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",142.44,"2026-07-12T22:00:04"], [97313,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121156","ROCHESTER COMM SCHL CORP TREAS ",1615.16,"2026-07-12T22:00:04"], [97314,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107511","VISION CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [97315,"EXV7713371","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",107.19,"2026-07-12T22:00:04"], [97316,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1617.59,"2026-07-12T22:00:04"], [97317,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [97318,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1005.47,"2026-07-12T22:00:04"], [97319,"APV7680888","2026-04-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",177505.85,"2026-07-12T22:00:04"], [97320,"0007664916","2026-04-07T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",590.71,"2026-07-12T22:00:04"], [97321,"0007659891","2026-04-08T00:00:00",2026,4,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [97322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",240.83,"2026-07-12T22:00:04"], [97323,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",16925.77,"2026-07-12T22:00:04"], [97324,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [97325,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",330.0,"2026-07-12T22:00:04"], [97326,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",698.01,"2026-07-12T22:00:04"], [97327,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",264619.84,"2026-07-12T22:00:04"], [97328,"0007731820","2026-06-24T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [97329,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [97330,"0007664826","2026-04-07T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-63.27,"2026-07-12T22:00:04"], [97331,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-07-12T22:00:04"], [97332,"0007706698","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",768.7,"2026-07-12T22:00:04"], [97333,"0007668359","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2611.92,"2026-07-12T22:00:04"], [97334,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1697.47,"2026-07-12T22:00:04"], [97335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Assistance","0000361533","STEPHANIE VANDERHERE ",938.45,"2026-07-12T22:00:04"], [97342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",240.43,"2026-07-12T22:00:04"], [97343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",470.43,"2026-07-12T22:00:04"], [97344,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",588.23,"2026-07-12T22:00:04"], [97345,"0007681532","2026-05-01T00:00:00",2026,4,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6.79,"2026-07-12T22:00:04"], [97346,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",441.53,"2026-07-12T22:00:04"], [97347,"APV7672306","2026-04-17T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. 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Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",300.72,"2026-07-12T22:00:04"], [97356,"0007705754","2026-06-08T00:00:00",2026,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",115.42,"2026-07-12T22:00:04"], [97357,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430045","JESSICA JESSEE ",719.2,"2026-07-12T22:00:04"], [97358,"0007710599","2026-06-10T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9424.69,"2026-07-12T22:00:04"], [97359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443874","LYNTOI HESTER ",1460.05,"2026-07-12T22:00:04"], [97360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",233.06,"2026-07-12T22:00:04"], [97361,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-12T22:00:04"], [97362,"APV7682008","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",103297.53,"2026-07-12T22:00:04"], [97363,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.93,"2026-07-12T22:00:04"], [97364,"0007732668","2026-06-25T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",662.29,"2026-07-12T22:00:04"], [97366,"EXV7693938","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",425.29,"2026-07-12T22:00:04"], [97367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",200.69,"2026-07-12T22:00:04"], [97368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",433.3,"2026-07-12T22:00:04"], [97369,"APV7708984","2026-06-06T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.12,"2026-07-12T22:00:04"], [97370,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1264.37,"2026-07-12T22:00:04"], [97371,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",53082.89,"2026-07-12T22:00:04"], [97372,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",140.49,"2026-07-12T22:00:04"], [97373,"APV7691459","2026-05-18T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",96060.39,"2026-07-12T22:00:04"], [97374,"HCM7663723","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-07-12T22:00:04"], [97375,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",42947.47,"2026-07-12T22:00:04"], [97376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",218.76,"2026-07-12T22:00:04"], [97377,"0007693406","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [97378,"0007684411","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6927.95,"2026-07-12T22:00:04"], [97379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",527.23,"2026-07-12T22:00:04"], [97380,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1138.14,"2026-07-12T22:00:04"], [97381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390622","SARAH ELIZABETH MYERS ",1463.46,"2026-07-12T22:00:04"], [97382,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [97383,"0007676802","2026-04-24T00:00:00",2026,4,595810,"3P InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-10.17,"2026-07-12T22:00:04"], [97384,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [97385,"0007662846","2026-04-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",433578.81,"2026-07-12T22:00:04"], [97386,"HCM7698892","2026-06-03T00:00:00",2026,4,518800,"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",629.32,"2026-07-12T22:00:04"], [97387,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [97388,"0007733576","2026-06-26T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.62,"2026-07-12T22:00:04"], [97389,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",200.69,"2026-07-12T22:00:04"], [97390,"APV7671211","2026-04-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",107176.6,"2026-07-12T22:00:04"], [97391,"0007733576","2026-06-26T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.67,"2026-07-12T22:00:04"], [97392,"APV7663614","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063989","BROWN COUNTY ",14029.95,"2026-07-12T22:00:04"], [97393,"EXV7708456","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [97394,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",38572.04,"2026-07-12T22:00:04"], [97395,"0007682669","2026-05-04T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97396,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442160","NATHAN HUFFERD ",698.01,"2026-07-12T22:00:04"], [97397,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",56.03,"2026-07-12T22:00:04"], [97398,"HCM7698884","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",675.37,"2026-07-12T22:00:04"], [97399,"HCM7712640","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",121.33,"2026-07-12T22:00:04"], [97400,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",13501.0,"2026-07-12T22:00:04"], [97401,"APV7693464","2026-05-20T00:00:00",2026,4,599020,"AdmOp-Registration",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077952","COUNCIL STATE COMMUNITY DEVELOPMENT AGEN ",0.0,"2026-07-12T22:00:04"], [97402,"0007695220","2026-05-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97403,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [97404,"0007688526","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",250.48,"2026-07-12T22:00:04"], [97405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",140.49,"2026-07-12T22:00:04"], [97406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1410.08,"2026-07-12T22:00:04"], [97407,"0007659839","2026-04-08T00:00:00",2026,4,652151,"800# Service",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [97408,"EXV7683366","2026-04-28T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [97409,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",78.0,"2026-07-12T22:00:04"], [97410,"HCM7698855","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1930.41,"2026-07-12T22:00:04"], [97411,"0007733576","2026-06-26T00:00:00",2026,4,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [97412,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",401.39,"2026-07-12T22:00:04"], [97413,"APV7668635","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",71979.29,"2026-07-12T22:00:04"], [97414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",973.04,"2026-07-12T22:00:04"], [97415,"APV7680814","2026-04-30T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",5796.74,"2026-07-12T22:00:04"], [97416,"HCM7682599","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.49,"2026-07-12T22:00:04"], [97417,"0007721006","2026-06-18T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [97418,"0007710610","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [97419,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",911.28,"2026-07-12T22:00:04"], [97420,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",431.49,"2026-07-12T22:00:04"], [97421,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",378.65,"2026-07-12T22:00:04"], [97422,"0007715702","2026-06-17T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1615.74,"2026-07-12T22:00:04"], [97423,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-12T22:00:04"], [97424,"APV7665997","2026-04-08T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",4798.28,"2026-07-12T22:00:04"], [97425,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",698.41,"2026-07-12T22:00:04"], [97426,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",30327.35,"2026-07-12T22:00:04"], [97427,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",97.11,"2026-07-12T22:00:04"], [97428,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [97429,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",500.0,"2026-07-12T22:00:04"], [97430,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1558.03,"2026-07-12T22:00:04"], [97431,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",26004.12,"2026-07-12T22:00:04"], [97432,"APV7668585","2026-04-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",817.53,"2026-07-12T22:00:04"], [97433,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [97434,"EXV7678313","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [97435,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",36.0,"2026-07-12T22:00:04"], [97436,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [97437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",407.87,"2026-07-12T22:00:04"], [97438,"0007679826","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [97439,"APV7662221","2026-04-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",51.31,"2026-07-12T22:00:04"], [97440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2538.65,"2026-07-12T22:00:04"], [97441,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",122193.01,"2026-07-12T22:00:04"], [97442,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [97443,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",401.39,"2026-07-12T22:00:04"], [97444,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434599","DARLA ANDERSON ",559.13,"2026-07-12T22:00:04"], [97445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",501.74,"2026-07-12T22:00:04"], [97446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",418.65,"2026-07-12T22:00:04"], [97447,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97448,"APV7713964","2026-06-15T00:00:00",2026,4,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000070973","SANOFI PASTEUR INC ",286143.48,"2026-07-12T22:00:04"], [97449,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",441.53,"2026-07-12T22:00:04"], [97450,"APV7715010","2026-06-16T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8979.0,"2026-07-12T22:00:04"], [97451,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",542.08,"2026-07-12T22:00:04"], [97452,"APV7677015","2026-04-24T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",28520.71,"2026-07-12T22:00:04"], [97453,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",100.35,"2026-07-12T22:00:04"], [97454,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",4348.01,"2026-07-12T22:00:04"], [97455,"APV7704073","2026-06-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",185.8,"2026-07-12T22:00:04"], [97456,"APV7713040","2026-06-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087774","LAPORTE CONSTRUCTION CO INC ",49245.96,"2026-07-12T22:00:04"], [97457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",527.22,"2026-07-12T22:00:04"], [97458,"HCM7691234","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2727.18,"2026-07-12T22:00:04"], [97459,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",531.35,"2026-07-12T22:00:04"], [97460,"0007723963","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [97461,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.28,"2026-07-12T22:00:04"], [97462,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",27.67,"2026-07-12T22:00:04"], [97463,"APV7685929","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",18911.58,"2026-07-12T22:00:04"], [97464,"APV7705007","2026-06-02T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",12274.75,"2026-07-12T22:00:04"], [97465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",260.91,"2026-07-12T22:00:04"], [97466,"0007678602","2026-04-28T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-424.98,"2026-07-12T22:00:04"], [97467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.11,"2026-07-12T22:00:04"], [97468,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [97469,"APV7662195","2026-04-01T00:00:00",2026,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-07-12T22:00:04"], [97470,"0007659869","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [97471,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",194.22,"2026-07-12T22:00:04"], [97472,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5549.74,"2026-07-12T22:00:04"], [97473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",521.81,"2026-07-12T22:00:04"], [97474,"HCM7691290","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [97475,"0007680558","2026-04-30T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [97476,"0007698794","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [97477,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",174.8,"2026-07-12T22:00:04"], [97478,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [97479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",200.69,"2026-07-12T22:00:04"], [97480,"APV7704134","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",30135.0,"2026-07-12T22:00:04"], [97481,"0007688695","2026-05-13T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-241.0,"2026-07-12T22:00:04"], [97482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",194.22,"2026-07-12T22:00:04"], [97483,"APV7666089","2026-04-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",64596.27,"2026-07-12T22:00:04"], [97484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",470.42,"2026-07-12T22:00:04"], [97485,"0007669262","2026-04-14T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13924.76,"2026-07-12T22:00:04"], [97486,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",1646.11,"2026-07-12T22:00:04"], [97487,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",401.39,"2026-07-12T22:00:04"], [97488,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [97489,"HCM7712652","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1089.0,"2026-07-12T22:00:04"], [97490,"0007669240","2026-04-14T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",999.61,"2026-07-12T22:00:04"], [97491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",481.67,"2026-07-12T22:00:04"], [97492,"0007705814","2026-06-08T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",632.75,"2026-07-12T22:00:04"], [97493,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",541.1,"2026-07-12T22:00:04"], [97494,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",291.33,"2026-07-12T22:00:04"], [97495,"0007712716","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-92.96,"2026-07-12T22:00:04"], [97496,"0007676814","2026-04-24T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",124.75,"2026-07-12T22:00:04"], [97497,"APV7686932","2026-05-11T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061929","GALLS INC ",110.67,"2026-07-12T22:00:04"], [97498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",485.55,"2026-07-12T22:00:04"], [97499,"HCM7712640","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [97500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435103","ELIANA RIDENOUR ",1084.15,"2026-07-12T22:00:04"], [97501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",883.05,"2026-07-12T22:00:04"], [97502,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [97503,"EXV7730841","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.97,"2026-07-12T22:00:04"], [97504,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",4185.0,"2026-07-12T22:00:04"], [97505,"0007659742","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [97506,"0007671870","2026-04-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1528.47,"2026-07-12T22:00:04"], [97507,"APV7718469","2026-06-17T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",117.0,"2026-07-12T22:00:04"], [97508,"HCM7682546","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",325.59,"2026-07-12T22:00:04"], [97509,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",547.09,"2026-07-12T22:00:04"], [97510,"HCM7682568","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-07-12T22:00:04"], [97511,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-07-12T22:00:04"], [97512,"APV7687966","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",9145.24,"2026-07-12T22:00:04"], [97513,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [97514,"0007697032","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97515,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",12155.48,"2026-07-12T22:00:04"], [97516,"0007668397","2026-04-13T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2000.0,"2026-07-12T22:00:04"], [97517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",140.49,"2026-07-12T22:00:04"], [97518,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",62.71,"2026-07-12T22:00:04"], [97519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",813.21,"2026-07-12T22:00:04"], [97520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",364.16,"2026-07-12T22:00:04"], [97521,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",313.48,"2026-07-12T22:00:04"], [97522,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",311.44,"2026-07-12T22:00:04"], [97523,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",33464.11,"2026-07-12T22:00:04"], [97524,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",834.18,"2026-07-12T22:00:04"], [97525,"0007712723","2026-06-12T00:00:00",2026,4,547150,"SpOp - Recreation - Arts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [97526,"HCM7682527","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",377.42,"2026-07-12T22:00:04"], [97527,"APV7709032","2026-06-08T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",1790.0,"2026-07-12T22:00:04"], [97528,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [97529,"HCM7698823","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.49,"2026-07-12T22:00:04"], [97530,"EXV7712360","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [97531,"0007720976","2026-06-18T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [97532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",301.04,"2026-07-12T22:00:04"], [97533,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",32.0,"2026-07-12T22:00:04"], [97534,"0007693357","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",803.74,"2026-07-12T22:00:04"], [97535,"HCM7691260","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.02,"2026-07-12T22:00:04"], [97536,"APV7671165","2026-04-16T00:00:00",2026,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",818218.6,"2026-07-12T22:00:04"], [97537,"APV7691635","2026-05-18T00:00:00",2026,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",31.28,"2026-07-12T22:00:04"], [97538,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [97539,"0007670070","2026-04-15T00:00:00",2026,4,583120,"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",-398659.03,"2026-07-12T22:00:04"], [97540,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",624.16,"2026-07-12T22:00:04"], [97541,"0007708700","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [97542,"APV7681895","2026-05-01T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087394","DESIGN-AIRE ENGINEERING, INC. ",9694.0,"2026-07-12T22:00:04"], [97543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",582.66,"2026-07-12T22:00:04"], [97544,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97545,"0007710608","2026-06-10T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97546,"0007672851","2026-04-20T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [97547,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401262","MELISSA CHAVEZ ",559.14,"2026-07-12T22:00:04"], [97548,"0007712723","2026-06-12T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [97549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",376.31,"2026-07-12T22:00:04"], [97550,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",20920.87,"2026-07-12T22:00:04"], [97551,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",30959.97,"2026-07-12T22:00:04"], [97552,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-07-12T22:00:04"], [97553,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1346.15,"2026-07-12T22:00:04"], [97554,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [97555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",280.97,"2026-07-12T22:00:04"], [97556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.21,"2026-07-12T22:00:04"], [97557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",220.77,"2026-07-12T22:00:04"], [97558,"EXV7690092","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.06,"2026-07-12T22:00:04"], [97559,"0007721847","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-54052.04,"2026-07-12T22:00:04"], [97560,"APV7710967","2026-06-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",210271.43,"2026-07-12T22:00:04"], [97561,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",762.64,"2026-07-12T22:00:04"], [97562,"0007667468","2026-04-10T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16747.06,"2026-07-12T22:00:04"], [97563,"0007664936","2026-04-02T00:00:00",2026,4,659281,"Web Collaboration",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",11.16,"2026-07-12T22:00:04"], [97564,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.73,"2026-07-12T22:00:04"], [97565,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-07-12T22:00:04"], [97566,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",593.65,"2026-07-12T22:00:04"], [97567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",291.33,"2026-07-12T22:00:04"], [97568,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",722.5,"2026-07-12T22:00:04"], [97569,"0007661672","2026-04-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3702.09,"2026-07-12T22:00:04"], [97570,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",290.39,"2026-07-12T22:00:04"], [97571,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [97572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",832.88,"2026-07-12T22:00:04"], [97573,"APV7708948","2026-06-08T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000342861","LAKE COUNTY FARM BUREAU COOP ASSOC INC ",1225.7,"2026-07-12T22:00:04"], [97574,"HCM7663760","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11548.09,"2026-07-12T22:00:04"], [97575,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",200.03,"2026-07-12T22:00:04"], [97576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",285.99,"2026-07-12T22:00:04"], [97577,"APV7706065","2026-06-03T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",52187.47,"2026-07-12T22:00:04"], [97578,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"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",0.71,"2026-07-12T22:00:04"], [97579,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",726.91,"2026-07-12T22:00:04"], [97580,"APV7678909","2026-04-17T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",38.25,"2026-07-12T22:00:04"], [97581,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",66209.43,"2026-07-12T22:00:04"], [97582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",240.43,"2026-07-12T22:00:04"], [97583,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",38.0,"2026-07-12T22:00:04"], [97584,"0007710610","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [97585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Assistance","0000280173","PHILLIP MEREDITH ",60.21,"2026-07-12T22:00:04"], [97592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",364.17,"2026-07-12T22:00:04"], [97593,"APV7694634","2026-05-20T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",1057917.1,"2026-07-12T22:00:04"], [97594,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [97595,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",55.0,"2026-07-12T22:00:04"], [97596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",301.04,"2026-07-12T22:00:04"], [97597,"APV7683840","2026-05-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 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[97601,"APV7675255","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",6211.08,"2026-07-12T22:00:04"], [97602,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [97603,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.59,"2026-07-12T22:00:04"], [97604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",903.13,"2026-07-12T22:00:04"], [97605,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442665","SARA JANE HATFIELD ",1298.63,"2026-07-12T22:00:04"], [97606,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064527","MARTIN COUNTY ",352.86,"2026-07-12T22:00:04"], [97607,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",51489.13,"2026-07-12T22:00:04"], [97608,"HCM7712636","2026-06-17T00:00:00",2026,4,518800,"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",37.35,"2026-07-12T22:00:04"], [97609,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [97610,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",569.26,"2026-07-12T22:00:04"], [97611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3559.31,"2026-07-12T22:00:04"], [97612,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",361.25,"2026-07-12T22:00:04"], [97616,"0007707848","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [97617,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6607.1,"2026-07-12T22:00:04"], [97618,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",403.8,"2026-07-12T22:00:04"], [97619,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",47921.4,"2026-07-12T22:00:04"], [97620,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [97621,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",57008.06,"2026-07-12T22:00:04"], [97622,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1545.21,"2026-07-12T22:00:04"], [97623,"APV7692720","2026-05-19T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [97624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",474.84,"2026-07-12T22:00:04"], [97625,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [97626,"0007699919","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25828.59,"2026-07-12T22:00:04"], [97627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",361.25,"2026-07-12T22:00:04"], [97628,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [97629,"0007706648","2026-06-04T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",91.64,"2026-07-12T22:00:04"], [97630,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",100.35,"2026-07-12T22:00:04"], [97631,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",482.21,"2026-07-12T22:00:04"], [97632,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",136.05,"2026-07-12T22:00:04"], [97633,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [97634,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-12T22:00:04"], [97635,"0007710610","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [97636,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2759.65,"2026-07-12T22:00:04"], [97637,"0007684417","2026-05-01T00:00:00",2026,4,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.19,"2026-07-12T22:00:04"], [97638,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",837.09,"2026-07-12T22:00:04"], [97639,"0007688483","2026-05-13T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-8.18,"2026-07-12T22:00:04"], [97640,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",640.93,"2026-07-12T22:00:04"], [97641,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [97642,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",722.5,"2026-07-12T22:00:04"], [97643,"APV7682958","2026-05-01T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",31.41,"2026-07-12T22:00:04"], [97644,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1003.47,"2026-07-12T22:00:04"], [97645,"0007699927","2026-05-31T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [97646,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",833.59,"2026-07-12T22:00:04"], [97647,"APV7685266","2026-05-07T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",226.57,"2026-07-12T22:00:04"], [97648,"EXV7714424","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.08,"2026-07-12T22:00:04"], [97649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",588.24,"2026-07-12T22:00:04"], [97650,"APV7708997","2026-06-08T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",43672.0,"2026-07-12T22:00:04"], [97651,"0007712729","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-139.74,"2026-07-12T22:00:04"], [97652,"APV7668602","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000193822","MILAN COMM SCHOOL CORP TREAS ",5586.48,"2026-07-12T22:00:04"], [97653,"0007710610","2026-06-01T00:00:00",2026,4,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",44.56,"2026-07-12T22:00:04"], [97654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",588.03,"2026-07-12T22:00:04"], [97655,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",903.12,"2026-07-12T22:00:04"], [97656,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [97657,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2030.42,"2026-07-12T22:00:04"], [97658,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",27.78,"2026-07-12T22:00:04"], [97659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",401.39,"2026-07-12T22:00:04"], [97660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",291.33,"2026-07-12T22:00:04"], [97661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",680.35,"2026-07-12T22:00:04"], [97662,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1431.7,"2026-07-12T22:00:04"], [97663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",415.24,"2026-07-12T22:00:04"], [97664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",120.42,"2026-07-12T22:00:04"], [97665,"0007664893","2026-04-07T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",576.75,"2026-07-12T22:00:04"], [97666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1404.86,"2026-07-12T22:00:04"], [97667,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",647.57,"2026-07-12T22:00:04"], [97668,"0007675026","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97669,"0007706721","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",100.34,"2026-07-12T22:00:04"], [97671,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [97672,"HCM7712579","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.41,"2026-07-12T22:00:04"], [97673,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",104.76,"2026-07-12T22:00:04"], [97674,"0007713583","2026-06-15T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97675,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",99.54,"2026-07-12T22:00:04"], [97676,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",263.71,"2026-07-12T22:00:04"], [97677,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",963.33,"2026-07-12T22:00:04"], [97678,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",753.77,"2026-07-12T22:00:04"], [97679,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",303.65,"2026-07-12T22:00:04"], [97680,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",18.37,"2026-07-12T22:00:04"], [97681,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [97682,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",873.42,"2026-07-12T22:00:04"], [97683,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",860.18,"2026-07-12T22:00:04"], [97684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",351.21,"2026-07-12T22:00:04"], [97685,"0007693447","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",668.6,"2026-07-12T22:00:04"], [97686,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-07-12T22:00:04"], [97687,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120875","CLINTON CTRL SCHL CORP TREAS ",1002.0,"2026-07-12T22:00:04"], [97688,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",139.94,"2026-07-12T22:00:04"], [97689,"0007692445","2026-05-19T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97690,"APV7710966","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",94489.12,"2026-07-12T22:00:04"], [97691,"0007683788","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97692,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",802.77,"2026-07-12T22:00:04"], [97693,"0007681530","2026-05-01T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1367.83,"2026-07-12T22:00:04"], [97694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1343.05,"2026-07-12T22:00:04"], [97695,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [97696,"APV7714039","2026-06-15T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395795","ALOHA BRAILLE and COMPANY LLC ",-14702.5,"2026-07-12T22:00:04"], [97697,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",485.55,"2026-07-12T22:00:04"], [97698,"0007695132","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",147.72,"2026-07-12T22:00:04"], [97699,"APV7690574","2026-05-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",105.11,"2026-07-12T22:00:04"], [97700,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [97701,"HCM7663761","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [97702,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [97703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",541.87,"2026-07-12T22:00:04"], [97704,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",54.17,"2026-07-12T22:00:04"], [97705,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1863.55,"2026-07-12T22:00:04"], [97706,"0007702537","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97707,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [97708,"0007713563","2026-06-15T00:00:00",2026,4,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97709,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443868","RYAN JOHNSON ",649.31,"2026-07-12T22:00:04"], [97710,"HCM7682558","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10571.83,"2026-07-12T22:00:04"], [97711,"0007684433","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [97712,"0007693447","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",363.54,"2026-07-12T22:00:04"], [97713,"EXV7687295","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",82.64,"2026-07-12T22:00:04"], [97714,"0007707841","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.38,"2026-07-12T22:00:04"], [97715,"0007668305","2026-04-13T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [97716,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.35,"2026-07-12T22:00:04"], [97717,"0007731914","2026-06-24T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [97718,"APV7670386","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",83.86,"2026-07-12T22:00:04"], [97719,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",407.7,"2026-07-12T22:00:04"], [97720,"0007690315","2026-05-15T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97721,"APV7678004","2026-04-27T00:00:00",2026,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",163107.04,"2026-07-12T22:00:04"], [97722,"0007668324","2026-04-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",143.42,"2026-07-12T22:00:04"], [97723,"0007712723","2026-06-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",675.5,"2026-07-12T22:00:04"], [97725,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",461.6,"2026-07-12T22:00:04"], [97726,"0007659888","2026-04-08T00:00:00",2026,4,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [97727,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",703.47,"2026-07-12T22:00:04"], [97728,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18111.26,"2026-07-12T22:00:04"], [97729,"0007708730","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [97730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",602.08,"2026-07-12T22:00:04"], [97731,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [97732,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",197.3,"2026-07-12T22:00:04"], [97733,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-07-12T22:00:04"], [97734,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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",3.34,"2026-07-12T22:00:04"], [97735,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406260","JENNIFER MARIE JOHNSTONE ",927.79,"2026-07-12T22:00:04"], [97736,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",370.69,"2026-07-12T22:00:04"], [97737,"0007713566","2026-06-15T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97738,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",100698.75,"2026-07-12T22:00:04"], [97739,"APV7677015","2026-04-24T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",56.37,"2026-07-12T22:00:04"], [97740,"0007679769","2026-05-08T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3226.08,"2026-07-12T22:00:04"], [97741,"0007708730","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [97742,"EXV7665499","2026-04-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",80.99,"2026-07-12T22:00:04"], [97743,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1747.98,"2026-07-12T22:00:04"], [97744,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",822.85,"2026-07-12T22:00:04"], [97745,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",4363.5,"2026-07-12T22:00:04"], [97746,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",969.12,"2026-07-12T22:00:04"], [97747,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",5341.39,"2026-07-12T22:00:04"], [97748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",700.36,"2026-07-12T22:00:04"], [97749,"0007683791","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [97750,"0007699925","2026-05-31T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",536.76,"2026-07-12T22:00:04"], [97751,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",26719.28,"2026-07-12T22:00:04"], [97752,"HCM7682586","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",45101.88,"2026-07-12T22:00:04"], [97753,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",217.36,"2026-07-12T22:00:04"], [97754,"0007666579","2026-04-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2430.14,"2026-07-12T22:00:04"], [97755,"0007694238","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8362.79,"2026-07-12T22:00:04"], [97756,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",174.8,"2026-07-12T22:00:04"], [97757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",702.43,"2026-07-12T22:00:04"], [97758,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [97759,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",698.01,"2026-07-12T22:00:04"], [97760,"0007677638","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-478.19,"2026-07-12T22:00:04"], [97761,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",561.94,"2026-07-12T22:00:04"], [97762,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",903.13,"2026-07-12T22:00:04"], [97763,"HCM7712652","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2685.41,"2026-07-12T22:00:04"], [97764,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [97765,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [97766,"HCM7698884","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.8,"2026-07-12T22:00:04"], [97767,"HCM7691236","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",59.28,"2026-07-12T22:00:04"], [97768,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.41,"2026-07-12T22:00:04"], [97769,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",194.22,"2026-07-12T22:00:04"], [97770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",762.64,"2026-07-12T22:00:04"], [97771,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",167.45,"2026-07-12T22:00:04"], [97772,"0007676814","2026-04-24T00:00:00",2026,4,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",23.68,"2026-07-12T22:00:04"], [97773,"HCM7663686","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1609.03,"2026-07-12T22:00:04"], [97774,"APV7675233","2026-04-22T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",38.6,"2026-07-12T22:00:04"], [97775,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",36.76,"2026-07-12T22:00:04"], [97776,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",446.7,"2026-07-12T22:00:04"], [97777,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",349.59,"2026-07-12T22:00:04"], [97778,"0007693395","2026-05-20T00:00:00",2026,4,518800,"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",24.76,"2026-07-12T22:00:04"], [97779,"HCM7663685","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",74.62,"2026-07-12T22:00:04"], [97780,"HCM7698831","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [97781,"HCM7673004","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [97782,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",247.5,"2026-07-12T22:00:04"], [97783,"0007679627","2026-04-29T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8093.62,"2026-07-12T22:00:04"], [97784,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.19,"2026-07-12T22:00:04"], [97785,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",252.48,"2026-07-12T22:00:04"], [97786,"0007696970","2026-05-27T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [97787,"0007659888","2026-04-08T00:00:00",2026,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2680.86,"2026-07-12T22:00:04"], [97788,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",39.81,"2026-07-12T22:00:04"], [97789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",240.43,"2026-07-12T22:00:04"], [97790,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [97791,"APV7692777","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096696","NIBLOCK EXCAVATING INC ",30597.66,"2026-07-12T22:00:04"], [97792,"0007675932","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-18.52,"2026-07-12T22:00:04"], [97793,"HCM7698837","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.39,"2026-07-12T22:00:04"], [97794,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1364.72,"2026-07-12T22:00:04"], [97795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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[97799,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [97800,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",719.2,"2026-07-12T22:00:04"], [97801,"0007675939","2026-04-23T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97802,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",698.01,"2026-07-12T22:00:04"], [97803,"EXV7666348","2026-04-07T00:00:00",2026,4,595110,"InState Travel - 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Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",21480.0,"2026-07-12T22:00:04"], [97808,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",657.04,"2026-07-12T22:00:04"], [97809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425902","ANGELA MARIE KINNEY ",805.04,"2026-07-12T22:00:04"], [97810,"0007684433","2026-05-01T00:00:00",2026,4,518800,"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",7.08,"2026-07-12T22:00:04"], [97811,"APV7687815","2026-05-12T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055121","CITY OF AUBURN ",54.26,"2026-07-12T22:00:04"], [97812,"0007663855","2026-04-06T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.84,"2026-07-12T22:00:04"], [97813,"0007676814","2026-04-24T00:00:00",2026,4,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",31.95,"2026-07-12T22:00:04"], [97814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",401.39,"2026-07-12T22:00:04"], [97815,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-12T22:00:04"], [97816,"HCM7673061","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2086.93,"2026-07-12T22:00:04"], [97817,"0007679743","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [97818,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3302.57,"2026-07-12T22:00:04"], [97819,"0007684411","2026-05-01T00:00:00",2026,4,518800,"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",82.66,"2026-07-12T22:00:04"], [97820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",455.25,"2026-07-12T22:00:04"], [97821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",388.44,"2026-07-12T22:00:04"], [97822,"APV7666030","2026-04-08T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",89805.82,"2026-07-12T22:00:04"], [97823,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063989","BROWN COUNTY ",22000.0,"2026-07-12T22:00:04"], [97833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",200.69,"2026-07-12T22:00:04"], [97834,"APV7704073","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",4084.18,"2026-07-12T22:00:04"], [97835,"HCM7682576","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",165.9,"2026-07-12T22:00:04"], [97836,"HCM7712580","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [97837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",481.67,"2026-07-12T22:00:04"], [97838,"HCM7672999","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",30.15,"2026-07-12T22:00:04"], [97839,"0007713563","2026-06-15T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",260.9,"2026-07-12T22:00:04"], [97841,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1484.04,"2026-07-12T22:00:04"], [97842,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",914.23,"2026-07-12T22:00:04"], [97843,"0007696214","2026-05-26T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",100.05,"2026-07-12T22:00:04"], [97844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",441.53,"2026-07-12T22:00:04"], [97845,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1873.48,"2026-07-12T22:00:04"], [97846,"0007666579","2026-04-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [97847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",268.93,"2026-07-12T22:00:04"], [97848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",602.08,"2026-07-12T22:00:04"], [97849,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",582.81,"2026-07-12T22:00:04"], [97850,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [97851,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2178.42,"2026-07-12T22:00:04"], [97852,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",219.92,"2026-07-12T22:00:04"], [97853,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1831.95,"2026-07-12T22:00:04"], [97854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",242.78,"2026-07-12T22:00:04"], [97855,"0007698995","2026-05-29T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97856,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [97857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-07-12T22:00:04"], [97858,"0007665811","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207.72,"2026-07-12T22:00:04"], [97859,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",303572.32,"2026-07-12T22:00:04"], [97860,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",743.17,"2026-07-12T22:00:04"], [97861,"HCM7712637","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [97862,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",48.44,"2026-07-12T22:00:04"], [97863,"APV7687804","2026-05-12T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",73.6,"2026-07-12T22:00:04"], [97864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",276.76,"2026-07-12T22:00:04"], [97865,"0007676814","2026-04-24T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6177.03,"2026-07-12T22:00:04"], [97866,"0007708721","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97867,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9875.0,"2026-07-12T22:00:04"], [97868,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.53,"2026-07-12T22:00:04"], [97869,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",401.39,"2026-07-12T22:00:04"], [97870,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7759.28,"2026-07-12T22:00:04"], [97871,"HCM7698830","2026-06-03T00:00:00",2026,4,518800,"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",1.96,"2026-07-12T22:00:04"], [97872,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [97873,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-07-12T22:00:04"], [97874,"APV7696439","2026-05-26T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",5129.89,"2026-07-12T22:00:04"], [97875,"0007707821","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97876,"APV7711829","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",378.0,"2026-07-12T22:00:04"], [97877,"EXV7711252","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",58.83,"2026-07-12T22:00:04"], [97878,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5542.41,"2026-07-12T22:00:04"], [97879,"0007714624","2026-06-16T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7228.96,"2026-07-12T22:00:04"], [97880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",853.6,"2026-07-12T22:00:04"], [97881,"0007669994","2026-04-15T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97882,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434256","ADVANCED PAIN RELIEF CENTER INC ",14.0,"2026-07-12T22:00:04"], [97883,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3703.86,"2026-07-12T22:00:04"], [97884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",381.32,"2026-07-12T22:00:04"], [97885,"0007705651","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",341.18,"2026-07-12T22:00:04"], [97887,"0007733607","2026-06-26T00:00:00",2026,4,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",463.6,"2026-07-12T22:00:04"], [97889,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",200.69,"2026-07-12T22:00:04"], [97890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1029.37,"2026-07-12T22:00:04"], [97891,"0007712723","2026-06-12T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.65,"2026-07-12T22:00:04"], [97892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",1605.56,"2026-07-12T22:00:04"], [97893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1094.59,"2026-07-12T22:00:04"], [97894,"APV7665148","2026-04-07T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9556.15,"2026-07-12T22:00:04"], [97895,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",244.19,"2026-07-12T22:00:04"], [97896,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",341.05,"2026-07-12T22:00:04"], [97897,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [97898,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",50.4,"2026-07-12T22:00:04"], [97899,"HCM7691245","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",787.16,"2026-07-12T22:00:04"], [97900,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",2373.49,"2026-07-12T22:00:04"], [97901,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1226.3,"2026-07-12T22:00:04"], [97902,"0007711483","2026-06-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2041.06,"2026-07-12T22:00:04"], [97903,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",776.88,"2026-07-12T22:00:04"], [97904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",140.49,"2026-07-12T22:00:04"], [97905,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [97906,"0007694238","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",466.25,"2026-07-12T22:00:04"], [97907,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6889.22,"2026-07-12T22:00:04"], [97908,"HCM7691293","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10676.24,"2026-07-12T22:00:04"], [97909,"0007710596","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",58.09,"2026-07-12T22:00:04"], [97910,"APV7691762","2026-05-18T00:00:00",2026,4,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",8295.85,"2026-07-12T22:00:04"], [97911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",911.28,"2026-07-12T22:00:04"], [97912,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",805.18,"2026-07-12T22:00:04"], [97913,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",414.75,"2026-07-12T22:00:04"], [97914,"HCM7712637","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",15195.92,"2026-07-12T22:00:04"], [97915,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [97916,"0007710554","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7621.3,"2026-07-12T22:00:04"], [97917,"HCM7682541","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1401.94,"2026-07-12T22:00:04"], [97918,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",440.12,"2026-07-12T22:00:04"], [97919,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",504.0,"2026-07-12T22:00:04"], [97920,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",2889.21,"2026-07-12T22:00:04"], [97921,"HCM7691226","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.28,"2026-07-12T22:00:04"], [97922,"ARD7710208","2026-06-09T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1500.54,"2026-07-12T22:00:04"], [97923,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97924,"0007723977","2026-06-19T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97925,"0007670080","2026-04-15T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-165.9,"2026-07-12T22:00:04"], [97926,"APV7676238","2026-04-23T00:00:00",2026,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443037","CALVIN H BONTRAGER ",14625.0,"2026-07-12T22:00:04"], [97927,"0007676821","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.53,"2026-07-12T22:00:04"], [97928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",391.35,"2026-07-12T22:00:04"], [97929,"APV7691635","2026-05-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",319437.07,"2026-07-12T22:00:04"], [97930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",796.3,"2026-07-12T22:00:04"], [97931,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4362.09,"2026-07-12T22:00:04"], [97932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",410.82,"2026-07-12T22:00:04"], [97933,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",391.8,"2026-07-12T22:00:04"], [97934,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [97935,"HCM7673068","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",54.96,"2026-07-12T22:00:04"], [97936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",527.22,"2026-07-12T22:00:04"], [97937,"0007672851","2026-04-20T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",289.72,"2026-07-12T22:00:04"], [97938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",541.87,"2026-07-12T22:00:04"], [97939,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [97940,"HCM7673071","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.8,"2026-07-12T22:00:04"], [97941,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1380.9,"2026-07-12T22:00:04"], [97942,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000220758","RENAISSANCE ACADEMY, INC ",7229.29,"2026-07-12T22:00:04"], [97943,"APV7699337","2026-05-29T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",210.66,"2026-07-12T22:00:04"], [97944,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [97945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428581","SHARON KAY KUBLEY ",1462.05,"2026-07-12T22:00:04"], [97946,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",646.91,"2026-07-12T22:00:04"], [97947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",423.4,"2026-07-12T22:00:04"], [97948,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [97949,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [97950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",100.34,"2026-07-12T22:00:04"], [97951,"APV7709103","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",13073.5,"2026-07-12T22:00:04"], [97952,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1445.0,"2026-07-12T22:00:04"], [97953,"0007679767","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [97954,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",83.88,"2026-07-12T22:00:04"], [97955,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",346.92,"2026-07-12T22:00:04"], [97956,"0007668305","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",288.65,"2026-07-12T22:00:04"], [97957,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",470.43,"2026-07-12T22:00:04"], [97958,"0007675095","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",358.74,"2026-07-12T22:00:04"], [97959,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",194.22,"2026-07-12T22:00:04"], [97960,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [97961,"0007699919","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",101.52,"2026-07-12T22:00:04"], [97962,"EXV7705381","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",65.66,"2026-07-12T22:00:04"], [97963,"APV7674173","2026-04-21T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000335304","PCC TECHNOLOGY INC ",432.8,"2026-07-12T22:00:04"], [97964,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [97965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",240.83,"2026-07-12T22:00:04"], [97966,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",28.66,"2026-07-12T22:00:04"], [97967,"0007707821","2026-06-05T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",818.43,"2026-07-12T22:00:04"], [97969,"HCM7712579","2026-06-17T00:00:00",2026,4,518800,"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",2.57,"2026-07-12T22:00:04"], [97970,"0007720951","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [97971,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.77,"2026-07-12T22:00:04"], [97972,"EXV7672630","2026-04-10T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.69,"2026-07-12T22:00:04"], [97973,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [97974,"EXV7695831","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",99.74,"2026-07-12T22:00:04"], [97975,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",97.11,"2026-07-12T22:00:04"], [97976,"0007712741","2026-06-12T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97977,"EXV7668109","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",179.21,"2026-07-12T22:00:04"], [97978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",927.21,"2026-07-12T22:00:04"], [97979,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.76,"2026-07-12T22:00:04"], [97980,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.45,"2026-07-12T22:00:04"], [97981,"HCM7682556","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",704.08,"2026-07-12T22:00:04"], [97982,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [97983,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",82.96,"2026-07-12T22:00:04"], [97984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",250.87,"2026-07-12T22:00:04"], [97985,"HCM7712685","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",73465.96,"2026-07-12T22:00:04"], [97986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2953.61,"2026-07-12T22:00:04"], [97987,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",260.9,"2026-07-12T22:00:04"], [97988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",291.33,"2026-07-12T22:00:04"], [97989,"HCM7673007","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [97990,"0007713583","2026-06-15T00:00:00",2026,4,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97991,"APV7710009","2026-06-09T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",302.33,"2026-07-12T22:00:04"], [97992,"HCM7698894","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",431.14,"2026-07-12T22:00:04"], [97993,"0007676814","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",810.87,"2026-07-12T22:00:04"], [97994,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [97995,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [97996,"HCM7682578","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8986.32,"2026-07-12T22:00:04"], [97997,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",551.91,"2026-07-12T22:00:04"], [97998,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",3972.6,"2026-07-12T22:00:04"], [97999,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077440","GREATER JASPER CONS SCHL TREAS ",2970.0,"2026-07-12T22:00:04"], [98000,"HCM7712640","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",279.4,"2026-07-12T22:00:04"], [98001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",116.54,"2026-07-12T22:00:04"], [98002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",427.28,"2026-07-12T22:00:04"], [98003,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",35842.2,"2026-07-12T22:00:04"], [98004,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",416.44,"2026-07-12T22:00:04"], [98005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",427.28,"2026-07-12T22:00:04"], [98006,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",401.39,"2026-07-12T22:00:04"], [98007,"0007656049","2026-04-02T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [98008,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",323.76,"2026-07-12T22:00:04"], [98009,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",33.86,"2026-07-12T22:00:04"], [98010,"0007712723","2026-06-12T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [98011,"APV7698229","2026-05-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",2031.33,"2026-07-12T22:00:04"], [98012,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2695.0,"2026-07-12T22:00:04"], [98013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1846.39,"2026-07-12T22:00:04"], [98014,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [98015,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",2878.4,"2026-07-12T22:00:04"], [98016,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [98017,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2163.22,"2026-07-12T22:00:04"], [98018,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438180","TASHONDA PAGE ",958.72,"2026-07-12T22:00:04"], [98019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",533.65,"2026-07-12T22:00:04"], [98020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",963.33,"2026-07-12T22:00:04"], [98021,"0007708730","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [98022,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",170.59,"2026-07-12T22:00:04"], [98023,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",381370.77,"2026-07-12T22:00:04"], [98024,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [98025,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",369.02,"2026-07-12T22:00:04"], [98026,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",2139.2,"2026-07-12T22:00:04"], [98027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1106.03,"2026-07-12T22:00:04"], [98028,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4554.44,"2026-07-12T22:00:04"], [98029,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [98030,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",485.22,"2026-07-12T22:00:04"], [98031,"0007712723","2026-06-12T00:00:00",2026,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1524.7,"2026-07-12T22:00:04"], [98032,"0007731797","2026-06-30T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",193.3,"2026-07-12T22:00:04"], [98033,"0007693307","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98034,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [98035,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2980.71,"2026-07-12T22:00:04"], [98036,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",11297.67,"2026-07-12T22:00:04"], [98037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",301.04,"2026-07-12T22:00:04"], [98038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410182","JOSHUA DEAN BORN ",927.79,"2026-07-12T22:00:04"], [98039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",318.3,"2026-07-12T22:00:04"], [98040,"APV7668618","2026-04-13T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",467.5,"2026-07-12T22:00:04"], [98041,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [98042,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",217.55,"2026-07-12T22:00:04"], [98043,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [98044,"APV7673364","2026-04-20T00:00:00",2026,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392669","RK AUTO ELECTRIC INCORPORATED ",718.0,"2026-07-12T22:00:04"], [98045,"0007698012","2026-05-28T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [98046,"HCM7691188","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7533.88,"2026-07-12T22:00:04"], [98047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",260.9,"2026-07-12T22:00:04"], [98048,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",13836.7,"2026-07-12T22:00:04"], [98049,"0007698974","2026-06-03T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [98050,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [98051,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",504.97,"2026-07-12T22:00:04"], [98052,"0007708784","2026-06-08T00:00:00",2026,4,518800,"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",1.15,"2026-07-12T22:00:04"], [98053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",200.7,"2026-07-12T22:00:04"], [98054,"0007684433","2026-05-01T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",177.8,"2026-07-12T22:00:04"], [98055,"APV7692624","2026-05-19T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",3275.45,"2026-07-12T22:00:04"], [98056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",527.22,"2026-07-12T22:00:04"], [98057,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429165","BRIANNA MCCORMICK ",541.09,"2026-07-12T22:00:04"], [98058,"0007705658","2026-06-03T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",550902.06,"2026-07-12T22:00:04"], [98059,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",401.39,"2026-07-12T22:00:04"], [98060,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",411.96,"2026-07-12T22:00:04"], [98061,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",106.0,"2026-07-12T22:00:04"], [98062,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",2537.77,"2026-07-12T22:00:04"], [98063,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",155.38,"2026-07-12T22:00:04"], [98064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",943.26,"2026-07-12T22:00:04"], [98065,"HCM7663736","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [98066,"0007697078","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31245.1,"2026-07-12T22:00:04"], [98067,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [98068,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",386.0,"2026-07-12T22:00:04"], [98069,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",445.95,"2026-07-12T22:00:04"], [98070,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",501.74,"2026-07-12T22:00:04"], [98071,"0007662846","2026-04-02T00:00:00",2026,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.57,"2026-07-12T22:00:04"], [98072,"APV7699337","2026-05-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",10902.43,"2026-07-12T22:00:04"], [98073,"0007679826","2026-05-08T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-07-12T22:00:04"], [98074,"APV7691635","2026-05-18T00:00:00",2026,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",4335.5,"2026-07-12T22:00:04"], [98075,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [98076,"0007670080","2026-04-15T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [98077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",896.9,"2026-07-12T22:00:04"], [98078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",582.66,"2026-07-12T22:00:04"], [98079,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",106155.12,"2026-07-12T22:00:04"], [98080,"HCM7698884","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.42,"2026-07-12T22:00:04"], [98081,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416961","CHARLA YVETTE HAYES ",542.07,"2026-07-12T22:00:04"], [98082,"0007698012","2026-05-28T00:00:00",2026,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98083,"0007720268","2026-06-18T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [98084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",97.11,"2026-07-12T22:00:04"], [98085,"HCM7673110","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",477.92,"2026-07-12T22:00:04"], [98086,"0007715674","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1451.72,"2026-07-12T22:00:04"], [98087,"0007692454","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-16.31,"2026-07-12T22:00:04"], [98088,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",321.11,"2026-07-12T22:00:04"], [98089,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",954.83,"2026-07-12T22:00:04"], [98090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.11,"2026-07-12T22:00:04"], [98091,"0007724574","2026-06-09T00:00:00",2026,4,652331,"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",13.53,"2026-07-12T22:00:04"], [98092,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [98093,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",45.28,"2026-07-12T22:00:04"], [98094,"0007669240","2026-04-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",323.47,"2026-07-12T22:00:04"], [98095,"HCM7712629","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [98096,"0007705787","2026-06-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [98097,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",802.77,"2026-07-12T22:00:04"], [98098,"0007676802","2026-04-24T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1.21,"2026-07-12T22:00:04"], [98099,"APV7712102","2026-06-10T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",194846.19,"2026-07-12T22:00:04"], [98100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",364.16,"2026-07-12T22:00:04"], [98101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.14,"2026-07-12T22:00:04"], [98102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",437.51,"2026-07-12T22:00:04"], [98103,"0007734429","2026-06-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-42.48,"2026-07-12T22:00:04"], [98104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427355","AMBER J DAVIS ",1288.46,"2026-07-12T22:00:04"], [98105,"HCM7663762","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18969.78,"2026-07-12T22:00:04"], [98106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",58.27,"2026-07-12T22:00:04"], [98107,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3328.45,"2026-07-12T22:00:04"], [98108,"0007688483","2026-05-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-18957.49,"2026-07-12T22:00:04"], [98109,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",9500.5,"2026-07-12T22:00:04"], [98110,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",84.13,"2026-07-12T22:00:04"], [98111,"APV7686075","2026-05-07T00:00:00",2026,4,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000061226","FORT WAYNE CITY UTILITIES ",824.7,"2026-07-12T22:00:04"], [98112,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",9.31,"2026-07-12T22:00:04"], [98113,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98114,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",237.42,"2026-07-12T22:00:04"], [98115,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",437.51,"2026-07-12T22:00:04"], [98116,"APV7696487","2026-05-26T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5000.0,"2026-07-12T22:00:04"], [98117,"0007713566","2026-06-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98118,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [98119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",280.97,"2026-07-12T22:00:04"], [98120,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-07-12T22:00:04"], [98121,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [98122,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",34.33,"2026-07-12T22:00:04"], [98123,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1228.91,"2026-07-12T22:00:04"], [98124,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",1648.15,"2026-07-12T22:00:04"], [98125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",602.08,"2026-07-12T22:00:04"], [98126,"0007656053","2026-04-02T00:00:00",2026,4,547180,"SpOp - Materials&Parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [98127,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [98128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",651.22,"2026-07-12T22:00:04"], [98129,"HCM7673049","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",13.83,"2026-07-12T22:00:04"], [98130,"HCM7673071","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",201.2,"2026-07-12T22:00:04"], [98131,"EXV7711276","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [98132,"APV7694634","2026-05-20T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",117913.84,"2026-07-12T22:00:04"], [98133,"0007730400","2026-06-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.64,"2026-07-12T22:00:04"], [98134,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [98135,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",200.0,"2026-07-12T22:00:04"], [98136,"EXV7718817","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [98137,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",485.55,"2026-07-12T22:00:04"], [98138,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-07-12T22:00:04"], [98139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",683.17,"2026-07-12T22:00:04"], [98140,"0007705809","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",501.41,"2026-07-12T22:00:04"], [98141,"HCM7698892","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-07-12T22:00:04"], [98142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",194.22,"2026-07-12T22:00:04"], [98143,"APV7665133","2026-04-07T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [98144,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",95.06,"2026-07-12T22:00:04"], [98145,"HCM7712648","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",187.42,"2026-07-12T22:00:04"], [98146,"HCM7698884","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",146.16,"2026-07-12T22:00:04"], [98147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",200.69,"2026-07-12T22:00:04"], [98148,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",341.18,"2026-07-12T22:00:04"], [98149,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",84064.3,"2026-07-12T22:00:04"], [98150,"EXV7730873","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [98151,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [98152,"APV7710919","2026-06-10T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395795","ALOHA BRAILLE and COMPANY LLC ",14702.5,"2026-07-12T22:00:04"], [98153,"0007660827","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",396.62,"2026-07-12T22:00:04"], [98154,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [98155,"0007691346","2026-05-18T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117472.1,"2026-07-12T22:00:04"], [98156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2096.02,"2026-07-12T22:00:04"], [98157,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",167.71,"2026-07-12T22:00:04"], [98158,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",480.26,"2026-07-12T22:00:04"], [98159,"APV7676182","2026-04-23T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",170.09,"2026-07-12T22:00:04"], [98160,"0007710596","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [98161,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2332.91,"2026-07-12T22:00:04"], [98162,"APV7664033","2026-04-06T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",3171.68,"2026-07-12T22:00:04"], [98163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",963.34,"2026-07-12T22:00:04"], [98164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",271.9,"2026-07-12T22:00:04"], [98165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",194.22,"2026-07-12T22:00:04"], [98166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426363","BUFFY BOYDEN ",698.01,"2026-07-12T22:00:04"], [98167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",912.83,"2026-07-12T22:00:04"], [98168,"APV7704073","2026-06-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",206.76,"2026-07-12T22:00:04"], [98169,"0007675828","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98170,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1256.99,"2026-07-12T22:00:04"], [98171,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",207.24,"2026-07-12T22:00:04"], [98172,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-07-12T22:00:04"], [98173,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",6148.44,"2026-07-12T22:00:04"], [98174,"0007682485","2026-05-03T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1065.79,"2026-07-12T22:00:04"], [98175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",474.84,"2026-07-12T22:00:04"], [98176,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",485.55,"2026-07-12T22:00:04"], [98177,"HCM7698823","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [98178,"EXV7698629","2026-05-12T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [98179,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",11747.52,"2026-07-12T22:00:04"], [98180,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [98181,"HCM7691236","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",24.2,"2026-07-12T22:00:04"], [98182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",291.33,"2026-07-12T22:00:04"], [98183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",1084.15,"2026-07-12T22:00:04"], [98184,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",1103.82,"2026-07-12T22:00:04"], [98185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",280.97,"2026-07-12T22:00:04"], [98186,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",26.0,"2026-07-12T22:00:04"], [98187,"0007684411","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [98188,"0007656049","2026-04-02T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.91,"2026-07-12T22:00:04"], [98189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",240.83,"2026-07-12T22:00:04"], [98190,"0007699960","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.21,"2026-07-12T22:00:04"], [98191,"0007713665","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",174.8,"2026-07-12T22:00:04"], [98193,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",501.74,"2026-07-12T22:00:04"], [98194,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-07-12T22:00:04"], [98195,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [98196,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",419.32,"2026-07-12T22:00:04"], [98197,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",160.55,"2026-07-12T22:00:04"], [98198,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",68.73,"2026-07-12T22:00:04"], [98199,"0007707841","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",139.25,"2026-07-12T22:00:04"], [98200,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",301.04,"2026-07-12T22:00:04"], [98201,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",351.21,"2026-07-12T22:00:04"], [98202,"APV7734815","2026-06-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",298.0,"2026-07-12T22:00:04"], [98203,"ARD7669708","2026-04-14T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-38878057.66,"2026-07-12T22:00:04"], [98204,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [98205,"0007724003","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",423.07,"2026-07-12T22:00:04"], [98206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",743.17,"2026-07-12T22:00:04"], [98207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",314.89,"2026-07-12T22:00:04"], [98208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",200.69,"2026-07-12T22:00:04"], [98209,"APV7663045","2026-04-02T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2550.0,"2026-07-12T22:00:04"], [98210,"APV7697472","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",450.0,"2026-07-12T22:00:04"], [98211,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [98212,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-07-12T22:00:04"], [98213,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [98214,"APV7694520","2026-05-21T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",2342.52,"2026-07-12T22:00:04"], [98215,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.45,"2026-07-12T22:00:04"], [98216,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [98217,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",563.23,"2026-07-12T22:00:04"], [98218,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",40.92,"2026-07-12T22:00:04"], [98219,"0007693447","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1937.01,"2026-07-12T22:00:04"], [98220,"APV7678931","2026-04-28T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",15000.0,"2026-07-12T22:00:04"], [98221,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [98222,"0007710554","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",88.35,"2026-07-12T22:00:04"], [98223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",2584.14,"2026-07-12T22:00:04"], [98224,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [98225,"EXV7682254","2026-04-16T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",87.75,"2026-07-12T22:00:04"], [98226,"0007720976","2026-06-18T00:00:00",2026,4,659270,"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",8.4,"2026-07-12T22:00:04"], [98227,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [98228,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",218.75,"2026-07-12T22:00:04"], [98229,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",680.72,"2026-07-12T22:00:04"], [98230,"APV7697214","2026-05-27T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARM LLC ",3000.0,"2026-07-12T22:00:04"], [98231,"0007663802","2026-04-06T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1428170.86,"2026-07-12T22:00:04"], [98232,"HCM7663693","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",142.67,"2026-07-12T22:00:04"], [98233,"APV7699265","2026-05-29T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442315","JACLYN TENNILLE FEECE ",110.0,"2026-07-12T22:00:04"], [98234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",291.33,"2026-07-12T22:00:04"], [98235,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",174.8,"2026-07-12T22:00:04"], [98236,"APV7666939","2026-04-09T00:00:00",2026,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440302","JOHNNY JOHNSON ",14962.0,"2026-07-12T22:00:04"], [98237,"0007731123","2026-06-23T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",438.51,"2026-07-12T22:00:04"], [98238,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",13984.77,"2026-07-12T22:00:04"], [98239,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",92.89,"2026-07-12T22:00:04"], [98240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427863","REBECCA A WAGLER ",761.63,"2026-07-12T22:00:04"], [98241,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",50047.99,"2026-07-12T22:00:04"], [98242,"0007674118","2026-04-21T00:00:00",2026,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",503.47,"2026-07-12T22:00:04"], [98243,"APV7665245","2026-04-07T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087495","R L MCCOY INC ",342952.57,"2026-07-12T22:00:04"], [98244,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",524.59,"2026-07-12T22:00:04"], [98245,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [98246,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [98247,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",213.64,"2026-07-12T22:00:04"], [98248,"APV7667719","2026-04-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",282.82,"2026-07-12T22:00:04"], [98249,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",5777.9,"2026-07-12T22:00:04"], [98250,"HCM7698931","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",546.55,"2026-07-12T22:00:04"], [98251,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",16809.14,"2026-07-12T22:00:04"], [98252,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",581.94,"2026-07-12T22:00:04"], [98253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",218.76,"2026-07-12T22:00:04"], [98254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",271.91,"2026-07-12T22:00:04"], [98255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",386.34,"2026-07-12T22:00:04"], [98256,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Institute of Food and Agriculture","Dept of Agriculture","Gus Schumacher Nutrition Incentive Program"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [98257,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-07-12T22:00:04"], [98258,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",24525.37,"2026-07-12T22:00:04"], [98259,"HCM7673031","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2721.7,"2026-07-12T22:00:04"], [98260,"0007698020","2026-05-28T00:00:00",2026,4,659270,"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",101.2,"2026-07-12T22:00:04"], [98261,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.04,"2026-07-12T22:00:04"], [98262,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",679.77,"2026-07-12T22:00:04"], [98263,"0007693329","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",262.16,"2026-07-12T22:00:04"], [98264,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",231.5,"2026-07-12T22:00:04"], [98265,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",76.72,"2026-07-12T22:00:04"], [98266,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",1047.99,"2026-07-12T22:00:04"], [98267,"HCM7682603","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",385.47,"2026-07-12T22:00:04"], [98268,"0007666579","2026-04-01T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3445.22,"2026-07-12T22:00:04"], [98269,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-12T22:00:04"], [98270,"0007698995","2026-05-29T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98271,"0007710608","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [98272,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",11227.74,"2026-07-12T22:00:04"], [98273,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",100.34,"2026-07-12T22:00:04"], [98274,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298791","BRINSON FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [98275,"0007670080","2026-04-15T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",451.91,"2026-07-12T22:00:04"], [98276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",401.39,"2026-07-12T22:00:04"], [98277,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",39929.58,"2026-07-12T22:00:04"], [98278,"HCM7698823","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1148.22,"2026-07-12T22:00:04"], [98279,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443754","GALE CLARK WALKER ",3250.68,"2026-07-12T22:00:04"], [98280,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [98281,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",754.32,"2026-07-12T22:00:04"], [98282,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [98283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",551.91,"2026-07-12T22:00:04"], [98284,"0007706698","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5522.98,"2026-07-12T22:00:04"], [98285,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1356.82,"2026-07-12T22:00:04"], [98286,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [98287,"0007668305","2026-04-13T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [98288,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35986.82,"2026-07-12T22:00:04"], [98289,"0007693406","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",104.41,"2026-07-12T22:00:04"], [98290,"APV7667554","2026-04-10T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [98291,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1948.21,"2026-07-12T22:00:04"], [98292,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [98293,"0007668305","2026-04-13T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1018.37,"2026-07-12T22:00:04"], [98294,"0007707700","2026-06-05T00:00:00",2026,4,583120,"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",1714.07,"2026-07-12T22:00:04"], [98295,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [98296,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",426.87,"2026-07-12T22:00:04"], [98297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",661.12,"2026-07-12T22:00:04"], [98298,"0007670900","2026-04-16T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35024.61,"2026-07-12T22:00:04"], [98299,"0007696970","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.67,"2026-07-12T22:00:04"], [98300,"0007684417","2026-05-01T00:00:00",2026,4,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [98301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",593.45,"2026-07-12T22:00:04"], [98302,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [98303,"EXV7710395","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [98304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",270.93,"2026-07-12T22:00:04"], [98305,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-07-12T22:00:04"], [98306,"0007670992","2026-04-16T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",-1137.4,"2026-07-12T22:00:04"], [98307,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",12002.06,"2026-07-12T22:00:04"], [98308,"0007675045","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98309,"0007688479","2026-05-13T00:00:00",2026,4,659270,"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",0.0,"2026-07-12T22:00:04"], [98310,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",249.69,"2026-07-12T22:00:04"], [98311,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",6521.35,"2026-07-12T22:00:04"], [98312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1416.26,"2026-07-12T22:00:04"], [98313,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3144.67,"2026-07-12T22:00:04"], [98314,"EXV7667226","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [98315,"HCM7663761","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-07-12T22:00:04"], [98316,"APV7676230","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000390822","MANAGEMENT SERVICES FOR EDUCATION DATA ",11361.5,"2026-07-12T22:00:04"], [98317,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [98318,"0007688695","2026-05-13T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-287.41,"2026-07-12T22:00:04"], [98319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",140.49,"2026-07-12T22:00:04"], [98320,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",14117.2,"2026-07-12T22:00:04"], [98321,"0007705787","2026-06-08T00:00:00",2026,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [98322,"APV7694525","2026-05-21T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",56.63,"2026-07-12T22:00:04"], [98323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428423","KELLIE MCFARLIN ",569.25,"2026-07-12T22:00:04"], [98324,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5375.76,"2026-07-12T22:00:04"], [98325,"APV7709916","2026-06-09T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1350.0,"2026-07-12T22:00:04"], [98326,"0007705792","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [98327,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118944","GASDORF FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [98328,"APV7694513","2026-05-21T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061929","GALLS INC ",22.8,"2026-07-12T22:00:04"], [98329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",601.88,"2026-07-12T22:00:04"], [98330,"APV7715016","2026-06-16T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395795","ALOHA BRAILLE and COMPANY LLC ",14672.5,"2026-07-12T22:00:04"], [98331,"APV7677877","2026-04-14T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057215","US DEPARTMENT OF LABOR ",5616.0,"2026-07-12T22:00:04"], [98332,"APV7678911","2026-04-28T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",298.0,"2026-07-12T22:00:04"], [98333,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",2598.14,"2026-07-12T22:00:04"], [98334,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",39411.94,"2026-07-12T22:00:04"], [98335,"0007733576","2026-06-26T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",127.9,"2026-07-12T22:00:04"], [98336,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",120.86,"2026-07-12T22:00:04"], [98337,"HCM7682585","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.82,"2026-07-12T22:00:04"], [98338,"APV7665966","2026-04-07T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",480.0,"2026-07-12T22:00:04"], [98339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",675.5,"2026-07-12T22:00:04"], [98340,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",19250.09,"2026-07-12T22:00:04"], [98341,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [98342,"0007704621","2026-06-02T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2700.28,"2026-07-12T22:00:04"], [98343,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [98344,"HCM7682594","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",199.01,"2026-07-12T22:00:04"], [98345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",699.19,"2026-07-12T22:00:04"], [98346,"HCM7698896","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5119.97,"2026-07-12T22:00:04"], [98347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [98348,"APV7710914","2026-06-10T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-07-12T22:00:04"], [98349,"0007678647","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98350,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",260.9,"2026-07-12T22:00:04"], [98351,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",657.05,"2026-07-12T22:00:04"], [98352,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",16599.31,"2026-07-12T22:00:04"], [98353,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7299.06,"2026-07-12T22:00:04"], [98354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",743.17,"2026-07-12T22:00:04"], [98355,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",173.2,"2026-07-12T22:00:04"], [98356,"0007713563","2026-06-15T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98357,"APV7710078","2026-06-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",2675.33,"2026-07-12T22:00:04"], [98358,"HCM7663794","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",85.8,"2026-07-12T22:00:04"], [98359,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1463.46,"2026-07-12T22:00:04"], [98360,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-12T22:00:04"], [98361,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [98362,"EXV7681204","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",43.31,"2026-07-12T22:00:04"], [98363,"APV7691762","2026-05-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",4.55,"2026-07-12T22:00:04"], [98364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",2211.65,"2026-07-12T22:00:04"], [98365,"EXV7731605","2026-06-13T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-07-12T22:00:04"], [98366,"HCM7682527","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [98367,"0007684417","2026-05-01T00:00:00",2026,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [98368,"EXV7694947","2026-05-21T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",75.03,"2026-07-12T22:00:04"], [98369,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",0.0,"2026-07-12T22:00:04"], [98370,"APV7663019","2026-04-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",7254.79,"2026-07-12T22:00:04"], [98371,"HCM7682587","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7671.49,"2026-07-12T22:00:04"], [98372,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [98373,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [98374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",427.28,"2026-07-12T22:00:04"], [98375,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",436.71,"2026-07-12T22:00:04"], [98376,"APV7692484","2026-05-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",178.0,"2026-07-12T22:00:04"], [98377,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",622.15,"2026-07-12T22:00:04"], [98378,"APV7667724","2026-04-10T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-07-12T22:00:04"], [98379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",437.51,"2026-07-12T22:00:04"], [98380,"APV7696483","2026-05-26T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",30196.08,"2026-07-12T22:00:04"], [98381,"HCM7663715","2026-04-08T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38543.4,"2026-07-12T22:00:04"], [98382,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254656","ADVANCED INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [98383,"0007693431","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-19.59,"2026-07-12T22:00:04"], [98384,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [98385,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",1679.95,"2026-07-12T22:00:04"], [98386,"HCM7663749","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",269.37,"2026-07-12T22:00:04"], [98387,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",72.0,"2026-07-12T22:00:04"], [98388,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",252.49,"2026-07-12T22:00:04"], [98389,"HCM7682554","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8222.67,"2026-07-12T22:00:04"], [98390,"0007710554","2026-06-10T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.72,"2026-07-12T22:00:04"], [98391,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",743.17,"2026-07-12T22:00:04"], [98392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",419.32,"2026-07-12T22:00:04"], [98393,"APV7685282","2026-05-07T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",17460.0,"2026-07-12T22:00:04"], [98394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2032.12,"2026-07-12T22:00:04"], [98395,"APV7685937","2026-05-07T00:00:00",2026,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",4061.25,"2026-07-12T22:00:04"], [98396,"APV7665104","2026-04-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",51.61,"2026-07-12T22:00:04"], [98397,"EXV7664661","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [98398,"APV7706779","2026-06-04T00:00:00",2026,4,547012,"Sp Op -Food",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",98.52,"2026-07-12T22:00:04"], [98399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",534.25,"2026-07-12T22:00:04"], [98400,"0007733576","2026-06-26T00:00:00",2026,4,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [98401,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8088.47,"2026-07-12T22:00:04"], [98402,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",11156.27,"2026-07-12T22:00:04"], [98403,"0007715674","2026-06-17T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",934.73,"2026-07-12T22:00:04"], [98404,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082494","TIPTON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [98405,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",79309.74,"2026-07-12T22:00:04"], [98406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1281.85,"2026-07-12T22:00:04"], [98407,"0007689492","2026-05-14T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-8.96,"2026-07-12T22:00:04"], [98408,"EXV7698572","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",34.47,"2026-07-12T22:00:04"], [98409,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",611.79,"2026-07-12T22:00:04"], [98410,"0007682681","2026-05-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98411,"EXV7671566","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [98412,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",16290.29,"2026-07-12T22:00:04"], [98413,"APV7698279","2026-05-28T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",46.32,"2026-07-12T22:00:04"], [98414,"0007689495","2026-05-14T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.78,"2026-07-12T22:00:04"], [98415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",486.84,"2026-07-12T22:00:04"], [98416,"HCM7698929","2026-06-03T00:00:00",2026,4,518800,"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"], [98417,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-07-12T22:00:04"], [98418,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3917.93,"2026-07-12T22:00:04"], [98419,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",9698.22,"2026-07-12T22:00:04"], [98420,"APV7687887","2026-05-12T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",29.17,"2026-07-12T22:00:04"], [98421,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",27483.99,"2026-07-12T22:00:04"], [98422,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",427.5,"2026-07-12T22:00:04"], [98423,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",751.6,"2026-07-12T22:00:04"], [98424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",291.33,"2026-07-12T22:00:04"], [98425,"APV7681958","2026-05-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",1066.66,"2026-07-12T22:00:04"], [98426,"0007688542","2026-05-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.68,"2026-07-12T22:00:04"], [98427,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",10595.19,"2026-07-12T22:00:04"], [98428,"0007705804","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [98429,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.09,"2026-07-12T22:00:04"], [98430,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",200.69,"2026-07-12T22:00:04"], [98431,"APV7708111","2026-06-05T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",1298.64,"2026-07-12T22:00:04"], [98432,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",524.58,"2026-07-12T22:00:04"], [98433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",675.14,"2026-07-12T22:00:04"], [98434,"HCM7698831","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24679.67,"2026-07-12T22:00:04"], [98435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1083.75,"2026-07-12T22:00:04"], [98436,"0007710608","2026-06-10T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",342.87,"2026-07-12T22:00:04"], [98437,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078223","MEMBER SOURCE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [98438,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",17065.63,"2026-07-12T22:00:04"], [98439,"0007698794","2026-06-02T00:00:00",2026,4,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [98440,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",239.16,"2026-07-12T22:00:04"], [98441,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",109.0,"2026-07-12T22:00:04"], [98442,"0007691358","2026-05-18T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [98443,"0007705668","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",429.93,"2026-07-12T22:00:04"], [98444,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [98445,"0007675080","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",207.82,"2026-07-12T22:00:04"], [98446,"APV7704119","2026-06-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",1394.85,"2026-07-12T22:00:04"], [98447,"EXV7690955","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [98448,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",17478.6,"2026-07-12T22:00:04"], [98449,"HCM7682587","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",203.12,"2026-07-12T22:00:04"], [98450,"APV7685312","2026-05-07T00:00:00",2026,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",236.84,"2026-07-12T22:00:04"], [98451,"0007675939","2026-04-23T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98452,"0007663807","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-07-12T22:00:04"], [98453,"0007712723","2026-06-12T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.15,"2026-07-12T22:00:04"], [98454,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",237.34,"2026-07-12T22:00:04"], [98455,"APV7687963","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",56.18,"2026-07-12T22:00:04"], [98456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",341.18,"2026-07-12T22:00:04"], [98457,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [98458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",726.91,"2026-07-12T22:00:04"], [98459,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [98460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",421.45,"2026-07-12T22:00:04"], [98461,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",34.47,"2026-07-12T22:00:04"], [98462,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440969","JIMMY SUTTON ",223.36,"2026-07-12T22:00:04"], [98463,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [98464,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",28913.7,"2026-07-12T22:00:04"], [98465,"0007684417","2026-05-01T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [98466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",541.88,"2026-07-12T22:00:04"], [98467,"ARD7711108","2026-06-10T00:00:00",2026,4,511170,"Exempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [98468,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",387.02,"2026-07-12T22:00:04"], [98469,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000248797","BLOOMINGTON PROJECT SCHOOL ",9817.0,"2026-07-12T22:00:04"], [98470,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",143019.22,"2026-07-12T22:00:04"], [98471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",743.17,"2026-07-12T22:00:04"], [98472,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",516.37,"2026-07-12T22:00:04"], [98473,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",19860.4,"2026-07-12T22:00:04"], [98474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",60.21,"2026-07-12T22:00:04"], [98475,"0007705787","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [98476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",310.75,"2026-07-12T22:00:04"], [98477,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441758","LAYLA L SAVAGE ",941.65,"2026-07-12T22:00:04"], [98478,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",341.24,"2026-07-12T22:00:04"], [98479,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",164.37,"2026-07-12T22:00:04"], [98480,"0007731087","2026-06-23T00:00:00",2026,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [98481,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"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",58.87,"2026-07-12T22:00:04"], [98482,"0007707490","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [98483,"EXV7721563","2026-06-05T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-07-12T22:00:04"], [98484,"0007694322","2026-05-21T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",278.0,"2026-07-12T22:00:04"], [98485,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",4346.43,"2026-07-12T22:00:04"], [98486,"APV7708948","2026-06-08T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",19000.0,"2026-07-12T22:00:04"], [98487,"HCM7712637","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",22.35,"2026-07-12T22:00:04"], [98488,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [98489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",541.87,"2026-07-12T22:00:04"], [98490,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-12T22:00:04"], [98491,"HCM7672999","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [98492,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",441.53,"2026-07-12T22:00:04"], [98493,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",147.23,"2026-07-12T22:00:04"], [98494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1988.88,"2026-07-12T22:00:04"], [98495,"0007684417","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",317.33,"2026-07-12T22:00:04"], [98496,"0007698033","2026-05-28T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-309.27,"2026-07-12T22:00:04"], [98497,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",461.6,"2026-07-12T22:00:04"], [98498,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2857.71,"2026-07-12T22:00:04"], [98499,"0007675018","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.15,"2026-07-12T22:00:04"], [98500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",463.6,"2026-07-12T22:00:04"], [98501,"0007682669","2026-05-04T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98502,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266796","JOELINA BARBER ",1729.98,"2026-07-12T22:00:04"], [98503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",896.91,"2026-07-12T22:00:04"], [98504,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",260.9,"2026-07-12T22:00:04"], [98505,"APV7674347","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",46101.16,"2026-07-12T22:00:04"], [98506,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [98507,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",237.42,"2026-07-12T22:00:04"], [98508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",388.44,"2026-07-12T22:00:04"], [98509,"0007688526","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.16,"2026-07-12T22:00:04"], [98510,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",194.22,"2026-07-12T22:00:04"], [98511,"0007664779","2026-04-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2938.04,"2026-07-12T22:00:04"], [98512,"0007719007","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.71,"2026-07-12T22:00:04"], [98513,"APV7662229","2026-04-01T00:00:00",2026,4,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",68103.64,"2026-07-12T22:00:04"], [98514,"0007714624","2026-06-16T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1504.48,"2026-07-12T22:00:04"], [98515,"0007693291","2026-05-20T00:00:00",2026,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [98516,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",330.0,"2026-07-12T22:00:04"], [98517,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",2061.54,"2026-07-12T22:00:04"], [98518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.11,"2026-07-12T22:00:04"], [98519,"APV7705874","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",9071.8,"2026-07-12T22:00:04"], [98520,"HCM7712629","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6230.77,"2026-07-12T22:00:04"], [98521,"0007669240","2026-04-14T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",51.1,"2026-07-12T22:00:04"], [98522,"0007713585","2026-06-15T00:00:00",2026,4,547076,"SpOp-Camera Film Supls",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98523,"0007720976","2026-06-18T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",39.92,"2026-07-12T22:00:04"], [98524,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [98525,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",125831.21,"2026-07-12T22:00:04"], [98526,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",11044.64,"2026-07-12T22:00:04"], [98527,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",30087.85,"2026-07-12T22:00:04"], [98528,"APV7689845","2026-05-14T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",343578.46,"2026-07-12T22:00:04"], [98529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",645.78,"2026-07-12T22:00:04"], [98530,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",434.7,"2026-07-12T22:00:04"], [98531,"0007718321","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [98532,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",3859.0,"2026-07-12T22:00:04"], [98533,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",3656.24,"2026-07-12T22:00:04"], [98534,"APV7698135","2026-05-28T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000320968","PROPIO LS LLC ",0.13,"2026-07-12T22:00:04"], [98535,"0007674053","2026-04-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",125.85,"2026-07-12T22:00:04"], [98536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",314.89,"2026-07-12T22:00:04"], [98537,"0007733621","2026-06-26T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98538,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [98539,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [98540,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3894.23,"2026-07-12T22:00:04"], [98541,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1469.9,"2026-07-12T22:00:04"], [98542,"APV7713041","2026-06-12T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",58566.13,"2026-07-12T22:00:04"], [98543,"APV7710028","2026-06-09T00:00:00",2026,4,659792,"Printing Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",5277.48,"2026-07-12T22:00:04"], [98544,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",1725.47,"2026-07-12T22:00:04"], [98545,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",100.35,"2026-07-12T22:00:04"], [98546,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",135.95,"2026-07-12T22:00:04"], [98547,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",1475.0,"2026-07-12T22:00:04"], [98548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",485.55,"2026-07-12T22:00:04"], [98549,"APV7706984","2026-06-04T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",2673.17,"2026-07-12T22:00:04"], [98550,"0007731809","2026-06-24T00:00:00",2026,4,518800,"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",-0.96,"2026-07-12T22:00:04"], [98551,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",2988.46,"2026-07-12T22:00:04"], [98552,"HCM7712651","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180165.51,"2026-07-12T22:00:04"], [98553,"APV7678846","2026-04-28T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",250.0,"2026-07-12T22:00:04"], [98554,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1462.66,"2026-07-12T22:00:04"], [98555,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [98556,"0007664949","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",84.34,"2026-07-12T22:00:04"], [98557,"0007732782","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",349.63,"2026-07-12T22:00:04"], [98558,"0007708730","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [98559,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",229.87,"2026-07-12T22:00:04"], [98560,"0007705677","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98561,"HCM7698873","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",10.88,"2026-07-12T22:00:04"], [98562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",726.92,"2026-07-12T22:00:04"], [98563,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",4560.87,"2026-07-12T22:00:04"], [98564,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",194.22,"2026-07-12T22:00:04"], [98565,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-07-12T22:00:04"], [98566,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",508.0,"2026-07-12T22:00:04"], [98567,"EXV7676511","2026-04-22T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [98568,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",99533.95,"2026-07-12T22:00:04"], [98569,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [98570,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [98571,"0007723973","2026-06-19T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-409.05,"2026-07-12T22:00:04"], [98572,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [98573,"APV7683840","2026-05-06T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000054739","CITY OF WARSAW ",3432.11,"2026-07-12T22:00:04"], [98574,"APV7689718","2026-05-14T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",5578.5,"2026-07-12T22:00:04"], [98575,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427353","KIMBERLI CLARK ",1565.41,"2026-07-12T22:00:04"], [98576,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [98577,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2127.35,"2026-07-12T22:00:04"], [98578,"APV7674303","2026-04-21T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021650","INDIANA DIVING CONNECTION INC ",540.12,"2026-07-12T22:00:04"], [98579,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3606.37,"2026-07-12T22:00:04"], [98580,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-12T22:00:04"], [98581,"EXV7667246","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",75.62,"2026-07-12T22:00:04"], [98582,"0007731914","2026-06-24T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",218.59,"2026-07-12T22:00:04"], [98583,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [98584,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [98585,"0007702516","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38287.84,"2026-07-12T22:00:04"], [98586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",541.87,"2026-07-12T22:00:04"], [98587,"APV7696415","2026-05-26T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",39348.84,"2026-07-12T22:00:04"], [98588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",363.58,"2026-07-12T22:00:04"], [98589,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",291.0,"2026-07-12T22:00:04"], [98590,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",2295.34,"2026-07-12T22:00:04"], [98591,"HCM7698875","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",711.24,"2026-07-12T22:00:04"], [98592,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11842.55,"2026-07-12T22:00:04"], [98593,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1302.44,"2026-07-12T22:00:04"], [98594,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [98595,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",30.47,"2026-07-12T22:00:04"], [98596,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",24175.41,"2026-07-12T22:00:04"], [98597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400263","SHANE WYCOFF ",541.09,"2026-07-12T22:00:04"], [98598,"HCM7698884","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2411.34,"2026-07-12T22:00:04"], [98599,"0007689517","2026-05-14T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37.54,"2026-07-12T22:00:04"], [98600,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.87,"2026-07-12T22:00:04"], [98601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",388.44,"2026-07-12T22:00:04"], [98602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",318.3,"2026-07-12T22:00:04"], [98603,"APV7705050","2026-06-02T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000436189","HOPEALIGHT LLC ",2820.0,"2026-07-12T22:00:04"], [98604,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",17661.04,"2026-07-12T22:00:04"], [98605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1048.79,"2026-07-12T22:00:04"], [98606,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",230.8,"2026-07-12T22:00:04"], [98607,"HCM7673049","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",28.72,"2026-07-12T22:00:04"], [98608,"0007710610","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [98609,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",625.56,"2026-07-12T22:00:04"], [98610,"0007670021","2026-04-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",89.4,"2026-07-12T22:00:04"], [98611,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",160.0,"2026-07-12T22:00:04"], [98612,"HCM7673077","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",179.34,"2026-07-12T22:00:04"], [98613,"0007707490","2026-06-05T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [98614,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [98615,"0007665835","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.77,"2026-07-12T22:00:04"], [98616,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",602.08,"2026-07-12T22:00:04"], [98617,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [98618,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [98619,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [98620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",719.2,"2026-07-12T22:00:04"], [98621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1122.2,"2026-07-12T22:00:04"], [98622,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",14564.77,"2026-07-12T22:00:04"], [98623,"0007676805","2026-04-22T00:00:00",2026,4,518800,"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",17.58,"2026-07-12T22:00:04"], [98624,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",361.25,"2026-07-12T22:00:04"], [98625,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",8169.6,"2026-07-12T22:00:04"], [98626,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [98627,"HCM7682605","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [98628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1187.5,"2026-07-12T22:00:04"], [98629,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.06,"2026-07-12T22:00:04"], [98630,"0007731794","2026-06-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [98631,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [98632,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",146.18,"2026-07-12T22:00:04"], [98633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",455.25,"2026-07-12T22:00:04"], [98634,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.43,"2026-07-12T22:00:04"], [98635,"0007710613","2026-06-10T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",159329.76,"2026-07-12T22:00:04"], [98636,"APV7704119","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",185.23,"2026-07-12T22:00:04"], [98637,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",702.43,"2026-07-12T22:00:04"], [98638,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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",46.96,"2026-07-12T22:00:04"], [98639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",441.53,"2026-07-12T22:00:04"], [98640,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",13082.08,"2026-07-12T22:00:04"], [98641,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",22492.55,"2026-07-12T22:00:04"], [98642,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",200.69,"2026-07-12T22:00:04"], [98643,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",483.19,"2026-07-12T22:00:04"], [98644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1609.96,"2026-07-12T22:00:04"], [98645,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",75536.03,"2026-07-12T22:00:04"], [98646,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",588.23,"2026-07-12T22:00:04"], [98647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",602.08,"2026-07-12T22:00:04"], [98648,"APV7662221","2026-04-01T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",260.63,"2026-07-12T22:00:04"], [98649,"APV7689845","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10242.29,"2026-07-12T22:00:04"], [98650,"0007695132","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129.77,"2026-07-12T22:00:04"], [98651,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.72,"2026-07-12T22:00:04"], [98652,"0007713665","2026-06-15T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98653,"EXV7696815","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",23.23,"2026-07-12T22:00:04"], [98654,"APV7710826","2026-06-10T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",520.87,"2026-07-12T22:00:04"], [98655,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",97.11,"2026-07-12T22:00:04"], [98656,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2789.16,"2026-07-12T22:00:04"], [98657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",582.66,"2026-07-12T22:00:04"], [98658,"APV7724642","2026-06-19T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",16.5,"2026-07-12T22:00:04"], [98659,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",12474.02,"2026-07-12T22:00:04"], [98660,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-07-12T22:00:04"], [98661,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",301.04,"2026-07-12T22:00:04"], [98662,"0007688526","2026-05-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.29,"2026-07-12T22:00:04"], [98663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",323.72,"2026-07-12T22:00:04"], [98664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",351.73,"2026-07-12T22:00:04"], [98665,"APV7682008","2026-05-01T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",6743.47,"2026-07-12T22:00:04"], [98666,"APV7683921","2026-05-06T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",64.91,"2026-07-12T22:00:04"], [98667,"HCM7663692","2026-04-08T00:00:00",2026,4,518800,"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",1.63,"2026-07-12T22:00:04"], [98668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",240.83,"2026-07-12T22:00:04"], [98669,"0007710608","2026-06-10T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",524.7,"2026-07-12T22:00:04"], [98670,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [98671,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",194.45,"2026-07-12T22:00:04"], [98672,"APV7697473","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",900.0,"2026-07-12T22:00:04"], [98673,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106929","APPLEGARTH DERMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [98674,"APV7671155","2026-04-16T00:00:00",2026,4,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000110249","INDIANA STANDARDS LABORATORY ",72.5,"2026-07-12T22:00:04"], [98675,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",527.23,"2026-07-12T22:00:04"], [98676,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",661.12,"2026-07-12T22:00:04"], [98677,"APV7691759","2026-05-18T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",10218.77,"2026-07-12T22:00:04"], [98678,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [98679,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",556.25,"2026-07-12T22:00:04"], [98680,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1454.03,"2026-07-12T22:00:04"], [98681,"0007687517","2026-05-12T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [98682,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [98683,"0007707490","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [98684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1284.11,"2026-07-12T22:00:04"], [98685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396993","CORRIE VOS ",698.01,"2026-07-12T22:00:04"], [98686,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.32,"2026-07-12T22:00:04"], [98687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",481.66,"2026-07-12T22:00:04"], [98688,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",14.0,"2026-07-12T22:00:04"], [98689,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1907.62,"2026-07-12T22:00:04"], [98690,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121705","SCHOOL TOWN OF HIGHLAND ",29201.38,"2026-07-12T22:00:04"], [98691,"HCM7691258","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32939.16,"2026-07-12T22:00:04"], [98692,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",854.57,"2026-07-12T22:00:04"], [98693,"0007691352","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-07-12T22:00:04"], [98694,"0007696214","2026-05-26T00:00:00",2026,4,652331,"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",45.7,"2026-07-12T22:00:04"], [98695,"0007712716","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",189.75,"2026-07-12T22:00:04"], [98696,"0007659922","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [98697,"APV7694548","2026-05-20T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",53.98,"2026-07-12T22:00:04"], [98698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",200.69,"2026-07-12T22:00:04"], [98699,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",5964.25,"2026-07-12T22:00:04"], [98700,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",179841.23,"2026-07-12T22:00:04"], [98701,"APV7693601","2026-05-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",8385.0,"2026-07-12T22:00:04"], [98702,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",8643.2,"2026-07-12T22:00:04"], [98703,"0007666654","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",181.82,"2026-07-12T22:00:04"], [98704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",369.02,"2026-07-12T22:00:04"], [98705,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [98706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1244.3,"2026-07-12T22:00:04"], [98707,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2011.43,"2026-07-12T22:00:04"], [98708,"APV7680849","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-07-12T22:00:04"], [98709,"HCM7673049","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [98710,"0007698794","2026-06-02T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [98711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1447.21,"2026-07-12T22:00:04"], [98712,"ARD7721411","2026-06-18T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-368.38,"2026-07-12T22:00:04"], [98713,"0007693395","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30387.42,"2026-07-12T22:00:04"], [98714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",466.13,"2026-07-12T22:00:04"], [98715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",441.52,"2026-07-12T22:00:04"], [98716,"EXV7685641","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",63.49,"2026-07-12T22:00:04"], [98717,"0007731092","2026-06-23T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98718,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",66639.37,"2026-07-12T22:00:04"], [98719,"0007723973","2026-06-19T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-25.3,"2026-07-12T22:00:04"], [98720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",310.75,"2026-07-12T22:00:04"], [98721,"APV7667744","2026-04-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",3276.72,"2026-07-12T22:00:04"], [98722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1447.21,"2026-07-12T22:00:04"], [98723,"0007684433","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.5,"2026-07-12T22:00:04"], [98724,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [98725,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-07-12T22:00:04"], [98726,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [98727,"HCM7691255","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2784.33,"2026-07-12T22:00:04"], [98728,"HCM7691252","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [98729,"0007708730","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",95.94,"2026-07-12T22:00:04"], [98730,"HCM7673077","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",40.59,"2026-07-12T22:00:04"], [98731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",341.18,"2026-07-12T22:00:04"], [98732,"EXV7686405","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",85.75,"2026-07-12T22:00:04"], [98733,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [98734,"EXV7682277","2026-04-23T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",75.16,"2026-07-12T22:00:04"], [98735,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [98736,"HCM7672999","2026-04-22T00:00:00",2026,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [98737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",116.53,"2026-07-12T22:00:04"], [98738,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [98739,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",57.0,"2026-07-12T22:00:04"], [98740,"0007681477","2026-04-30T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",571.97,"2026-07-12T22:00:04"], [98742,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",229107.9,"2026-07-12T22:00:04"], [98743,"0007663855","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",366.83,"2026-07-12T22:00:04"], [98744,"0007687626","2026-05-12T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [98745,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [98746,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [98747,"HCM7691183","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2677.27,"2026-07-12T22:00:04"], [98748,"0007699926","2026-05-31T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [98749,"0007679826","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.29,"2026-07-12T22:00:04"], [98750,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",11268.74,"2026-07-12T22:00:04"], [98751,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [98752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",702.42,"2026-07-12T22:00:04"], [98753,"0007714702","2026-06-16T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2030.54,"2026-07-12T22:00:04"], [98754,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",180.63,"2026-07-12T22:00:04"], [98755,"HCM7691184","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",358.56,"2026-07-12T22:00:04"], [98756,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",137.0,"2026-07-12T22:00:04"], [98757,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",1039.19,"2026-07-12T22:00:04"], [98758,"APV7679968","2026-04-29T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-07-12T22:00:04"], [98759,"HCM7712583","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",832.59,"2026-07-12T22:00:04"], [98760,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",1204.17,"2026-07-12T22:00:04"], [98761,"HCM7698896","2026-06-03T00:00:00",2026,4,518800,"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",5.33,"2026-07-12T22:00:04"], [98762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",240.83,"2026-07-12T22:00:04"], [98763,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",80.28,"2026-07-12T22:00:04"], [98764,"0007693395","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",155.42,"2026-07-12T22:00:04"], [98765,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",52333.62,"2026-07-12T22:00:04"], [98766,"0007663855","2026-04-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11443.55,"2026-07-12T22:00:04"], [98767,"EXV7668072","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",64.72,"2026-07-12T22:00:04"], [98768,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",434.71,"2026-07-12T22:00:04"], [98769,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",267.62,"2026-07-12T22:00:04"], [98770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",341.18,"2026-07-12T22:00:04"], [98771,"0007685756","2026-05-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",69.17,"2026-07-12T22:00:04"], [98772,"0007684417","2026-05-01T00:00:00",2026,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",133.02,"2026-07-12T22:00:04"], [98773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",287.25,"2026-07-12T22:00:04"], [98774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",246.85,"2026-07-12T22:00:04"], [98775,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",180.49,"2026-07-12T22:00:04"], [98776,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [98777,"HCM7712640","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",28.95,"2026-07-12T22:00:04"], [98778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",585.25,"2026-07-12T22:00:04"], [98779,"APV7721174","2026-06-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",2239.71,"2026-07-12T22:00:04"], [98780,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [98781,"APV7706065","2026-06-03T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062065","UNION HOSPITAL INC ",11895.17,"2026-07-12T22:00:04"], [98782,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",15263.78,"2026-07-12T22:00:04"], [98783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2085.82,"2026-07-12T22:00:04"], [98784,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",285.99,"2026-07-12T22:00:04"], [98785,"HCM7682534","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",123.02,"2026-07-12T22:00:04"], [98786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",683.16,"2026-07-12T22:00:04"], [98787,"HCM7673041","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2383.07,"2026-07-12T22:00:04"], [98788,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1351.77,"2026-07-12T22:00:04"], [98789,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [98790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",617.13,"2026-07-12T22:00:04"], [98791,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4712.14,"2026-07-12T22:00:04"], [98792,"0007679762","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",69.52,"2026-07-12T22:00:04"], [98793,"0007672851","2026-04-20T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [98794,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",510.22,"2026-07-12T22:00:04"], [98795,"APV7712103","2026-06-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.65,"2026-07-12T22:00:04"], [98796,"0007666579","2026-04-01T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",12.82,"2026-07-12T22:00:04"], [98797,"HCM7698884","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",916.25,"2026-07-12T22:00:04"], [98798,"0007734441","2026-06-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.05,"2026-07-12T22:00:04"], [98799,"EXV7687354","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",835.75,"2026-07-12T22:00:04"], [98800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",218.75,"2026-07-12T22:00:04"], [98801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",541.88,"2026-07-12T22:00:04"], [98802,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2276.92,"2026-07-12T22:00:04"], [98803,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000082165","DAVID F BERNA ",1222.0,"2026-07-12T22:00:04"], [98804,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",23.62,"2026-07-12T22:00:04"], [98805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",135.95,"2026-07-12T22:00:04"], [98806,"APV7680643","2026-04-30T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",1525.51,"2026-07-12T22:00:04"], [98807,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433780","GAYNELLE RUSSELL ",559.13,"2026-07-12T22:00:04"], [98808,"APV7685286","2026-05-07T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",17844.66,"2026-07-12T22:00:04"], [98809,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.32,"2026-07-12T22:00:04"], [98810,"0007714624","2026-06-16T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.11,"2026-07-12T22:00:04"], [98811,"0007693299","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.25,"2026-07-12T22:00:04"], [98812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",438.71,"2026-07-12T22:00:04"], [98813,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",260.47,"2026-07-12T22:00:04"], [98814,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",944.68,"2026-07-12T22:00:04"], [98815,"0007705632","2026-06-03T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",42.75,"2026-07-12T22:00:04"], [98816,"APV7685286","2026-05-07T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-07-12T22:00:04"], [98817,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [98818,"APV7694496","2026-05-21T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000427948","CRAVE INC ",3674.33,"2026-07-12T22:00:04"], [98819,"0007705631","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",-6176.18,"2026-07-12T22:00:04"], [98820,"0007675869","2026-04-23T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [98821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1930.07,"2026-07-12T22:00:04"], [98822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3100.92,"2026-07-12T22:00:04"], [98823,"APV7666826","2026-04-09T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",508.62,"2026-07-12T22:00:04"], [98824,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",413.22,"2026-07-12T22:00:04"], [98825,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [98826,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [98827,"EXV7689202","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [98828,"HCM7698858","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4610.7,"2026-07-12T22:00:04"], [98829,"APV7676101","2026-04-23T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",23.44,"2026-07-12T22:00:04"], [98830,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",856.77,"2026-07-12T22:00:04"], [98831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",318.1,"2026-07-12T22:00:04"], [98832,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.24,"2026-07-12T22:00:04"], [98833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",890.49,"2026-07-12T22:00:04"], [98834,"0007679780","2026-05-08T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - 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Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.71,"2026-07-12T22:00:04"], [98857,"0007672851","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4600.33,"2026-07-12T22:00:04"], [98858,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-07-12T22:00:04"], [98859,"APV7695460","2026-05-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",137439.0,"2026-07-12T22:00:04"], [98860,"EXV7668056","2026-04-02T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",213.03,"2026-07-12T22:00:04"], [98861,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [98862,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [98863,"APV7687804","2026-05-12T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",937.96,"2026-07-12T22:00:04"], [98864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",351.22,"2026-07-12T22:00:04"], [98865,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [98866,"0007732668","2026-06-25T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",35.42,"2026-07-12T22:00:04"], [98870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",698.02,"2026-07-12T22:00:04"], [98871,"APV7669512","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",145.39,"2026-07-12T22:00:04"], [98872,"0007715702","2026-06-17T00:00:00",2026,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23.12,"2026-07-12T22:00:04"], [98873,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-07-12T22:00:04"], [98874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",582.66,"2026-07-12T22:00:04"], [98875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405351","VICKIE D ALEXANDER ",831.87,"2026-07-12T22:00:04"], [98876,"0007679769","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",147.37,"2026-07-12T22:00:04"], [98882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",541.88,"2026-07-12T22:00:04"], [98883,"0007724003","2026-06-19T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",598.93,"2026-07-12T22:00:04"], [98884,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [98885,"0007661850","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [98886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1631.45,"2026-07-12T22:00:04"], [98887,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - 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Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",51.65,"2026-07-12T22:00:04"], [98893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",381.32,"2026-07-12T22:00:04"], [98894,"0007684417","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",826.36,"2026-07-12T22:00:04"], [98895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",194.22,"2026-07-12T22:00:04"], [98896,"0007698020","2026-05-28T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",127.66,"2026-07-12T22:00:04"], [98897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",775.71,"2026-07-12T22:00:04"], [98898,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",241.58,"2026-07-12T22:00:04"], [98899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",280.97,"2026-07-12T22:00:04"], [98900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",100.35,"2026-07-12T22:00:04"], [98901,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2739.87,"2026-07-12T22:00:04"], [98902,"APV7664971","2026-04-07T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",106.79,"2026-07-12T22:00:04"], [98903,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [98904,"0007684417","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",141.99,"2026-07-12T22:00:04"], [98905,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",22671.15,"2026-07-12T22:00:04"], [98906,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",28394.63,"2026-07-12T22:00:04"], [98907,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",19964.31,"2026-07-12T22:00:04"], [98908,"0007679729","2026-05-08T00:00:00",2026,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [98909,"0007671876","2026-04-17T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98910,"HCM7682534","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [98911,"APV7696474","2026-05-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",19790.68,"2026-07-12T22:00:04"], [98912,"APV7706935","2026-06-04T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000111352","DE JONG EQUIPMENT CO INC ",27.01,"2026-07-12T22:00:04"], [98913,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",37533.14,"2026-07-12T22:00:04"], [98914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",1573.64,"2026-07-12T22:00:04"], [98915,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",7389.5,"2026-07-12T22:00:04"], [98916,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98917,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",164.87,"2026-07-12T22:00:04"], [98918,"EXV7707330","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",591.23,"2026-07-12T22:00:04"], [98919,"0007669229","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",782.55,"2026-07-12T22:00:04"], [98920,"APV7697375","2026-05-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000055476","LANGUAGE TRAINING CENTER INC ",983.0,"2026-07-12T22:00:04"], [98921,"0007681535","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",327.6,"2026-07-12T22:00:04"], [98922,"0007674109","2026-04-21T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98923,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",30367.26,"2026-07-12T22:00:04"], [98924,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",232.67,"2026-07-12T22:00:04"], [98925,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439148","EMILY ROBERTS ",2982.38,"2026-07-12T22:00:04"], [98926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",160.55,"2026-07-12T22:00:04"], [98927,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",309.88,"2026-07-12T22:00:04"], [98928,"0007672935","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98929,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1754.95,"2026-07-12T22:00:04"], [98930,"HCM7712593","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",65.6,"2026-07-12T22:00:04"], [98931,"0007659867","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [98932,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2202.82,"2026-07-12T22:00:04"], [98933,"0007704628","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-07-12T22:00:04"], [98934,"0007675947","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-1730.25,"2026-07-12T22:00:04"], [98935,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",194.22,"2026-07-12T22:00:04"], [98936,"EXV7732443","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.25,"2026-07-12T22:00:04"], [98937,"0007704621","2026-06-02T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [98938,"APV7676101","2026-04-23T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3772.56,"2026-07-12T22:00:04"], [98939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",262.19,"2026-07-12T22:00:04"], [98940,"0007667514","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.24,"2026-07-12T22:00:04"], [98941,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2523.3,"2026-07-12T22:00:04"], [98942,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1650.1,"2026-07-12T22:00:04"], [98943,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",93224.72,"2026-07-12T22:00:04"], [98944,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",241.53,"2026-07-12T22:00:04"], [98945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",237.42,"2026-07-12T22:00:04"], [98946,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",401.39,"2026-07-12T22:00:04"], [98947,"APV7678921","2026-04-28T00:00:00",2026,4,547032,"SpOpSp-Safety",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",197.82,"2026-07-12T22:00:04"], [98948,"0007715651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [98949,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1087.63,"2026-07-12T22:00:04"], [98950,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.02,"2026-07-12T22:00:04"], [98951,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [98952,"0007675100","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1427.51,"2026-07-12T22:00:04"], [98953,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21348.12,"2026-07-12T22:00:04"], [98954,"0007697039","2026-05-27T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98955,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",260.9,"2026-07-12T22:00:04"], [98956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",100.35,"2026-07-12T22:00:04"], [98957,"0007731809","2026-06-24T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-191.99,"2026-07-12T22:00:04"], [98958,"0007681530","2026-05-01T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7908.15,"2026-07-12T22:00:04"], [98959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",470.42,"2026-07-12T22:00:04"], [98960,"0007682669","2026-05-04T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98961,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",361.25,"2026-07-12T22:00:04"], [98962,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",762.64,"2026-07-12T22:00:04"], [98963,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",48.39,"2026-07-12T22:00:04"], [98964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",150.52,"2026-07-12T22:00:04"], [98965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",140.49,"2026-07-12T22:00:04"], [98966,"0007706648","2026-06-04T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [98967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",418.85,"2026-07-12T22:00:04"], [98968,"APV7668699","2026-04-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",9635.77,"2026-07-12T22:00:04"], [98969,"0007698794","2026-06-02T00:00:00",2026,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [98970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420661","JENNIFER S WHITELOW ",401.39,"2026-07-12T22:00:04"], [98971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",160.56,"2026-07-12T22:00:04"], [98972,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",80946.89,"2026-07-12T22:00:04"], [98973,"0007724003","2026-06-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",87.44,"2026-07-12T22:00:04"], [98974,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [98975,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [98976,"0007692445","2026-05-19T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98977,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",42.7,"2026-07-12T22:00:04"], [98978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1183.29,"2026-07-12T22:00:04"], [98979,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",675.5,"2026-07-12T22:00:04"], [98980,"0007679768","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [98981,"APV7679935","2026-04-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",1499.0,"2026-07-12T22:00:04"], [98982,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",395.35,"2026-07-12T22:00:04"], [98983,"APV7674313","2026-04-20T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.72,"2026-07-12T22:00:04"], [98984,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",395.0,"2026-07-12T22:00:04"], [98985,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.49,"2026-07-12T22:00:04"], [98987,"APV7687068","2026-05-08T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37250.51,"2026-07-12T22:00:04"], [98988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",334.56,"2026-07-12T22:00:04"], [98989,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1375.16,"2026-07-12T22:00:04"], [98990,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",361.25,"2026-07-12T22:00:04"], [98991,"APV7683964","2026-05-06T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",25.47,"2026-07-12T22:00:04"], [98992,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1527.1,"2026-07-12T22:00:04"], [98993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",194.22,"2026-07-12T22:00:04"], [98994,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",508.0,"2026-07-12T22:00:04"], [98995,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",882.0,"2026-07-12T22:00:04"], [98996,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",186875.68,"2026-07-12T22:00:04"], [98997,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",17455.07,"2026-07-12T22:00:04"], [98998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",537.8,"2026-07-12T22:00:04"], [98999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2353.34,"2026-07-12T22:00:04"], [99000,"0007695166","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12.15,"2026-07-12T22:00:04"], [99001,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [99002,"0007731126","2026-06-23T00:00:00",2026,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",226096.61,"2026-07-12T22:00:04"], [99003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1168.64,"2026-07-12T22:00:04"], [99004,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [99005,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",407.86,"2026-07-12T22:00:04"], [99006,"HCM7682594","2026-05-06T00:00:00",2026,4,518800,"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",8.19,"2026-07-12T22:00:04"], [99007,"APV7662195","2026-04-01T00:00:00",2026,4,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357819","ETEGRA INC ",18010.11,"2026-07-12T22:00:04"], [99008,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [99009,"0007692447","2026-05-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99010,"0007698794","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4134.99,"2026-07-12T22:00:04"], [99011,"APV7688892","2026-05-13T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",48.55,"2026-07-12T22:00:04"], [99012,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [99013,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",133742.58,"2026-07-12T22:00:04"], [99014,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",542.08,"2026-07-12T22:00:04"], [99015,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.18,"2026-07-12T22:00:04"], [99016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",437.51,"2026-07-12T22:00:04"], [99017,"APV7675284","2026-04-22T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1022.04,"2026-07-12T22:00:04"], [99018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1867.81,"2026-07-12T22:00:04"], [99019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.56,"2026-07-12T22:00:04"], [99020,"0007698974","2026-06-03T00:00:00",2026,4,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [99021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",802.77,"2026-07-12T22:00:04"], [99022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",173.24,"2026-07-12T22:00:04"], [99023,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",582.02,"2026-07-12T22:00:04"], [99024,"0007671875","2026-04-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-10.5,"2026-07-12T22:00:04"], [99025,"EXV7679275","2026-04-16T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [99026,"APV7721027","2026-06-18T00:00:00",2026,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",940.09,"2026-07-12T22:00:04"], [99027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",401.39,"2026-07-12T22:00:04"], [99028,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",6128.64,"2026-07-12T22:00:04"], [99029,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4356.06,"2026-07-12T22:00:04"], [99030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1331.4,"2026-07-12T22:00:04"], [99031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",762.64,"2026-07-12T22:00:04"], [99032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",388.44,"2026-07-12T22:00:04"], [99033,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",609.46,"2026-07-12T22:00:04"], [99034,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [99035,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1097.0,"2026-07-12T22:00:04"], [99036,"APV7695552","2026-05-21T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",65785.11,"2026-07-12T22:00:04"], [99037,"EXV7714419","2026-06-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [99038,"0007712723","2026-06-12T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [99039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",200.7,"2026-07-12T22:00:04"], [99040,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.83,"2026-07-12T22:00:04"], [99041,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",321.11,"2026-07-12T22:00:04"], [99042,"APV7693679","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000072311","BLANKENBERGER BROTHERS INC ",473550.13,"2026-07-12T22:00:04"], [99043,"APV7666866","2026-04-09T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",26479.39,"2026-07-12T22:00:04"], [99044,"0007684433","2026-05-01T00:00:00",2026,4,659270,"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",3141.58,"2026-07-12T22:00:04"], [99045,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [99046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",240.84,"2026-07-12T22:00:04"], [99047,"0007671876","2026-04-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99048,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",41.53,"2026-07-12T22:00:04"], [99049,"APV7712977","2026-06-12T00:00:00",2026,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",100.0,"2026-07-12T22:00:04"], [99050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",369.89,"2026-07-12T22:00:04"], [99051,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-07-12T22:00:04"], [99052,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",1136.86,"2026-07-12T22:00:04"], [99053,"0007714659","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",89572.26,"2026-07-12T22:00:04"], [99054,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",3000.0,"2026-07-12T22:00:04"], [99055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",361.25,"2026-07-12T22:00:04"], [99056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",973.82,"2026-07-12T22:00:04"], [99057,"0007704621","2026-06-02T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9089.47,"2026-07-12T22:00:04"], [99058,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",2587.31,"2026-07-12T22:00:04"], [99059,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",4009.36,"2026-07-12T22:00:04"], [99060,"0007675095","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",679.16,"2026-07-12T22:00:04"], [99061,"0007674053","2026-04-21T00:00:00",2026,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1678.14,"2026-07-12T22:00:04"], [99062,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",743.17,"2026-07-12T22:00:04"], [99063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",351.21,"2026-07-12T22:00:04"], [99064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",318.3,"2026-07-12T22:00:04"], [99065,"HCM7682531","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",714.78,"2026-07-12T22:00:04"], [99066,"0007688511","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [99067,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",798.56,"2026-07-12T22:00:04"], [99068,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",776.88,"2026-07-12T22:00:04"], [99069,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-12T22:00:04"], [99070,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [99071,"0007686614","2026-05-06T00:00:00",2026,4,518800,"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",18.43,"2026-07-12T22:00:04"], [99072,"HCM7712610","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [99073,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [99074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2038.54,"2026-07-12T22:00:04"], [99075,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",677.24,"2026-07-12T22:00:04"], [99076,"APV7680814","2026-04-30T00:00:00",2026,4,572001,"GR-Employment",400,"Indiana Dept of Health","Grants","Employment & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000420605","BRIDGES FOR LIFE ",3867.05,"2026-07-12T22:00:04"], [99077,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",525.0,"2026-07-12T22:00:04"], [99078,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-07-12T22:00:04"], [99079,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436875","JORDAN A COREY ",715.07,"2026-07-12T22:00:04"], [99080,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",3999.0,"2026-07-12T22:00:04"], [99081,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",205.1,"2026-07-12T22:00:04"], [99082,"0007718323","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.01,"2026-07-12T22:00:04"], [99083,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",240.43,"2026-07-12T22:00:04"], [99084,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",553.53,"2026-07-12T22:00:04"], [99085,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [99086,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",341.18,"2026-07-12T22:00:04"], [99087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",635.49,"2026-07-12T22:00:04"], [99088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",401.39,"2026-07-12T22:00:04"], [99089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",280.97,"2026-07-12T22:00:04"], [99090,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [99091,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [99092,"APV7704992","2026-06-01T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",1.4,"2026-07-12T22:00:04"], [99093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",602.09,"2026-07-12T22:00:04"], [99094,"APV7677942","2026-04-27T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057167","US BANK ",1599.27,"2026-07-12T22:00:04"], [99095,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",18.0,"2026-07-12T22:00:04"], [99096,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",160.55,"2026-07-12T22:00:04"], [99097,"APV7669458","2026-04-14T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",360.78,"2026-07-12T22:00:04"], [99098,"APV7673163","2026-04-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",27967.43,"2026-07-12T22:00:04"], [99099,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [99100,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1605.03,"2026-07-12T22:00:04"], [99101,"0007707841","2026-06-05T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",38.5,"2026-07-12T22:00:04"], [99102,"0007713566","2026-06-15T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99103,"0007659884","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-07-12T22:00:04"], [99104,"0007710608","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",56.07,"2026-07-12T22:00:04"], [99105,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2164.97,"2026-07-12T22:00:04"], [99106,"APV7697380","2026-05-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",4684.64,"2026-07-12T22:00:04"], [99107,"APV7692692","2026-05-19T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000111694","COMMISSION ON REHABILITATION COUNSELOR ",875.0,"2026-07-12T22:00:04"], [99108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",466.13,"2026-07-12T22:00:04"], [99109,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",588.04,"2026-07-12T22:00:04"], [99110,"0007684417","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4994.77,"2026-07-12T22:00:04"], [99111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",574.79,"2026-07-12T22:00:04"], [99112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",301.04,"2026-07-12T22:00:04"], [99113,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [99114,"HCM7682594","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [99115,"APV7697336","2026-05-27T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",70.62,"2026-07-12T22:00:04"], [99116,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2302.11,"2026-07-12T22:00:04"], [99117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",911.28,"2026-07-12T22:00:04"], [99118,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",320.47,"2026-07-12T22:00:04"], [99119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",582.66,"2026-07-12T22:00:04"], [99120,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [99121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",407.86,"2026-07-12T22:00:04"], [99122,"APV7696449","2026-05-26T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",5197.63,"2026-07-12T22:00:04"], [99123,"HCM7712580","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1748.5,"2026-07-12T22:00:04"], [99124,"EXV7731631","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [99125,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",699.19,"2026-07-12T22:00:04"], [99126,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5242.88,"2026-07-12T22:00:04"], [99127,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",202585.4,"2026-07-12T22:00:04"], [99128,"0007672952","2026-04-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [99129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",824.05,"2026-07-12T22:00:04"], [99130,"0007724574","2026-06-09T00:00:00",2026,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [99131,"0007681493","2026-05-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99132,"0007705632","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.36,"2026-07-12T22:00:04"], [99133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1451.02,"2026-07-12T22:00:04"], [99134,"APV7669548","2026-04-14T00:00:00",2026,4,531054,"Prof Serv-Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000055476","LANGUAGE TRAINING CENTER INC ",2310.0,"2026-07-12T22:00:04"], [99135,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",221.41,"2026-07-12T22:00:04"], [99136,"APV7698270","2026-05-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",135.57,"2026-07-12T22:00:04"], [99137,"ARD7674583","2026-04-21T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-10282.09,"2026-07-12T22:00:04"], [99138,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [99139,"HCM7691226","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1868.34,"2026-07-12T22:00:04"], [99140,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",285940.39,"2026-07-12T22:00:04"], [99141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",840.3,"2026-07-12T22:00:04"], [99142,"0007683672","2026-05-06T00:00:00",2026,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [99143,"HCM7712640","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1112.36,"2026-07-12T22:00:04"], [99144,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",356753.39,"2026-07-12T22:00:04"], [99145,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [99146,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",481.67,"2026-07-12T22:00:04"], [99147,"0007713563","2026-06-15T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99148,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1089.16,"2026-07-12T22:00:04"], [99149,"0007704621","2026-06-02T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [99150,"HCM7663740","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1130.84,"2026-07-12T22:00:04"], [99151,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",6385.08,"2026-07-12T22:00:04"], [99152,"APV7696027","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",44104.88,"2026-07-12T22:00:04"], [99153,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411597","KATHERINE MARIE TUCKER ",1128.22,"2026-07-12T22:00:04"], [99154,"0007731145","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2081.86,"2026-07-12T22:00:04"], [99155,"0007666591","2026-04-09T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99156,"0007680535","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",478.96,"2026-07-12T22:00:04"], [99157,"0007713586","2026-06-15T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",291.33,"2026-07-12T22:00:04"], [99159,"0007696214","2026-05-26T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",926.35,"2026-07-12T22:00:04"], [99160,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [99161,"APV7708032","2026-06-05T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",15000.0,"2026-07-12T22:00:04"], [99162,"0007704742","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [99163,"APV7710079","2026-06-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",44392.47,"2026-07-12T22:00:04"], [99164,"0007662732","2026-04-02T00:00:00",2026,4,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-07-12T22:00:04"], [99165,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",153075.85,"2026-07-12T22:00:04"], [99166,"APV7706909","2026-06-04T00:00:00",2026,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK 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[99170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",391.15,"2026-07-12T22:00:04"], [99171,"HCM7673004","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [99172,"0007675049","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",526.32,"2026-07-12T22:00:04"], [99173,"0007705766","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.29,"2026-07-12T22:00:04"], [99174,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [99175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",140.48,"2026-07-12T22:00:04"], [99176,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [99177,"APV7669313","2026-04-14T00:00:00",2026,4,599116,"AdmOp-Event Sponsor",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000013576","INDIANA BLACK EXPO, INC ",750.0,"2026-07-12T22:00:04"], [99178,"0007686645","2026-05-11T00:00:00",2026,4,583120,"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",1139.71,"2026-07-12T22:00:04"], [99179,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",606.69,"2026-07-12T22:00:04"], [99180,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",291.33,"2026-07-12T22:00:04"], [99181,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [99182,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",38.44,"2026-07-12T22:00:04"], [99183,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [99184,"EXV7673838","2026-04-13T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [99185,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [99186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",441.53,"2026-07-12T22:00:04"], [99187,"0007671876","2026-04-17T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99188,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",395.01,"2026-07-12T22:00:04"], [99189,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",474.84,"2026-07-12T22:00:04"], [99190,"APV7693667","2026-05-20T00:00:00",2026,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",44212.5,"2026-07-12T22:00:04"], [99191,"APV7674313","2026-04-20T00:00:00",2026,4,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000393925","AMERICA VOICE MAIL ",17.56,"2026-07-12T22:00:04"], [99192,"APV7691677","2026-05-18T00:00:00",2026,4,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",1178.06,"2026-07-12T22:00:04"], [99193,"0007676814","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1118.4,"2026-07-12T22:00:04"], [99194,"APV7696548","2026-05-25T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",591.32,"2026-07-12T22:00:04"], [99195,"APV7672225","2026-04-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",1776.0,"2026-07-12T22:00:04"], [99196,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",280.98,"2026-07-12T22:00:04"], [99197,"HCM7663719","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-07-12T22:00:04"], [99198,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",461.59,"2026-07-12T22:00:04"], [99199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",211.7,"2026-07-12T22:00:04"], [99200,"HCM7673034","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",999.44,"2026-07-12T22:00:04"], [99201,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1306.52,"2026-07-12T22:00:04"], [99202,"EXV7707302","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",124.3,"2026-07-12T22:00:04"], [99203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419444","TONYA CHOWNING ",569.26,"2026-07-12T22:00:04"], [99204,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.34,"2026-07-12T22:00:04"], [99205,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.41,"2026-07-12T22:00:04"], [99206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",501.74,"2026-07-12T22:00:04"], [99207,"EXV7665433","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [99208,"0007713566","2026-06-15T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99209,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [99210,"0007690253","2026-05-15T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32209.68,"2026-07-12T22:00:04"], [99211,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-07-12T22:00:04"], [99212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431601","CARL BEKOWITZ ",692.0,"2026-07-12T22:00:04"], [99213,"0007691352","2026-05-20T00:00:00",2026,4,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [99214,"0007684481","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.97,"2026-07-12T22:00:04"], [99215,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1029.56,"2026-07-12T22:00:04"], [99216,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",209.5,"2026-07-12T22:00:04"], [99217,"0007705804","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-07-12T22:00:04"], [99218,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",354.63,"2026-07-12T22:00:04"], [99219,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443262","KAY FERRER-MEJIA ",1496.88,"2026-07-12T22:00:04"], [99220,"APV7666833","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection","0000119208","WEX BANK ",520.24,"2026-07-12T22:00:04"], [99221,"APV7706107","2026-06-03T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077425","JENNINGS COUNTY SCHOOLS ",12775.0,"2026-07-12T22:00:04"], [99222,"EXV7731622","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",94.76,"2026-07-12T22:00:04"], [99223,"APV7675320","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064376","WABASH COUNTY GOVERNMENT ",46229.0,"2026-07-12T22:00:04"], [99224,"0007675094","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [99225,"0007687635","2026-05-12T00:00:00",2026,4,518800,"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",-0.12,"2026-07-12T22:00:04"], [99226,"APV7669495","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",13576.14,"2026-07-12T22:00:04"], [99227,"HCM7698831","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",15610.61,"2026-07-12T22:00:04"], [99228,"0007695158","2026-05-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",97283.15,"2026-07-12T22:00:04"], [99229,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",514.51,"2026-07-12T22:00:04"], [99230,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",85827.76,"2026-07-12T22:00:04"], [99231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",2447.17,"2026-07-12T22:00:04"], [99232,"0007692445","2026-05-19T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99233,"0007736157","2026-06-30T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.85,"2026-07-12T22:00:04"], [99234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",361.25,"2026-07-12T22:00:04"], [99235,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",68.58,"2026-07-12T22:00:04"], [99236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1213.68,"2026-07-12T22:00:04"], [99237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431481","HANNAH ULMER ",1474.13,"2026-07-12T22:00:04"], [99238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1625.62,"2026-07-12T22:00:04"], [99239,"APV7695474","2026-05-22T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000084827","ECOLOGIK INC ",900.0,"2026-07-12T22:00:04"], [99240,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",301.04,"2026-07-12T22:00:04"], [99241,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108068","EASTERN IND PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [99242,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",392.35,"2026-07-12T22:00:04"], [99243,"APV7704180","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",34117.81,"2026-07-12T22:00:04"], [99244,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",164260.33,"2026-07-12T22:00:04"], [99245,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-12T22:00:04"], [99246,"0007697078","2026-05-27T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.22,"2026-07-12T22:00:04"], [99247,"0007679826","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [99248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",277.54,"2026-07-12T22:00:04"], [99249,"0007698974","2026-06-03T00:00:00",2026,4,518800,"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",3.19,"2026-07-12T22:00:04"], [99250,"HCM7673071","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1334.51,"2026-07-12T22:00:04"], [99251,"0007679786","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [99252,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.15,"2026-07-12T22:00:04"], [99253,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3718.58,"2026-07-12T22:00:04"], [99254,"0007708730","2026-06-01T00:00:00",2026,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [99255,"0007666654","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [99256,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1440.0,"2026-07-12T22:00:04"], [99257,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [99258,"APV7696549","2026-05-26T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",41061.68,"2026-07-12T22:00:04"], [99259,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [99260,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [99261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",38.84,"2026-07-12T22:00:04"], [99262,"0007718281","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",945.97,"2026-07-12T22:00:04"], [99263,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",501.73,"2026-07-12T22:00:04"], [99264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",582.66,"2026-07-12T22:00:04"], [99265,"APV7664054","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",34888.27,"2026-07-12T22:00:04"], [99266,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9046.11,"2026-07-12T22:00:04"], [99267,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [99268,"APV7682958","2026-05-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",131.25,"2026-07-12T22:00:04"], [99269,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",361.25,"2026-07-12T22:00:04"], [99270,"0007668305","2026-04-13T00:00:00",2026,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38.47,"2026-07-12T22:00:04"], [99271,"APV7713040","2026-06-11T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-07-12T22:00:04"], [99272,"0007698974","2026-06-03T00:00:00",2026,4,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [99273,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",702.43,"2026-07-12T22:00:04"], [99274,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-07-12T22:00:04"], [99275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",211.7,"2026-07-12T22:00:04"], [99276,"APV7688842","2026-05-13T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-07-12T22:00:04"], [99277,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1227.64,"2026-07-12T22:00:04"], [99278,"0007676821","2026-04-24T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.89,"2026-07-12T22:00:04"], [99279,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [99280,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",374.0,"2026-07-12T22:00:04"], [99281,"APV7696439","2026-05-26T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1801.8,"2026-07-12T22:00:04"], [99282,"0007684432","2026-05-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [99283,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",1972.4,"2026-07-12T22:00:04"], [99284,"HCM7691215","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8815.4,"2026-07-12T22:00:04"], [99285,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",361.25,"2026-07-12T22:00:04"], [99286,"HCM7691184","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8705.34,"2026-07-12T22:00:04"], [99287,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.56,"2026-07-12T22:00:04"], [99288,"0007684411","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [99289,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",45.97,"2026-07-12T22:00:04"], [99290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",232.67,"2026-07-12T22:00:04"], [99291,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1167.24,"2026-07-12T22:00:04"], [99292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",194.22,"2026-07-12T22:00:04"], [99293,"HCM7698851","2026-06-03T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",18781.13,"2026-07-12T22:00:04"], [99294,"0007682668","2026-05-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24121.45,"2026-07-12T22:00:04"], [99295,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",722.49,"2026-07-12T22:00:04"], [99296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",271.91,"2026-07-12T22:00:04"], [99297,"HCM7682583","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [99298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",100.34,"2026-07-12T22:00:04"], [99299,"0007731798","2026-06-30T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1076.12,"2026-07-12T22:00:04"], [99300,"0007697078","2026-05-27T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [99301,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",627.72,"2026-07-12T22:00:04"], [99302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",704.63,"2026-07-12T22:00:04"], [99303,"APV7712040","2026-06-11T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",0.0,"2026-07-12T22:00:04"], [99304,"0007705824","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99305,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [99306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",474.84,"2026-07-12T22:00:04"], [99307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",116.53,"2026-07-12T22:00:04"], [99308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",200.69,"2026-07-12T22:00:04"], [99309,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [99310,"APV7714963","2026-06-16T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",-386.2,"2026-07-12T22:00:04"], [99311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",782.71,"2026-07-12T22:00:04"], [99312,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1165.63,"2026-07-12T22:00:04"], [99313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1062.0,"2026-07-12T22:00:04"], [99314,"APV7709103","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000022298","RLS ASSOCIATES INC ",774.96,"2026-07-12T22:00:04"], [99315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",361.25,"2026-07-12T22:00:04"], [99316,"APV7708948","2026-06-08T00:00:00",2026,4,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",4923.0,"2026-07-12T22:00:04"], [99317,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [99318,"APV7694492","2026-05-21T00:00:00",2026,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",2080.0,"2026-07-12T22:00:04"], [99319,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",698.02,"2026-07-12T22:00:04"], [99320,"0007694238","2026-05-21T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.45,"2026-07-12T22:00:04"], [99321,"0007676805","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [99322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",240.83,"2026-07-12T22:00:04"], [99323,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",200.69,"2026-07-12T22:00:04"], [99324,"HCM7712655","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",378.34,"2026-07-12T22:00:04"], [99325,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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",45.1,"2026-07-12T22:00:04"], [99326,"APV7687836","2026-05-12T00:00:00",2026,4,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000440636","BRIERLEY ASSOCIATES CORPORATION ",12406.0,"2026-07-12T22:00:04"], [99327,"0007733576","2026-06-26T00:00:00",2026,4,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [99328,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1083.74,"2026-07-12T22:00:04"], [99329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",510.22,"2026-07-12T22:00:04"], [99330,"APV7706019","2026-06-03T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",921.0,"2026-07-12T22:00:04"], [99331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",410.82,"2026-07-12T22:00:04"], [99332,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99333,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2071.97,"2026-07-12T22:00:04"], [99334,"APV7686904","2026-05-11T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080422","THE MURPHY ELEVATOR CO INC ",365.4,"2026-07-12T22:00:04"], [99335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",321.11,"2026-07-12T22:00:04"], [99336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",240.83,"2026-07-12T22:00:04"], [99337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [99338,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [99339,"0007682669","2026-05-04T00:00:00",2026,4,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99340,"0007669240","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1571.06,"2026-07-12T22:00:04"], [99341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",220.76,"2026-07-12T22:00:04"], [99342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",542.07,"2026-07-12T22:00:04"], [99343,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",315.12,"2026-07-12T22:00:04"], [99344,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [99345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",485.55,"2026-07-12T22:00:04"], [99346,"HCM7712687","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",109.65,"2026-07-12T22:00:04"], [99347,"APV7686058","2026-05-08T00:00:00",2026,4,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",69.47,"2026-07-12T22:00:04"], [99348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",437.51,"2026-07-12T22:00:04"], [99349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",240.83,"2026-07-12T22:00:04"], [99350,"0007687626","2026-05-12T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [99351,"0007675869","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",307.73,"2026-07-12T22:00:04"], [99352,"APV7676130","2026-04-23T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",66616.49,"2026-07-12T22:00:04"], [99353,"0007657008","2026-04-03T00:00:00",2026,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",652.25,"2026-07-12T22:00:04"], [99355,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",280.97,"2026-07-12T22:00:04"], [99356,"APV7685278","2026-05-07T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",701.9,"2026-07-12T22:00:04"], [99357,"HCM7712579","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",19.58,"2026-07-12T22:00:04"], [99358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",401.39,"2026-07-12T22:00:04"], [99359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",802.78,"2026-07-12T22:00:04"], [99360,"HCM7712580","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",726.06,"2026-07-12T22:00:04"], [99361,"0007719006","2026-06-18T00:00:00",2026,4,583120,"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",206088.2,"2026-07-12T22:00:04"], [99362,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",281.69,"2026-07-12T22:00:04"], [99363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",381.32,"2026-07-12T22:00:04"], [99364,"APV7714015","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",405411.76,"2026-07-12T22:00:04"], [99365,"APV7706052","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",406.65,"2026-07-12T22:00:04"], [99366,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-07-12T22:00:04"], [99367,"0007715674","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",711.74,"2026-07-12T22:00:04"], [99368,"HCM7712685","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",66.29,"2026-07-12T22:00:04"], [99369,"0007718281","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7917.06,"2026-07-12T22:00:04"], [99370,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [99371,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",200.69,"2026-07-12T22:00:04"], [99372,"HCM7712640","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2509.66,"2026-07-12T22:00:04"], [99373,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",65.89,"2026-07-12T22:00:04"], [99374,"0007705787","2026-06-08T00:00:00",2026,4,659270,"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",2.2,"2026-07-12T22:00:04"], [99375,"0007711739","2026-06-11T00:00:00",2026,4,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99376,"HCM7691190","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",395.58,"2026-07-12T22:00:04"], [99377,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",2007.35,"2026-07-12T22:00:04"], [99378,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",429.93,"2026-07-12T22:00:04"], [99379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1351.77,"2026-07-12T22:00:04"], [99380,"0007715674","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [99381,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",642.64,"2026-07-12T22:00:04"], [99382,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",40.14,"2026-07-12T22:00:04"], [99383,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435702","MITCHELL S PERKINS ",1674.99,"2026-07-12T22:00:04"], [99384,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",419.07,"2026-07-12T22:00:04"], [99385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",369.02,"2026-07-12T22:00:04"], [99386,"0007675795","2026-04-23T00:00:00",2026,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [99387,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",726.91,"2026-07-12T22:00:04"], [99388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1453.83,"2026-07-12T22:00:04"], [99389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",803.68,"2026-07-12T22:00:04"], [99390,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",8072.07,"2026-07-12T22:00:04"], [99391,"APV7695546","2026-05-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",10420.0,"2026-07-12T22:00:04"], [99392,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [99393,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [99394,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",581.61,"2026-07-12T22:00:04"], [99395,"0007712723","2026-06-12T00:00:00",2026,4,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.91,"2026-07-12T22:00:04"], [99396,"0007675094","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [99397,"HCM7663715","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",28129.45,"2026-07-12T22:00:04"], [99398,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.38,"2026-07-12T22:00:04"], [99399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3555.39,"2026-07-12T22:00:04"], [99400,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",194.22,"2026-07-12T22:00:04"], [99401,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",621.51,"2026-07-12T22:00:04"], [99402,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",100.35,"2026-07-12T22:00:04"], [99403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1355.27,"2026-07-12T22:00:04"], [99404,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",3387.32,"2026-07-12T22:00:04"], [99405,"EXV7718821","2026-06-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [99406,"APV7686088","2026-05-08T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",1543.74,"2026-07-12T22:00:04"], [99407,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425081","NASHAWN EDWARDS ",737.06,"2026-07-12T22:00:04"], [99408,"0007706648","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2183.72,"2026-07-12T22:00:04"], [99409,"APV7664033","2026-04-06T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2207.28,"2026-07-12T22:00:04"], [99410,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [99411,"0007698794","2026-06-02T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - 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WAYNE COMM SCHL TREASURER ",10125.72,"2026-07-12T22:00:04"], [99415,"0007664826","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-89.24,"2026-07-12T22:00:04"], [99416,"APV7710673","2026-06-10T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055533","THE TOWN OF CUMBERLAND ",1822.74,"2026-07-12T22:00:04"], [99417,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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[99421,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [99422,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",25.81,"2026-07-12T22:00:04"], [99423,"0007675020","2026-04-22T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3425.3,"2026-07-12T22:00:04"], [99424,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",194.22,"2026-07-12T22:00:04"], [99425,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",14.0,"2026-07-12T22:00:04"], [99426,"0007714685","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",378.16,"2026-07-12T22:00:04"], [99427,"HCM7698899","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3188.39,"2026-07-12T22:00:04"], [99428,"0007668324","2026-04-01T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",648.15,"2026-07-12T22:00:04"], [99429,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",143437.77,"2026-07-12T22:00:04"], [99430,"0007710610","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [99431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",617.93,"2026-07-12T22:00:04"], [99432,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",63.44,"2026-07-12T22:00:04"], [99433,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",200.7,"2026-07-12T22:00:04"], [99434,"HCM7712611","2026-06-17T00:00:00",2026,4,518800,"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"], [99435,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",778.51,"2026-07-12T22:00:04"], [99436,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",33.98,"2026-07-12T22:00:04"], [99437,"ARD7736436","2026-06-30T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-10175.7,"2026-07-12T22:00:04"], [99438,"0007684432","2026-05-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-37.5,"2026-07-12T22:00:04"], [99439,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006932","NOBLE COUNTY ",1373.73,"2026-07-12T22:00:04"], [99440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",200.69,"2026-07-12T22:00:04"], [99441,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1404.85,"2026-07-12T22:00:04"], [99442,"0007678632","2026-04-28T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99443,"EXV7680282","2026-04-23T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [99444,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",19.06,"2026-07-12T22:00:04"], [99445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",602.09,"2026-07-12T22:00:04"], [99446,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",388.44,"2026-07-12T22:00:04"], [99447,"HCM7682598","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",73.54,"2026-07-12T22:00:04"], [99448,"0007659922","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5477.96,"2026-07-12T22:00:04"], [99449,"APV7712989","2026-06-12T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000444085","PENELOPE FAY CALLAWAY ",53.12,"2026-07-12T22:00:04"], [99450,"HCM7712650","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",91.14,"2026-07-12T22:00:04"], [99451,"0007699919","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.92,"2026-07-12T22:00:04"], [99452,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1556.78,"2026-07-12T22:00:04"], [99453,"APV7669537","2026-04-14T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395795","ALOHA BRAILLE and COMPANY LLC ",1900.0,"2026-07-12T22:00:04"], [99454,"APV7683597","2026-05-04T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",52.47,"2026-07-12T22:00:04"], [99455,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [99456,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [99457,"APV7686904","2026-05-11T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",335.26,"2026-07-12T22:00:04"], [99458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",196.08,"2026-07-12T22:00:04"], [99459,"0007705814","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1074.19,"2026-07-12T22:00:04"], [99460,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [99461,"EXV7690005","2026-05-01T00:00:00",2026,4,595510,"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",14.75,"2026-07-12T22:00:04"], [99462,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",469.9,"2026-07-12T22:00:04"], [99463,"HCM7691241","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",33.0,"2026-07-12T22:00:04"], [99464,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9763.36,"2026-07-12T22:00:04"], [99465,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",252.22,"2026-07-12T22:00:04"], [99466,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",8.0,"2026-07-12T22:00:04"], [99467,"EXV7710391","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [99468,"0007696214","2026-05-26T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",672.87,"2026-07-12T22:00:04"], [99469,"HCM7698929","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",252.69,"2026-07-12T22:00:04"], [99470,"0007682669","2026-05-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99471,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",7373.52,"2026-07-12T22:00:04"], [99472,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",265.05,"2026-07-12T22:00:04"], [99473,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [99474,"HCM7712636","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4207.34,"2026-07-12T22:00:04"], [99475,"APV7664032","2026-04-03T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",14889.96,"2026-07-12T22:00:04"], [99476,"APV7712940","2026-06-12T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",15520.0,"2026-07-12T22:00:04"], [99477,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",57150.05,"2026-07-12T22:00:04"], [99478,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",61.35,"2026-07-12T22:00:04"], [99479,"APV7686088","2026-05-08T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000231313","VALLEY PROFESSIONALS COMMUNITY ",40000.0,"2026-07-12T22:00:04"], [99480,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",291.33,"2026-07-12T22:00:04"], [99481,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",233.48,"2026-07-12T22:00:04"], [99482,"HCM7672999","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [99483,"0007668289","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1992064.7,"2026-07-12T22:00:04"], [99484,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [99485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",291.33,"2026-07-12T22:00:04"], [99486,"EXV7706348","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",506.39,"2026-07-12T22:00:04"], [99487,"APV7683850","2026-05-06T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",0.0,"2026-07-12T22:00:04"], [99488,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1184.0,"2026-07-12T22:00:04"], [99489,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",120690.35,"2026-07-12T22:00:04"], [99490,"0007706698","2026-06-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [99491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-07-12T22:00:04"], [99492,"0007664014","2026-04-06T00:00:00",2026,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",242.17,"2026-07-12T22:00:04"], [99493,"0007714661","2026-06-16T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38210.07,"2026-07-12T22:00:04"], [99494,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2165.49,"2026-07-12T22:00:04"], [99495,"0007679767","2026-05-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-07-12T22:00:04"], [99496,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",213.64,"2026-07-12T22:00:04"], [99497,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",660.29,"2026-07-12T22:00:04"], [99498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",511.18,"2026-07-12T22:00:04"], [99499,"EXV7672627","2026-04-02T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [99500,"0007713568","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99501,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",361.25,"2026-07-12T22:00:04"], [99502,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.97,"2026-07-12T22:00:04"], [99503,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",248.1,"2026-07-12T22:00:04"], [99504,"0007667503","2026-04-10T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [99505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",433.3,"2026-07-12T22:00:04"], [99506,"0007710554","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [99507,"0007707700","2026-06-05T00:00:00",2026,4,583120,"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",2608.64,"2026-07-12T22:00:04"], [99508,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",470.43,"2026-07-12T22:00:04"], [99509,"APV7710079","2026-06-09T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",28.88,"2026-07-12T22:00:04"], [99510,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426864","JOY MILLER ",678.95,"2026-07-12T22:00:04"], [99511,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [99512,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",843.38,"2026-07-12T22:00:04"], [99513,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [99514,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [99515,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [99516,"APV7679960","2026-04-29T00:00:00",2026,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000441486","JOHN HARDIN ",1659.24,"2026-07-12T22:00:04"], [99517,"0007709672","2026-06-09T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-500.12,"2026-07-12T22:00:04"], [99518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",501.74,"2026-07-12T22:00:04"], [99519,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",360.0,"2026-07-12T22:00:04"], [99520,"HCM7712653","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",299.7,"2026-07-12T22:00:04"], [99521,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",11926.46,"2026-07-12T22:00:04"], [99522,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",485.55,"2026-07-12T22:00:04"], [99523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2775.8,"2026-07-12T22:00:04"], [99524,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",985.15,"2026-07-12T22:00:04"], [99525,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.41,"2026-07-12T22:00:04"], [99526,"0007720946","2026-06-18T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99527,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [99528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1143.96,"2026-07-12T22:00:04"], [99529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",361.24,"2026-07-12T22:00:04"], [99530,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",291.33,"2026-07-12T22:00:04"], [99531,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1052.56,"2026-07-12T22:00:04"], [99532,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",255.88,"2026-07-12T22:00:04"], [99533,"HCM7691292","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [99534,"0007665716","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3013.51,"2026-07-12T22:00:04"], [99535,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",260.9,"2026-07-12T22:00:04"], [99536,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",301.04,"2026-07-12T22:00:04"], [99537,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",252.56,"2026-07-12T22:00:04"], [99538,"APV7666089","2026-04-08T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",23844.44,"2026-07-12T22:00:04"], [99539,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",335.32,"2026-07-12T22:00:04"], [99540,"APV7664405","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",1178.65,"2026-07-12T22:00:04"], [99541,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",194.22,"2026-07-12T22:00:04"], [99542,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",79.21,"2026-07-12T22:00:04"], [99543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",548.09,"2026-07-12T22:00:04"], [99544,"HCM7712639","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",139.09,"2026-07-12T22:00:04"], [99545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",388.44,"2026-07-12T22:00:04"], [99546,"0007691358","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [99547,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",476.42,"2026-07-12T22:00:04"], [99548,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1466.88,"2026-07-12T22:00:04"], [99549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",140.48,"2026-07-12T22:00:04"], [99550,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",301.04,"2026-07-12T22:00:04"], [99551,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [99552,"0007666543","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.17,"2026-07-12T22:00:04"], [99553,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",48.01,"2026-07-12T22:00:04"], [99554,"ARD7692017","2026-05-18T00:00:00",2026,4,571209,"Distrib to local sch 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VERMILLION COMM SCHL TREAS ",9267.1,"2026-07-12T22:00:04"], [99557,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [99558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.04,"2026-07-12T22:00:04"], [99559,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-07-12T22:00:04"], [99560,"0007731023","2026-06-23T00:00:00",2026,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-59.89,"2026-07-12T22:00:04"], [99561,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [99562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1682.33,"2026-07-12T22:00:04"], [99563,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [99564,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",146.0,"2026-07-12T22:00:04"], [99565,"APV7687976","2026-05-12T00:00:00",2026,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",8421.73,"2026-07-12T22:00:04"], [99566,"HCM7698873","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [99567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",485.55,"2026-07-12T22:00:04"], [99568,"0007705766","2026-06-08T00:00:00",2026,4,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [99569,"0007713586","2026-06-15T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99570,"HCM7663715","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",751.9,"2026-07-12T22:00:04"], [99571,"0007674053","2026-04-21T00:00:00",2026,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",7851.22,"2026-07-12T22:00:04"], [99572,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",110.36,"2026-07-12T22:00:04"], [99573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",896.91,"2026-07-12T22:00:04"], [99574,"0007675795","2026-04-23T00:00:00",2026,4,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.65,"2026-07-12T22:00:04"], [99575,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312103","PLAZA PARK FAMILY PRACTICE LLC ",14.0,"2026-07-12T22:00:04"], [99576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",549.91,"2026-07-12T22:00:04"], [99577,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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",4.17,"2026-07-12T22:00:04"], [99578,"HCM7712609","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [99579,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",291.33,"2026-07-12T22:00:04"], [99580,"APV7683597","2026-05-04T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",456.88,"2026-07-12T22:00:04"], [99581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1493.77,"2026-07-12T22:00:04"], [99582,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [99583,"0007668305","2026-04-13T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",71.16,"2026-07-12T22:00:04"], [99584,"0007713583","2026-06-15T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",822.85,"2026-07-12T22:00:04"], [99586,"0007693395","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.67,"2026-07-12T22:00:04"], [99587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",447.35,"2026-07-12T22:00:04"], [99588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",912.84,"2026-07-12T22:00:04"], [99589,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",836.09,"2026-07-12T22:00:04"], [99590,"EXV7709433","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.97,"2026-07-12T22:00:04"], [99591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442374","JESSICA DAY ",1463.46,"2026-07-12T22:00:04"], [99592,"APV7686168","2026-05-08T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",84669.31,"2026-07-12T22:00:04"], [99593,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2967.98,"2026-07-12T22:00:04"], [99594,"0007675080","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",780.31,"2026-07-12T22:00:04"], [99595,"0007689527","2026-05-14T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",748.8,"2026-07-12T22:00:04"], [99596,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",46.9,"2026-07-12T22:00:04"], [99597,"EXV7663358","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",53.82,"2026-07-12T22:00:04"], [99598,"APV7672225","2026-04-17T00:00:00",2026,4,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",88.35,"2026-07-12T22:00:04"], [99599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",589.24,"2026-07-12T22:00:04"], [99600,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1303.91,"2026-07-12T22:00:04"], [99601,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",23749.48,"2026-07-12T22:00:04"], [99602,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",260.9,"2026-07-12T22:00:04"], [99603,"0007668418","2026-04-13T00:00:00",2026,4,518800,"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",1.43,"2026-07-12T22:00:04"], [99604,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [99605,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",216.1,"2026-07-12T22:00:04"], [99606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",233.06,"2026-07-12T22:00:04"], [99607,"EXV7693069","2026-05-07T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",210.5,"2026-07-12T22:00:04"], [99608,"HCM7673075","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [99609,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [99610,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",259.91,"2026-07-12T22:00:04"], [99611,"0007689402","2026-05-14T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3140.92,"2026-07-12T22:00:04"], [99612,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",89.22,"2026-07-12T22:00:04"], [99613,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",301.04,"2026-07-12T22:00:04"], [99614,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",11931.76,"2026-07-12T22:00:04"], [99615,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",618.74,"2026-07-12T22:00:04"], [99616,"APV7669532","2026-04-14T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000433181","COMMUNITY-ENGAGED ALLIANCE ",7070.55,"2026-07-12T22:00:04"], [99617,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",501.73,"2026-07-12T22:00:04"], [99618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",301.04,"2026-07-12T22:00:04"], [99619,"APV7690544","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",8607.3,"2026-07-12T22:00:04"], [99620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",918.17,"2026-07-12T22:00:04"], [99621,"APV7694635","2026-05-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",14313.04,"2026-07-12T22:00:04"], [99622,"0007710610","2026-06-01T00:00:00",2026,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [99623,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1021.14,"2026-07-12T22:00:04"], [99624,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [99625,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",517.11,"2026-07-12T22:00:04"], [99626,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",602.09,"2026-07-12T22:00:04"], [99627,"0007679589","2026-04-29T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.43,"2026-07-12T22:00:04"], [99628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",200.7,"2026-07-12T22:00:04"], [99629,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",140.48,"2026-07-12T22:00:04"], [99630,"0007699939","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12590.97,"2026-07-12T22:00:04"], [99631,"HCM7691234","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [99632,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435284","HAYLIE JONES ",927.79,"2026-07-12T22:00:04"], [99633,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",122285.68,"2026-07-12T22:00:04"], [99634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1274.61,"2026-07-12T22:00:04"], [99635,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [99636,"0007719000","2026-06-18T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71416.89,"2026-07-12T22:00:04"], [99637,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",378.53,"2026-07-12T22:00:04"], [99638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",440.1,"2026-07-12T22:00:04"], [99639,"HCM7682578","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9.13,"2026-07-12T22:00:04"], [99640,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [99641,"0007674968","2026-04-22T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",352.66,"2026-07-12T22:00:04"], [99642,"0007704621","2026-06-02T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2966.77,"2026-07-12T22:00:04"], [99643,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",8915.0,"2026-07-12T22:00:04"], [99644,"0007705814","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [99645,"EXV7683381","2026-04-16T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [99646,"0007675090","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.21,"2026-07-12T22:00:04"], [99647,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",2912.91,"2026-07-12T22:00:04"], [99648,"EXV7714448","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [99649,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",401.39,"2026-07-12T22:00:04"], [99650,"0007734613","2026-06-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",176.25,"2026-07-12T22:00:04"], [99651,"APV7688821","2026-05-13T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3163.15,"2026-07-12T22:00:04"], [99652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",510.22,"2026-07-12T22:00:04"], [99653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",660.35,"2026-07-12T22:00:04"], [99654,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",401.38,"2026-07-12T22:00:04"], [99655,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",4362.6,"2026-07-12T22:00:04"], [99656,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",1466.67,"2026-07-12T22:00:04"], [99657,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [99658,"0007664916","2026-04-07T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [99659,"APV7673430","2026-04-20T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",17716.05,"2026-07-12T22:00:04"], [99660,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [99661,"0007666579","2026-04-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",87.49,"2026-07-12T22:00:04"], [99662,"APV7666882","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",149529.53,"2026-07-12T22:00:04"], [99663,"HCM7673061","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",136.74,"2026-07-12T22:00:04"], [99664,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",2918.35,"2026-07-12T22:00:04"], [99665,"0007706698","2026-06-04T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.02,"2026-07-12T22:00:04"], [99666,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [99667,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-07-12T22:00:04"], [99668,"0007670080","2026-04-15T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-6.33,"2026-07-12T22:00:04"], [99669,"0007698974","2026-06-03T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [99670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",757.46,"2026-07-12T22:00:04"], [99671,"EXV7690936","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [99672,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",6428.72,"2026-07-12T22:00:04"], [99673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",77.69,"2026-07-12T22:00:04"], [99674,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",380.12,"2026-07-12T22:00:04"], [99675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",24.27,"2026-07-12T22:00:04"], [99676,"0007675830","2026-04-24T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99677,"0007668394","2026-04-13T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [99678,"EXV7694936","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.18,"2026-07-12T22:00:04"], [99679,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",15017.79,"2026-07-12T22:00:04"], [99680,"0007675055","2026-04-22T00:00:00",2026,4,518800,"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",0.35,"2026-07-12T22:00:04"], [99681,"0007704780","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1757.04,"2026-07-12T22:00:04"], [99682,"0007656049","2026-04-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [99683,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [99684,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",290223.39,"2026-07-12T22:00:04"], [99685,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",602.08,"2026-07-12T22:00:04"], [99686,"EXV7690005","2026-05-01T00:00:00",2026,4,595140,"InState Travel - Airfare",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",323.8,"2026-07-12T22:00:04"], [99687,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",252.49,"2026-07-12T22:00:04"], [99688,"EXV7710345","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [99689,"0007713583","2026-06-15T00:00:00",2026,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99690,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",281556.25,"2026-07-12T22:00:04"], [99691,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",239.22,"2026-07-12T22:00:04"], [99692,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.48,"2026-07-12T22:00:04"], [99693,"HCM7663749","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5493.39,"2026-07-12T22:00:04"], [99694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",190.66,"2026-07-12T22:00:04"], [99695,"0007695203","2026-05-22T00:00:00",2026,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",751.6,"2026-07-12T22:00:04"], [99697,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",50704.01,"2026-07-12T22:00:04"], [99698,"APV7681925","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",300.48,"2026-07-12T22:00:04"], [99699,"0007705632","2026-06-03T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [99700,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-07-12T22:00:04"], [99701,"0007691358","2026-05-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99702,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.36,"2026-07-12T22:00:04"], [99703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-07-12T22:00:04"], [99704,"0007733576","2026-06-26T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [99705,"0007731809","2026-06-24T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-12.12,"2026-07-12T22:00:04"], [99706,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-07-12T22:00:04"], [99707,"HCM7663760","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.78,"2026-07-12T22:00:04"], [99708,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",572.25,"2026-07-12T22:00:04"], [99709,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2177.09,"2026-07-12T22:00:04"], [99710,"0007710603","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",112.66,"2026-07-12T22:00:04"], [99711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1351.77,"2026-07-12T22:00:04"], [99712,"APV7694525","2026-05-21T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",26567.11,"2026-07-12T22:00:04"], [99713,"0007679589","2026-04-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.41,"2026-07-12T22:00:04"], [99714,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",73.82,"2026-07-12T22:00:04"], [99715,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [99716,"0007705687","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [99717,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",67185.96,"2026-07-12T22:00:04"], [99718,"0007688542","2026-05-13T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [99719,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15803.06,"2026-07-12T22:00:04"], [99720,"APV7670250","2026-04-15T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",3909.94,"2026-07-12T22:00:04"], [99721,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",116.77,"2026-07-12T22:00:04"], [99722,"0007707490","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [99723,"0007659750","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",210.1,"2026-07-12T22:00:04"], [99724,"0007668305","2026-04-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [99725,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",35804.44,"2026-07-12T22:00:04"], [99726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",164.97,"2026-07-12T22:00:04"], [99727,"0007668324","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",597.01,"2026-07-12T22:00:04"], [99728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",524.39,"2026-07-12T22:00:04"], [99729,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1342.82,"2026-07-12T22:00:04"], [99730,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000056903","MERIDIAN HEALTH SERVICES CORP ",56021.96,"2026-07-12T22:00:04"], [99731,"HCM7673071","2026-04-22T00:00:00",2026,4,518800,"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",28.52,"2026-07-12T22:00:04"], [99732,"HCM7698884","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",47.28,"2026-07-12T22:00:04"], [99733,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067303","OHIO COUNTY ",15000.0,"2026-07-12T22:00:04"], [99734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",986.81,"2026-07-12T22:00:04"], [99735,"0007714700","2026-06-16T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",876.8,"2026-07-12T22:00:04"], [99736,"APV7666816","2026-04-09T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",190.22,"2026-07-12T22:00:04"], [99737,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [99738,"0007731797","2026-06-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1217.52,"2026-07-12T22:00:04"], [99739,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",541.87,"2026-07-12T22:00:04"], [99740,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",582.66,"2026-07-12T22:00:04"], [99741,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",118298.11,"2026-07-12T22:00:04"], [99742,"0007668387","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.63,"2026-07-12T22:00:04"], [99743,"0007679777","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1088.86,"2026-07-12T22:00:04"], [99744,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121241","M.S.D. SHAKAMAK TREASURER ",18404.47,"2026-07-12T22:00:04"], [99745,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",11601.78,"2026-07-12T22:00:04"], [99746,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060807","DEARBORN COUNTY ",15000.0,"2026-07-12T22:00:04"], [99747,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [99748,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",135.95,"2026-07-12T22:00:04"], [99749,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",433311.74,"2026-07-12T22:00:04"], [99750,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [99751,"0007713586","2026-06-15T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99752,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [99753,"HCM7698891","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1926.98,"2026-07-12T22:00:04"], [99754,"HCM7691242","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2469.48,"2026-07-12T22:00:04"], [99755,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1116.77,"2026-07-12T22:00:04"], [99756,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",100.35,"2026-07-12T22:00:04"], [99757,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [99758,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",1892.14,"2026-07-12T22:00:04"], [99759,"0007720976","2026-06-18T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",190.63,"2026-07-12T22:00:04"], [99760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2492.62,"2026-07-12T22:00:04"], [99761,"HCM7698895","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",275.81,"2026-07-12T22:00:04"], [99762,"0007675095","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.74,"2026-07-12T22:00:04"], [99763,"APV7664219","2026-04-06T00:00:00",2026,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051140","STREBIG CONSTRUCTION INC ",8832.15,"2026-07-12T22:00:04"], [99764,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",59779.26,"2026-07-12T22:00:04"], [99765,"APV7692651","2026-05-19T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1212.57,"2026-07-12T22:00:04"], [99766,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",321.11,"2026-07-12T22:00:04"], [99767,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",374.69,"2026-07-12T22:00:04"], [99768,"HCM7698830","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.85,"2026-07-12T22:00:04"], [99769,"0007706698","2026-06-04T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",197.3,"2026-07-12T22:00:04"], [99770,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",77.53,"2026-07-12T22:00:04"], [99771,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [99772,"0007675090","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [99773,"0007731799","2026-06-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",914.65,"2026-07-12T22:00:04"], [99774,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3496.36,"2026-07-12T22:00:04"], [99775,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",280.97,"2026-07-12T22:00:04"], [99776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",200.69,"2026-07-12T22:00:04"], [99777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",533.64,"2026-07-12T22:00:04"], [99778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",361.25,"2026-07-12T22:00:04"], [99779,"0007713586","2026-06-15T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99780,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [99781,"0007705756","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.25,"2026-07-12T22:00:04"], [99782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",40.14,"2026-07-12T22:00:04"], [99783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",543.82,"2026-07-12T22:00:04"], [99784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1162.22,"2026-07-12T22:00:04"], [99785,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [99786,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",426.88,"2026-07-12T22:00:04"], [99787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1384.78,"2026-07-12T22:00:04"], [99788,"APV7678846","2026-04-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",11297.92,"2026-07-12T22:00:04"], [99789,"APV7663057","2026-04-02T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",6.66,"2026-07-12T22:00:04"], [99790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393879","ANDREA STIERWALT ",1118.27,"2026-07-12T22:00:04"], [99791,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",206.8,"2026-07-12T22:00:04"], [99792,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094828","JACKSON COUNTY BANK ",99.0,"2026-07-12T22:00:04"], [99793,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",32.61,"2026-07-12T22:00:04"], [99794,"0007683777","2026-05-06T00:00:00",2026,4,518800,"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",1.03,"2026-07-12T22:00:04"], [99795,"0007672848","2026-04-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99796,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [99797,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",140.48,"2026-07-12T22:00:04"], [99798,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412229","JOANN GIVINS ",1430.15,"2026-07-12T22:00:04"], [99799,"HCM7663692","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",164.42,"2026-07-12T22:00:04"], [99800,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2462.05,"2026-07-12T22:00:04"], [99801,"0007712723","2026-06-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",52.3,"2026-07-12T22:00:04"], [99802,"0007718327","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",33.81,"2026-07-12T22:00:04"], [99803,"0007680558","2026-04-30T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",920.18,"2026-07-12T22:00:04"], [99805,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",7677.44,"2026-07-12T22:00:04"], [99806,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [99807,"0007692447","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99808,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",27.2,"2026-07-12T22:00:04"], [99809,"0007684416","2026-05-07T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1544.85,"2026-07-12T22:00:04"], [99810,"APV7664031","2026-04-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",529731.98,"2026-07-12T22:00:04"], [99811,"0007706698","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",65.54,"2026-07-12T22:00:04"], [99812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",1012.7,"2026-07-12T22:00:04"], [99813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",629.77,"2026-07-12T22:00:04"], [99814,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-07-12T22:00:04"], [99815,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",30790.2,"2026-07-12T22:00:04"], [99816,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [99817,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [99818,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",179.67,"2026-07-12T22:00:04"], [99819,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",32125.3,"2026-07-12T22:00:04"], [99820,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5586.85,"2026-07-12T22:00:04"], [99821,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",524.4,"2026-07-12T22:00:04"], [99822,"0007659867","2026-04-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",503.78,"2026-07-12T22:00:04"], [99823,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [99824,"0007734429","2026-06-26T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-158.59,"2026-07-12T22:00:04"], [99825,"0007676814","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-8.16,"2026-07-12T22:00:04"], [99826,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",3442.78,"2026-07-12T22:00:04"], [99827,"EXV7680337","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",50.31,"2026-07-12T22:00:04"], [99828,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [99829,"0007707841","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.49,"2026-07-12T22:00:04"], [99830,"HCM7712609","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33584.52,"2026-07-12T22:00:04"], [99831,"0007708784","2026-06-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1367.8,"2026-07-12T22:00:04"], [99832,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [99833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",175.01,"2026-07-12T22:00:04"], [99834,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378081","ASHLEY MAYMON ",1879.9,"2026-07-12T22:00:04"], [99835,"APV7710826","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",105.75,"2026-07-12T22:00:04"], [99836,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",401.39,"2026-07-12T22:00:04"], [99837,"HCM7663746","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",117.23,"2026-07-12T22:00:04"], [99838,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [99839,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",401.39,"2026-07-12T22:00:04"], [99840,"HCM7672999","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",160.34,"2026-07-12T22:00:04"], [99841,"APV7662229","2026-04-01T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",1413.5,"2026-07-12T22:00:04"], [99842,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",521.81,"2026-07-12T22:00:04"], [99843,"0007676780","2026-04-24T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16641.0,"2026-07-12T22:00:04"], [99844,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",441.46,"2026-07-12T22:00:04"], [99845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",903.12,"2026-07-12T22:00:04"], [99846,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",353.15,"2026-07-12T22:00:04"], [99847,"0007708730","2026-06-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [99848,"0007668305","2026-04-13T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.86,"2026-07-12T22:00:04"], [99849,"APV7670282","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-07-12T22:00:04"], [99850,"APV7694549","2026-05-21T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000334373","JAMNET SUPPLIERS LLC ",800.0,"2026-07-12T22:00:04"], [99851,"EXV7671509","2026-04-09T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [99852,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",426.39,"2026-07-12T22:00:04"], [99853,"APV7693679","2026-05-20T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443734","DEREK L RICKER ",125.0,"2026-07-12T22:00:04"], [99854,"0007681459","2026-04-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [99855,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [99856,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",15860.72,"2026-07-12T22:00:04"], [99857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",963.33,"2026-07-12T22:00:04"], [99858,"0007715702","2026-06-17T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",29927.89,"2026-07-12T22:00:04"], [99859,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",296.83,"2026-07-12T22:00:04"], [99860,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",3990.0,"2026-07-12T22:00:04"], [99861,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",222.06,"2026-07-12T22:00:04"], [99862,"0007684417","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger 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to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",24232.19,"2026-07-12T22:00:04"], [99873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",260.91,"2026-07-12T22:00:04"], [99874,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [99875,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",883.05,"2026-07-12T22:00:04"], [99879,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",97.11,"2026-07-12T22:00:04"], [99880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",256.37,"2026-07-12T22:00:04"], [99881,"APV7712981","2026-06-12T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",10802.45,"2026-07-12T22:00:04"], [99882,"0007698794","2026-06-02T00:00:00",2026,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [99883,"HCM7663700","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [99884,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",19719.16,"2026-07-12T22:00:04"], [99885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",194.22,"2026-07-12T22:00:04"], [99886,"APV7686932","2026-05-11T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057423","LAGRANGE COUNTY ",178.4,"2026-07-12T22:00:04"], [99887,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [99888,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",401.39,"2026-07-12T22:00:04"], [99889,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-12T22:00:04"], [99890,"0007675795","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-669.34,"2026-07-12T22:00:04"], [99891,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [99892,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [99893,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344708","RHIANNA WALLEN ",4185.44,"2026-07-12T22:00:04"], [99894,"HCM7691257","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.26,"2026-07-12T22:00:04"], [99895,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",874.57,"2026-07-12T22:00:04"], [99896,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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[99903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",381.31,"2026-07-12T22:00:04"], [99904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1331.4,"2026-07-12T22:00:04"], [99905,"HCM7698891","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59220.72,"2026-07-12T22:00:04"], [99906,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [99907,"0007684433","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",276.83,"2026-07-12T22:00:04"], [99908,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Agencies","0000081431","JENNINGS CTY SCHL CORP TREAS ",70183.24,"2026-07-12T22:00:04"], [99912,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [99913,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2099.84,"2026-07-12T22:00:04"], [99914,"HCM7673061","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.15,"2026-07-12T22:00:04"], [99915,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-12T22:00:04"], [99916,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",233.07,"2026-07-12T22:00:04"], [99917,"0007659938","2026-04-08T00:00:00",2026,4,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-07-12T22:00:04"], [99918,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-07-12T22:00:04"], [99919,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",87442.19,"2026-07-12T22:00:04"], [99920,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",80.28,"2026-07-12T22:00:04"], [99921,"0007687646","2026-05-12T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3229.43,"2026-07-12T22:00:04"], [99922,"0007733576","2026-06-26T00:00:00",2026,4,555542,"Fire fighting equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [99923,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1494.02,"2026-07-12T22:00:04"], [99924,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",21565.44,"2026-07-12T22:00:04"], [99925,"HCM7712639","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",62.77,"2026-07-12T22:00:04"], [99926,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [99927,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",233.06,"2026-07-12T22:00:04"], [99928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",60.21,"2026-07-12T22:00:04"], [99929,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",204.32,"2026-07-12T22:00:04"], [99930,"APV7664321","2026-04-06T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",369.02,"2026-07-12T22:00:04"], [99931,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1642.71,"2026-07-12T22:00:04"], [99932,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",211.7,"2026-07-12T22:00:04"], [99933,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",36.5,"2026-07-12T22:00:04"], [99934,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437388","SHAUNTA GOWDY ",2171.11,"2026-07-12T22:00:04"], [99935,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",56175.73,"2026-07-12T22:00:04"], [99936,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [99937,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2378.02,"2026-07-12T22:00:04"], [99938,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",813.21,"2026-07-12T22:00:04"], [99939,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",280.97,"2026-07-12T22:00:04"], [99940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",971.1,"2026-07-12T22:00:04"], [99941,"HCM7712638","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",40.87,"2026-07-12T22:00:04"], [99942,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",344683.85,"2026-07-12T22:00:04"], [99943,"HCM7673029","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17591.69,"2026-07-12T22:00:04"], [99944,"0007707701","2026-06-08T00:00:00",2026,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24210.25,"2026-07-12T22:00:04"], [99945,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",501.34,"2026-07-12T22:00:04"], [99946,"EXV7665383","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",198.06,"2026-07-12T22:00:04"], [99947,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",9995.86,"2026-07-12T22:00:04"], [99948,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",7920.52,"2026-07-12T22:00:04"], [99949,"APV7677867","2026-04-27T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18929.96,"2026-07-12T22:00:04"], [99950,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",191.75,"2026-07-12T22:00:04"], [99951,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [99952,"0007664916","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",328.5,"2026-07-12T22:00:04"], [99953,"0007663855","2026-04-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [99954,"0007662846","2026-04-02T00:00:00",2026,4,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [99955,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064897","WHITE COUNTY ",1465.43,"2026-07-12T22:00:04"], [99956,"APV7683944","2026-05-06T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-07-12T22:00:04"], [99957,"0007682652","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [99958,"HCM7691190","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.76,"2026-07-12T22:00:04"], [99959,"HCM7663762","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",43.24,"2026-07-12T22:00:04"], [99960,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",524.58,"2026-07-12T22:00:04"], [99961,"0007693430","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5938.26,"2026-07-12T22:00:04"], [99962,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",349.6,"2026-07-12T22:00:04"], [99963,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1033.34,"2026-07-12T22:00:04"], [99964,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",979.99,"2026-07-12T22:00:04"], [99965,"0007705814","2026-06-08T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2329.79,"2026-07-12T22:00:04"], [99966,"0007693393","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99967,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",939.25,"2026-07-12T22:00:04"], [99968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1287.25,"2026-07-12T22:00:04"], [99969,"APV7708079","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000062085","VANDERBURGH COUNTY ",69827.62,"2026-07-12T22:00:04"], [99970,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",1071.4,"2026-07-12T22:00:04"], [99971,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",308724.16,"2026-07-12T22:00:04"], [99972,"0007687588","2026-05-08T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1432.34,"2026-07-12T22:00:04"], [99973,"0007664779","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-124.97,"2026-07-12T22:00:04"], [99974,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [99975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",240.43,"2026-07-12T22:00:04"], [99976,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [99977,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",708.0,"2026-07-12T22:00:04"], [99978,"APV7699264","2026-05-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [99979,"0007674114","2026-04-21T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99980,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1475.9,"2026-07-12T22:00:04"], [99981,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",13209.17,"2026-07-12T22:00:04"], [99982,"APV7682958","2026-05-01T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1276.11,"2026-07-12T22:00:04"], [99983,"0007712723","2026-06-12T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.88,"2026-07-12T22:00:04"], [99984,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",571.98,"2026-07-12T22:00:04"], [99985,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",225.68,"2026-07-12T22:00:04"], [99986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",702.42,"2026-07-12T22:00:04"], [99987,"EXV7706490","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [99988,"APV7698216","2026-05-28T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",455.39,"2026-07-12T22:00:04"], [99989,"APV7676101","2026-04-23T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",83.57,"2026-07-12T22:00:04"], [99990,"APV7705115","2026-06-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",133093.23,"2026-07-12T22:00:04"], [99991,"0007715651","2026-06-17T00:00:00",2026,4,518800,"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",36.02,"2026-07-12T22:00:04"], [99992,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",116.53,"2026-07-12T22:00:04"], [99993,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",521.19,"2026-07-12T22:00:04"], [99994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",941.65,"2026-07-12T22:00:04"], [99995,"0007671875","2026-04-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.85,"2026-07-12T22:00:04"], [99996,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1481.12,"2026-07-12T22:00:04"], [99997,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [99998,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",16.97,"2026-07-12T22:00:04"], [99999,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",200.7,"2026-07-12T22:00:04"], [100000,"EXV7688292","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.57,"2026-07-12T22:00:04"], [100001,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-12T22:00:04"], [100002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",854.57,"2026-07-12T22:00:04"], [100003,"0007713563","2026-06-15T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100004,"0007707701","2026-06-08T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",255.32,"2026-07-12T22:00:04"], [100005,"APV7680849","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3420.22,"2026-07-12T22:00:04"], [100006,"0007675828","2026-04-24T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100007,"APV7676101","2026-04-23T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.09,"2026-07-12T22:00:04"], [100008,"0007731914","2026-06-24T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [100009,"APV7685374","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",2196.81,"2026-07-12T22:00:04"], [100010,"HCM7691190","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [100011,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",219.52,"2026-07-12T22:00:04"], [100012,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",17553.28,"2026-07-12T22:00:04"], [100013,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [100014,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",0.0,"2026-07-12T22:00:04"], [100015,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",46560.41,"2026-07-12T22:00:04"], [100016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",480.66,"2026-07-12T22:00:04"], [100017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",963.93,"2026-07-12T22:00:04"], [100018,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060572","CITY OF NEW HAVEN ",10982.68,"2026-07-12T22:00:04"], [100019,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.04,"2026-07-12T22:00:04"], [100020,"0007676814","2026-04-24T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [100021,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",146.61,"2026-07-12T22:00:04"], [100022,"0007698012","2026-05-28T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [100023,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424985","KATHRYN STRANDBERG ",541.1,"2026-07-12T22:00:04"], [100024,"EXV7706479","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",118.55,"2026-07-12T22:00:04"], [100025,"EXV7718796","2026-06-01T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [100026,"HCM7682532","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [100027,"HCM7691245","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1281.49,"2026-07-12T22:00:04"], [100028,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"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",7.19,"2026-07-12T22:00:04"], [100029,"APV7685266","2026-05-07T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-07-12T22:00:04"], [100030,"APV7693459","2026-05-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",6816.73,"2026-07-12T22:00:04"], [100031,"0007675090","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.96,"2026-07-12T22:00:04"], [100032,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",361.25,"2026-07-12T22:00:04"], [100033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",180.63,"2026-07-12T22:00:04"], [100034,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",996.41,"2026-07-12T22:00:04"], [100035,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193968","OREGON-DAVIS SCHL CORP TREAS ",7175.04,"2026-07-12T22:00:04"], [100036,"0007669176","2026-04-14T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [100037,"HCM7698891","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1421.96,"2026-07-12T22:00:04"], [100038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1055.85,"2026-07-12T22:00:04"], [100039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",410.82,"2026-07-12T22:00:04"], [100040,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",412.02,"2026-07-12T22:00:04"], [100041,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",22.12,"2026-07-12T22:00:04"], [100042,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",1839.07,"2026-07-12T22:00:04"], [100043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",60.2,"2026-07-12T22:00:04"], [100044,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",1637.26,"2026-07-12T22:00:04"], [100045,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [100046,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",301.04,"2026-07-12T22:00:04"], [100047,"0007687626","2026-05-12T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",88.24,"2026-07-12T22:00:04"], [100048,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",99.95,"2026-07-12T22:00:04"], [100049,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6140.89,"2026-07-12T22:00:04"], [100050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",247.66,"2026-07-12T22:00:04"], [100051,"0007679767","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7116.54,"2026-07-12T22:00:04"], [100052,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",776.88,"2026-07-12T22:00:04"], [100053,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",5960.48,"2026-07-12T22:00:04"], [100054,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",835.14,"2026-07-12T22:00:04"], [100055,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",757.46,"2026-07-12T22:00:04"], [100056,"HCM7673029","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5248.25,"2026-07-12T22:00:04"], [100057,"0007667503","2026-04-10T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [100058,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [100059,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [100060,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",26.09,"2026-07-12T22:00:04"], [100061,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1339.03,"2026-07-12T22:00:04"], [100062,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",2876.27,"2026-07-12T22:00:04"], [100063,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100064,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [100065,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [100066,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [100067,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",42998.01,"2026-07-12T22:00:04"], [100068,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [100069,"APV7679968","2026-04-29T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care 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[100079,"0007684417","2026-05-01T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",152460.13,"2026-07-12T22:00:04"], [100080,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",853.35,"2026-07-12T22:00:04"], [100081,"APV7694552","2026-05-21T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",18894.2,"2026-07-12T22:00:04"], [100082,"APV7721251","2026-06-18T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434740","IAN LONG ",715.07,"2026-07-12T22:00:04"], [100083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",240.83,"2026-07-12T22:00:04"], [100084,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",655.12,"2026-07-12T22:00:04"], [100085,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",271.9,"2026-07-12T22:00:04"], [100086,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",105396.36,"2026-07-12T22:00:04"], [100087,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",13788.99,"2026-07-12T22:00:04"], [100088,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",57297.76,"2026-07-12T22:00:04"], [100089,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [100090,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",927.79,"2026-07-12T22:00:04"], [100091,"APV7714019","2026-06-15T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",204788.19,"2026-07-12T22:00:04"], [100092,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [100093,"EXV7690075","2026-05-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.04,"2026-07-12T22:00:04"], [100094,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [100101,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",810.0,"2026-07-12T22:00:04"], [100102,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [100103,"APV7671029","2026-04-16T00:00:00",2026,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",350.0,"2026-07-12T22:00:04"], [100104,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121820","N. LAWRENCE COMM SCHL TREAS ",67822.6,"2026-07-12T22:00:04"], [100105,"0007696970","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.67,"2026-07-12T22:00:04"], [100106,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",683.16,"2026-07-12T22:00:04"], [100107,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",698.02,"2026-07-12T22:00:04"], [100108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",682.36,"2026-07-12T22:00:04"], [100109,"APV7691677","2026-05-18T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",128.99,"2026-07-12T22:00:04"], [100110,"0007705785","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",898.83,"2026-07-12T22:00:04"], [100111,"APV7724666","2026-06-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435284","HAYLIE JONES ",711.3,"2026-07-12T22:00:04"], [100112,"EXV7731622","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",240.15,"2026-07-12T22:00:04"], [100113,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",330.0,"2026-07-12T22:00:04"], [100114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",292.61,"2026-07-12T22:00:04"], [100115,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [100116,"APV7667745","2026-04-10T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",914839.48,"2026-07-12T22:00:04"], [100117,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",1044.22,"2026-07-12T22:00:04"], [100118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",2136.99,"2026-07-12T22:00:04"], [100119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",1084.15,"2026-07-12T22:00:04"], [100120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",2650.56,"2026-07-12T22:00:04"], [100121,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-07-12T22:00:04"], [100122,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",194.22,"2026-07-12T22:00:04"], [100123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",361.25,"2026-07-12T22:00:04"], [100124,"0007667466","2026-04-10T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49403.5,"2026-07-12T22:00:04"], [100125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",260.91,"2026-07-12T22:00:04"], [100126,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [100127,"0007715632","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-424.02,"2026-07-12T22:00:04"], [100128,"HCM7712637","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [100129,"APV7694557","2026-05-21T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",222515.77,"2026-07-12T22:00:04"], [100130,"APV7721174","2026-06-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",105.06,"2026-07-12T22:00:04"], [100131,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH 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Grant"," ","General Ledger Entry",13821.01,"2026-07-12T22:00:04"], [100135,"APV7699337","2026-05-29T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",65789.02,"2026-07-12T22:00:04"], [100136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",252.49,"2026-07-12T22:00:04"], [100137,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",790.59,"2026-07-12T22:00:04"], [100138,"0007698974","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4962.98,"2026-07-12T22:00:04"], [100139,"EXV7708451","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.1,"2026-07-12T22:00:04"], [100140,"0007681459","2026-04-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [100141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1498.79,"2026-07-12T22:00:04"], [100142,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",100.35,"2026-07-12T22:00:04"], [100143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",318.3,"2026-07-12T22:00:04"], [100144,"APV7705109","2026-06-01T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",23798.13,"2026-07-12T22:00:04"], [100145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",301.04,"2026-07-12T22:00:04"], [100146,"HCM7663700","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [100147,"APV7662221","2026-04-01T00:00:00",2026,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",17.49,"2026-07-12T22:00:04"], [100148,"0007698015","2026-05-28T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-985.59,"2026-07-12T22:00:04"], [100149,"0007666579","2026-04-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [100150,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1243.01,"2026-07-12T22:00:04"], [100151,"0007680524","2026-04-30T00:00:00",2026,4,583120,"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",2115.57,"2026-07-12T22:00:04"], [100152,"0007705662","2026-06-03T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [100153,"0007720951","2026-06-17T00:00:00",2026,4,518800,"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",0.73,"2026-07-12T22:00:04"], [100154,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421731","KYLEE R GROVER ",559.13,"2026-07-12T22:00:04"], [100155,"0007714624","2026-06-16T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.53,"2026-07-12T22:00:04"], [100156,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [100157,"APV7664405","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",1275.0,"2026-07-12T22:00:04"], [100158,"0007664783","2026-04-07T00:00:00",2026,4,518105,"Anthem CDHP1",300,"Natural Resources","Personal 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"], [100159,"0007676814","2026-04-24T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.51,"2026-07-12T22:00:04"], [100160,"0007712729","2026-06-25T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-19.0,"2026-07-12T22:00:04"], [100161,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1093.85,"2026-07-12T22:00:04"], [100162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",459.52,"2026-07-12T22:00:04"], [100163,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",66.08,"2026-07-12T22:00:04"], [100164,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",527.22,"2026-07-12T22:00:04"], [100165,"0007733576","2026-06-26T00:00:00",2026,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.19,"2026-07-12T22:00:04"], [100166,"0007676818","2026-04-24T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [100167,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",314.89,"2026-07-12T22:00:04"], [100168,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",542.08,"2026-07-12T22:00:04"], [100169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",349.6,"2026-07-12T22:00:04"], [100170,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",441.53,"2026-07-12T22:00:04"], [100171,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",140.49,"2026-07-12T22:00:04"], [100172,"APV7711958","2026-06-11T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",0.0,"2026-07-12T22:00:04"], [100173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",301.04,"2026-07-12T22:00:04"], 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","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100177,"0007708784","2026-06-08T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",160.18,"2026-07-12T22:00:04"], [100178,"APV7674347","2026-04-21T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",22098.79,"2026-07-12T22:00:04"], [100179,"0007672935","2026-04-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100180,"ARD7695681","2026-05-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-59359.72,"2026-07-12T22:00:04"], [100181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",636.0,"2026-07-12T22:00:04"], [100182,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",436.15,"2026-07-12T22:00:04"], [100183,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [100184,"HCM7698891","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",683.16,"2026-07-12T22:00:04"], [100186,"APV7691635","2026-05-18T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058204","J and F DISTRIBUTING CO INC ",280.4,"2026-07-12T22:00:04"], [100187,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",2269.65,"2026-07-12T22:00:04"], [100188,"0007713566","2026-06-15T00:00:00",2026,4,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100189,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",14.0,"2026-07-12T22:00:04"], [100190,"HCM7682636","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",269.41,"2026-07-12T22:00:04"], [100191,"APV7682911","2026-05-04T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-07-12T22:00:04"], [100192,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1733.87,"2026-07-12T22:00:04"], [100193,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [100194,"0007681532","2026-05-01T00:00:00",2026,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-109.8,"2026-07-12T22:00:04"], [100195,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [100196,"HCM7663720","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [100197,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",810.4,"2026-07-12T22:00:04"], [100198,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1594.36,"2026-07-12T22:00:04"], [100199,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",161890.44,"2026-07-12T22:00:04"], 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Shelter and Supportive Services ","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",30615.49,"2026-07-12T22:00:04"], [100206,"0007671000","2026-04-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [100207,"APV7733016","2026-06-25T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436631","MATTHEW WOLFE ",559.13,"2026-07-12T22:00:04"], [100208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-12T22:00:04"], [100212,"0007656049","2026-04-02T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [100213,"EXV7730862","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.11,"2026-07-12T22:00:04"], [100214,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch 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Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",363.84,"2026-07-12T22:00:04"], [100221,"0007676822","2026-04-24T00:00:00",2026,4,591022,"NonRealEstRnt-Lock Box",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [100222,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121106","COMMUNITY MONTESORRI INC ",2418.0,"2026-07-12T22:00:04"], [100223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1339.03,"2026-07-12T22:00:04"], [100224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",232.67,"2026-07-12T22:00:04"], [100225,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",1760.49,"2026-07-12T22:00:04"], [100226,"HCM7712579","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",420.05,"2026-07-12T22:00:04"], [100227,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",7382.32,"2026-07-12T22:00:04"], [100228,"ARD7693803","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-100.75,"2026-07-12T22:00:04"], [100229,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",7047.98,"2026-07-12T22:00:04"], [100230,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",28.1,"2026-07-12T22:00:04"], [100231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",726.92,"2026-07-12T22:00:04"], [100232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",397.57,"2026-07-12T22:00:04"], [100233,"HCM7691183","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [100234,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",524.4,"2026-07-12T22:00:04"], [100235,"EXV7708482","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",440.37,"2026-07-12T22:00:04"], [100236,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",727.08,"2026-07-12T22:00:04"], [100237,"0007675080","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.79,"2026-07-12T22:00:04"], [100238,"0007708730","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [100239,"APV7674313","2026-04-20T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000107802","LIFETIME RESOURCESINC ",250.0,"2026-07-12T22:00:04"], [100240,"APV7673364","2026-04-20T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO 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Prevention"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [100244,"APV7704185","2026-06-01T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",74.0,"2026-07-12T22:00:04"], [100245,"0007685790","2026-05-08T00:00:00",2026,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-15.82,"2026-07-12T22:00:04"], [100246,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [100247,"0007675939","2026-04-23T00:00:00",2026,4,654715,"Det Furn - Tables",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100248,"0007676814","2026-04-24T00:00:00",2026,4,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [100249,"0007659922","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [100250,"EXV7678177","2026-04-20T00:00:00",2026,4,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-07-12T22:00:04"], [100251,"0007704742","2026-06-02T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100252,"0007715651","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",564.59,"2026-07-12T22:00:04"], [100253,"APV7672261","2026-04-17T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015156","W W GRAINGER, INC ",234.67,"2026-07-12T22:00:04"], [100254,"APV7674336","2026-04-21T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",2207.55,"2026-07-12T22:00:04"], [100255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1473.5,"2026-07-12T22:00:04"], [100256,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",56615.37,"2026-07-12T22:00:04"], [100257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",810.09,"2026-07-12T22:00:04"], [100258,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",11754.87,"2026-07-12T22:00:04"], [100259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2095.63,"2026-07-12T22:00:04"], [100260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1817.29,"2026-07-12T22:00:04"], [100261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",97.11,"2026-07-12T22:00:04"], [100262,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",361.25,"2026-07-12T22:00:04"], [100263,"APV7673390","2026-04-20T00:00:00",2026,4,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000019192","WEST PUBLISHING CORP ",56.5,"2026-07-12T22:00:04"], [100264,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100265,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",164.33,"2026-07-12T22:00:04"], [100266,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4196.18,"2026-07-12T22:00:04"], [100267,"HCM7698871","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-07-12T22:00:04"], [100268,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [100269,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-07-12T22:00:04"], [100270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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","General Ledger Entry",226.57,"2026-07-12T22:00:04"], [100274,"0007675795","2026-04-23T00:00:00",2026,4,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.53,"2026-07-12T22:00:04"], [100275,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1298.89,"2026-07-12T22:00:04"], [100276,"0007715674","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [100277,"0007710610","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [100278,"0007670009","2026-04-15T00:00:00",2026,4,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-07-12T22:00:04"], [100279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1086.33,"2026-07-12T22:00:04"], [100280,"HCM7698823","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [100281,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",465.28,"2026-07-12T22:00:04"], [100282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",418.65,"2026-07-12T22:00:04"], [100283,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1084.55,"2026-07-12T22:00:04"], [100284,"EXV7672648","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",132.72,"2026-07-12T22:00:04"], [100285,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [100286,"ARD7689109","2026-05-13T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3438.24,"2026-07-12T22:00:04"], [100287,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [100288,"HCM7691191","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14534.05,"2026-07-12T22:00:04"], [100289,"0007675830","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100290,"0007699926","2026-05-31T00:00:00",2026,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.66,"2026-07-12T22:00:04"], [100291,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [100292,"HCM7682546","2026-05-06T00:00:00",2026,4,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [100293,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",197.28,"2026-07-12T22:00:04"], [100294,"0007675851","2026-04-23T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100295,"APV7714963","2026-06-16T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-794.48,"2026-07-12T22:00:04"], [100296,"HCM7672999","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1308.36,"2026-07-12T22:00:04"], [100297,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [100298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",2267.04,"2026-07-12T22:00:04"], [100299,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [100300,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"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"], [100301,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",698.01,"2026-07-12T22:00:04"], [100302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",459.52,"2026-07-12T22:00:04"], [100303,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2610.36,"2026-07-12T22:00:04"], [100304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",194.22,"2026-07-12T22:00:04"], [100305,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",42.19,"2026-07-12T22:00:04"], [100306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131898","CYNTHIA M. PACK ",954.98,"2026-07-12T22:00:04"], [100307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",200.7,"2026-07-12T22:00:04"], [100308,"APV7694496","2026-05-21T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",463.68,"2026-07-12T22:00:04"], [100309,"0007731799","2026-06-30T00:00:00",2026,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",100.9,"2026-07-12T22:00:04"], [100310,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",341.18,"2026-07-12T22:00:04"], [100311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",321.11,"2026-07-12T22:00:04"], [100312,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1043.61,"2026-07-12T22:00:04"], [100313,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",256.96,"2026-07-12T22:00:04"], [100314,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",893.41,"2026-07-12T22:00:04"], [100315,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",657.28,"2026-07-12T22:00:04"], [100316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1123.89,"2026-07-12T22:00:04"], [100317,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-07-12T22:00:04"], [100318,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.88,"2026-07-12T22:00:04"], [100319,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [100320,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",547.09,"2026-07-12T22:00:04"], [100321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",782.71,"2026-07-12T22:00:04"], [100322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1003.47,"2026-07-12T22:00:04"], [100323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",155.38,"2026-07-12T22:00:04"], [100324,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-07-12T22:00:04"], [100325,"HCM7682583","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",425.22,"2026-07-12T22:00:04"], [100326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442055","LEAH LEPLEY ",941.66,"2026-07-12T22:00:04"], [100327,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",501.33,"2026-07-12T22:00:04"], [100328,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1808.45,"2026-07-12T22:00:04"], [100329,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [100330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",440.13,"2026-07-12T22:00:04"], [100331,"EXV7673876","2026-04-14T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",70.25,"2026-07-12T22:00:04"], [100332,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3494.58,"2026-07-12T22:00:04"], [100333,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [100334,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7433.95,"2026-07-12T22:00:04"], [100335,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",5044.35,"2026-07-12T22:00:04"], [100336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",401.39,"2026-07-12T22:00:04"], [100337,"APV7681894","2026-04-30T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6906.0,"2026-07-12T22:00:04"], [100338,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",582.66,"2026-07-12T22:00:04"], [100339,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427156","REBEL H LONG ",715.08,"2026-07-12T22:00:04"], [100340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",470.43,"2026-07-12T22:00:04"], [100341,"APV7705115","2026-06-02T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",12883.92,"2026-07-12T22:00:04"], [100342,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",62.37,"2026-07-12T22:00:04"], [100343,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",708.0,"2026-07-12T22:00:04"], [100344,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",230.8,"2026-07-12T22:00:04"], [100345,"APV7662229","2026-04-01T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054522","POSEY COUNTY ",1933.21,"2026-07-12T22:00:04"], [100346,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-07-12T22:00:04"], [100347,"0007656053","2026-04-02T00:00:00",2026,4,518800,"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",2.83,"2026-07-12T22:00:04"], [100348,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [100349,"EXV7674730","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",819.37,"2026-07-12T22:00:04"], [100350,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [100351,"0007710596","2026-06-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",353.29,"2026-07-12T22:00:04"], [100353,"APV7713040","2026-06-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",25784.01,"2026-07-12T22:00:04"], [100354,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-07-12T22:00:04"], [100355,"0007720951","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [100356,"APV7663050","2026-04-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426864","JOY MILLER ",1686.42,"2026-07-12T22:00:04"], [100357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",441.52,"2026-07-12T22:00:04"], [100358,"0007715674","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",851.56,"2026-07-12T22:00:04"], [100359,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430458","KYLE PETTIS ",1307.12,"2026-07-12T22:00:04"], [100360,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",160.0,"2026-07-12T22:00:04"], [100361,"0007697078","2026-05-27T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [100362,"0007672902","2026-04-20T00:00:00",2026,4,518800,"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",10.26,"2026-07-12T22:00:04"], [100363,"0007671900","2026-04-17T00:00:00",2026,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [100364,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [100365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",260.9,"2026-07-12T22:00:04"], [100366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",1363.71,"2026-07-12T22:00:04"], [100367,"0007712723","2026-06-12T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",186.05,"2026-07-12T22:00:04"], [100368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",218.5,"2026-07-12T22:00:04"], [100369,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",393.56,"2026-07-12T22:00:04"], [100370,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",304.73,"2026-07-12T22:00:04"], [100371,"APV7674301","2026-04-16T00:00:00",2026,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1046.53,"2026-07-12T22:00:04"], [100372,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",5470.34,"2026-07-12T22:00:04"], [100373,"HCM7663706","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",62.2,"2026-07-12T22:00:04"], [100374,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [100375,"APV7706171","2026-06-03T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000022738","E AND B PAVING INC ",235101.65,"2026-07-12T22:00:04"], [100376,"0007708766","2026-06-08T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1298.25,"2026-07-12T22:00:04"], [100377,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [100378,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378417","JOHN MILLIKAN IV ",1350.99,"2026-07-12T22:00:04"], [100379,"APV7675277","2026-04-22T00:00:00",2026,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",65.0,"2026-07-12T22:00:04"], [100380,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",310.75,"2026-07-12T22:00:04"], [100381,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",5547.0,"2026-07-12T22:00:04"], [100382,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [100383,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",100.35,"2026-07-12T22:00:04"], [100384,"APV7718536","2026-06-17T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",54.4,"2026-07-12T22:00:04"], [100385,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000441106","A'DONNA FULLER ",1522.88,"2026-07-12T22:00:04"], [100386,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-12T22:00:04"], [100387,"ARD7683219","2026-05-04T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-65701.17,"2026-07-12T22:00:04"], [100388,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",582.02,"2026-07-12T22:00:04"], [100389,"0007675830","2026-04-24T00:00:00",2026,4,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100390,"APV7698229","2026-05-28T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",49.19,"2026-07-12T22:00:04"], [100391,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [100392,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",116.34,"2026-07-12T22:00:04"], [100393,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2551.63,"2026-07-12T22:00:04"], [100394,"APV7690592","2026-05-15T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",-150.0,"2026-07-12T22:00:04"], [100395,"APV7689845","2026-05-14T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",63273.36,"2026-07-12T22:00:04"], [100396,"APV7689723","2026-05-14T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",7990.55,"2026-07-12T22:00:04"], [100397,"0007688526","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6918.37,"2026-07-12T22:00:04"], [100398,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",200.69,"2026-07-12T22:00:04"], [100399,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [100400,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [100401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",842.92,"2026-07-12T22:00:04"], [100402,"APV7712003","2026-06-09T00:00:00",2026,4,548107,"MedVet-GenSupply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",22.99,"2026-07-12T22:00:04"], [100403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1320.7,"2026-07-12T22:00:04"], [100404,"0007656049","2026-04-02T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.74,"2026-07-12T22:00:04"], [100405,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [100406,"APV7686999","2026-05-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",63998.0,"2026-07-12T22:00:04"], [100407,"0007696214","2026-05-26T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",506.77,"2026-07-12T22:00:04"], [100408,"0007659882","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [100409,"APV7704119","2026-06-01T00:00:00",2026,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",90.44,"2026-07-12T22:00:04"], [100410,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [100411,"APV7664312","2026-04-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",26411.61,"2026-07-12T22:00:04"], [100412,"0007668363","2026-04-13T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100413,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [100414,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",9088.02,"2026-07-12T22:00:04"], [100415,"0007682669","2026-05-04T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100416,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",361.25,"2026-07-12T22:00:04"], [100417,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",335.04,"2026-07-12T22:00:04"], [100418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",405.15,"2026-07-12T22:00:04"], [100419,"ARD7711117","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-194.22,"2026-07-12T22:00:04"], [100420,"EXV7667241","2026-04-01T00:00:00",2026,4,595120,"InState Travel - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056944","LAKE COUNTY GOVERNMENT ",75000.0,"2026-07-12T22:00:04"], [100425,"APV7671175","2026-04-16T00:00:00",2026,4,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",307.95,"2026-07-12T22:00:04"], [100426,"HCM7698891","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",42.57,"2026-07-12T22:00:04"], [100427,"APV7706107","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",8.05,"2026-07-12T22:00:04"], [100428,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1267.18,"2026-07-12T22:00:04"], [100429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",485.28,"2026-07-12T22:00:04"], [100430,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [100431,"0007684416","2026-05-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [100432,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",250.86,"2026-07-12T22:00:04"], [100433,"HCM7712611","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [100434,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",632.78,"2026-07-12T22:00:04"], [100435,"APV7667801","2026-04-10T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",25740.0,"2026-07-12T22:00:04"], [100436,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [100437,"EXV7696845","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [100438,"0007710610","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [100439,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1467.91,"2026-07-12T22:00:04"], [100440,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",791.45,"2026-07-12T22:00:04"], [100441,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [100442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1201.76,"2026-07-12T22:00:04"], [100443,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1471.22,"2026-07-12T22:00:04"], [100444,"APV7704119","2026-06-01T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",641.65,"2026-07-12T22:00:04"], [100445,"0007676802","2026-04-24T00:00:00",2026,4,518151,"Payroll Blue Cross Hlth Ins",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-22.1,"2026-07-12T22:00:04"], [100446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",421.46,"2026-07-12T22:00:04"], [100447,"HCM7673014","2026-04-22T00:00:00",2026,4,518800,"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",1.2,"2026-07-12T22:00:04"], [100448,"0007684439","2026-05-07T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",88.88,"2026-07-12T22:00:04"], [100449,"0007713573","2026-06-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100450,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-12T22:00:04"], [100451,"0007686614","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [100452,"APV7712923","2026-06-12T00:00:00",2026,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",195.3,"2026-07-12T22:00:04"], [100453,"0007715702","2026-06-17T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",335.58,"2026-07-12T22:00:04"], [100454,"0007713586","2026-06-15T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100455,"0007718281","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",108.7,"2026-07-12T22:00:04"], [100456,"0007662672","2026-04-02T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3761.87,"2026-07-12T22:00:04"], [100457,"APV7710079","2026-06-09T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",38951.05,"2026-07-12T22:00:04"], [100458,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291595","ST MARIA GORETTI PARISH ",2537.48,"2026-07-12T22:00:04"], [100459,"ARD7681072","2026-04-30T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100460,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-12T22:00:04"], [100461,"0007719017","2026-06-18T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",442.26,"2026-07-12T22:00:04"], [100462,"0007695130","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37679.18,"2026-07-12T22:00:04"], [100463,"HCM7682554","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [100464,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2244.56,"2026-07-12T22:00:04"], [100465,"APV7688821","2026-05-13T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10434.04,"2026-07-12T22:00:04"], [100466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",920.19,"2026-07-12T22:00:04"], [100467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",903.12,"2026-07-12T22:00:04"], [100468,"APV7709032","2026-06-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428077","JEREMIAH OSMAN BECHTOLD ",606.7,"2026-07-12T22:00:04"], [100469,"0007705787","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [100470,"HCM7712614","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-07-12T22:00:04"], [100471,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2613.86,"2026-07-12T22:00:04"], [100472,"0007699927","2026-05-31T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",104.67,"2026-07-12T22:00:04"], [100493,"0007689495","2026-05-14T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [100494,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [100495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",531.84,"2026-07-12T22:00:04"], [100496,"APV7709103","2026-06-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58.86,"2026-07-12T22:00:04"], [100501,"0007704621","2026-06-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",31.11,"2026-07-12T22:00:04"], [100502,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",629.77,"2026-07-12T22:00:04"], [100503,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426294","ALEISHA BIXLER ",675.5,"2026-07-12T22:00:04"], [100504,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",825.82,"2026-07-12T22:00:04"], [100505,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",3948.88,"2026-07-12T22:00:04"], [100506,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [100507,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",465.16,"2026-07-12T22:00:04"], [100508,"0007710603","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.73,"2026-07-12T22:00:04"], [100509,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-07-12T22:00:04"], [100510,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",425.76,"2026-07-12T22:00:04"], [100511,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [100512,"0007675045","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [100513,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [100514,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",480.67,"2026-07-12T22:00:04"], [100515,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",312199.62,"2026-07-12T22:00:04"], [100516,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",18287.64,"2026-07-12T22:00:04"], [100517,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",675.5,"2026-07-12T22:00:04"], [100518,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",232.68,"2026-07-12T22:00:04"], [100519,"HCM7691290","2026-05-20T00:00:00",2026,4,518800,"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",1.2,"2026-07-12T22:00:04"], [100520,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",437.51,"2026-07-12T22:00:04"], [100521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Assistance","0000345662","LINDA YOUNG ",301.04,"2026-07-12T22:00:04"], [100525,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",301.04,"2026-07-12T22:00:04"], [100526,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",315.66,"2026-07-12T22:00:04"], [100527,"0007696214","2026-05-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger 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Community Mental Health Services"," ","General Ledger Entry",128.08,"2026-07-12T22:00:04"], [100534,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",757.46,"2026-07-12T22:00:04"], [100535,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",456.17,"2026-07-12T22:00:04"], [100536,"APV7688816","2026-05-13T00:00:00",2026,4,535014,"Com & Train - TRAINING General",100,"State Police","Contractual Services","Communication & Training","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000350540","THE LAMPCO GROUP LLC ",2397.0,"2026-07-12T22:00:04"], [100537,"HCM7673059","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.82,"2026-07-12T22:00:04"], [100538,"APV7662221","2026-04-01T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.47,"2026-07-12T22:00:04"], [100539,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",271.91,"2026-07-12T22:00:04"], [100540,"0007696970","2026-05-27T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",88.28,"2026-07-12T22:00:04"], [100541,"0007705812","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.03,"2026-07-12T22:00:04"], [100542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",391.15,"2026-07-12T22:00:04"], [100543,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [100544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",240.43,"2026-07-12T22:00:04"], [100545,"0007693329","2026-05-20T00:00:00",2026,4,518800,"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",1.01,"2026-07-12T22:00:04"], [100546,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [100547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",255.48,"2026-07-12T22:00:04"], [100548,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",233.06,"2026-07-12T22:00:04"], [100549,"0007666654","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",183.33,"2026-07-12T22:00:04"], [100550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",1285.25,"2026-07-12T22:00:04"], [100551,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",27.34,"2026-07-12T22:00:04"], [100552,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",240.83,"2026-07-12T22:00:04"], [100553,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",18953.37,"2026-07-12T22:00:04"], [100554,"0007669223","2026-04-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [100555,"HCM7682586","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",131.48,"2026-07-12T22:00:04"], [100556,"APV7683938","2026-05-05T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.23,"2026-07-12T22:00:04"], [100557,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1375.54,"2026-07-12T22:00:04"], [100558,"HCM7673074","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",170.04,"2026-07-12T22:00:04"], [100559,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [100560,"APV7690544","2026-05-15T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.82,"2026-07-12T22:00:04"], [100561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",252.49,"2026-07-12T22:00:04"], [100562,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",49.0,"2026-07-12T22:00:04"], [100563,"0007721006","2026-06-18T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [100564,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-07-12T22:00:04"], [100565,"0007675830","2026-04-24T00:00:00",2026,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100566,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [100567,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",890.5,"2026-07-12T22:00:04"], [100568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",751.6,"2026-07-12T22:00:04"], [100569,"HCM7682600","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [100570,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1251.13,"2026-07-12T22:00:04"], [100571,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [100572,"0007698794","2026-06-02T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [100573,"0007668305","2026-04-13T00:00:00",2026,4,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [100574,"APV7685314","2026-05-06T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",16579.73,"2026-07-12T22:00:04"], [100575,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",347.33,"2026-07-12T22:00:04"], [100576,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [100577,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [100578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",280.97,"2026-07-12T22:00:04"], [100579,"APV7706946","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",4018.86,"2026-07-12T22:00:04"], [100580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",499.33,"2026-07-12T22:00:04"], [100581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",1103.81,"2026-07-12T22:00:04"], [100582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",802.77,"2026-07-12T22:00:04"], [100583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2201.41,"2026-07-12T22:00:04"], [100584,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [100585,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",698.01,"2026-07-12T22:00:04"], [100586,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",964.13,"2026-07-12T22:00:04"], [100587,"APV7696415","2026-05-26T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.11,"2026-07-12T22:00:04"], [100588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",438.16,"2026-07-12T22:00:04"], [100589,"HCM7698899","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",20.15,"2026-07-12T22:00:04"], [100590,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",180.34,"2026-07-12T22:00:04"], [100591,"0007724574","2026-06-09T00:00:00",2026,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",126.85,"2026-07-12T22:00:04"], [100592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",271.91,"2026-07-12T22:00:04"], [100593,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [100594,"0007718300","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",177.71,"2026-07-12T22:00:04"], [100595,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418776","TSCHRINA LAX ",489.27,"2026-07-12T22:00:04"], [100596,"HCM7682587","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",58.0,"2026-07-12T22:00:04"], [100597,"APV7689845","2026-05-14T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",71808.79,"2026-07-12T22:00:04"], [100598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",145.67,"2026-07-12T22:00:04"], [100599,"0007712741","2026-06-12T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100600,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",3716.6,"2026-07-12T22:00:04"], [100601,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [100602,"HCM7682587","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.09,"2026-07-12T22:00:04"], [100603,"0007699934","2026-05-29T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100604,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.73,"2026-07-12T22:00:04"], [100605,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",52.0,"2026-07-12T22:00:04"], [100606,"APV7683935","2026-05-06T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",39.37,"2026-07-12T22:00:04"], [100607,"0007675100","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-07-12T22:00:04"], [100608,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",569.26,"2026-07-12T22:00:04"], [100609,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [100610,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [100611,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303396","BECKY HARVEY ",1165.83,"2026-07-12T22:00:04"], [100612,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [100613,"0007704621","2026-06-02T00:00:00",2026,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [100614,"HCM7682554","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [100615,"APV7705874","2026-06-03T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000328803","OVERDOSE LIFELINE INC ",5258.26,"2026-07-12T22:00:04"], [100616,"0007684417","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",461.34,"2026-07-12T22:00:04"], [100617,"APV7666095","2026-04-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",31313.7,"2026-07-12T22:00:04"], [100618,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [100619,"0007669240","2026-04-14T00:00:00",2026,4,518490,"Health Insurance Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [100620,"0007656053","2026-04-02T00:00:00",2026,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [100621,"EXV7679282","2026-04-27T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.48,"2026-07-12T22:00:04"], [100622,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",189.0,"2026-07-12T22:00:04"], [100623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",40.13,"2026-07-12T22:00:04"], [100624,"ARD7735069","2026-06-26T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-19228.37,"2026-07-12T22:00:04"], [100625,"APV7704119","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.75,"2026-07-12T22:00:04"], [100626,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",642.22,"2026-07-12T22:00:04"], [100627,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.81,"2026-07-12T22:00:04"], [100628,"0007705632","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2708.47,"2026-07-12T22:00:04"], [100629,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",116.17,"2026-07-12T22:00:04"], [100630,"APV7682981","2026-05-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",35458.2,"2026-07-12T22:00:04"], [100631,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",200.69,"2026-07-12T22:00:04"], [100632,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [100633,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",270.94,"2026-07-12T22:00:04"], [100634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",501.73,"2026-07-12T22:00:04"], [100635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",485.55,"2026-07-12T22:00:04"], [100636,"APV7684000","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",410531.75,"2026-07-12T22:00:04"], [100637,"0007695166","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [100638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",194.22,"2026-07-12T22:00:04"], [100639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",796.3,"2026-07-12T22:00:04"], [100640,"0007699919","2026-06-01T00:00:00",2026,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.18,"2026-07-12T22:00:04"], [100641,"APV7662254","2026-04-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428255","ASHTON BERRY ",3307.68,"2026-07-12T22:00:04"], [100642,"0007710608","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",80.92,"2026-07-12T22:00:04"], [100643,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",235.15,"2026-07-12T22:00:04"], [100644,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",73960.02,"2026-07-12T22:00:04"], [100645,"APV7691459","2026-05-18T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",121635.37,"2026-07-12T22:00:04"], [100646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",200.7,"2026-07-12T22:00:04"], [100647,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",100.0,"2026-07-12T22:00:04"], [100648,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",715.07,"2026-07-12T22:00:04"], [100649,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [100650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",660.35,"2026-07-12T22:00:04"], [100651,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",220.76,"2026-07-12T22:00:04"], [100652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",461.6,"2026-07-12T22:00:04"], [100653,"0007674109","2026-04-21T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",280.97,"2026-07-12T22:00:04"], [100655,"0007659884","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.16,"2026-07-12T22:00:04"], [100656,"0007659821","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.69,"2026-07-12T22:00:04"], [100657,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",147.78,"2026-07-12T22:00:04"], [100658,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",524.59,"2026-07-12T22:00:04"], [100659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",3203.08,"2026-07-12T22:00:04"], [100660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",799.8,"2026-07-12T22:00:04"], [100661,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120865","CLAY COMM SCHL TREASURER ",65097.89,"2026-07-12T22:00:04"], [100662,"0007677669","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-153.58,"2026-07-12T22:00:04"], [100663,"0007697017","2026-05-27T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [100664,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [100665,"0007668324","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [100666,"HCM7663740","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [100667,"APV7714004","2026-06-15T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",320.19,"2026-07-12T22:00:04"], [100668,"0007659882","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1469.63,"2026-07-12T22:00:04"], [100669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443418","CASEY BRISTOL ",719.2,"2026-07-12T22:00:04"], [100670,"APV7668700","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34856.38,"2026-07-12T22:00:04"], [100671,"0007666543","2026-04-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [100672,"APV7698134","2026-05-27T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000434806","HERITAGE INTERPRETING LLC ",352.0,"2026-07-12T22:00:04"], [100673,"0007697069","2026-05-27T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100674,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",542.07,"2026-07-12T22:00:04"], [100675,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",21951.82,"2026-07-12T22:00:04"], [100676,"APV7689709","2026-05-14T00:00:00",2026,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",23.85,"2026-07-12T22:00:04"], [100677,"APV7678003","2026-04-24T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",504.88,"2026-07-12T22:00:04"], [100678,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",10860.97,"2026-07-12T22:00:04"], [100679,"0007667514","2026-04-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100684,"0007684411","2026-05-01T00:00:00",2026,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1172.71,"2026-07-12T22:00:04"], [100685,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",607.0,"2026-07-12T22:00:04"], [100686,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4237.35,"2026-07-12T22:00:04"], [100687,"APV7706099","2026-06-03T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382136","SARAH DUKE ",3614.75,"2026-07-12T22:00:04"], [100688,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",321.11,"2026-07-12T22:00:04"], [100689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1078.93,"2026-07-12T22:00:04"], [100690,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.19,"2026-07-12T22:00:04"], [100691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",453.18,"2026-07-12T22:00:04"], [100692,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [100693,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",5505.61,"2026-07-12T22:00:04"], [100694,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",501.74,"2026-07-12T22:00:04"], [100695,"0007699025","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-21.45,"2026-07-12T22:00:04"], [100696,"APV7688880","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",-241.82,"2026-07-12T22:00:04"], [100697,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",53.04,"2026-07-12T22:00:04"], [100698,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",6808.7,"2026-07-12T22:00:04"], [100699,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1126.48,"2026-07-12T22:00:04"], [100700,"APV7706946","2026-06-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2158.45,"2026-07-12T22:00:04"], [100701,"APV7691479","2026-05-18T00:00:00",2026,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",13624.83,"2026-07-12T22:00:04"], [100702,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",194.22,"2026-07-12T22:00:04"], [100703,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.41,"2026-07-12T22:00:04"], [100704,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1059.15,"2026-07-12T22:00:04"], [100705,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",10166.52,"2026-07-12T22:00:04"], [100706,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432964","ALEXIS SMITH ",1878.44,"2026-07-12T22:00:04"], [100707,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [100708,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",842.92,"2026-07-12T22:00:04"], [100709,"APV7706160","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",1250.0,"2026-07-12T22:00:04"], [100710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",911.28,"2026-07-12T22:00:04"], [100711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",200.69,"2026-07-12T22:00:04"], [100712,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",376.3,"2026-07-12T22:00:04"], [100713,"0007705782","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",94.0,"2026-07-12T22:00:04"], [100714,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.32,"2026-07-12T22:00:04"], [100715,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1285.25,"2026-07-12T22:00:04"], [100716,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",20700.28,"2026-07-12T22:00:04"], [100717,"APV7708032","2026-06-05T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",2755.0,"2026-07-12T22:00:04"], [100718,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",433.3,"2026-07-12T22:00:04"], [100719,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",23958.0,"2026-07-12T22:00:04"], [100720,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",301.04,"2026-07-12T22:00:04"], [100721,"HCM7712627","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [100722,"APV7732132","2026-06-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",59.82,"2026-07-12T22:00:04"], [100723,"HCM7663689","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",44.57,"2026-07-12T22:00:04"], [100724,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [100725,"0007675830","2026-04-24T00:00:00",2026,4,535014,"Com & Train - 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PUTNAM COMM SCHOOL TREAS ",32829.93,"2026-07-12T22:00:04"], [100730,"HCM7682528","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [100731,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [100732,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [100733,"APV7696549","2026-05-26T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",46869.65,"2026-07-12T22:00:04"], [100734,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410887","JESSIE AMICK ",896.91,"2026-07-12T22:00:04"], [100735,"0007685816","2026-05-08T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",364129.11,"2026-07-12T22:00:04"], [100736,"APV7708948","2026-06-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.57,"2026-07-12T22:00:04"], [100737,"EXV7714403","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",83.25,"2026-07-12T22:00:04"], [100738,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439212","COLIN BEARD ",3301.74,"2026-07-12T22:00:04"], [100739,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [100740,"HCM7673031","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.53,"2026-07-12T22:00:04"], [100741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",521.81,"2026-07-12T22:00:04"], [100742,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",260.9,"2026-07-12T22:00:04"], [100743,"0007668370","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2009.7,"2026-07-12T22:00:04"], [100744,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",49.77,"2026-07-12T22:00:04"], [100745,"0007710610","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [100746,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429491","KAREN L KRONENBERGER ",1321.77,"2026-07-12T22:00:04"], [100747,"0007691350","2026-05-18T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",38000.0,"2026-07-12T22:00:04"], [100748,"0007671876","2026-04-17T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100749,"0007693301","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",215.38,"2026-07-12T22:00:04"], [100750,"0007675795","2026-04-23T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-57.08,"2026-07-12T22:00:04"], [100751,"0007669262","2026-04-14T00:00:00",2026,4,544026,"Inf Main-Signs Posts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.68,"2026-07-12T22:00:04"], [100752,"0007713563","2026-06-15T00:00:00",2026,4,521020,"Telecom - ConferenceCall",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100753,"HCM7663723","2026-04-08T00:00:00",2026,4,518800,"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",19.98,"2026-07-12T22:00:04"], [100754,"0007669176","2026-04-14T00:00:00",2026,4,518800,"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",0.35,"2026-07-12T22:00:04"], [100755,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",361.25,"2026-07-12T22:00:04"], [100756,"APV7687966","2026-05-11T00:00:00",2026,4,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000269839","BUSINESS PROFESSIONALS OF AMERICA-IN ",31349.98,"2026-07-12T22:00:04"], [100757,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1447.2,"2026-07-12T22:00:04"], [100758,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [100759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",582.82,"2026-07-12T22:00:04"], [100760,"0007704628","2026-06-03T00:00:00",2026,4,518800,"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",2.13,"2026-07-12T22:00:04"], [100761,"0007675080","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [100762,"0007694223","2026-05-21T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.31,"2026-07-12T22:00:04"], [100763,"HCM7673074","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",264.54,"2026-07-12T22:00:04"], [100764,"APV7712957","2026-06-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000387858","THE ARTISTIC RECOVERY INC ",47580.72,"2026-07-12T22:00:04"], [100765,"HCM7663756","2026-04-08T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [100766,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",83719.26,"2026-07-12T22:00:04"], [100767,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2298.71,"2026-07-12T22:00:04"], [100768,"0007712726","2026-06-12T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-93971.82,"2026-07-12T22:00:04"], [100769,"HCM7663749","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.57,"2026-07-12T22:00:04"], [100770,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",69.53,"2026-07-12T22:00:04"], [100771,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [100772,"0007684411","2026-05-01T00:00:00",2026,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [100773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",194.22,"2026-07-12T22:00:04"], [100774,"0007675055","2026-04-22T00:00:00",2026,4,518800,"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",0.11,"2026-07-12T22:00:04"], [100775,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",56.29,"2026-07-12T22:00:04"], [100776,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4529.56,"2026-07-12T22:00:04"], [100777,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",181.67,"2026-07-12T22:00:04"], [100778,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [100779,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [100780,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [100781,"APV7705007","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",1765.68,"2026-07-12T22:00:04"], [100782,"HCM7663730","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [100783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1533.5,"2026-07-12T22:00:04"], [100784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",440.13,"2026-07-12T22:00:04"], [100785,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",318.17,"2026-07-12T22:00:04"], [100786,"APV7682958","2026-05-01T00:00:00",2026,4,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",99.7,"2026-07-12T22:00:04"], [100787,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",163253.62,"2026-07-12T22:00:04"], [100788,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-07-12T22:00:04"], [100789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",310.75,"2026-07-12T22:00:04"], [100790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",318.3,"2026-07-12T22:00:04"], [100791,"HCM7663686","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",188.75,"2026-07-12T22:00:04"], [100792,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1401.84,"2026-07-12T22:00:04"], [100793,"0007690350","2026-05-15T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",54.12,"2026-07-12T22:00:04"], [100794,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",501.73,"2026-07-12T22:00:04"], [100795,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",32260.07,"2026-07-12T22:00:04"], [100796,"HCM7698810","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",822.49,"2026-07-12T22:00:04"], [100797,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",2238.34,"2026-07-12T22:00:04"], [100798,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428885","CYNTHIA R GILLESPIE ",1879.9,"2026-07-12T22:00:04"], [100799,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",369.02,"2026-07-12T22:00:04"], [100800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",662.29,"2026-07-12T22:00:04"], [100801,"0007668351","2026-04-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14765.31,"2026-07-12T22:00:04"], [100802,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [100803,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [100804,"EXV7708423","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [100805,"APV7699298","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1749.96,"2026-07-12T22:00:04"], [100806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284515","COURTNEY GUESS ",941.65,"2026-07-12T22:00:04"], [100807,"APV7675255","2026-04-22T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",17171.28,"2026-07-12T22:00:04"], [100808,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [100809,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1313.04,"2026-07-12T22:00:04"], [100810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",233.06,"2026-07-12T22:00:04"], [100811,"0007693301","2026-05-20T00:00:00",2026,4,518800,"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"], [100812,"HCM7673075","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2454.95,"2026-07-12T22:00:04"], [100813,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1475.3,"2026-07-12T22:00:04"], [100814,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [100815,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [100816,"HCM7698853","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",72410.4,"2026-07-12T22:00:04"], [100817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",260.91,"2026-07-12T22:00:04"], [100818,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",47715.75,"2026-07-12T22:00:04"], [100819,"0007662846","2026-04-02T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10563.94,"2026-07-12T22:00:04"], [100820,"HCM7663717","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",723.89,"2026-07-12T22:00:04"], [100821,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",1003.47,"2026-07-12T22:00:04"], [100822,"EXV7668989","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",476.54,"2026-07-12T22:00:04"], [100823,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",301.04,"2026-07-12T22:00:04"], [100824,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",753.57,"2026-07-12T22:00:04"], [100825,"HCM7691245","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3154.11,"2026-07-12T22:00:04"], [100826,"HCM7682583","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11400.8,"2026-07-12T22:00:04"], [100827,"APV7693601","2026-05-20T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [100828,"0007699919","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [100829,"0007732773","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2793.54,"2026-07-12T22:00:04"], [100830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",1381.18,"2026-07-12T22:00:04"], [100831,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",22.76,"2026-07-12T22:00:04"], [100832,"HCM7682527","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3098.3,"2026-07-12T22:00:04"], [100833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",726.92,"2026-07-12T22:00:04"], [100834,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1185.71,"2026-07-12T22:00:04"], [100835,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440001","KEEGAN FRIDBLOM ",2041.13,"2026-07-12T22:00:04"], [100836,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159669","CONNIE HARRIS ",401.39,"2026-07-12T22:00:04"], [100837,"HCM7682561","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-07-12T22:00:04"], [100838,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1790.18,"2026-07-12T22:00:04"], [100839,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",3.86,"2026-07-12T22:00:04"], [100840,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [100841,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [100842,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [100843,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [100844,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2297.44,"2026-07-12T22:00:04"], [100845,"APV7705031","2026-06-02T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.86,"2026-07-12T22:00:04"], [100846,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",524.39,"2026-07-12T22:00:04"], [100847,"APV7673163","2026-04-20T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",35.49,"2026-07-12T22:00:04"], [100848,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [100849,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432692","BRIANA MCKNIGHT ",452.14,"2026-07-12T22:00:04"], [100850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",940.45,"2026-07-12T22:00:04"], [100851,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",715.07,"2026-07-12T22:00:04"], [100852,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",776.88,"2026-07-12T22:00:04"], [100853,"0007668305","2026-04-13T00:00:00",2026,4,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.12,"2026-07-12T22:00:04"], [100854,"0007678647","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100855,"HCM7663719","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [100856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",405.33,"2026-07-12T22:00:04"], [100857,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [100858,"0007693430","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [100859,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",582.66,"2026-07-12T22:00:04"], [100860,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3913.36,"2026-07-12T22:00:04"], [100861,"0007699067","2026-05-29T00:00:00",2026,4,583120,"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",1434.9,"2026-07-12T22:00:04"], [100862,"0007677678","2026-04-27T00:00:00",2026,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100863,"HCM7682546","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",697.39,"2026-07-12T22:00:04"], [100864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",599.28,"2026-07-12T22:00:04"], [100865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",240.43,"2026-07-12T22:00:04"], [100866,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-12T22:00:04"], [100867,"HCM7673006","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",204.03,"2026-07-12T22:00:04"], [100868,"0007693393","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.57,"2026-07-12T22:00:04"], [100869,"0007698012","2026-05-28T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.51,"2026-07-12T22:00:04"], [100870,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [100871,"EXV7666337","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",117.7,"2026-07-12T22:00:04"], [100872,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",341.18,"2026-07-12T22:00:04"], [100873,"0007697023","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-07-12T22:00:04"], [100874,"APV7664061","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",245.8,"2026-07-12T22:00:04"], [100875,"0007656049","2026-04-02T00:00:00",2026,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100876,"HCM7682584","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",57.81,"2026-07-12T22:00:04"], [100877,"HCM7712639","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",780.59,"2026-07-12T22:00:04"], [100878,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch 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and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",63.91,"2026-07-12T22:00:04"], [100893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",233.07,"2026-07-12T22:00:04"], [100894,"0007718281","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",89.67,"2026-07-12T22:00:04"], [100895,"0007693447","2026-05-20T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and 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Services","Children's Health Insurance Program","0000073342","PFIZER INC ",-532596.76,"2026-07-12T22:00:04"], [100905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",260.9,"2026-07-12T22:00:04"], [100906,"APV7664321","2026-04-06T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",288.4,"2026-07-12T22:00:04"], [100907,"APV7679932","2026-04-29T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",2890.0,"2026-07-12T22:00:04"], [100908,"0007708730","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [100909,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",260.9,"2026-07-12T22:00:04"], [100910,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",26.0,"2026-07-12T22:00:04"], [100911,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [100912,"EXV7688265","2026-05-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1725.0,"2026-07-12T22:00:04"], [100913,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER 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","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [100920,"HCM7682541","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",306.47,"2026-07-12T22:00:04"], [100921,"HCM7663756","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",61.9,"2026-07-12T22:00:04"], [100922,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",216.52,"2026-07-12T22:00:04"], [100923,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",826.21,"2026-07-12T22:00:04"], [100924,"APV7724671","2026-06-19T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",4401.0,"2026-07-12T22:00:04"], [100925,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1596.72,"2026-07-12T22:00:04"], [100926,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",200.69,"2026-07-12T22:00:04"], [100927,"0007668305","2026-04-13T00:00:00",2026,4,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [100928,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN 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Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1109.78,"2026-07-12T22:00:04"], [100941,"APV7682975","2026-05-04T00:00:00",2026,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",53.32,"2026-07-12T22:00:04"], [100942,"HCM7691212","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6358.19,"2026-07-12T22:00:04"], [100943,"APV7688723","2026-05-13T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053945","CITY OF SEYMOUR ",4037.26,"2026-07-12T22:00:04"], [100944,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",160.56,"2026-07-12T22:00:04"], [100945,"APV7710964","2026-06-10T00:00:00",2026,4,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.08,"2026-07-12T22:00:04"], [100946,"0007710554","2026-06-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State 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Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.04,"2026-07-12T22:00:04"], [100950,"APV7705056","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.43,"2026-07-12T22:00:04"], [100988,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2318.21,"2026-07-12T22:00:04"], [100989,"APV7673163","2026-04-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",220519.02,"2026-07-12T22:00:04"], [100990,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. 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S. D. LAWRENCE TWP TREASURER ",1507.2,"2026-07-12T22:00:04"], [100999,"HCM7663757","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",65.41,"2026-07-12T22:00:04"], [101000,"APV7685266","2026-05-07T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","9948","INDIANA CORRECTIONAL INDUSTRIES ",450.0,"2026-07-12T22:00:04"], [101001,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",243980.21,"2026-07-12T22:00:04"], [101002,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",2654.99,"2026-07-12T22:00:04"], [101003,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",2840.56,"2026-07-12T22:00:04"], [101004,"0007659882","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.4,"2026-07-12T22:00:04"], [101005,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1981.05,"2026-07-12T22:00:04"], [101006,"0007710554","2026-06-10T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101007,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. 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LLC ",0.0,"2026-07-12T22:00:04"], [101018,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",460.19,"2026-07-12T22:00:04"], [101019,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [101020,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",527.22,"2026-07-12T22:00:04"], 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Construction","0000390893","5 STAR COMPANY INC ",2904.62,"2026-07-12T22:00:04"], [101027,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-07-12T22:00:04"], [101028,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2101.32,"2026-07-12T22:00:04"], [101029,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [101030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128044","SONJA WALLS ",1481.93,"2026-07-12T22:00:04"], [101031,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",464.41,"2026-07-12T22:00:04"], [101032,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS 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Assistance","0000325283","TERRY WILKERSON ",656.67,"2026-07-12T22:00:04"], [101036,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-07-12T22:00:04"], [101037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",466.13,"2026-07-12T22:00:04"], [101038,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3389.5,"2026-07-12T22:00:04"], [101039,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-07-12T22:00:04"], [101040,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",374.3,"2026-07-12T22:00:04"], [101041,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",194.22,"2026-07-12T22:00:04"], [101042,"0007681459","2026-04-30T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [101043,"HCM7673071","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",447.65,"2026-07-12T22:00:04"], [101044,"EXV7681205","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",132.76,"2026-07-12T22:00:04"], [101045,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.16,"2026-07-12T22:00:04"], [101046,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",155.38,"2026-07-12T22:00:04"], [101047,"EXV7730847","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",16.12,"2026-07-12T22:00:04"], [101048,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [101049,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5615.41,"2026-07-12T22:00:04"], [101050,"0007678647","2026-05-01T00:00:00",2026,4,518800,"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"], [101051,"0007734438","2026-06-26T00:00:00",2026,4,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [101052,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [101053,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK 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Programs"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [101057,"EXV7681213","2026-04-29T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.89,"2026-07-12T22:00:04"], [101058,"0007693353","2026-05-20T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",408140.62,"2026-07-12T22:00:04"], [101059,"APV7704119","2026-06-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",216.7,"2026-07-12T22:00:04"], [101060,"0007656053","2026-04-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",170.51,"2026-07-12T22:00:04"], [101061,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",166.56,"2026-07-12T22:00:04"], [101062,"0007679777","2026-05-08T00:00:00",2026,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [101063,"0007663855","2026-04-06T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",116305.59,"2026-07-12T22:00:04"], [101064,"0007679769","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",143.31,"2026-07-12T22:00:04"], [101065,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",921.19,"2026-07-12T22:00:04"], [101066,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",17560.0,"2026-07-12T22:00:04"], [101067,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-07-12T22:00:04"], [101068,"HCM7673058","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",29.34,"2026-07-12T22:00:04"], [101069,"0007664014","2026-04-06T00:00:00",2026,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",126.95,"2026-07-12T22:00:04"], [101070,"0007663855","2026-04-06T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.55,"2026-07-12T22:00:04"], [101071,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",349.6,"2026-07-12T22:00:04"], [101072,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-12T22:00:04"], [101073,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421978","BRIDGET BROWN ",1286.25,"2026-07-12T22:00:04"], [101074,"0007661850","2026-04-01T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.05,"2026-07-12T22:00:04"], [101075,"HCM7673059","2026-04-22T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",285.72,"2026-07-12T22:00:04"], [101076,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",510.22,"2026-07-12T22:00:04"], [101077,"0007710596","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [101078,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",485.55,"2026-07-12T22:00:04"], [101079,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",388.44,"2026-07-12T22:00:04"], [101080,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [101081,"0007692352","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [101082,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",537.89,"2026-07-12T22:00:04"], [101083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",240.83,"2026-07-12T22:00:04"], [101084,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",287.82,"2026-07-12T22:00:04"], [101085,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",25324.6,"2026-07-12T22:00:04"], [101086,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",764.94,"2026-07-12T22:00:04"], [101087,"APV7697375","2026-05-27T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",6970.25,"2026-07-12T22:00:04"], [101088,"0007728324","2026-06-18T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",334.83,"2026-07-12T22:00:04"], [101089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",401.38,"2026-07-12T22:00:04"], [101090,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3003.07,"2026-07-12T22:00:04"], [101091,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1089.17,"2026-07-12T22:00:04"], [101092,"0007696985","2026-05-27T00:00:00",2026,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-07-12T22:00:04"], [101093,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",22182.6,"2026-07-12T22:00:04"], [101094,"0007713573","2026-06-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101095,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",25635.5,"2026-07-12T22:00:04"], [101096,"APV7687804","2026-05-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",50.0,"2026-07-12T22:00:04"], [101097,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",5524.8,"2026-07-12T22:00:04"], [101098,"0007730387","2026-06-22T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15684.25,"2026-07-12T22:00:04"], [101099,"HCM7663730","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60.34,"2026-07-12T22:00:04"], [101100,"HCM7673110","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",561.27,"2026-07-12T22:00:04"], [101101,"HCM7691260","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.7,"2026-07-12T22:00:04"], [101102,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",240.43,"2026-07-12T22:00:04"], [101103,"APV7686970","2026-05-07T00:00:00",2026,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",136.41,"2026-07-12T22:00:04"], [101104,"HCM7698828","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.84,"2026-07-12T22:00:04"], [101105,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [101106,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",327.46,"2026-07-12T22:00:04"], [101107,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",12108.02,"2026-07-12T22:00:04"], [101108,"APV7689763","2026-05-14T00:00:00",2026,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",19806.65,"2026-07-12T22:00:04"], [101109,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",260.9,"2026-07-12T22:00:04"], [101110,"0007699927","2026-05-31T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",103.51,"2026-07-12T22:00:04"], [101111,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [101112,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",14285.09,"2026-07-12T22:00:04"], [101113,"HCM7691256","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.04,"2026-07-12T22:00:04"], [101114,"APV7705050","2026-06-02T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-07-12T22:00:04"], [101115,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [101116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",237.42,"2026-07-12T22:00:04"], [101117,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",571.98,"2026-07-12T22:00:04"], [101118,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10142.78,"2026-07-12T22:00:04"], [101119,"0007696970","2026-05-27T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53.59,"2026-07-12T22:00:04"], [101120,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1337.63,"2026-07-12T22:00:04"], [101121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",778.49,"2026-07-12T22:00:04"], [101122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",237.42,"2026-07-12T22:00:04"], [101123,"APV7675218","2026-04-22T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",261.07,"2026-07-12T22:00:04"], [101124,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",33939.67,"2026-07-12T22:00:04"], [101125,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",17994.58,"2026-07-12T22:00:04"], [101126,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",423.4,"2026-07-12T22:00:04"], [101127,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",140.48,"2026-07-12T22:00:04"], [101128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442374","JESSICA DAY ",1416.25,"2026-07-12T22:00:04"], [101129,"HCM7663723","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2398.67,"2026-07-12T22:00:04"], [101130,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",36.0,"2026-07-12T22:00:04"], [101131,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",34505.96,"2026-07-12T22:00:04"], [101132,"0007682669","2026-05-04T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101133,"0007714619","2026-06-16T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.36,"2026-07-12T22:00:04"], [101134,"HCM7682595","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",739.82,"2026-07-12T22:00:04"], [101135,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",170.63,"2026-07-12T22:00:04"], [101136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1502.1,"2026-07-12T22:00:04"], [101137,"0007705804","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.64,"2026-07-12T22:00:04"], [101138,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064527","MARTIN COUNTY ",529.29,"2026-07-12T22:00:04"], [101139,"0007692447","2026-05-19T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",242.78,"2026-07-12T22:00:04"], [101141,"0007675905","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",348.52,"2026-07-12T22:00:04"], [101142,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [101143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",883.06,"2026-07-12T22:00:04"], [101144,"APV7676182","2026-04-23T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",15934.0,"2026-07-12T22:00:04"], [101145,"APV7685374","2026-05-07T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",62102.95,"2026-07-12T22:00:04"], [101146,"HCM7691214","2026-05-20T00:00:00",2026,4,518800,"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",21.96,"2026-07-12T22:00:04"], [101147,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",46108.52,"2026-07-12T22:00:04"], [101148,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.12,"2026-07-12T22:00:04"], [101149,"0007710610","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [101150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",200.7,"2026-07-12T22:00:04"], [101151,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1288.51,"2026-07-12T22:00:04"], [101152,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",308.03,"2026-07-12T22:00:04"], [101153,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-07-12T22:00:04"], [101154,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000432244","KENDRA SIPES ",911.14,"2026-07-12T22:00:04"], [101155,"EXV7713370","2026-06-11T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [101156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",900.72,"2026-07-12T22:00:04"], [101157,"APV7696473","2026-05-22T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",17302.54,"2026-07-12T22:00:04"], [101158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [101159,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [101160,"APV7664311","2026-04-02T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",5704.0,"2026-07-12T22:00:04"], [101161,"0007679784","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-07-12T22:00:04"], [101162,"APV7671175","2026-04-16T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",21.56,"2026-07-12T22:00:04"], [101163,"0007693393","2026-05-20T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [101164,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",211.7,"2026-07-12T22:00:04"], [101165,"HCM7712579","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",803.33,"2026-07-12T22:00:04"], [101166,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",37813.0,"2026-07-12T22:00:04"], [101167,"0007664960","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101168,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [101169,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",1942.79,"2026-07-12T22:00:04"], [101170,"0007712716","2026-06-12T00:00:00",2026,4,518800,"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",-1.82,"2026-07-12T22:00:04"], [101171,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",510.23,"2026-07-12T22:00:04"], [101172,"0007691343","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [101173,"APV7714132","2026-06-15T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",36969.0,"2026-07-12T22:00:04"], [101174,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [101175,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",29586.95,"2026-07-12T22:00:04"], [101176,"0007708730","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [101177,"0007671876","2026-04-17T00:00:00",2026,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",240.83,"2026-07-12T22:00:04"], [101179,"0007732790","2026-06-25T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101180,"HCM7673051","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1243.91,"2026-07-12T22:00:04"], [101181,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",252.49,"2026-07-12T22:00:04"], [101182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",310.75,"2026-07-12T22:00:04"], [101183,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",71059.26,"2026-07-12T22:00:04"], [101184,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22.58,"2026-07-12T22:00:04"], [101185,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",9300.0,"2026-07-12T22:00:04"], [101186,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",200.7,"2026-07-12T22:00:04"], [101187,"0007684411","2026-05-01T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [101188,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [101189,"0007714700","2026-06-16T00:00:00",2026,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.14,"2026-07-12T22:00:04"], [101190,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",100.35,"2026-07-12T22:00:04"], [101191,"0007676814","2026-04-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1039.73,"2026-07-12T22:00:04"], [101192,"HCM7663756","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",502.51,"2026-07-12T22:00:04"], [101193,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",653.36,"2026-07-12T22:00:04"], [101194,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",287.25,"2026-07-12T22:00:04"], [101195,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",1138.51,"2026-07-12T22:00:04"], [101196,"APV7706019","2026-06-03T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",222.75,"2026-07-12T22:00:04"], [101197,"EXV7709313","2026-06-05T00:00:00",2026,4,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",52.2,"2026-07-12T22:00:04"], [101198,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",51503.37,"2026-07-12T22:00:04"], [101199,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",17891.67,"2026-07-12T22:00:04"], [101200,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.74,"2026-07-12T22:00:04"], [101201,"HCM7673068","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [101202,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",100.35,"2026-07-12T22:00:04"], [101203,"0007690261","2026-05-15T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-316.83,"2026-07-12T22:00:04"], [101204,"EXV7707337","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",195.55,"2026-07-12T22:00:04"], [101205,"HCM7663749","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7719.09,"2026-07-12T22:00:04"], [101206,"0007693393","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [101207,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",782.71,"2026-07-12T22:00:04"], [101208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1029.56,"2026-07-12T22:00:04"], [101209,"0007684411","2026-05-01T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [101210,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",11701.98,"2026-07-12T22:00:04"], [101211,"APV7705056","2026-06-02T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-26369.49,"2026-07-12T22:00:04"], [101212,"0007712723","2026-06-12T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [101213,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2147.43,"2026-07-12T22:00:04"], [101214,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [101215,"HCM7663730","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3535.26,"2026-07-12T22:00:04"], [101216,"0007708730","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [101217,"HCM7712655","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.66,"2026-07-12T22:00:04"], [101218,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [101219,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [101220,"0007676816","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101221,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",1448.1,"2026-07-12T22:00:04"], [101222,"0007684432","2026-05-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-1250.0,"2026-07-12T22:00:04"], [101223,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [101224,"APV7697473","2026-05-27T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",73470.68,"2026-07-12T22:00:04"], [101225,"APV7696439","2026-05-26T00:00:00",2026,4,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",0.93,"2026-07-12T22:00:04"], [101226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417735","TOMMY DURHAM ",1093.85,"2026-07-12T22:00:04"], [101227,"APV7673364","2026-04-20T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365551","CERTIFIED SAFE AND VAULT SERVICE LLC ",3499.26,"2026-07-12T22:00:04"], [101228,"0007704591","2026-06-02T00:00:00",2026,4,580116,"Basic Living Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",48534.68,"2026-07-12T22:00:04"], [101229,"0007724574","2026-06-09T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",53.99,"2026-07-12T22:00:04"], [101230,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",561.94,"2026-07-12T22:00:04"], [101231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1839.77,"2026-07-12T22:00:04"], [101232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",446.9,"2026-07-12T22:00:04"], [101233,"HCM7663685","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [101234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",220.77,"2026-07-12T22:00:04"], [101235,"0007724574","2026-06-09T00:00:00",2026,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",449.78,"2026-07-12T22:00:04"], [101236,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [101237,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",524.59,"2026-07-12T22:00:04"], [101238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",460.19,"2026-07-12T22:00:04"], [101239,"0007665716","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",860055.66,"2026-07-12T22:00:04"], [101240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",854.35,"2026-07-12T22:00:04"], [101241,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",233279.93,"2026-07-12T22:00:04"], [101242,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",280.97,"2026-07-12T22:00:04"], [101243,"HCM7673047","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [101244,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",509568.31,"2026-07-12T22:00:04"], [101245,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",291.85,"2026-07-12T22:00:04"], [101246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",140.49,"2026-07-12T22:00:04"], [101247,"0007684417","2026-05-01T00:00:00",2026,4,659270,"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",1657.54,"2026-07-12T22:00:04"], [101248,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1445.0,"2026-07-12T22:00:04"], [101249,"0007671960","2026-04-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101250,"0007707841","2026-06-05T00:00:00",2026,4,653901,"PC Refresh Upgrade",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",5.53,"2026-07-12T22:00:04"], [101251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",180.62,"2026-07-12T22:00:04"], [101252,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",883.06,"2026-07-12T22:00:04"], [101253,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427291","CRYSTAL R TRAMMELL ",743.17,"2026-07-12T22:00:04"], [101254,"0007684417","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8547.69,"2026-07-12T22:00:04"], [101255,"HCM7691257","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.65,"2026-07-12T22:00:04"], [101256,"HCM7673027","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",515.11,"2026-07-12T22:00:04"], [101257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1348.26,"2026-07-12T22:00:04"], [101258,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437576","ROCHELLE LAMBERT ",1481.92,"2026-07-12T22:00:04"], [101259,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. 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Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2598.0,"2026-07-12T22:00:04"], [101264,"APV7685286","2026-05-07T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",-5686.0,"2026-07-12T22:00:04"], [101265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",571.98,"2026-07-12T22:00:04"], [101266,"APV7681895","2026-05-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",29.09,"2026-07-12T22:00:04"], [101267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",817.82,"2026-07-12T22:00:04"], [101268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",97.11,"2026-07-12T22:00:04"], [101269,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",1125.0,"2026-07-12T22:00:04"], [101270,"APV7670386","2026-04-15T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000015156","W W GRAINGER, INC ",2800.8,"2026-07-12T22:00:04"], [101271,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",401.39,"2026-07-12T22:00:04"], [101272,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",7261.26,"2026-07-12T22:00:04"], [101273,"HCM7698855","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [101274,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",401.39,"2026-07-12T22:00:04"], [101275,"APV7682958","2026-05-01T00:00:00",2026,4,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3746.15,"2026-07-12T22:00:04"], [101276,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4228.0,"2026-07-12T22:00:04"], [101277,"APV7689700","2026-05-14T00:00:00",2026,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",56.99,"2026-07-12T22:00:04"], [101278,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",301.04,"2026-07-12T22:00:04"], [101279,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",743.17,"2026-07-12T22:00:04"], [101280,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",52754.17,"2026-07-12T22:00:04"], [101281,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",17.8,"2026-07-12T22:00:04"], [101282,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.03,"2026-07-12T22:00:04"], [101283,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",455.25,"2026-07-12T22:00:04"], [101284,"0007698974","2026-06-03T00:00:00",2026,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [101285,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",2968.8,"2026-07-12T22:00:04"], [101286,"APV7686168","2026-05-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",146768.95,"2026-07-12T22:00:04"], [101287,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091122","GOODWILL EDUCATION INITIATIVES ",460.0,"2026-07-12T22:00:04"], [101288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1626.43,"2026-07-12T22:00:04"], [101289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1130.3,"2026-07-12T22:00:04"], [101290,"EXV7699658","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",236.54,"2026-07-12T22:00:04"], [101291,"APV7671179","2026-04-16T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",7464.95,"2026-07-12T22:00:04"], [101292,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",8380.24,"2026-07-12T22:00:04"], [101293,"0007686614","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.35,"2026-07-12T22:00:04"], [101294,"0007721006","2026-06-18T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.13,"2026-07-12T22:00:04"], [101295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [101296,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",213.65,"2026-07-12T22:00:04"], [101297,"HCM7682578","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",59.52,"2026-07-12T22:00:04"], [101298,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",250.86,"2026-07-12T22:00:04"], [101299,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",636.33,"2026-07-12T22:00:04"], [101300,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",210.0,"2026-07-12T22:00:04"], [101301,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",862.39,"2026-07-12T22:00:04"], [101302,"APV7683597","2026-05-04T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",1956.26,"2026-07-12T22:00:04"], [101303,"EXV7690955","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",343.3,"2026-07-12T22:00:04"], [101304,"0007675045","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.07,"2026-07-12T22:00:04"], [101305,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",75613.26,"2026-07-12T22:00:04"], [101306,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",927.4,"2026-07-12T22:00:04"], [101307,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000436829","THE MICROSCHOOL COLLABORATIVE INC ",64963.29,"2026-07-12T22:00:04"], [101308,"0007672943","2026-04-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101309,"APV7674303","2026-04-21T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",421.55,"2026-07-12T22:00:04"], [101310,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1482.33,"2026-07-12T22:00:04"], [101311,"0007693301","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-07-12T22:00:04"], [101312,"0007668305","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [101313,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",28598.41,"2026-07-12T22:00:04"], [101314,"0007693393","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [101315,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [101316,"APV7733012","2026-06-25T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.14,"2026-07-12T22:00:04"], [101317,"HCM7682568","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3733.34,"2026-07-12T22:00:04"], [101318,"0007663855","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [101319,"0007710603","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [101320,"APV7686932","2026-05-11T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",0.0,"2026-07-12T22:00:04"], [101321,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [101322,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch 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[101325,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",220.76,"2026-07-12T22:00:04"], [101326,"0007698977","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [101327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392232","MALLORY BYERS ",1389.07,"2026-07-12T22:00:04"], [101328,"HCM7691253","2026-05-20T00:00:00",2026,4,518800,"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",11.46,"2026-07-12T22:00:04"], [101329,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [101330,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [101331,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386738","INDIANA SLEEP CENTER LLC ",14.0,"2026-07-12T22:00:04"], [101332,"0007713568","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101333,"0007668364","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-96.71,"2026-07-12T22:00:04"], [101334,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",1084.15,"2026-07-12T22:00:04"], [101335,"0007675087","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.25,"2026-07-12T22:00:04"], [101336,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",698.61,"2026-07-12T22:00:04"], [101337,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000442832","KELSEY MOODY ",927.79,"2026-07-12T22:00:04"], [101338,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [101339,"0007712723","2026-06-12T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.31,"2026-07-12T22:00:04"], [101340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",461.6,"2026-07-12T22:00:04"], [101341,"APV7676238","2026-04-23T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",92180.58,"2026-07-12T22:00:04"], [101342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Grants)","0000121856","ANDERSON COMM SCHOOL TREASURER ",41167.86,"2026-07-12T22:00:04"], [101349,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1364.72,"2026-07-12T22:00:04"], [101350,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [101351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",455.25,"2026-07-12T22:00:04"], [101352,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [101353,"0007675828","2026-04-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",376.3,"2026-07-12T22:00:04"], [101355,"APV7714132","2026-06-15T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",176013.02,"2026-07-12T22:00:04"], [101356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",574.31,"2026-07-12T22:00:04"], [101357,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-07-12T22:00:04"], [101358,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",53615.1,"2026-07-12T22:00:04"], [101359,"0007734438","2026-06-26T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64.4,"2026-07-12T22:00:04"], [101360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",361.25,"2026-07-12T22:00:04"], [101361,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",561.95,"2026-07-12T22:00:04"], [101362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",672.33,"2026-07-12T22:00:04"], [101363,"0007684417","2026-05-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [101364,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",9200.0,"2026-07-12T22:00:04"], [101365,"APV7724592","2026-06-19T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",1674.66,"2026-07-12T22:00:04"], [101366,"APV7680044","2026-04-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC 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Entry",0.0,"2026-07-12T22:00:04"], [101370,"0007699018","2026-05-29T00:00:00",2026,4,599020,"AdmOp-Registration",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",193.51,"2026-07-12T22:00:04"], [101371,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [101372,"APV7683011","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",10668.73,"2026-07-12T22:00:04"], [101373,"0007704742","2026-06-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.17,"2026-07-12T22:00:04"], [101374,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",55.33,"2026-07-12T22:00:04"], [101375,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [101376,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",135.95,"2026-07-12T22:00:04"], [101377,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2534.11,"2026-07-12T22:00:04"], [101378,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7901.49,"2026-07-12T22:00:04"], [101379,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",296.83,"2026-07-12T22:00:04"], [101380,"0007693447","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.72,"2026-07-12T22:00:04"], [101381,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1466.64,"2026-07-12T22:00:04"], [101382,"0007699943","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-369.4,"2026-07-12T22:00:04"], [101383,"APV7709737","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063978","BOONE COUNTY ",7643.75,"2026-07-12T22:00:04"], [101384,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",25634.34,"2026-07-12T22:00:04"], [101385,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077432","PENN HARRIS MADISON SCHL TREAS ",22232.85,"2026-07-12T22:00:04"], [101386,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1205.91,"2026-07-12T22:00:04"], [101387,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",176150.59,"2026-07-12T22:00:04"], [101388,"APV7709997","2026-06-09T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315082","CURRY LAW FIRM LLC ",1000.0,"2026-07-12T22:00:04"], [101389,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",27.05,"2026-07-12T22:00:04"], [101390,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",60.21,"2026-07-12T22:00:04"], [101391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",194.22,"2026-07-12T22:00:04"], [101392,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [101393,"APV7704176","2026-06-01T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",2335.27,"2026-07-12T22:00:04"], [101394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",174.8,"2026-07-12T22:00:04"], [101395,"HCM7698865","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [101396,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [101397,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374528","CAROLINE LEMMER ",1040.82,"2026-07-12T22:00:04"], [101398,"APV7668585","2026-04-13T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",120.0,"2026-07-12T22:00:04"], [101399,"APV7708100","2026-06-05T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",288.0,"2026-07-12T22:00:04"], [101400,"HCM7663747","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8638.83,"2026-07-12T22:00:04"], [101401,"HCM7682554","2026-05-06T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",41018.0,"2026-07-12T22:00:04"], [101402,"0007718287","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [101403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1520.74,"2026-07-12T22:00:04"], [101404,"APV7670278","2026-04-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",20989.54,"2026-07-12T22:00:04"], [101405,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",401.39,"2026-07-12T22:00:04"], [101406,"0007676708","2026-04-24T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",225.59,"2026-07-12T22:00:04"], [101407,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",996.35,"2026-07-12T22:00:04"], [101408,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [101409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441178","MARK EDWARD SCYGIEL ",1331.4,"2026-07-12T22:00:04"], [101410,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",418.85,"2026-07-12T22:00:04"], [101411,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",194.22,"2026-07-12T22:00:04"], [101412,"HCM7663747","2026-04-08T00:00:00",2026,4,518800,"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",4.92,"2026-07-12T22:00:04"], [101413,"APV7673189","2026-04-20T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064781","PORTER COUNTY ",16282.38,"2026-07-12T22:00:04"], [101414,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [101415,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",97.11,"2026-07-12T22:00:04"], [101416,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [101417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",734.34,"2026-07-12T22:00:04"], [101418,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",296.83,"2026-07-12T22:00:04"], [101419,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1054.2,"2026-07-12T22:00:04"], [101420,"0007676814","2026-04-24T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",254.25,"2026-07-12T22:00:04"], [101421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",318.3,"2026-07-12T22:00:04"], [101422,"0007715651","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101423,"EXV7669786","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [101424,"APV7682959","2026-05-04T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",119.27,"2026-07-12T22:00:04"], [101425,"APV7704119","2026-06-01T00:00:00",2026,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000355670","WONDERLAND TIRE CO INC ",401.23,"2026-07-12T22:00:04"], [101426,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-07-12T22:00:04"], [101427,"0007699928","2026-05-31T00:00:00",2026,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.9,"2026-07-12T22:00:04"], [101428,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",649.32,"2026-07-12T22:00:04"], [101429,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [101430,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",3835.23,"2026-07-12T22:00:04"], [101431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",218.76,"2026-07-12T22:00:04"], [101432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",806.39,"2026-07-12T22:00:04"], [101433,"0007712723","2026-06-12T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",596.72,"2026-07-12T22:00:04"], [101434,"APV7682959","2026-05-04T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000435089","REYNOLDS FARM EQUIP LLC ",0.0,"2026-07-12T22:00:04"], [101435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",3665.68,"2026-07-12T22:00:04"], [101436,"0007736168","2026-06-30T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28992.31,"2026-07-12T22:00:04"], [101437,"APV7693601","2026-05-20T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",5854.96,"2026-07-12T22:00:04"], [101438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",58.27,"2026-07-12T22:00:04"], [101439,"APV7698260","2026-05-28T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334373","JAMNET SUPPLIERS LLC ",208.5,"2026-07-12T22:00:04"], [101440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",941.65,"2026-07-12T22:00:04"], [101441,"0007669240","2026-04-14T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",22.09,"2026-07-12T22:00:04"], [101442,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [101443,"HCM7663749","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",72.53,"2026-07-12T22:00:04"], [101444,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",903.13,"2026-07-12T22:00:04"], [101445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",455.25,"2026-07-12T22:00:04"], [101446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",301.04,"2026-07-12T22:00:04"], [101447,"HCM7682600","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [101448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.04,"2026-07-12T22:00:04"], [101449,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",831.87,"2026-07-12T22:00:04"], [101450,"APV7692709","2026-05-19T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422954","ESPERANZA PEREDIA CHAVEZ ",1418.55,"2026-07-12T22:00:04"], [101451,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",309.38,"2026-07-12T22:00:04"], [101452,"APH7687369","2026-05-12T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1872.0,"2026-07-12T22:00:04"], [101453,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",8.4,"2026-07-12T22:00:04"], [101454,"0007693451","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",466.38,"2026-07-12T22:00:04"], [101455,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",579.94,"2026-07-12T22:00:04"], [101456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",984.7,"2026-07-12T22:00:04"], [101457,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",135.19,"2026-07-12T22:00:04"], [101458,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",154.36,"2026-07-12T22:00:04"], [101459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1184.75,"2026-07-12T22:00:04"], [101460,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2152.28,"2026-07-12T22:00:04"], [101461,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",55065.87,"2026-07-12T22:00:04"], [101462,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [101463,"APV7693618","2026-05-20T00:00:00",2026,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",44055.64,"2026-07-12T22:00:04"], [101464,"HCM7682638","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",10113.15,"2026-07-12T22:00:04"], [101465,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [101466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",941.66,"2026-07-12T22:00:04"], [101467,"APV7674376","2026-04-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",80000.0,"2026-07-12T22:00:04"], [101468,"HCM7673058","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",17.1,"2026-07-12T22:00:04"], [101469,"0007665819","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",485.55,"2026-07-12T22:00:04"], [101471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",426.87,"2026-07-12T22:00:04"], [101472,"0007666652","2026-04-09T00:00:00",2026,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101473,"0007679767","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",73.29,"2026-07-12T22:00:04"], [101474,"APV7671246","2026-04-16T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",12858.14,"2026-07-12T22:00:04"], [101475,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",280.98,"2026-07-12T22:00:04"], [101476,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",460.2,"2026-07-12T22:00:04"], [101477,"0007668416","2026-04-13T00:00:00",2026,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101478,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",628.17,"2026-07-12T22:00:04"], [101479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",246.86,"2026-07-12T22:00:04"], [101480,"0007693451","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",236.21,"2026-07-12T22:00:04"], [101481,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [101482,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",495.69,"2026-07-12T22:00:04"], [101515,"0007683722","2026-05-06T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24660.22,"2026-07-12T22:00:04"], [101516,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [101517,"HCM7682584","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard 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CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [101539,"APV7679968","2026-04-29T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",54.22,"2026-07-12T22:00:04"], [101540,"APV7724662","2026-06-18T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",184.16,"2026-07-12T22:00:04"], [101541,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [101542,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",19171.01,"2026-07-12T22:00:04"], [101543,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",26406.01,"2026-07-12T22:00:04"], [101544,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1251.13,"2026-07-12T22:00:04"], [101545,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.35,"2026-07-12T22:00:04"], [101546,"APV7704176","2026-06-01T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",535.3,"2026-07-12T22:00:04"], [101547,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.99,"2026-07-12T22:00:04"], [101548,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [101549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",941.66,"2026-07-12T22:00:04"], [101550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",702.43,"2026-07-12T22:00:04"], [101551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",160.56,"2026-07-12T22:00:04"], [101552,"APV7704804","2026-06-02T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",142983.98,"2026-07-12T22:00:04"], [101553,"APV7691635","2026-05-18T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",61.45,"2026-07-12T22:00:04"], [101554,"0007734438","2026-06-26T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [101555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",318.3,"2026-07-12T22:00:04"], [101556,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1773.18,"2026-07-12T22:00:04"], [101557,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",440.03,"2026-07-12T22:00:04"], [101558,"0007718320","2026-06-17T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [101559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",291.33,"2026-07-12T22:00:04"], [101560,"APV7685374","2026-05-07T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",90400.0,"2026-07-12T22:00:04"], [101561,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1267.19,"2026-07-12T22:00:04"], [101562,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-07-12T22:00:04"], [101563,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.49,"2026-07-12T22:00:04"], [101564,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",188.0,"2026-07-12T22:00:04"], [101565,"APV7709958","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",31260.47,"2026-07-12T22:00:04"], [101566,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101567,"APV7682958","2026-05-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",450.7,"2026-07-12T22:00:04"], [101568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",285.99,"2026-07-12T22:00:04"], [101569,"APV7692719","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",10.44,"2026-07-12T22:00:04"], [101570,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000221144","INDIANA MATH and SCIENCE ACADEMY ",2899.0,"2026-07-12T22:00:04"], [101571,"0007684433","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.02,"2026-07-12T22:00:04"], [101572,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063898","ADAMS COUNTY ",3.0,"2026-07-12T22:00:04"], [101573,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",363.46,"2026-07-12T22:00:04"], [101574,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",605.39,"2026-07-12T22:00:04"], [101575,"0007688526","2026-05-01T00:00:00",2026,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [101576,"0007675055","2026-04-22T00:00:00",2026,4,518800,"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",3.3,"2026-07-12T22:00:04"], [101577,"0007691388","2026-05-18T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101578,"0007733576","2026-06-26T00:00:00",2026,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [101579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",301.05,"2026-07-12T22:00:04"], [101580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",240.83,"2026-07-12T22:00:04"], [101581,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432950","NIKKI ATWOOD ",559.14,"2026-07-12T22:00:04"], [101582,"0007679769","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",743.15,"2026-07-12T22:00:04"], [101583,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",100.34,"2026-07-12T22:00:04"], [101584,"0007723973","2026-06-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-31.14,"2026-07-12T22:00:04"], [101585,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",699.19,"2026-07-12T22:00:04"], [101586,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",1187.51,"2026-07-12T22:00:04"], [101587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",310.75,"2026-07-12T22:00:04"], [101588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",571.98,"2026-07-12T22:00:04"], [101589,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",485.55,"2026-07-12T22:00:04"], [101590,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [101591,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [101592,"HCM7663747","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",36.4,"2026-07-12T22:00:04"], [101593,"APV7676238","2026-04-23T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",71274.04,"2026-07-12T22:00:04"], [101594,"0007684460","2026-05-07T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-07-12T22:00:04"], [101595,"0007731820","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-22.56,"2026-07-12T22:00:04"], [101596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",481.67,"2026-07-12T22:00:04"], [101597,"0007684511","2026-05-07T00:00:00",2026,4,518800,"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"], [101598,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",285.57,"2026-07-12T22:00:04"], [101599,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [101600,"0007690312","2026-05-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17217.0,"2026-07-12T22:00:04"], [101601,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",57.54,"2026-07-12T22:00:04"], [101602,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [101603,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [101604,"0007708730","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.14,"2026-07-12T22:00:04"], [101605,"APV7678872","2026-04-28T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000421495","RON HASTON ",114.75,"2026-07-12T22:00:04"], [101606,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",10860.36,"2026-07-12T22:00:04"], [101607,"HCM7673074","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",614.76,"2026-07-12T22:00:04"], [101608,"0007667514","2026-04-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [101609,"0007713566","2026-06-15T00:00:00",2026,4,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101610,"APV7662221","2026-04-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",81.25,"2026-07-12T22:00:04"], [101611,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13033.32,"2026-07-12T22:00:04"], [101612,"APV7667757","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-07-12T22:00:04"], [101613,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",280034.97,"2026-07-12T22:00:04"], [101614,"0007734613","2026-06-26T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [101615,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",39.67,"2026-07-12T22:00:04"], [101616,"0007687520","2026-05-12T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",722.74,"2026-07-12T22:00:04"], [101617,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [101618,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",218.76,"2026-07-12T22:00:04"], [101619,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",341.58,"2026-07-12T22:00:04"], [101620,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3015.83,"2026-07-12T22:00:04"], [101621,"0007689525","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101622,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [101623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1068.99,"2026-07-12T22:00:04"], [101624,"0007681532","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3539.16,"2026-07-12T22:00:04"], [101625,"HCM7698858","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-07-12T22:00:04"], [101626,"0007696214","2026-05-26T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",740.56,"2026-07-12T22:00:04"], [101627,"HCM7691191","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [101628,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",58190.95,"2026-07-12T22:00:04"], [101629,"HCM7691290","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",29.52,"2026-07-12T22:00:04"], [101630,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.03,"2026-07-12T22:00:04"], [101631,"0007704621","2026-06-02T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [101632,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271023","JANA MCKINLEY ",588.24,"2026-07-12T22:00:04"], [101633,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",6983.38,"2026-07-12T22:00:04"], [101634,"HCM7698896","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-07-12T22:00:04"], [101635,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",421.45,"2026-07-12T22:00:04"], [101636,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [101637,"0007710610","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [101638,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [101639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",361.25,"2026-07-12T22:00:04"], [101640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",401.39,"2026-07-12T22:00:04"], [101641,"APV7691751","2026-05-18T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [101642,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",12.85,"2026-07-12T22:00:04"], [101643,"0007682669","2026-05-04T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101644,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",291.33,"2026-07-12T22:00:04"], [101645,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",308.03,"2026-07-12T22:00:04"], [101646,"APV7697473","2026-05-27T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063528","MIAMI COUNTY ",257515.0,"2026-07-12T22:00:04"], [101647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",338.37,"2026-07-12T22:00:04"], [101648,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1107.31,"2026-07-12T22:00:04"], [101649,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",166353.23,"2026-07-12T22:00:04"], [101650,"0007711584","2026-06-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101651,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26.9,"2026-07-12T22:00:04"], [101652,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",433.3,"2026-07-12T22:00:04"], [101653,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",49.7,"2026-07-12T22:00:04"], [101654,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [101655,"0007731809","2026-06-24T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-3.63,"2026-07-12T22:00:04"], [101656,"APV7697215","2026-05-27T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",7082.0,"2026-07-12T22:00:04"], [101657,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [101658,"0007732766","2026-06-25T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [101659,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",13021.51,"2026-07-12T22:00:04"], [101660,"0007674978","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [101661,"0007684432","2026-05-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [101662,"0007712723","2026-06-12T00:00:00",2026,4,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [101663,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [101664,"APV7695488","2026-05-22T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",20541.9,"2026-07-12T22:00:04"], [101665,"0007706674","2026-06-04T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2379.25,"2026-07-12T22:00:04"], [101666,"HCM7673077","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14381.23,"2026-07-12T22:00:04"], [101667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",218.75,"2026-07-12T22:00:04"], [101668,"HCM7673029","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",134379.19,"2026-07-12T22:00:04"], [101669,"APV7685929","2026-05-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6300.71,"2026-07-12T22:00:04"], [101670,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [101671,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1301.86,"2026-07-12T22:00:04"], [101672,"APV7672363","2026-04-17T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",29960.96,"2026-07-12T22:00:04"], [101673,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",1400.44,"2026-07-12T22:00:04"], [101674,"0007684417","2026-05-01T00:00:00",2026,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48584.23,"2026-07-12T22:00:04"], [101675,"0007670021","2026-04-15T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.49,"2026-07-12T22:00:04"], [101676,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",470.42,"2026-07-12T22:00:04"], [101677,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",622.15,"2026-07-12T22:00:04"], [101678,"0007684411","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [101679,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",1377.99,"2026-07-12T22:00:04"], [101680,"APV7683956","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065378","COMPUTER AID, INC. ",99106.11,"2026-07-12T22:00:04"], [101681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",571.98,"2026-07-12T22:00:04"], [101682,"APV7662229","2026-04-01T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",55058.75,"2026-07-12T22:00:04"], [101683,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"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",0.76,"2026-07-12T22:00:04"], [101684,"0007684417","2026-05-01T00:00:00",2026,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1104.39,"2026-07-12T22:00:04"], [101685,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",21.11,"2026-07-12T22:00:04"], [101686,"HCM7682585","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [101687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",240.43,"2026-07-12T22:00:04"], [101688,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",10267.42,"2026-07-12T22:00:04"], [101689,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [101690,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [101691,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.27,"2026-07-12T22:00:04"], [101692,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",16821.59,"2026-07-12T22:00:04"], [101693,"HCM7682586","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13494.27,"2026-07-12T22:00:04"], [101694,"0007675087","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [101695,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",96330.61,"2026-07-12T22:00:04"], [101696,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",133.0,"2026-07-12T22:00:04"], [101697,"EXV7708456","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",73.21,"2026-07-12T22:00:04"], [101698,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",351.73,"2026-07-12T22:00:04"], [101699,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",831597.63,"2026-07-12T22:00:04"], [101700,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",240.43,"2026-07-12T22:00:04"], [101701,"0007710646","2026-06-10T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101702,"0007668305","2026-04-13T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14288.88,"2026-07-12T22:00:04"], [101703,"0007676804","2026-04-24T00:00:00",2026,4,583120,"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",4567.11,"2026-07-12T22:00:04"], [101704,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",18699.57,"2026-07-12T22:00:04"], [101705,"0007707490","2026-06-05T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",335.91,"2026-07-12T22:00:04"], [101706,"APV7721174","2026-06-18T00:00:00",2026,4,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",507.23,"2026-07-12T22:00:04"], [101707,"HCM7691236","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",296.48,"2026-07-12T22:00:04"], [101708,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",34.0,"2026-07-12T22:00:04"], [101709,"0007680535","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [101710,"0007708730","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1758.92,"2026-07-12T22:00:04"], [101711,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [101712,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [101713,"HCM7691236","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",14.66,"2026-07-12T22:00:04"], [101714,"HCM7663686","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-07-12T22:00:04"], [101715,"APV7691635","2026-05-18T00:00:00",2026,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",852.74,"2026-07-12T22:00:04"], [101716,"0007671817","2026-04-17T00:00:00",2026,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",339.0,"2026-07-12T22:00:04"], [101717,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [101718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",200.69,"2026-07-12T22:00:04"], [101719,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1953.26,"2026-07-12T22:00:04"], [101720,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",200.69,"2026-07-12T22:00:04"], [101721,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [101722,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",237.42,"2026-07-12T22:00:04"], [101723,"APV7712040","2026-06-11T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3552.38,"2026-07-12T22:00:04"], [101724,"0007711808","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-35041.5,"2026-07-12T22:00:04"], [101725,"EXV7718819","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",465.96,"2026-07-12T22:00:04"], [101726,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429483","EDITH D HUGHES ",743.17,"2026-07-12T22:00:04"], [101727,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",17.59,"2026-07-12T22:00:04"], [101728,"APV7668700","2026-04-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",21993.93,"2026-07-12T22:00:04"], [101729,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",501.55,"2026-07-12T22:00:04"], [101730,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",2899.29,"2026-07-12T22:00:04"], [101731,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-07-12T22:00:04"], [101732,"0007668377","2026-04-13T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","STARBASE Program"," ","General Ledger Entry",2781.43,"2026-07-12T22:00:04"], [101733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",194.22,"2026-07-12T22:00:04"], [101734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",301.04,"2026-07-12T22:00:04"], [101735,"0007698974","2026-06-03T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [101736,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [101737,"HCM7691290","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2179.7,"2026-07-12T22:00:04"], [101738,"HCM7712638","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",57.26,"2026-07-12T22:00:04"], [101739,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422735","AMBER OLIVER ",761.63,"2026-07-12T22:00:04"], [101740,"APV7685310","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12760.38,"2026-07-12T22:00:04"], [101741,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",1165.32,"2026-07-12T22:00:04"], [101742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1306.52,"2026-07-12T22:00:04"], [101743,"APV7692699","2026-05-19T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",136641.9,"2026-07-12T22:00:04"], [101744,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [101745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",285.99,"2026-07-12T22:00:04"], [101746,"0007698974","2026-06-03T00:00:00",2026,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [101747,"APV7686077","2026-05-08T00:00:00",2026,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",141.44,"2026-07-12T22:00:04"], [101748,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",194.22,"2026-07-12T22:00:04"], [101749,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-12T22:00:04"], [101750,"0007713583","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101751,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",240.83,"2026-07-12T22:00:04"], [101752,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",246.45,"2026-07-12T22:00:04"], [101753,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1046.08,"2026-07-12T22:00:04"], [101754,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",1284.0,"2026-07-12T22:00:04"], [101755,"0007719022","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",258.22,"2026-07-12T22:00:04"], [101756,"0007710610","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31.17,"2026-07-12T22:00:04"], [101757,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.73,"2026-07-12T22:00:04"], [101758,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [101759,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",842.91,"2026-07-12T22:00:04"], [101760,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",66078.11,"2026-07-12T22:00:04"], [101761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",401.39,"2026-07-12T22:00:04"], [101762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",463.61,"2026-07-12T22:00:04"], [101763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",719.2,"2026-07-12T22:00:04"], [101764,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1047.43,"2026-07-12T22:00:04"], [101765,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.3,"2026-07-12T22:00:04"], [101766,"0007690382","2026-05-15T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101767,"0007684411","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.54,"2026-07-12T22:00:04"], [101768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",527.22,"2026-07-12T22:00:04"], [101769,"HCM7712607","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",209.72,"2026-07-12T22:00:04"], [101770,"HCM7712580","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [101771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",321.11,"2026-07-12T22:00:04"], [101772,"APV7694525","2026-05-21T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095084","YMCA OF WABASH VALLEY INC ",916.96,"2026-07-12T22:00:04"], [101773,"EXV7678248","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",37.45,"2026-07-12T22:00:04"], [101774,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [101775,"HCM7663740","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8.25,"2026-07-12T22:00:04"], [101776,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",63.0,"2026-07-12T22:00:04"], [101777,"APV7666094","2026-04-07T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",811110.65,"2026-07-12T22:00:04"], [101778,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-07-12T22:00:04"], [101779,"HCM7712636","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1982.42,"2026-07-12T22:00:04"], [101780,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",2205.12,"2026-07-12T22:00:04"], [101781,"0007705787","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-07-12T22:00:04"], [101782,"0007688542","2026-05-13T00:00:00",2026,4,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",87.54,"2026-07-12T22:00:04"], [101783,"0007675090","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",54.76,"2026-07-12T22:00:04"], [101784,"0007684433","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.64,"2026-07-12T22:00:04"], [101785,"0007711465","2026-06-11T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1455.03,"2026-07-12T22:00:04"], [101786,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1879.9,"2026-07-12T22:00:04"], [101787,"EXV7732470","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [101788,"APV7706171","2026-06-03T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",227072.83,"2026-07-12T22:00:04"], [101789,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440672","KRISTY MCDANIEL ",3585.3,"2026-07-12T22:00:04"], [101790,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [101791,"0007693450","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",263.1,"2026-07-12T22:00:04"], [101792,"0007715651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",523.57,"2026-07-12T22:00:04"], [101793,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",660.35,"2026-07-12T22:00:04"], [101794,"APV7718531","2026-06-17T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432100","ELIZABETH DEARING ",606.7,"2026-07-12T22:00:04"], [101795,"0007693365","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",710.27,"2026-07-12T22:00:04"], [101796,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [101797,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",636.32,"2026-07-12T22:00:04"], [101798,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",112859.88,"2026-07-12T22:00:04"], [101799,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",301.04,"2026-07-12T22:00:04"], [101800,"0007689495","2026-05-14T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [101801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3575.78,"2026-07-12T22:00:04"], [101802,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417931","NATHANIEL JAMES PRESSLER ",986.81,"2026-07-12T22:00:04"], [101803,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",21917.97,"2026-07-12T22:00:04"], [101804,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",961.33,"2026-07-12T22:00:04"], [101805,"0007675026","2026-04-22T00:00:00",2026,4,518800,"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"], [101806,"0007714624","2026-06-16T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [101807,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",185.14,"2026-07-12T22:00:04"], [101808,"0007664916","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.44,"2026-07-12T22:00:04"], [101809,"0007656053","2026-04-02T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [101810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",951.68,"2026-07-12T22:00:04"], [101811,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",124.89,"2026-07-12T22:00:04"], [101812,"0007680526","2026-04-30T00:00:00",2026,4,510101,"Payroll Salaries & Wages",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",84786.13,"2026-07-12T22:00:04"], [101813,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [101814,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [101815,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [101816,"HCM7698830","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",616.82,"2026-07-12T22:00:04"], [101817,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [101818,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.39,"2026-07-12T22:00:04"], [101819,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1082.34,"2026-07-12T22:00:04"], [101820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",260.9,"2026-07-12T22:00:04"], [101821,"APV7718506","2026-06-17T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",1233.15,"2026-07-12T22:00:04"], [101822,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",527.22,"2026-07-12T22:00:04"], [101823,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-07-12T22:00:04"], [101824,"APV7664273","2026-04-06T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000021225","FASTENAL COMPANY ",110.64,"2026-07-12T22:00:04"], [101825,"APV7665997","2026-04-08T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",135.14,"2026-07-12T22:00:04"], [101826,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [101827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",260.9,"2026-07-12T22:00:04"], [101828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",97.11,"2026-07-12T22:00:04"], [101829,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",200.7,"2026-07-12T22:00:04"], [101830,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",719.2,"2026-07-12T22:00:04"], [101831,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [101832,"HCM7691245","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [101833,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-07-12T22:00:04"], [101834,"HCM7682603","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",38.47,"2026-07-12T22:00:04"], [101835,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",10596.9,"2026-07-12T22:00:04"], [101836,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",48.69,"2026-07-12T22:00:04"], [101837,"0007713591","2026-06-15T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101838,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",1201.56,"2026-07-12T22:00:04"], [101839,"HCM7673069","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [101840,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [101841,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",165.58,"2026-07-12T22:00:04"], [101842,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1144.53,"2026-07-12T22:00:04"], [101843,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",252.48,"2026-07-12T22:00:04"], [101844,"0007656049","2026-04-02T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [101845,"0007688515","2026-05-13T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [101846,"0007684432","2026-05-07T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [101847,"HCM7682574","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-07-12T22:00:04"], [101848,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",22.71,"2026-07-12T22:00:04"], [101849,"APV7670250","2026-04-15T00:00:00",2026,4,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1113.13,"2026-07-12T22:00:04"], [101850,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-07-12T22:00:04"], [101851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",401.39,"2026-07-12T22:00:04"], [101852,"APC7696453","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",-174.0,"2026-07-12T22:00:04"], [101853,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",194.22,"2026-07-12T22:00:04"], [101854,"HCM7698896","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",578.99,"2026-07-12T22:00:04"], [101855,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [101856,"0007675055","2026-04-22T00:00:00",2026,4,518800,"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",0.36,"2026-07-12T22:00:04"], [101857,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",287.25,"2026-07-12T22:00:04"], [101858,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",832.88,"2026-07-12T22:00:04"], [101859,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",2640.61,"2026-07-12T22:00:04"], [101860,"0007699065","2026-05-29T00:00:00",2026,4,583120,"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",4124.3,"2026-07-12T22:00:04"], [101861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",97.11,"2026-07-12T22:00:04"], [101862,"0007699919","2026-06-01T00:00:00",2026,4,518800,"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",76.36,"2026-07-12T22:00:04"], [101863,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",613.38,"2026-07-12T22:00:04"], [101864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",291.33,"2026-07-12T22:00:04"], [101865,"APV7708992","2026-06-08T00:00:00",2026,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000052414","NELSON JAMESON INC ",472.41,"2026-07-12T22:00:04"], [101866,"APV7676970","2026-04-24T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",375.0,"2026-07-12T22:00:04"], [101867,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",349.6,"2026-07-12T22:00:04"], [101868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",495.26,"2026-07-12T22:00:04"], [101869,"APV7662221","2026-04-01T00:00:00",2026,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",740.05,"2026-07-12T22:00:04"], 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[101873,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",348.62,"2026-07-12T22:00:04"], [101874,"HCM7682583","2026-05-06T00:00:00",2026,4,518800,"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",0.68,"2026-07-12T22:00:04"], [101875,"APV7695426","2026-05-22T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",64.8,"2026-07-12T22:00:04"], [101876,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365214","THE TOT SPOT LLC ",347.09,"2026-07-12T22:00:04"], [101877,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322615","OSCAR ORDONEZ MD ",14.0,"2026-07-12T22:00:04"], [101878,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [101879,"APV7697343","2026-05-27T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [101880,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",246.85,"2026-07-12T22:00:04"], [101881,"APV7662989","2026-04-02T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439793","CADE ANDERSON ",700.0,"2026-07-12T22:00:04"], [101882,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [101883,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",43116.24,"2026-07-12T22:00:04"], [101884,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",958.71,"2026-07-12T22:00:04"], [101885,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",291.33,"2026-07-12T22:00:04"], [101886,"0007706648","2026-06-04T00:00:00",2026,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101887,"0007705623","2026-06-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101888,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [101889,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1105.69,"2026-07-12T22:00:04"], [101890,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [101891,"0007694238","2026-05-21T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",81.57,"2026-07-12T22:00:04"], [101892,"HCM7682587","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",245.42,"2026-07-12T22:00:04"], [101893,"0007670910","2026-04-16T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5.87,"2026-07-12T22:00:04"], [101894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2388.26,"2026-07-12T22:00:04"], [101895,"0007710554","2026-06-10T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",79.35,"2026-07-12T22:00:04"], [101896,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081434","DANVILLE COMM SCHL CORP TREAS ",44565.66,"2026-07-12T22:00:04"], [101897,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40124.74,"2026-07-12T22:00:04"], [101898,"APV7699337","2026-05-29T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",5523.74,"2026-07-12T22:00:04"], [101899,"EXV7690991","2026-05-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [101900,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",91.68,"2026-07-12T22:00:04"], [101901,"HCM7663736","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",42.18,"2026-07-12T22:00:04"], [101902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",893.42,"2026-07-12T22:00:04"], [101903,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",10.0,"2026-07-12T22:00:04"], [101904,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",301.04,"2026-07-12T22:00:04"], [101905,"0007718281","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1292.79,"2026-07-12T22:00:04"], [101906,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2983.22,"2026-07-12T22:00:04"], [101907,"APV7714022","2026-06-15T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398099","SIDNEY MAIN ",559.13,"2026-07-12T22:00:04"], [101908,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",297186.69,"2026-07-12T22:00:04"], [101909,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [101910,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [101911,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1978.44,"2026-07-12T22:00:04"], [101912,"APV7669524","2026-04-14T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416142","TIFFANY LIPETRI ",1190.41,"2026-07-12T22:00:04"], [101913,"HCM7663738","2026-04-08T00:00:00",2026,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [101914,"APV7687845","2026-05-12T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",4070.11,"2026-07-12T22:00:04"], [101915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",857.37,"2026-07-12T22:00:04"], [101916,"0007693406","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-18.54,"2026-07-12T22:00:04"], [101917,"0007713583","2026-06-15T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101918,"HCM7698894","2026-06-03T00:00:00",2026,4,518800,"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",4.91,"2026-07-12T22:00:04"], [101919,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",49.62,"2026-07-12T22:00:04"], [101920,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",752.6,"2026-07-12T22:00:04"], [101921,"HCM7682600","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [101922,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-07-12T22:00:04"], [101923,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2474.98,"2026-07-12T22:00:04"], [101924,"0007711475","2026-06-11T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",284610.13,"2026-07-12T22:00:04"], [101925,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",542.07,"2026-07-12T22:00:04"], [101926,"APV7664033","2026-04-06T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",119807.33,"2026-07-12T22:00:04"], [101927,"0007679780","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [101928,"APV7721027","2026-06-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000408264","GRACE HORIZON INC ",5382.81,"2026-07-12T22:00:04"], [101929,"HCM7698830","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2467.25,"2026-07-12T22:00:04"], [101930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",682.29,"2026-07-12T22:00:04"], [101931,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [101932,"0007724574","2026-06-09T00:00:00",2026,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [101933,"0007713563","2026-06-15T00:00:00",2026,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101934,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",813.21,"2026-07-12T22:00:04"], [101935,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",1500.0,"2026-07-12T22:00:04"], [101936,"0007697078","2026-05-27T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20325.68,"2026-07-12T22:00:04"], [101937,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",401.39,"2026-07-12T22:00:04"], [101938,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101939,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",9125.82,"2026-07-12T22:00:04"], [101940,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",602.09,"2026-07-12T22:00:04"], [101941,"EXV7708361","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [101942,"HCM7663762","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.4,"2026-07-12T22:00:04"], [101943,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",237.42,"2026-07-12T22:00:04"], [101944,"0007659882","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4139.96,"2026-07-12T22:00:04"], [101945,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",308.03,"2026-07-12T22:00:04"], [101946,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34160.87,"2026-07-12T22:00:04"], [101947,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-07-12T22:00:04"], [101948,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.85,"2026-07-12T22:00:04"], [101949,"APV7698270","2026-05-28T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [101950,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Ledger Entry",5.82,"2026-07-12T22:00:04"], [101954,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [101955,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",139.51,"2026-07-12T22:00:04"], [101956,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [101957,"APV7685242","2026-05-07T00:00:00",2026,4,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397665","NEW HORIZONS LEARNING LLC ",12621.0,"2026-07-12T22:00:04"], [101958,"HCM7691260","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.34,"2026-07-12T22:00:04"], [101959,"APV7677065","2026-04-24T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",3108.91,"2026-07-12T22:00:04"], [101960,"HCM7673077","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.16,"2026-07-12T22:00:04"], [101961,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [101962,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [101963,"0007686614","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [101964,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",766.85,"2026-07-12T22:00:04"], [101965,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",761.48,"2026-07-12T22:00:04"], [101966,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [101967,"0007715644","2026-06-17T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-81897.57,"2026-07-12T22:00:04"], [101968,"0007705634","2026-06-03T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.83,"2026-07-12T22:00:04"], [101969,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",364.16,"2026-07-12T22:00:04"], [101970,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362763","JEANETTE RAMIREZ ",941.65,"2026-07-12T22:00:04"], [101971,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",461.6,"2026-07-12T22:00:04"], [101972,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",527.22,"2026-07-12T22:00:04"], [101973,"0007723985","2026-06-19T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",64.62,"2026-07-12T22:00:04"], [101974,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",304.73,"2026-07-12T22:00:04"], [101975,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",200.7,"2026-07-12T22:00:04"], [101976,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",15988.41,"2026-07-12T22:00:04"], [101977,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",31399.78,"2026-07-12T22:00:04"], [101978,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",18514.78,"2026-07-12T22:00:04"], [101979,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [101980,"0007688477","2026-05-13T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",349.6,"2026-07-12T22:00:04"], [101982,"EXV7694960","2026-05-11T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",196.83,"2026-07-12T22:00:04"], [101983,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",44.46,"2026-07-12T22:00:04"], [101984,"APV7696439","2026-05-26T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391110","WYCKOFF HYBRIDS INC ",1031.9,"2026-07-12T22:00:04"], [101985,"0007684433","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.07,"2026-07-12T22:00:04"], [101986,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",6.0,"2026-07-12T22:00:04"], [101987,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [101988,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",738.52,"2026-07-12T22:00:04"], [101989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",564.01,"2026-07-12T22:00:04"], [101990,"HCM7691214","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",611.99,"2026-07-12T22:00:04"], [101991,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.32,"2026-07-12T22:00:04"], [101992,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",2094.01,"2026-07-12T22:00:04"], [101993,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [101994,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [101995,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",401.39,"2026-07-12T22:00:04"], [101996,"0007705626","2026-06-03T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [101997,"APV7681934","2026-05-01T00:00:00",2026,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",12499.92,"2026-07-12T22:00:04"], [101998,"APV7685373","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",511.49,"2026-07-12T22:00:04"], [101999,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [102000,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432713","ANNELISE AVEN ",1481.92,"2026-07-12T22:00:04"], [102001,"0007710596","2026-06-01T00:00:00",2026,4,519225,"Worker's Compensation Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [102002,"0007680573","2026-04-30T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [102003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",327.45,"2026-07-12T22:00:04"], [102004,"0007677678","2026-04-27T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102005,"HCM7663692","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [102006,"APV7693459","2026-05-20T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064364","JOHNSON COUNTY ",1283.46,"2026-07-12T22:00:04"], [102007,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [102008,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",31943.67,"2026-07-12T22:00:04"], [102009,"APV7664219","2026-04-06T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",762.5,"2026-07-12T22:00:04"], [102010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",240.83,"2026-07-12T22:00:04"], [102011,"0007715702","2026-06-17T00:00:00",2026,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1442.54,"2026-07-12T22:00:04"], [102012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416142","TIFFANY LIPETRI ",541.1,"2026-07-12T22:00:04"], [102013,"APV7698326","2026-05-27T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",224028.91,"2026-07-12T22:00:04"], [102014,"0007676805","2026-04-22T00:00:00",2026,4,518800,"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",2.16,"2026-07-12T22:00:04"], [102015,"0007675055","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.24,"2026-07-12T22:00:04"], [102016,"APV7667757","2026-04-10T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000439696","DONNA STEWART ",501.12,"2026-07-12T22:00:04"], [102017,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",200.69,"2026-07-12T22:00:04"], [102018,"HCM7673108","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and 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(AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [102081,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",524.59,"2026-07-12T22:00:04"], [102082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440328","MACEE JEAN SWITZER ",1372.56,"2026-07-12T22:00:04"], [102083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",364.17,"2026-07-12T22:00:04"], [102084,"APV7685242","2026-05-07T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",3458.0,"2026-07-12T22:00:04"], [102085,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [102086,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [102087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",440.12,"2026-07-12T22:00:04"], [102088,"EXV7690955","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",165.36,"2026-07-12T22:00:04"], [102089,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240229","ROGER D DOUGLAS ",1481.92,"2026-07-12T22:00:04"], [102090,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-07-12T22:00:04"], [102091,"0007705808","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.18,"2026-07-12T22:00:04"], [102092,"APV7709904","2026-06-09T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1121.08,"2026-07-12T22:00:04"], [102093,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",943.42,"2026-07-12T22:00:04"], [102094,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",301.04,"2026-07-12T22:00:04"], [102095,"HCM7682636","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",53.63,"2026-07-12T22:00:04"], [102096,"0007705807","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [102097,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121206","MADISON-GRANT SCHL CORP TREAS ",36997.8,"2026-07-12T22:00:04"], [102098,"APV7711994","2026-06-11T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",362.89,"2026-07-12T22:00:04"], [102099,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [102100,"0007663855","2026-04-06T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [102101,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",2129.16,"2026-07-12T22:00:04"], [102102,"APV7677904","2026-04-27T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064349","HARRISON COUNTY ",1940.0,"2026-07-12T22:00:04"], [102103,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [102104,"0007733651","2026-06-26T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",383682.32,"2026-07-12T22:00:04"], [102105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",593.45,"2026-07-12T22:00:04"], [102106,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.92,"2026-07-12T22:00:04"], [102107,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [102108,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",211.7,"2026-07-12T22:00:04"], [102109,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [102110,"0007705807","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [102111,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",18170.0,"2026-07-12T22:00:04"], [102112,"0007687517","2026-05-12T00:00:00",2026,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",156.23,"2026-07-12T22:00:04"], [102113,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",3655.11,"2026-07-12T22:00:04"], [102114,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441164","STEVEN V STEMPLE ",1463.46,"2026-07-12T22:00:04"], [102115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",135.95,"2026-07-12T22:00:04"], [102116,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1255.14,"2026-07-12T22:00:04"], [102117,"APV7686048","2026-05-08T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-07-12T22:00:04"], [102118,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",140.49,"2026-07-12T22:00:04"], [102119,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1259.55,"2026-07-12T22:00:04"], [102120,"HCM7673073","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [102121,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",24053.19,"2026-07-12T22:00:04"], [102122,"0007669262","2026-04-14T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.87,"2026-07-12T22:00:04"], [102123,"0007688526","2026-05-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",73.54,"2026-07-12T22:00:04"], [102124,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",527.23,"2026-07-12T22:00:04"], [102125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",4080.51,"2026-07-12T22:00:04"], [102126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",662.29,"2026-07-12T22:00:04"], [102127,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [102128,"0007663807","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5128.25,"2026-07-12T22:00:04"], [102129,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",227.55,"2026-07-12T22:00:04"], [102130,"0007693301","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-122.48,"2026-07-12T22:00:04"], [102131,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",105908.58,"2026-07-12T22:00:04"], [102132,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [102133,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",45.52,"2026-07-12T22:00:04"], [102134,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",650.0,"2026-07-12T22:00:04"], [102135,"0007718321","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.49,"2026-07-12T22:00:04"], [102136,"0007694223","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [102137,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",1411.77,"2026-07-12T22:00:04"], [102138,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [102139,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-07-12T22:00:04"], [102140,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",978.39,"2026-07-12T22:00:04"], [102141,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",240.43,"2026-07-12T22:00:04"], [102142,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8446.85,"2026-07-12T22:00:04"], [102143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",441.52,"2026-07-12T22:00:04"], [102144,"0007683794","2026-05-06T00:00:00",2026,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102145,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",16847.34,"2026-07-12T22:00:04"], [102146,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77903.55,"2026-07-12T22:00:04"], [102147,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1472.49,"2026-07-12T22:00:04"], [102148,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",351.74,"2026-07-12T22:00:04"], [102149,"HCM7663764","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",227.82,"2026-07-12T22:00:04"], [102150,"0007670910","2026-04-16T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.33,"2026-07-12T22:00:04"], [102151,"0007705806","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.22,"2026-07-12T22:00:04"], [102152,"HCM7691257","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2282.51,"2026-07-12T22:00:04"], [102153,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",341.18,"2026-07-12T22:00:04"], [102154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1012.1,"2026-07-12T22:00:04"], [102155,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",94900.48,"2026-07-12T22:00:04"], [102156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",727.92,"2026-07-12T22:00:04"], [102157,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",49.2,"2026-07-12T22:00:04"], [102158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",862.98,"2026-07-12T22:00:04"], [102159,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121536","FRANKLIN COMM SCHOOL TREASURER ",54554.7,"2026-07-12T22:00:04"], [102160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",582.66,"2026-07-12T22:00:04"], [102161,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1923.07,"2026-07-12T22:00:04"], [102162,"0007675080","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",287.73,"2026-07-12T22:00:04"], 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State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [102169,"HCM7663700","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",349.16,"2026-07-12T22:00:04"], [102170,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",1254.34,"2026-07-12T22:00:04"], [102171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",194.22,"2026-07-12T22:00:04"], [102172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",605.38,"2026-07-12T22:00:04"], [102173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",622.15,"2026-07-12T22:00:04"], [102174,"HCM7691190","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",635.85,"2026-07-12T22:00:04"], [102175,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4693.84,"2026-07-12T22:00:04"], [102176,"HCM7712640","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",458.35,"2026-07-12T22:00:04"], [102177,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",482.58,"2026-07-12T22:00:04"], [102178,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [102179,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5136.56,"2026-07-12T22:00:04"], [102180,"APV7669497","2026-04-14T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",270.0,"2026-07-12T22:00:04"], [102181,"0007713583","2026-06-15T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102182,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [102183,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",67444.04,"2026-07-12T22:00:04"], [102184,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419457","KIMBERLY GUTIERREZ ",2412.25,"2026-07-12T22:00:04"], [102185,"0007712723","2026-06-12T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",49.04,"2026-07-12T22:00:04"], [102186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION 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Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [102193,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",98.4,"2026-07-12T22:00:04"], [102194,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [102195,"0007707826","2026-06-05T00:00:00",2026,4,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [102196,"APV7692624","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-07-12T22:00:04"], [102197,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [102198,"APV7689709","2026-05-14T00:00:00",2026,4,541036,"Mot 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Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",147545.1,"2026-07-12T22:00:04"], [102202,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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",1.04,"2026-07-12T22:00:04"], [102203,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",180.63,"2026-07-12T22:00:04"], [102204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",954.98,"2026-07-12T22:00:04"], [102205,"0007667460","2026-04-10T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1815.81,"2026-07-12T22:00:04"], [102206,"APV7685242","2026-05-07T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",8798.74,"2026-07-12T22:00:04"], [102207,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",29.0,"2026-07-12T22:00:04"], [102208,"0007669229","2026-04-14T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24878.0,"2026-07-12T22:00:04"], [102209,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-07-12T22:00:04"], [102210,"HCM7698899","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.05,"2026-07-12T22:00:04"], [102211,"APV7683934","2026-05-04T00:00:00",2026,4,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",12.0,"2026-07-12T22:00:04"], [102212,"0007684417","2026-05-01T00:00:00",2026,4,521001,"Telecom - Telephone",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [102213,"0007681532","2026-05-01T00:00:00",2026,4,518800,"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",-277.46,"2026-07-12T22:00:04"], [102214,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",826.46,"2026-07-12T22:00:04"], [102215,"APV7708032","2026-06-05T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",1673.06,"2026-07-12T22:00:04"], [102216,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",504.97,"2026-07-12T22:00:04"], [102217,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",200.69,"2026-07-12T22:00:04"], [102218,"APV7709103","2026-06-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",92726.4,"2026-07-12T22:00:04"], [102219,"0007674984","2026-04-22T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",22739.05,"2026-07-12T22:00:04"], [102220,"HCM7691260","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",189.3,"2026-07-12T22:00:04"], [102221,"0007682669","2026-05-04T00:00:00",2026,4,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102222,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-07-12T22:00:04"], [102223,"APV7713040","2026-06-11T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",186450.88,"2026-07-12T22:00:04"], [102224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1945.73,"2026-07-12T22:00:04"], [102225,"APV7708064","2026-06-05T00:00:00",2026,4,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056706","MORE FARM STORE INC ",768.75,"2026-07-12T22:00:04"], [102226,"APV7680820","2026-04-30T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",21925.0,"2026-07-12T22:00:04"], [102227,"APV7675218","2026-04-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",295.04,"2026-07-12T22:00:04"], [102228,"HCM7682578","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",660.03,"2026-07-12T22:00:04"], [102229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",433.3,"2026-07-12T22:00:04"], [102230,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",209009.04,"2026-07-12T22:00:04"], [102231,"HCM7691253","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-07-12T22:00:04"], [102232,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.21,"2026-07-12T22:00:04"], [102233,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-07-12T22:00:04"], [102234,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - 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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"], [102241,"0007695144","2026-05-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102242,"HCM7698810","2026-06-03T00:00:00",2026,4,518800,"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",9.84,"2026-07-12T22:00:04"], [102243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",220.76,"2026-07-12T22:00:04"], [102244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1906.59,"2026-07-12T22:00:04"], [102245,"HCM7712640","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",107.19,"2026-07-12T22:00:04"], [102246,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",501.74,"2026-07-12T22:00:04"], [102247,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",394.67,"2026-07-12T22:00:04"], [102248,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",405.34,"2026-07-12T22:00:04"], [102249,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",220.76,"2026-07-12T22:00:04"], [102250,"APV7683953","2026-05-06T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3654.52,"2026-07-12T22:00:04"], [102251,"0007710600","2026-06-10T00:00:00",2026,4,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-121.98,"2026-07-12T22:00:04"], [102252,"0007693357","2026-05-20T00:00:00",2026,4,518800,"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",1.22,"2026-07-12T22:00:04"], [102253,"APV7699204","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",155.15,"2026-07-12T22:00:04"], [102254,"APV7673475","2026-04-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",35049.25,"2026-07-12T22:00:04"], [102255,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",280.97,"2026-07-12T22:00:04"], [102256,"0007711474","2026-06-11T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31536.97,"2026-07-12T22:00:04"], [102257,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",163.99,"2026-07-12T22:00:04"], [102258,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",33455.23,"2026-07-12T22:00:04"], [102259,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",1547.35,"2026-07-12T22:00:04"], [102260,"APV7662221","2026-04-01T00:00:00",2026,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",341.17,"2026-07-12T22:00:04"], [102261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",738.04,"2026-07-12T22:00:04"], [102262,"HCM7691183","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",12.81,"2026-07-12T22:00:04"], [102263,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [102264,"0007732677","2026-06-25T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1406.67,"2026-07-12T22:00:04"], [102265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1350.06,"2026-07-12T22:00:04"], [102266,"HCM7663745","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",250.03,"2026-07-12T22:00:04"], [102267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430615","BARBARA WOOD ",542.08,"2026-07-12T22:00:04"], [102268,"0007710610","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.6,"2026-07-12T22:00:04"], [102269,"0007666519","2026-04-09T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-18.31,"2026-07-12T22:00:04"], [102270,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",111611.38,"2026-07-12T22:00:04"], [102271,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",335.2,"2026-07-12T22:00:04"], [102272,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",115,"Toxicology","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3160.0,"2026-07-12T22:00:04"], [102273,"APV7667548","2026-04-10T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053320","CITY OF ANDERSON ",8242.58,"2026-07-12T22:00:04"], [102274,"APV7673363","2026-04-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5332.33,"2026-07-12T22:00:04"], [102275,"0007706634","2026-06-04T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",812.75,"2026-07-12T22:00:04"], [102276,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3505.61,"2026-07-12T22:00:04"], [102277,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [102278,"HCM7698871","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [102279,"HCM7673014","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",290.51,"2026-07-12T22:00:04"], [102280,"HCM7673006","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [102281,"0007719012","2026-06-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [102282,"HCM7663746","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2883.22,"2026-07-12T22:00:04"], [102283,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",301.05,"2026-07-12T22:00:04"], [102284,"0007697029","2026-05-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5924.56,"2026-07-12T22:00:04"], [102285,"APV7680841","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",11642.38,"2026-07-12T22:00:04"], [102286,"HCM7712586","2026-06-17T00:00:00",2026,4,518800,"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",1.51,"2026-07-12T22:00:04"], [102287,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",301.04,"2026-07-12T22:00:04"], [102288,"0007674118","2026-04-21T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3499.04,"2026-07-12T22:00:04"], [102289,"0007696971","2026-05-27T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-6364.63,"2026-07-12T22:00:04"], [102290,"0007675073","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",23348.09,"2026-07-12T22:00:04"], [102291,"EXV7710345","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",111.58,"2026-07-12T22:00:04"], [102292,"0007687562","2026-05-12T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",438250.3,"2026-07-12T22:00:04"], [102293,"0007684433","2026-05-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13814.71,"2026-07-12T22:00:04"], [102294,"0007676814","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3001.49,"2026-07-12T22:00:04"], [102295,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1949.14,"2026-07-12T22:00:04"], [102296,"HCM7698881","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",22.59,"2026-07-12T22:00:04"], [102297,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1262.43,"2026-07-12T22:00:04"], [102298,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",9249.0,"2026-07-12T22:00:04"], [102299,"0007684417","2026-05-01T00:00:00",2026,4,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",125532.06,"2026-07-12T22:00:04"], [102300,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",22.92,"2026-07-12T22:00:04"], [102301,"APV7678916","2026-04-28T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1460.3,"2026-07-12T22:00:04"], [102302,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426617","EDNA CARTER ",698.01,"2026-07-12T22:00:04"], [102303,"0007733576","2026-06-26T00:00:00",2026,4,521020,"Telecom - ConferenceCall",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [102304,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",738.03,"2026-07-12T22:00:04"], [102305,"HCM7673058","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",53.23,"2026-07-12T22:00:04"], [102306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",160.56,"2026-07-12T22:00:04"], [102307,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",260.9,"2026-07-12T22:00:04"], [102308,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.03,"2026-07-12T22:00:04"], [102309,"APV7704094","2026-06-01T00:00:00",2026,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405430","FRONTIER COMMUNICATIONS HOLDINGS, INC ",29.15,"2026-07-12T22:00:04"], [102310,"0007710610","2026-06-01T00:00:00",2026,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [102311,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",22544.66,"2026-07-12T22:00:04"], [102312,"0007712723","2026-06-12T00:00:00",2026,4,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [102313,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [102314,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [102315,"0007710596","2026-06-01T00:00:00",2026,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [102316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",334.56,"2026-07-12T22:00:04"], [102317,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [102318,"0007670080","2026-04-15T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-180.12,"2026-07-12T22:00:04"], [102319,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",376.78,"2026-07-12T22:00:04"], [102320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",291.33,"2026-07-12T22:00:04"], [102321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",308.07,"2026-07-12T22:00:04"], [102322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",301.04,"2026-07-12T22:00:04"], [102323,"APV7675255","2026-04-22T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1555.28,"2026-07-12T22:00:04"], [102324,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3647.65,"2026-07-12T22:00:04"], [102325,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",162699.68,"2026-07-12T22:00:04"], [102326,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [102327,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",598.78,"2026-07-12T22:00:04"], [102328,"0007668418","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",139.07,"2026-07-12T22:00:04"], [102329,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",698.01,"2026-07-12T22:00:04"], [102330,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091380","VICTORY COLLEGE PREP INC ",1307.68,"2026-07-12T22:00:04"], [102331,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [102332,"0007684411","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [102333,"EXV7673800","2026-04-17T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",40.67,"2026-07-12T22:00:04"], [102334,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"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 ",53865.9,"2026-07-12T22:00:04"], [102335,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",678.95,"2026-07-12T22:00:04"], [102336,"0007666543","2026-04-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.78,"2026-07-12T22:00:04"], [102337,"0007723980","2026-06-19T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1527.96,"2026-07-12T22:00:04"], [102338,"APV7705115","2026-06-02T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",18999.68,"2026-07-12T22:00:04"], [102339,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",903.12,"2026-07-12T22:00:04"], [102340,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [102341,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",365.7,"2026-07-12T22:00:04"], [102342,"0007687626","2026-05-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.42,"2026-07-12T22:00:04"], [102343,"APV7686114","2026-05-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",11224.03,"2026-07-12T22:00:04"], [102344,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",873.99,"2026-07-12T22:00:04"], [102345,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [102346,"0007676821","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",504.97,"2026-07-12T22:00:04"], [102348,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [102349,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [102350,"APV7668690","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",37992.15,"2026-07-12T22:00:04"], [102351,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-12T22:00:04"], [102352,"HCM7663761","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-07-12T22:00:04"], [102353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",718.61,"2026-07-12T22:00:04"], [102354,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",341.18,"2026-07-12T22:00:04"], [102355,"APV7671036","2026-04-16T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056764","HUNTINGTON COUNTY ",200000.0,"2026-07-12T22:00:04"], [102356,"APV7680814","2026-04-30T00:00:00",2026,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",23780.59,"2026-07-12T22:00:04"], [102357,"0007686645","2026-05-11T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1963.68,"2026-07-12T22:00:04"], [102358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",308.03,"2026-07-12T22:00:04"], [102359,"0007707722","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",171.82,"2026-07-12T22:00:04"], [102360,"0007721792","2026-06-19T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [102361,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-07-12T22:00:04"], [102362,"0007713566","2026-06-15T00:00:00",2026,4,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - 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Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1345.7,"2026-07-12T22:00:04"], [102369,"0007705644","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",136.75,"2026-07-12T22:00:04"], [102370,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.26,"2026-07-12T22:00:04"], [102371,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-07-12T22:00:04"], [102372,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1244.9,"2026-07-12T22:00:04"], [102373,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [102374,"0007688526","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [102375,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [102376,"HCM7682584","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",532.72,"2026-07-12T22:00:04"], [102377,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",681.69,"2026-07-12T22:00:04"], [102382,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [102383,"0007731809","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [102384,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",200.69,"2026-07-12T22:00:04"], [102385,"0007696214","2026-05-26T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27672.17,"2026-07-12T22:00:04"], [102386,"APV7691706","2026-05-18T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",300.0,"2026-07-12T22:00:04"], [102387,"0007664951","2026-04-07T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102388,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",551.42,"2026-07-12T22:00:04"], [102389,"APV7665967","2026-04-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-07-12T22:00:04"], [102390,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.13,"2026-07-12T22:00:04"], [102391,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",419.32,"2026-07-12T22:00:04"], [102392,"0007668387","2026-04-13T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2055.77,"2026-07-12T22:00:04"], [102393,"0007674114","2026-04-21T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102394,"0007707525","2026-06-05T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3225.15,"2026-07-12T22:00:04"], [102395,"0007698977","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [102396,"APV7694634","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",160000.01,"2026-07-12T22:00:04"], [102397,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",401.39,"2026-07-12T22:00:04"], [102398,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [102399,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.04,"2026-07-12T22:00:04"], [102400,"APV7678910","2026-04-27T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053320","CITY OF ANDERSON ",127.79,"2026-07-12T22:00:04"], [102401,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",758.42,"2026-07-12T22:00:04"], [102402,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",66.88,"2026-07-12T22:00:04"], [102403,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",806.01,"2026-07-12T22:00:04"], [102404,"APV7687069","2026-05-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052448","YMCA OF VINCENNES ",183616.0,"2026-07-12T22:00:04"], [102405,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",123123.9,"2026-07-12T22:00:04"], [102406,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",45.0,"2026-07-12T22:00:04"], [102407,"0007676814","2026-04-24T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",88.15,"2026-07-12T22:00:04"], [102408,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",301.04,"2026-07-12T22:00:04"], [102409,"0007670902","2026-04-16T00:00:00",2026,4,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",72.72,"2026-07-12T22:00:04"], [102410,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",8797.44,"2026-07-12T22:00:04"], [102411,"0007672935","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102412,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",2518.22,"2026-07-12T22:00:04"], [102413,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057423","LAGRANGE COUNTY ",30000.0,"2026-07-12T22:00:04"], [102414,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",527.23,"2026-07-12T22:00:04"], [102415,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [102416,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",11050.74,"2026-07-12T22:00:04"], [102417,"HCM7691219","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.43,"2026-07-12T22:00:04"], [102418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1058.86,"2026-07-12T22:00:04"], [102419,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",3617.07,"2026-07-12T22:00:04"], [102420,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [102421,"ARD7735053","2026-06-26T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-14121.15,"2026-07-12T22:00:04"], [102422,"APV7669581","2026-04-13T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",7292.87,"2026-07-12T22:00:04"], [102423,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",179.61,"2026-07-12T22:00:04"], [102424,"APV7677942","2026-04-27T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",5498.66,"2026-07-12T22:00:04"], [102425,"APV7685937","2026-05-07T00:00:00",2026,4,595130,"InState Travel - 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Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",1236.48,"2026-07-12T22:00:04"], [102443,"0007693329","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",56.38,"2026-07-12T22:00:04"], [102444,"APV7709997","2026-06-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000442081","JOYANNA NOELLE DEWITT ",715.07,"2026-07-12T22:00:04"], [102445,"0007671876","2026-04-17T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",610.71,"2026-07-12T22:00:04"], [102447,"0007684417","2026-05-01T00:00:00",2026,4,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.52,"2026-07-12T22:00:04"], [102448,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",9180.5,"2026-07-12T22:00:04"], [102449,"APV7706992","2026-06-04T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.0,"2026-07-12T22:00:04"], [102450,"0007710610","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [102454,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430259","MARIA DARLING DAVIS ",761.63,"2026-07-12T22:00:04"], [102455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1481.92,"2026-07-12T22:00:04"], [102456,"0007718327","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2996.82,"2026-07-12T22:00:04"], [102457,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",421.46,"2026-07-12T22:00:04"], [102458,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1320.06,"2026-07-12T22:00:04"], [102459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",304.73,"2026-07-12T22:00:04"], [102460,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",940.85,"2026-07-12T22:00:04"], [102461,"0007682669","2026-05-04T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102462,"HCM7673049","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",969.23,"2026-07-12T22:00:04"], [102463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",441.53,"2026-07-12T22:00:04"], [102464,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",903.13,"2026-07-12T22:00:04"], [102465,"HCM7682578","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",182.4,"2026-07-12T22:00:04"], [102466,"APV7666023","2026-04-08T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",310.22,"2026-07-12T22:00:04"], [102467,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",200.69,"2026-07-12T22:00:04"], [102468,"0007692357","2026-05-19T00:00:00",2026,4,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [102469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",145.66,"2026-07-12T22:00:04"], [102470,"0007675095","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",15.56,"2026-07-12T22:00:04"], [102471,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [102472,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",427.28,"2026-07-12T22:00:04"], [102473,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [102474,"EXV7699641","2026-05-26T00:00:00",2026,4,595110,"InState Travel - 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [102505,"0007695130","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9654.74,"2026-07-12T22:00:04"], [102506,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-07-12T22:00:04"], [102507,"APV7709742","2026-06-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",18335.37,"2026-07-12T22:00:04"], [102508,"0007699919","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",182.66,"2026-07-12T22:00:04"], [102509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",485.55,"2026-07-12T22:00:04"], [102510,"0007681460","2026-04-30T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102516,"APV7708120","2026-06-05T00:00:00",2026,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000363281","REBECCA SCHROEDER ",143.08,"2026-07-12T22:00:04"], [102517,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",301.04,"2026-07-12T22:00:04"], [102518,"APV7669497","2026-04-14T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",761.64,"2026-07-12T22:00:04"], [102529,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1463.46,"2026-07-12T22:00:04"], [102530,"0007710554","2026-06-10T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.82,"2026-07-12T22:00:04"], [102531,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",660.35,"2026-07-12T22:00:04"], [102532,"0007704626","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",69.17,"2026-07-12T22:00:04"], [102533,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",22759.01,"2026-07-12T22:00:04"], [102534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",361.25,"2026-07-12T22:00:04"], [102535,"0007666654","2026-04-08T00:00:00",2026,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.19,"2026-07-12T22:00:04"], [102536,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",56359.59,"2026-07-12T22:00:04"], [102537,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [102538,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405130","ALLYSON N BIANCARDI ",927.78,"2026-07-12T22:00:04"], [102539,"0007684417","2026-05-01T00:00:00",2026,4,518800,"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",505.79,"2026-07-12T22:00:04"], [102540,"0007679826","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], [102541,"0007707524","2026-06-02T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23771.13,"2026-07-12T22:00:04"], [102542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",255.21,"2026-07-12T22:00:04"], [102543,"APV7714130","2026-06-12T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1328052.74,"2026-07-12T22:00:04"], [102544,"APV7671198","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",9777.61,"2026-07-12T22:00:04"], [102545,"0007699919","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [102546,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",95269.48,"2026-07-12T22:00:04"], [102547,"0007680533","2026-04-30T00:00:00",2026,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102548,"0007676814","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-2.31,"2026-07-12T22:00:04"], [102549,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",66216.91,"2026-07-12T22:00:04"], [102550,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - 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Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",168589.67,"2026-07-12T22:00:04"], [102587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.77,"2026-07-12T22:00:04"], [102588,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",174.79,"2026-07-12T22:00:04"], [102589,"0007708730","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [102590,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"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 ",18146.15,"2026-07-12T22:00:04"], [102591,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",588.23,"2026-07-12T22:00:04"], [102592,"0007719027","2026-06-18T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger 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[102596,"APV7689845","2026-05-14T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",14476.05,"2026-07-12T22:00:04"], [102597,"0007712723","2026-06-12T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [102598,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [102599,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",998.65,"2026-07-12T22:00:04"], [102603,"0007684411","2026-05-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.75,"2026-07-12T22:00:04"], [102604,"EXV7668982","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",23.28,"2026-07-12T22:00:04"], [102605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child 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Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",282.5,"2026-07-12T22:00:04"], [102612,"APV7718337","2026-06-16T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",43.34,"2026-07-12T22:00:04"], [102613,"APV7713896","2026-06-15T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",1261.51,"2026-07-12T22:00:04"], [102614,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",72.25,"2026-07-12T22:00:04"], [102618,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",51765.02,"2026-07-12T22:00:04"], [102619,"0007695132","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.29,"2026-07-12T22:00:04"], [102620,"0007713563","2026-06-15T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102621,"0007697088","2026-05-27T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",224.05,"2026-07-12T22:00:04"], [102622,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",24.62,"2026-07-12T22:00:04"], [102623,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child 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Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",34960.0,"2026-07-12T22:00:04"], [102633,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [102634,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",7888.88,"2026-07-12T22:00:04"], [102635,"APV7686077","2026-05-08T00:00:00",2026,4,520202,"Energy - 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [102639,"0007664928","2026-04-02T00:00:00",2026,4,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8.59,"2026-07-12T22:00:04"], [102640,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",983.4,"2026-07-12T22:00:04"], [102641,"0007714624","2026-06-16T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-18.62,"2026-07-12T22:00:04"], [102642,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.73,"2026-07-12T22:00:04"], [102643,"HCM7712638","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1787.53,"2026-07-12T22:00:04"], [102644,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [102645,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000375358","DYNAMIC MINDS ACADEMY INC ",3128.68,"2026-07-12T22:00:04"], [102646,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",1900.37,"2026-07-12T22:00:04"], [102647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",636.61,"2026-07-12T22:00:04"], [102648,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",126890.95,"2026-07-12T22:00:04"], [102649,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",291.33,"2026-07-12T22:00:04"], [102650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",369.02,"2026-07-12T22:00:04"], [102651,"HCM7673059","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",31.63,"2026-07-12T22:00:04"], [102652,"HCM7673047","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10505.26,"2026-07-12T22:00:04"], [102653,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [102654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",194.22,"2026-07-12T22:00:04"], [102655,"0007659891","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",931.78,"2026-07-12T22:00:04"], [102656,"APV7698135","2026-05-28T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",113.94,"2026-07-12T22:00:04"], [102657,"0007675828","2026-04-24T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",401.39,"2026-07-12T22:00:04"], [102659,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",20.07,"2026-07-12T22:00:04"], [102660,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1273.21,"2026-07-12T22:00:04"], [102661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",232.67,"2026-07-12T22:00:04"], [102662,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [102663,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",361.25,"2026-07-12T22:00:04"], [102664,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",602.09,"2026-07-12T22:00:04"], [102665,"EXV7669818","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",697.83,"2026-07-12T22:00:04"], [102666,"APV7704119","2026-06-01T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",2897.55,"2026-07-12T22:00:04"], [102667,"0007728324","2026-06-18T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-332.76,"2026-07-12T22:00:04"], [102668,"0007670070","2026-04-15T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1644.11,"2026-07-12T22:00:04"], [102669,"HCM7698875","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3382.42,"2026-07-12T22:00:04"], [102670,"HCM7691216","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [102671,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-12T22:00:04"], [102672,"0007684417","2026-05-01T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [102673,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",302.98,"2026-07-12T22:00:04"], [102674,"APV7734824","2026-06-26T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414572","TONI MOORE ",1277.58,"2026-07-12T22:00:04"], [102675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",470.42,"2026-07-12T22:00:04"], [102676,"0007688526","2026-05-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [102677,"EXV7732466","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [102678,"APV7669532","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",6.0,"2026-07-12T22:00:04"], [102679,"APV7683995","2026-05-06T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"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 ",7687.65,"2026-07-12T22:00:04"], [102680,"0007684417","2026-05-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8379.72,"2026-07-12T22:00:04"], [102681,"APV7691762","2026-05-18T00:00:00",2026,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",2313.99,"2026-07-12T22:00:04"], [102682,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [102683,"APV7667801","2026-04-10T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",12745.0,"2026-07-12T22:00:04"], [102684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",498.95,"2026-07-12T22:00:04"], [102685,"0007693393","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [102686,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",72414.8,"2026-07-12T22:00:04"], [102687,"0007682669","2026-05-04T00:00:00",2026,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102688,"0007710596","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",90.17,"2026-07-12T22:00:04"], [102689,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",561.94,"2026-07-12T22:00:04"], [102690,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",437.51,"2026-07-12T22:00:04"], [102691,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427291","CRYSTAL R TRAMMELL ",743.17,"2026-07-12T22:00:04"], [102692,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",54.84,"2026-07-12T22:00:04"], [102693,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER 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[102697,"APV7669467","2026-04-13T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",2594.13,"2026-07-12T22:00:04"], [102698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",436.71,"2026-07-12T22:00:04"], [102699,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], 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Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",2250.0,"2026-07-12T22:00:04"], [102706,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",160.56,"2026-07-12T22:00:04"], [102707,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",975.37,"2026-07-12T22:00:04"], [102708,"0007668416","2026-04-13T00:00:00",2026,4,659306,"Workstation Software Licenses",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102709,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",2596.98,"2026-07-12T22:00:04"], [102710,"APV7694363","2026-05-21T00:00:00",2026,4,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-07-12T22:00:04"], [102711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",200.69,"2026-07-12T22:00:04"], [102712,"0007724574","2026-06-09T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [102713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",401.39,"2026-07-12T22:00:04"], [102714,"0007668305","2026-04-13T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care 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Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",301.04,"2026-07-12T22:00:04"], [102721,"HCM7673068","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",35.47,"2026-07-12T22:00:04"], [102722,"0007657007","2026-04-03T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102723,"HCM7663723","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",561.0,"2026-07-12T22:00:04"], [102724,"APV7691459","2026-05-18T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",819.78,"2026-07-12T22:00:04"], [102725,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",35.08,"2026-07-12T22:00:04"], [102726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",903.12,"2026-07-12T22:00:04"], [102727,"0007688511","2026-05-13T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",142.82,"2026-07-12T22:00:04"], [102728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",504.97,"2026-07-12T22:00:04"], [102729,"APV7674336","2026-04-21T00:00:00",2026,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",53.28,"2026-07-12T22:00:04"], [102730,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [102731,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430232","CASSANDRA TACKETT ",986.81,"2026-07-12T22:00:04"], [102732,"0007674109","2026-04-21T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-07-12T22:00:04"], [102734,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",5629.36,"2026-07-12T22:00:04"], [102735,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-07-12T22:00:04"], [102736,"0007666543","2026-04-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [102737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",262.19,"2026-07-12T22:00:04"], [102738,"APV7714915","2026-06-16T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",40.0,"2026-07-12T22:00:04"], [102739,"0007669262","2026-04-14T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1316.04,"2026-07-12T22:00:04"], [102740,"0007705816","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",13.66,"2026-07-12T22:00:04"], [102741,"0007694309","2026-05-21T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1866.75,"2026-07-12T22:00:04"], [102742,"EXV7711293","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",99.0,"2026-07-12T22:00:04"], [102743,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364921","EZRA BORKHOLDER ",941.66,"2026-07-12T22:00:04"], [102744,"HCM7673110","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [102745,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [102746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",501.73,"2026-07-12T22:00:04"], [102747,"0007676814","2026-04-24T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",37.38,"2026-07-12T22:00:04"], [102748,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-07-12T22:00:04"], [102749,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",132.06,"2026-07-12T22:00:04"], [102750,"0007681459","2026-04-30T00:00:00",2026,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.5,"2026-07-12T22:00:04"], [102751,"APV7709904","2026-06-09T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",54775.58,"2026-07-12T22:00:04"], [102752,"APV7681933","2026-05-01T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000053890","PERRY COUNTY ",5909.0,"2026-07-12T22:00:04"], [102753,"0007696175","2026-05-26T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1535243.35,"2026-07-12T22:00:04"], [102754,"0007663855","2026-04-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1094.18,"2026-07-12T22:00:04"], [102755,"0007681486","2026-05-01T00:00:00",2026,4,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.64,"2026-07-12T22:00:04"], [102756,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Assistance","0000373706","DAWN LEISHMAN ",100.35,"2026-07-12T22:00:04"], [102777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",602.09,"2026-07-12T22:00:04"], [102778,"APV7710905","2026-06-10T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",7808.0,"2026-07-12T22:00:04"], [102779,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Entry",0.0,"2026-07-12T22:00:04"], [102804,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8111.99,"2026-07-12T22:00:04"], [102805,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [102806,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Assistance","0000387600","BENJAMIN J GRAHAM ",963.33,"2026-07-12T22:00:04"], [102813,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",610.61,"2026-07-12T22:00:04"], [102814,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",18210.02,"2026-07-12T22:00:04"], [102815,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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[102819,"0007710610","2026-06-01T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102820,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",401.39,"2026-07-12T22:00:04"], [102821,"0007684417","2026-05-01T00:00:00",2026,4,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [102822,"HCM7691290","2026-05-20T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-07-12T22:00:04"], [102823,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102824,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",3559.85,"2026-07-12T22:00:04"], [102825,"EXV7674752","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",43.85,"2026-07-12T22:00:04"], [102826,"0007688526","2026-05-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [102827,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",341.18,"2026-07-12T22:00:04"], [102828,"HCM7673108","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",76.63,"2026-07-12T22:00:04"], [102829,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-07-12T22:00:04"], [102830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",401.39,"2026-07-12T22:00:04"], [102831,"HCM7691226","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",805.13,"2026-07-12T22:00:04"], [102832,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",437.51,"2026-07-12T22:00:04"], [102833,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",13.0,"2026-07-12T22:00:04"], [102834,"APV7706052","2026-06-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",513.53,"2026-07-12T22:00:04"], [102835,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [102836,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [102837,"HCM7698894","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3129.27,"2026-07-12T22:00:04"], [102838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",349.59,"2026-07-12T22:00:04"], [102839,"0007669984","2026-04-15T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28345.99,"2026-07-12T22:00:04"], [102840,"APV7704992","2026-06-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",753.2,"2026-07-12T22:00:04"], [102841,"0007704628","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-07-12T22:00:04"], [102842,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078159","NAPOLEON STATE BANK ",99.0,"2026-07-12T22:00:04"], [102843,"HCM7691255","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.6,"2026-07-12T22:00:04"], [102844,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",602.08,"2026-07-12T22:00:04"], [102845,"HCM7712621","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",21253.76,"2026-07-12T22:00:04"], [102846,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",527.23,"2026-07-12T22:00:04"], [102847,"HCM7663689","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1351.8,"2026-07-12T22:00:04"], [102848,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [102849,"HCM7698929","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [102850,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.81,"2026-07-12T22:00:04"], [102851,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",341.18,"2026-07-12T22:00:04"], [102852,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",1200.0,"2026-07-12T22:00:04"], [102853,"0007710554","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [102854,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",242.77,"2026-07-12T22:00:04"], [102855,"APV7690687","2026-05-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",8176.01,"2026-07-12T22:00:04"], [102856,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",240.83,"2026-07-12T22:00:04"], [102857,"0007679683","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.54,"2026-07-12T22:00:04"], [102858,"HCM7663757","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-07-12T22:00:04"], [102859,"HCM7691252","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",31026.13,"2026-07-12T22:00:04"], [102860,"0007708730","2026-06-01T00:00:00",2026,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",108.59,"2026-07-12T22:00:04"], [102861,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",301.04,"2026-07-12T22:00:04"], [102862,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",330.17,"2026-07-12T22:00:04"], [102863,"0007705728","2026-06-08T00:00:00",2026,4,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.15,"2026-07-12T22:00:04"], [102864,"0007676814","2026-04-24T00:00:00",2026,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",45.22,"2026-07-12T22:00:04"], [102865,"APV7706099","2026-06-03T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",1005.27,"2026-07-12T22:00:04"], [102866,"0007694203","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102867,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",100.87,"2026-07-12T22:00:04"], [102868,"HCM7691245","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",577.7,"2026-07-12T22:00:04"], [102869,"0007675026","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [102870,"APV7686168","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1038011.4,"2026-07-12T22:00:04"], [102871,"HCM7663693","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",339.48,"2026-07-12T22:00:04"], [102872,"HCM7712648","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [102873,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",401.39,"2026-07-12T22:00:04"], [102874,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408248","JULIE STUCKEY ",719.2,"2026-07-12T22:00:04"], [102875,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",140.53,"2026-07-12T22:00:04"], [102876,"APV7686048","2026-05-08T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",191.12,"2026-07-12T22:00:04"], [102877,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3005.35,"2026-07-12T22:00:04"], [102878,"APV7678707","2026-04-28T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063969","BLACKFORD COUNTY ",2662.79,"2026-07-12T22:00:04"], [102879,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.28,"2026-07-12T22:00:04"], [102880,"ARD7693820","2026-05-20T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [102881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",890.48,"2026-07-12T22:00:04"], [102882,"APV7678846","2026-04-28T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",143.75,"2026-07-12T22:00:04"], [102883,"APV7706946","2026-06-04T00:00:00",2026,4,572001,"GR-Employment",400,"Indiana Dept of Health","Grants","Employment & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000420494","RECOVERY CAFE FULTON COUNTY IND ",2375.0,"2026-07-12T22:00:04"], [102884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",463.61,"2026-07-12T22:00:04"], [102885,"0007684479","2026-05-07T00:00:00",2026,4,519901,"Earn-Long Term Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",231.2,"2026-07-12T22:00:04"], [102886,"0007693451","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",882.13,"2026-07-12T22:00:04"], [102887,"EXV7710386","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.76,"2026-07-12T22:00:04"], [102888,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",72117.39,"2026-07-12T22:00:04"], [102889,"0007713590","2026-06-15T00:00:00",2026,4,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",354.22,"2026-07-12T22:00:04"], [102890,"HCM7673077","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [102891,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",169185.34,"2026-07-12T22:00:04"], [102892,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",527.23,"2026-07-12T22:00:04"], [102893,"APV7708079","2026-06-05T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063969","BLACKFORD COUNTY ",7358.58,"2026-07-12T22:00:04"], [102894,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",501.68,"2026-07-12T22:00:04"], [102958,"0007690311","2026-05-15T00:00:00",2026,4,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",24.5,"2026-07-12T22:00:04"], [102959,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",926.8,"2026-07-12T22:00:04"], [102960,"APV7675320","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",3485.6,"2026-07-12T22:00:04"], [102961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",524.39,"2026-07-12T22:00:04"], [102962,"APV7689845","2026-05-14T00:00:00",2026,4,538130,"Const - 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",1854.25,"2026-07-12T22:00:04"], [102966,"APV7724663","2026-06-19T00:00:00",2026,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",1212.36,"2026-07-12T22:00:04"], [102967,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1522.46,"2026-07-12T22:00:04"], [102968,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",330.17,"2026-07-12T22:00:04"], [102969,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102970,"0007675055","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [102971,"APV7706909","2026-06-04T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",292.01,"2026-07-12T22:00:04"], [102972,"HCM7682636","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [102973,"EXV7664685","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",250.8,"2026-07-12T22:00:04"], [102974,"0007714669","2026-06-16T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102975,"APV7692483","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",3628.43,"2026-07-12T22:00:04"], [102976,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [102977,"HCM7712655","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8676.43,"2026-07-12T22:00:04"], [102978,"0007688483","2026-05-13T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-151.81,"2026-07-12T22:00:04"], [102979,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",240.83,"2026-07-12T22:00:04"], [102980,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",474.84,"2026-07-12T22:00:04"], [102981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",388.44,"2026-07-12T22:00:04"], [102982,"APV7680039","2026-04-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000193350","UNIVERSITY OF INDIANAPOLIS ",4000.0,"2026-07-12T22:00:04"], [102983,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",250.87,"2026-07-12T22:00:04"], [102984,"HCM7682576","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",604.96,"2026-07-12T22:00:04"], [102985,"HCM7712647","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",87.91,"2026-07-12T22:00:04"], [102986,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3848.82,"2026-07-12T22:00:04"], [102987,"HCM7682587","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [102988,"0007684432","2026-05-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and 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"], [102989,"0007730374","2026-06-22T00:00:00",2026,4,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",644.13,"2026-07-12T22:00:04"], [102990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",283.17,"2026-07-12T22:00:04"], [102991,"APV7670386","2026-04-15T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000369826","EBP US INC ",41800.0,"2026-07-12T22:00:04"], [102992,"0007678602","2026-04-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102993,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2901.65,"2026-07-12T22:00:04"], [102994,"0007708730","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.85,"2026-07-12T22:00:04"], [102995,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",78785.26,"2026-07-12T22:00:04"], [102996,"0007710610","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102997,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",446.7,"2026-07-12T22:00:04"], [102998,"0007713566","2026-06-15T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102999,"HCM7682595","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-07-12T22:00:04"], [103000,"0007669240","2026-04-14T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [103001,"0007731798","2026-06-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54.14,"2026-07-12T22:00:04"], [103002,"APV7714132","2026-06-15T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",152077.82,"2026-07-12T22:00:04"], [103003,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",270.94,"2026-07-12T22:00:04"], [103004,"APV7705011","2026-06-02T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",462.0,"2026-07-12T22:00:04"], [103005,"APV7704185","2026-06-01T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",734.73,"2026-07-12T22:00:04"], [103006,"0007682669","2026-05-04T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103007,"APV7670386","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",23340.2,"2026-07-12T22:00:04"], [103008,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110012","OPTIONS SCHOOL INC ",1408.97,"2026-07-12T22:00:04"], [103009,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",14.0,"2026-07-12T22:00:04"], [103010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",481.67,"2026-07-12T22:00:04"], [103011,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",163.68,"2026-07-12T22:00:04"], [103012,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",253544.17,"2026-07-12T22:00:04"], [103013,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11940.93,"2026-07-12T22:00:04"], [103014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",232.68,"2026-07-12T22:00:04"], [103015,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2665.47,"2026-07-12T22:00:04"], [103016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",338.37,"2026-07-12T22:00:04"], [103017,"HCM7698881","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",5364.66,"2026-07-12T22:00:04"], [103018,"APV7691693","2026-05-18T00:00:00",2026,4,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",44.0,"2026-07-12T22:00:04"], [103019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431080","SAN JUANITA FLORES ",606.69,"2026-07-12T22:00:04"], [103020,"EXV7693963","2026-05-12T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",119.86,"2026-07-12T22:00:04"], [103021,"APV7689715","2026-05-14T00:00:00",2026,4,547020,"SpOp-Housekeeping",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000021225","FASTENAL COMPANY ",1476.8,"2026-07-12T22:00:04"], [103022,"0007720972","2026-06-18T00:00:00",2026,4,583120,"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","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103023,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",866.59,"2026-07-12T22:00:04"], [103024,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",602.08,"2026-07-12T22:00:04"], [103025,"APV7688723","2026-05-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",47353.01,"2026-07-12T22:00:04"], [103026,"APV7691697","2026-05-18T00:00:00",2026,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",4989.22,"2026-07-12T22:00:04"], [103027,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [103028,"0007713566","2026-06-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",291.33,"2026-07-12T22:00:04"], [103030,"APV7681895","2026-05-01T00:00:00",2026,4,520106,"Water & Sewage - 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and National Significance"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [103056,"0007731125","2026-06-23T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-36.21,"2026-07-12T22:00:04"], [103057,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",27.0,"2026-07-12T22:00:04"], [103058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Training Administration","Dept of Labor","Unemployment Insurance","0000064775","PIKE COUNTY ",3.0,"2026-07-12T22:00:04"], [103074,"HCM7691198","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [103075,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",521.6,"2026-07-12T22:00:04"], [103076,"HCM7673061","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and 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","General Ledger Entry",826.5,"2026-07-12T22:00:04"], [103097,"0007693365","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112546.13,"2026-07-12T22:00:04"], [103098,"0007674978","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",92.02,"2026-07-12T22:00:04"], [103099,"0007676814","2026-04-24T00:00:00",2026,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept 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Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103106,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",7863.34,"2026-07-12T22:00:04"], [103107,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [103108,"HCM7691190","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",1529.92,"2026-07-12T22:00:04"], [103110,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2073.37,"2026-07-12T22:00:04"], [103111,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [103112,"APV7718468","2026-06-16T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC 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[103116,"APV7664278","2026-04-06T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3077.99,"2026-07-12T22:00:04"], [103117,"EXV7693113","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",59.12,"2026-07-12T22:00:04"], [103118,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC 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Disabled Beneficiaries"," ","General Ledger Entry",976.46,"2026-07-12T22:00:04"], [103122,"APV7682958","2026-05-01T00:00:00",2026,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",188.78,"2026-07-12T22:00:04"], [103123,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",180.69,"2026-07-12T22:00:04"], [103124,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [103125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",1116.66,"2026-07-12T22:00:04"], [103126,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",826.46,"2026-07-12T22:00:04"], [103127,"APV7678003","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",341672.82,"2026-07-12T22:00:04"], [103128,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [103129,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",144.14,"2026-07-12T22:00:04"], [103130,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER 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Assistance","0000436538","LARRY MAURER ",341.18,"2026-07-12T22:00:04"], [103134,"EXV7667259","2026-04-01T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [103135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",940.65,"2026-07-12T22:00:04"], [103136,"0007699066","2026-05-29T00:00:00",2026,4,518800,"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"], [103137,"APV7698229","2026-05-28T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",92.44,"2026-07-12T22:00:04"], [103138,"0007715674","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [103139,"0007692460","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.84,"2026-07-12T22:00:04"], [103140,"HCM7691234","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [103141,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [103142,"0007657007","2026-04-03T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",762.63,"2026-07-12T22:00:04"], [103144,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",8459.07,"2026-07-12T22:00:04"], [103145,"APV7665984","2026-04-08T00:00:00",2026,4,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",3057.9,"2026-07-12T22:00:04"], [103146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.04,"2026-07-12T22:00:04"], [103147,"0007669240","2026-04-14T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [103148,"0007707722","2026-06-05T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",21.75,"2026-07-12T22:00:04"], [103149,"HCM7663745","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",253.47,"2026-07-12T22:00:04"], [103150,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",13578.76,"2026-07-12T22:00:04"], 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",602.09,"2026-07-12T22:00:04"], [103155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1756.88,"2026-07-12T22:00:04"], [103156,"HCM7691185","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",266.3,"2026-07-12T22:00:04"], [103157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",1254.14,"2026-07-12T22:00:04"], [103158,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",88.9,"2026-07-12T22:00:04"], [103159,"APV7712939","2026-06-11T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",300.0,"2026-07-12T22:00:04"], [103160,"0007705806","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",121.06,"2026-07-12T22:00:04"], [103161,"APV7662221","2026-04-01T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",108.34,"2026-07-12T22:00:04"], [103162,"0007728324","2026-06-18T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [103163,"HCM7698853","2026-06-03T00:00:00",2026,4,519006,"Payroll 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059598","GOODWILL INDUSTRIES ",14.0,"2026-07-12T22:00:04"], [103167,"0007706698","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",46.65,"2026-07-12T22:00:04"], [103168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",194.22,"2026-07-12T22:00:04"], [103169,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch 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Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",7640.0,"2026-07-12T22:00:04"], [103173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",474.84,"2026-07-12T22:00:04"], [103174,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1298.89,"2026-07-12T22:00:04"], [103175,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept 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"], [103176,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [103177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",135.95,"2026-07-12T22:00:04"], [103178,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [103179,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.04,"2026-07-12T22:00:04"], [103180,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2691.71,"2026-07-12T22:00:04"], [103181,"0007712723","2026-06-12T00:00:00",2026,4,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [103182,"HCM7673051","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7629.89,"2026-07-12T22:00:04"], [103183,"0007711806","2026-06-11T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103184,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [103185,"0007724574","2026-06-09T00:00:00",2026,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",164.86,"2026-07-12T22:00:04"], [103186,"EXV7710380","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.57,"2026-07-12T22:00:04"], 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[103199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",419.32,"2026-07-12T22:00:04"], [103200,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [103201,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",4903.41,"2026-07-12T22:00:04"], [103202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",87.78,"2026-07-12T22:00:04"], [103234,"0007688542","2026-05-13T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4681.18,"2026-07-12T22:00:04"], [103235,"0007698012","2026-05-28T00:00:00",2026,4,547018,"Sp Op -Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [103236,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",1440.96,"2026-07-12T22:00:04"], [103237,"0007710608","2026-06-10T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [103238,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",842.91,"2026-07-12T22:00:04"], [103239,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",58.28,"2026-07-12T22:00:04"], [103240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1196.98,"2026-07-12T22:00:04"], [103241,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",35652.92,"2026-07-12T22:00:04"], [103242,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",58.31,"2026-07-12T22:00:04"], [103243,"HCM7682584","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",122.91,"2026-07-12T22:00:04"], [103244,"0007704780","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.59,"2026-07-12T22:00:04"], [103245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",433.3,"2026-07-12T22:00:04"], [103246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2568.95,"2026-07-12T22:00:04"], [103247,"APV7691635","2026-05-18T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",776.42,"2026-07-12T22:00:04"], [103248,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [103249,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",120.41,"2026-07-12T22:00:04"], [103250,"0007704621","2026-06-02T00:00:00",2026,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.73,"2026-07-12T22:00:04"], [103251,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [103267,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1371.01,"2026-07-12T22:00:04"], [103268,"0007675851","2026-04-23T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103269,"0007705782","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2096.97,"2026-07-12T22:00:04"], [103270,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",699.19,"2026-07-12T22:00:04"], [103271,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-07-12T22:00:04"], [103272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1011.89,"2026-07-12T22:00:04"], [103273,"0007698974","2026-06-03T00:00:00",2026,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [103274,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",958.71,"2026-07-12T22:00:04"], 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[103293,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",440.49,"2026-07-12T22:00:04"], [103294,"0007676814","2026-04-24T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [103295,"EXV7697774","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",94.91,"2026-07-12T22:00:04"], [103296,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [103297,"APV7708997","2026-06-08T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",924.5,"2026-07-12T22:00:04"], [103298,"APV7689845","2026-05-14T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",111363.71,"2026-07-12T22:00:04"], [103299,"HCM7712685","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",242.45,"2026-07-12T22:00:04"], [103300,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",52.0,"2026-07-12T22:00:04"], [103301,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA 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[103305,"APV7686971","2026-05-10T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",12125.0,"2026-07-12T22:00:04"], [103306,"0007679767","2026-05-08T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1404.26,"2026-07-12T22:00:04"], [103307,"0007710610","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [103308,"0007710610","2026-06-01T00:00:00",2026,4,659270,"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",0.28,"2026-07-12T22:00:04"], [103309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",280.97,"2026-07-12T22:00:04"], [103310,"0007688526","2026-05-01T00:00:00",2026,4,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [103311,"0007675939","2026-04-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103312,"0007681460","2026-04-30T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [103313,"APV7698127","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",8748.22,"2026-07-12T22:00:04"], [103314,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",4989.06,"2026-07-12T22:00:04"], [103315,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",51.25,"2026-07-12T22:00:04"], [103316,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411807","SARAH M FINN ",986.81,"2026-07-12T22:00:04"], [103317,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [103318,"0007708730","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [103319,"APV7708111","2026-06-05T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-12T22:00:04"], [103320,"APV7694559","2026-05-21T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",108.22,"2026-07-12T22:00:04"], [103321,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",541.88,"2026-07-12T22:00:04"], [103322,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1124.69,"2026-07-12T22:00:04"], [103323,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [103324,"APV7666095","2026-04-08T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",855.61,"2026-07-12T22:00:04"], [103325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1204.16,"2026-07-12T22:00:04"], [103326,"0007684511","2026-05-07T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3715.45,"2026-07-12T22:00:04"], [103327,"0007697017","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [103328,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433412","NOLVIA XIOMARA PALMA ",1082.2,"2026-07-12T22:00:04"], [103329,"0007688526","2026-05-01T00:00:00",2026,4,555514,"Building & plant",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.35,"2026-07-12T22:00:04"], [103330,"0007668420","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103331,"0007705806","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [103332,"HCM7673051","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3373.36,"2026-07-12T22:00:04"], [103333,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-07-12T22:00:04"], [103334,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [103335,"HCM7712653","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",32.66,"2026-07-12T22:00:04"], [103336,"EXV7683309","2026-04-21T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [103337,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",2058.73,"2026-07-12T22:00:04"], [103338,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",31328.56,"2026-07-12T22:00:04"], [103339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437532","ROBERT JANSMA ",743.17,"2026-07-12T22:00:04"], [103340,"0007675026","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [103341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",842.92,"2026-07-12T22:00:04"], [103342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.04,"2026-07-12T22:00:04"], [103343,"0007707691","2026-06-05T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4207.35,"2026-07-12T22:00:04"], [103344,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1879.97,"2026-07-12T22:00:04"], [103345,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",160.56,"2026-07-12T22:00:04"], [103346,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000055919","WHITLEY COUNTY CONSOLIDATED ",82768.5,"2026-07-12T22:00:04"], [103347,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",194.22,"2026-07-12T22:00:04"], [103348,"APV7672363","2026-04-17T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",7297.6,"2026-07-12T22:00:04"], [103349,"HCM7712638","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4483.69,"2026-07-12T22:00:04"], [103350,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",287351.78,"2026-07-12T22:00:04"], [103351,"APV7694548","2026-05-20T00:00:00",2026,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",22.0,"2026-07-12T22:00:04"], [103352,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",862.98,"2026-07-12T22:00:04"], [103353,"0007688526","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",540.76,"2026-07-12T22:00:04"], [103354,"APV7676101","2026-04-23T00:00:00",2026,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",2449.97,"2026-07-12T22:00:04"], [103355,"0007696214","2026-05-26T00:00:00",2026,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [103356,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11947.05,"2026-07-12T22:00:04"], [103357,"HCM7698875","2026-06-03T00:00:00",2026,4,518800,"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",8.48,"2026-07-12T22:00:04"], [103358,"0007715651","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103359,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",541.87,"2026-07-12T22:00:04"], [103360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",218.76,"2026-07-12T22:00:04"], [103361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",815.72,"2026-07-12T22:00:04"], [103362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",401.39,"2026-07-12T22:00:04"], [103363,"0007675055","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",89.13,"2026-07-12T22:00:04"], [103364,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",25236.61,"2026-07-12T22:00:04"], [103365,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",657.05,"2026-07-12T22:00:04"], [103366,"APV7664332","2026-04-06T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",165.72,"2026-07-12T22:00:04"], [103367,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",501.73,"2026-07-12T22:00:04"], [103368,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",381.32,"2026-07-12T22:00:04"], [103369,"HCM7712650","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",883.75,"2026-07-12T22:00:04"], [103370,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.03,"2026-07-12T22:00:04"], [103371,"APV7677948","2026-04-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual 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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"], [103384,"APV7684000","2026-05-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",0.0,"2026-07-12T22:00:04"], [103385,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",97.11,"2026-07-12T22:00:04"], [103386,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",880.25,"2026-07-12T22:00:04"], [103390,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",459.19,"2026-07-12T22:00:04"], [103391,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",23046.62,"2026-07-12T22:00:04"], [103392,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",527.22,"2026-07-12T22:00:04"], [103393,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",376.3,"2026-07-12T22:00:04"], [103394,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7822.98,"2026-07-12T22:00:04"], [103395,"APV7712044","2026-06-11T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-07-12T22:00:04"], [103396,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [103397,"APV7685302","2026-05-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.12,"2026-07-12T22:00:04"], [103398,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",493.71,"2026-07-12T22:00:04"], [103402,"APV7699337","2026-05-29T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265178","RIVER TOWN CONSTRUCTION LLC ",58914.52,"2026-07-12T22:00:04"], [103403,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",260.9,"2026-07-12T22:00:04"], [103404,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",661.13,"2026-07-12T22:00:04"], [103405,"APV7686981","2026-05-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",15.04,"2026-07-12T22:00:04"], [103406,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1285.24,"2026-07-12T22:00:04"], [103407,"APV7708984","2026-06-06T00:00:00",2026,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-12T22:00:04"], [103408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",582.66,"2026-07-12T22:00:04"], [103409,"0007668418","2026-04-13T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [103410,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",200.69,"2026-07-12T22:00:04"], [103411,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [103412,"HCM7673049","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [103413,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",132.05,"2026-07-12T22:00:04"], [103414,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1226.5,"2026-07-12T22:00:04"], [103415,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",33.18,"2026-07-12T22:00:04"], [103416,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [103417,"0007693393","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",44.37,"2026-07-12T22:00:04"], [103418,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [103419,"HCM7691257","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",69.64,"2026-07-12T22:00:04"], [103420,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2058.74,"2026-07-12T22:00:04"], [103421,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",672.93,"2026-07-12T22:00:04"], [103422,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",1164.03,"2026-07-12T22:00:04"], [103423,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [103424,"0007668322","2026-04-13T00:00:00",2026,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [103425,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",427.28,"2026-07-12T22:00:04"], [103426,"0007706698","2026-06-04T00:00:00",2026,4,518800,"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",3.23,"2026-07-12T22:00:04"], [103427,"APV7681932","2026-05-01T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000006866","PILLOW EXPRESS DELIVERY, INC ",3350.76,"2026-07-12T22:00:04"], [103428,"APV7671245","2026-04-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1876.07,"2026-07-12T22:00:04"], [103429,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",301.04,"2026-07-12T22:00:04"], [103430,"0007734612","2026-06-26T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-24705.88,"2026-07-12T22:00:04"], [103431,"HCM7673058","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",895.6,"2026-07-12T22:00:04"], [103432,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2318.25,"2026-07-12T22:00:04"], [103433,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",703.46,"2026-07-12T22:00:04"], [103434,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1618.04,"2026-07-12T22:00:04"], [103435,"0007675828","2026-04-24T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",745.81,"2026-07-12T22:00:04"], [103437,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",369.02,"2026-07-12T22:00:04"], [103438,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [103439,"0007663841","2026-04-06T00:00:00",2026,4,591014,"NonRealEstRnt-Meeting Rooms",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103440,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",8873.49,"2026-07-12T22:00:04"], [103441,"0007734429","2026-06-26T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",-1.8,"2026-07-12T22:00:04"], [103442,"0007659884","2026-04-08T00:00:00",2026,4,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.46,"2026-07-12T22:00:04"], [103443,"0007659869","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [103444,"0007679767","2026-05-08T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",519.87,"2026-07-12T22:00:04"], [103445,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",401.38,"2026-07-12T22:00:04"], [103446,"0007670065","2026-04-15T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3763.5,"2026-07-12T22:00:04"], [103447,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [103448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",263.71,"2026-07-12T22:00:04"], [103449,"APV7680839","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",6471.29,"2026-07-12T22:00:04"], [103450,"APV7704962","2026-06-02T00:00:00",2026,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",31287.35,"2026-07-12T22:00:04"], [103451,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [103452,"0007688526","2026-05-01T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-1.97,"2026-07-12T22:00:04"], [103453,"APV7705007","2026-06-02T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",18901.02,"2026-07-12T22:00:04"], [103454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [103455,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1039.24,"2026-07-12T22:00:04"], [103456,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [103457,"APV7662871","2026-04-02T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",0.0,"2026-07-12T22:00:04"], [103458,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1780.96,"2026-07-12T22:00:04"], [103459,"0007705787","2026-06-08T00:00:00",2026,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.28,"2026-07-12T22:00:04"], [103460,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1484.03,"2026-07-12T22:00:04"], [103461,"0007731914","2026-06-24T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [103462,"0007679589","2026-04-29T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",114.74,"2026-07-12T22:00:04"], [103463,"HCM7712636","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [103464,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",321.11,"2026-07-12T22:00:04"], [103465,"0007706655","2026-06-04T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103466,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",582.01,"2026-07-12T22:00:04"], [103467,"0007667503","2026-04-10T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [103468,"APV7678712","2026-04-28T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",73458.28,"2026-07-12T22:00:04"], [103469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422599","PAMELA CONN ",1288.45,"2026-07-12T22:00:04"], [103470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419941","STEVEN MICHAEL GROVES ",675.5,"2026-07-12T22:00:04"], [103471,"HCM7712685","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",422.75,"2026-07-12T22:00:04"], [103472,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",760351.88,"2026-07-12T22:00:04"], [103473,"0007705651","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103474,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",1483.73,"2026-07-12T22:00:04"], [103475,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",3961.53,"2026-07-12T22:00:04"], [103476,"HCM7663747","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",45.12,"2026-07-12T22:00:04"], [103477,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",391012.25,"2026-07-12T22:00:04"], [103478,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",40.86,"2026-07-12T22:00:04"], [103479,"0007684417","2026-05-01T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [103480,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",125638.04,"2026-07-12T22:00:04"], [103481,"HCM7663717","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4528.83,"2026-07-12T22:00:04"], [103482,"HCM7682594","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2259.44,"2026-07-12T22:00:04"], [103483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",291.33,"2026-07-12T22:00:04"], [103484,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [103485,"HCM7698881","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [103486,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",4312.52,"2026-07-12T22:00:04"], [103487,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3868.98,"2026-07-12T22:00:04"], [103488,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",786.98,"2026-07-12T22:00:04"], [103489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",2642.14,"2026-07-12T22:00:04"], [103490,"HCM7673075","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",27.92,"2026-07-12T22:00:04"], [103491,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",702.43,"2026-07-12T22:00:04"], [103492,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-07-12T22:00:04"], [103493,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [103494,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [103495,"0007698982","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103496,"APV7687068","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",57521.93,"2026-07-12T22:00:04"], [103497,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",321.11,"2026-07-12T22:00:04"], [103498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2144.61,"2026-07-12T22:00:04"], [103499,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-07-12T22:00:04"], [103500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1406.93,"2026-07-12T22:00:04"], [103501,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",41.7,"2026-07-12T22:00:04"], [103502,"0007707841","2026-06-05T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.46,"2026-07-12T22:00:04"], [103503,"APV7674336","2026-04-21T00:00:00",2026,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000392595","WILDLIFE SEED SUPPLY LLC ",11880.0,"2026-07-12T22:00:04"], [103504,"HCM7682584","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",44.56,"2026-07-12T22:00:04"], [103505,"0007690261","2026-05-15T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.56,"2026-07-12T22:00:04"], [103506,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",426.87,"2026-07-12T22:00:04"], [103507,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",351667.6,"2026-07-12T22:00:04"], [103508,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",105.53,"2026-07-12T22:00:04"], [103509,"HCM7682574","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [103510,"0007731904","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21980.62,"2026-07-12T22:00:04"], [103511,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.46,"2026-07-12T22:00:04"], [103512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",416.44,"2026-07-12T22:00:04"], [103513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",481.67,"2026-07-12T22:00:04"], [103514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",269.32,"2026-07-12T22:00:04"], [103515,"0007708784","2026-06-08T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [103516,"0007687588","2026-05-08T00:00:00",2026,4,652331,"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",5333.05,"2026-07-12T22:00:04"], [103517,"HCM7673029","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3200.57,"2026-07-12T22:00:04"], [103518,"0007713585","2026-06-15T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103519,"0007688526","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5533.14,"2026-07-12T22:00:04"], [103520,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2749.69,"2026-07-12T22:00:04"], [103521,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",338.77,"2026-07-12T22:00:04"], [103522,"0007681461","2026-04-30T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43707.24,"2026-07-12T22:00:04"], [103523,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",200.69,"2026-07-12T22:00:04"], [103524,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",280.97,"2026-07-12T22:00:04"], [103525,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097892","JOHN PETERSON ",14.0,"2026-07-12T22:00:04"], [103526,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",200.69,"2026-07-12T22:00:04"], [103527,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1498.02,"2026-07-12T22:00:04"], [103528,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",29.0,"2026-07-12T22:00:04"], [103529,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [103530,"0007659864","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [103531,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",551.84,"2026-07-12T22:00:04"], [103532,"HCM7663740","2026-04-08T00:00:00",2026,4,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3887.18,"2026-07-12T22:00:04"], [103533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",291.33,"2026-07-12T22:00:04"], [103534,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.12,"2026-07-12T22:00:04"], [103535,"HCM7673068","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",62.75,"2026-07-12T22:00:04"], [103536,"HCM7712638","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1751.3,"2026-07-12T22:00:04"], [103537,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [103538,"HCM7698884","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",244.83,"2026-07-12T22:00:04"], [103539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",406.4,"2026-07-12T22:00:04"], [103540,"0007708730","2026-06-01T00:00:00",2026,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [103541,"APV7677911","2026-04-27T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",3960.0,"2026-07-12T22:00:04"], [103542,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [103543,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1153.99,"2026-07-12T22:00:04"], [103544,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",388.44,"2026-07-12T22:00:04"], [103545,"HCM7673057","2026-04-22T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",42.49,"2026-07-12T22:00:04"], [103546,"0007720960","2026-06-18T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",227.67,"2026-07-12T22:00:04"], [103547,"0007734441","2026-06-26T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.27,"2026-07-12T22:00:04"], [103548,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",481.67,"2026-07-12T22:00:04"], [103549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402099","BRENDA MCGHEE ",1176.47,"2026-07-12T22:00:04"], [103550,"APV7710003","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",80576.31,"2026-07-12T22:00:04"], [103551,"HCM7698830","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [103552,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",660.35,"2026-07-12T22:00:04"], [103553,"APV7691459","2026-05-18T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",30298.8,"2026-07-12T22:00:04"], [103554,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1536.09,"2026-07-12T22:00:04"], [103555,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",194.22,"2026-07-12T22:00:04"], [103556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",260.9,"2026-07-12T22:00:04"], [103557,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",1009.55,"2026-07-12T22:00:04"], [103558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",576.25,"2026-07-12T22:00:04"], [103559,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",97.11,"2026-07-12T22:00:04"], [103560,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.49,"2026-07-12T22:00:04"], [103561,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [103562,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",160.55,"2026-07-12T22:00:04"], [103563,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1103.82,"2026-07-12T22:00:04"], [103564,"0007684417","2026-05-01T00:00:00",2026,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [103565,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.87,"2026-07-12T22:00:04"], [103566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",194.22,"2026-07-12T22:00:04"], [103567,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",341.18,"2026-07-12T22:00:04"], [103568,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27273.58,"2026-07-12T22:00:04"], [103569,"0007731125","2026-06-23T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",181.02,"2026-07-12T22:00:04"], [103570,"0007731891","2026-06-24T00:00:00",2026,4,659270,"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",38.5,"2026-07-12T22:00:04"], [103571,"APV7693621","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",133674.4,"2026-07-12T22:00:04"], [103572,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3757.88,"2026-07-12T22:00:04"], [103573,"APV7714915","2026-06-16T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",250.0,"2026-07-12T22:00:04"], [103574,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",571.98,"2026-07-12T22:00:04"], [103575,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",52773.36,"2026-07-12T22:00:04"], [103576,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [103577,"APV7696547","2026-05-22T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",41799.23,"2026-07-12T22:00:04"], [103578,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [103579,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1035.1,"2026-07-12T22:00:04"], [103580,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-07-12T22:00:04"], [103581,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",521.81,"2026-07-12T22:00:04"], [103582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433583","JENNIFER BAUER ",559.13,"2026-07-12T22:00:04"], [103583,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",33613.72,"2026-07-12T22:00:04"], [103584,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",263.71,"2026-07-12T22:00:04"], [103585,"0007698982","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103586,"HCM7673110","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",40.06,"2026-07-12T22:00:04"], [103587,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch 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Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",328431.64,"2026-07-12T22:00:04"], [103596,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1697.47,"2026-07-12T22:00:04"], [103597,"0007698995","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103598,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",260.9,"2026-07-12T22:00:04"], [103599,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",661.12,"2026-07-12T22:00:04"], [103600,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [103601,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch 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Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3450.42,"2026-07-12T22:00:04"], [103620,"APV7712911","2026-06-12T00:00:00",2026,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001352","BUCKEYE POWER SALES CO INC ",602.5,"2026-07-12T22:00:04"], [103621,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",679.77,"2026-07-12T22:00:04"], [103622,"APV7693601","2026-05-20T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1890.7,"2026-07-12T22:00:04"], [103623,"0007684417","2026-05-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5322.96,"2026-07-12T22:00:04"], [103624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1276.41,"2026-07-12T22:00:04"], [103625,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",177.86,"2026-07-12T22:00:04"], [103626,"0007684417","2026-05-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",114277.96,"2026-07-12T22:00:04"], [103627,"0007682695","2026-05-04T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",186.73,"2026-07-12T22:00:04"], [103628,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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[103632,"0007693430","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2316.78,"2026-07-12T22:00:04"], [103633,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",65200.75,"2026-07-12T22:00:04"], [103634,"HCM7663723","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",226.78,"2026-07-12T22:00:04"], [103635,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",6.0,"2026-07-12T22:00:04"], [103636,"0007675055","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [103637,"HCM7698873","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",106.86,"2026-07-12T22:00:04"], [103638,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [103639,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",738.03,"2026-07-12T22:00:04"], [103640,"ARD7668844","2026-04-13T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-70.0,"2026-07-12T22:00:04"], [103641,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",39963.96,"2026-07-12T22:00:04"], [103642,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [103643,"HCM7682578","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [103644,"HCM7691236","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [103645,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [103646,"0007691205","2026-05-18T00:00:00",2026,4,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103647,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1431.33,"2026-07-12T22:00:04"], [103648,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",5675.2,"2026-07-12T22:00:04"], [103649,"APV7662227","2026-04-01T00:00:00",2026,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000260611","SWITZ CITY CLERK-TREASURER ",15000.0,"2026-07-12T22:00:04"], [103650,"APV7689845","2026-05-14T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",29.56,"2026-07-12T22:00:04"], [103651,"APV7718519","2026-06-17T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",3090.77,"2026-07-12T22:00:04"], [103652,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [103653,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",81069.93,"2026-07-12T22:00:04"], [103654,"APV7713040","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",6202.4,"2026-07-12T22:00:04"], [103655,"0007688526","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.4,"2026-07-12T22:00:04"], [103656,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",78450.97,"2026-07-12T22:00:04"], [103657,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",48377.26,"2026-07-12T22:00:04"], [103658,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",854.57,"2026-07-12T22:00:04"], [103659,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",100.35,"2026-07-12T22:00:04"], [103660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",941.66,"2026-07-12T22:00:04"], [103661,"APV7666798","2026-04-09T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",0.0,"2026-07-12T22:00:04"], [103662,"HCM7672999","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",66.87,"2026-07-12T22:00:04"], [103663,"0007698794","2026-06-02T00:00:00",2026,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",405,"Family and Social Svcs Admin","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103664,"0007713583","2026-06-15T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103665,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",332423.04,"2026-07-12T22:00:04"], [103666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",941.66,"2026-07-12T22:00:04"], [103667,"HCM7663756","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",12445.27,"2026-07-12T22:00:04"], [103668,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",100.35,"2026-07-12T22:00:04"], [103669,"0007693430","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3926.75,"2026-07-12T22:00:04"], [103670,"0007715651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.06,"2026-07-12T22:00:04"], [103671,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [103672,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",291.33,"2026-07-12T22:00:04"], [103673,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [103674,"0007664783","2026-04-07T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [103675,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",202.36,"2026-07-12T22:00:04"], [103676,"APV7687068","2026-05-08T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",268196.93,"2026-07-12T22:00:04"], [103677,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-07-12T22:00:04"], [103678,"APV7683957","2026-05-06T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",3262.81,"2026-07-12T22:00:04"], [103679,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1403.46,"2026-07-12T22:00:04"], [103680,"HCM7682636","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5353.58,"2026-07-12T22:00:04"], [103681,"0007708730","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",213.76,"2026-07-12T22:00:04"], [103682,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1167.24,"2026-07-12T22:00:04"], [103683,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",486.22,"2026-07-12T22:00:04"], [103684,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",381.31,"2026-07-12T22:00:04"], [103685,"0007731797","2026-06-30T00:00:00",2026,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.59,"2026-07-12T22:00:04"], [103686,"APV7706045","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",5690.79,"2026-07-12T22:00:04"], [103687,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [103688,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-07-12T22:00:04"], [103689,"0007699926","2026-05-31T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.51,"2026-07-12T22:00:04"], [103690,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",327.45,"2026-07-12T22:00:04"], [103691,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.83,"2026-07-12T22:00:04"], [103692,"APV7710859","2026-06-10T00:00:00",2026,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",8960.43,"2026-07-12T22:00:04"], [103693,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [103694,"HCM7663736","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4696.17,"2026-07-12T22:00:04"], [103695,"0007710610","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [103696,"0007668305","2026-04-13T00:00:00",2026,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.72,"2026-07-12T22:00:04"], [103697,"0007664916","2026-04-07T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [103698,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5624.83,"2026-07-12T22:00:04"], [103699,"HCM7691226","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [103700,"EXV7706452","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",14.26,"2026-07-12T22:00:04"], [103701,"0007705809","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [103702,"0007679762","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2036.64,"2026-07-12T22:00:04"], [103703,"0007664761","2026-04-08T00:00:00",2026,4,518800,"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",2.13,"2026-07-12T22:00:04"], [103704,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.08,"2026-07-12T22:00:04"], [103705,"EXV7718801","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",135.52,"2026-07-12T22:00:04"], [103706,"HCM7682541","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [103707,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",80.28,"2026-07-12T22:00:04"], [103708,"APV7682958","2026-05-01T00:00:00",2026,4,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",13.31,"2026-07-12T22:00:04"], [103709,"0007681458","2026-04-30T00:00:00",2026,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",669.12,"2026-07-12T22:00:04"], [103710,"0007684411","2026-05-01T00:00:00",2026,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.5,"2026-07-12T22:00:04"], [103711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",361.25,"2026-07-12T22:00:04"], [103712,"APV7710869","2026-06-10T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15828.64,"2026-07-12T22:00:04"], [103713,"APV7685306","2026-05-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436872","HEIDI SLAGLE ",1414.89,"2026-07-12T22:00:04"], [103714,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",679.77,"2026-07-12T22:00:04"], [103715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",38.85,"2026-07-12T22:00:04"], [103716,"EXV7673839","2026-04-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [103717,"0007708730","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [103718,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",200.69,"2026-07-12T22:00:04"], [103719,"HCM7691255","2026-05-20T00:00:00",2026,4,518800,"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",4.75,"2026-07-12T22:00:04"], [103720,"0007679826","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",741.32,"2026-07-12T22:00:04"], [103721,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",29707.53,"2026-07-12T22:00:04"], [103722,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",246.46,"2026-07-12T22:00:04"], [103723,"EXV7705399","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",821.91,"2026-07-12T22:00:04"], [103724,"0007714692","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",406.24,"2026-07-12T22:00:04"], [103725,"0007708730","2026-06-01T00:00:00",2026,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [103726,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1450.63,"2026-07-12T22:00:04"], [103727,"0007664014","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",184.65,"2026-07-12T22:00:04"], [103728,"APV7666887","2026-04-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",25514.55,"2026-07-12T22:00:04"], [103729,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",155.38,"2026-07-12T22:00:04"], [103730,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",100.35,"2026-07-12T22:00:04"], [103731,"0007691443","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-80.0,"2026-07-12T22:00:04"], [103732,"APV7672363","2026-04-17T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2630.83,"2026-07-12T22:00:04"], [103733,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",330.17,"2026-07-12T22:00:04"], [103734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",240.84,"2026-07-12T22:00:04"], [103735,"0007676802","2026-04-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-66674.05,"2026-07-12T22:00:04"], [103736,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",76553.25,"2026-07-12T22:00:04"], [103737,"ARD7693808","2026-05-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32984.65,"2026-07-12T22:00:04"], [103738,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1400.52,"2026-07-12T22:00:04"], [103739,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-07-12T22:00:04"], [103740,"0007715702","2026-06-17T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",246.27,"2026-07-12T22:00:04"], [103741,"0007710596","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [103742,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18170.0,"2026-07-12T22:00:04"], [103743,"HCM7672999","2026-04-22T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [103744,"HCM7698830","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [103745,"HCM7698880","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",162.69,"2026-07-12T22:00:04"], [103746,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",301.04,"2026-07-12T22:00:04"], [103747,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",485.55,"2026-07-12T22:00:04"], [103748,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",260.9,"2026-07-12T22:00:04"], [103749,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10575.23,"2026-07-12T22:00:04"], [103750,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",198.51,"2026-07-12T22:00:04"], [103751,"APV7679841","2026-04-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",3077.26,"2026-07-12T22:00:04"], [103752,"APV7694559","2026-05-21T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-07-12T22:00:04"], [103753,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345258","AMIE BARCHET ",700.62,"2026-07-12T22:00:04"], [103754,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [103755,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1688.44,"2026-07-12T22:00:04"], [103756,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-07-12T22:00:04"], [103757,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [103758,"HCM7682578","2026-05-06T00:00:00",2026,4,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.11,"2026-07-12T22:00:04"], [103759,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1675.45,"2026-07-12T22:00:04"], [103760,"APV7734824","2026-06-26T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",230.67,"2026-07-12T22:00:04"], [103761,"0007714624","2026-06-16T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [103762,"0007675932","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [103763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",563.24,"2026-07-12T22:00:04"], [103764,"0007693393","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [103765,"HCM7698882","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [103766,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [103767,"0007693447","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [103768,"EXV7664661","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [103769,"HCM7698894","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",779.76,"2026-07-12T22:00:04"], [103770,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",542.08,"2026-07-12T22:00:04"], [103771,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1509.22,"2026-07-12T22:00:04"], [103772,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",130.45,"2026-07-12T22:00:04"], [103773,"0007696970","2026-05-27T00:00:00",2026,4,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",916.14,"2026-07-12T22:00:04"], [103774,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",924.0,"2026-07-12T22:00:04"], [103775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",349.6,"2026-07-12T22:00:04"], [103776,"APV7678707","2026-04-28T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052915","CITY OF HAMMOND, INDIANA ",6626.26,"2026-07-12T22:00:04"], [103777,"0007667515","2026-04-10T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-07-12T22:00:04"], [103778,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [103779,"APV7697336","2026-05-27T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",225.36,"2026-07-12T22:00:04"], [103780,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412685","SHEILA MARIE ARVIN ",761.63,"2026-07-12T22:00:04"], [103781,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",576.25,"2026-07-12T22:00:04"], [103782,"0007718300","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.09,"2026-07-12T22:00:04"], [103783,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [103784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",463.6,"2026-07-12T22:00:04"], [103785,"HCM7691232","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [103786,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [103787,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",782.7,"2026-07-12T22:00:04"], [103788,"0007712723","2026-06-12T00:00:00",2026,4,518800,"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",2.47,"2026-07-12T22:00:04"], [103789,"EXV7675613","2026-04-22T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",22.78,"2026-07-12T22:00:04"], [103790,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414270","AMY PRITCHETT ",606.7,"2026-07-12T22:00:04"], [103791,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",42.03,"2026-07-12T22:00:04"], [103792,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",466.13,"2026-07-12T22:00:04"], [103793,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [103794,"0007708730","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",137.16,"2026-07-12T22:00:04"], [103795,"HCM7663797","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2350.02,"2026-07-12T22:00:04"], [103796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",341.18,"2026-07-12T22:00:04"], [103797,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1058.81,"2026-07-12T22:00:04"], [103798,"APV7678846","2026-04-28T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",18288.0,"2026-07-12T22:00:04"], [103799,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000203140","HERRON HIGH SCHOOL INC ",23038.01,"2026-07-12T22:00:04"], [103800,"0007684417","2026-05-01T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",69.94,"2026-07-12T22:00:04"], [103801,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",616.07,"2026-07-12T22:00:04"], [103802,"EXV7674714","2026-04-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [103803,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000436059","APRIL BUNCH ",431.27,"2026-07-12T22:00:04"], [103804,"0007732699","2026-06-25T00:00:00",2026,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-7.58,"2026-07-12T22:00:04"], [103805,"0007663841","2026-04-06T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103806,"APV7686168","2026-05-08T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",255369.42,"2026-07-12T22:00:04"], [103807,"0007731087","2026-06-23T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-07-12T22:00:04"], [103808,"0007705814","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.5,"2026-07-12T22:00:04"], [103809,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",361.25,"2026-07-12T22:00:04"], [103810,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",501.74,"2026-07-12T22:00:04"], [103811,"0007711525","2026-06-11T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",830.87,"2026-07-12T22:00:04"], [103813,"0007666652","2026-04-09T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103814,"0007684416","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16463.04,"2026-07-12T22:00:04"], [103815,"APV7683597","2026-05-04T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",19.33,"2026-07-12T22:00:04"], [103816,"0007664761","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [103817,"APV7662221","2026-04-01T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",74.72,"2026-07-12T22:00:04"], [103818,"APV7693679","2026-05-20T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",35.49,"2026-07-12T22:00:04"], [103819,"APV7712040","2026-06-11T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2266.35,"2026-07-12T22:00:04"], [103820,"APV7674336","2026-04-21T00:00:00",2026,4,547018,"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 ",24.57,"2026-07-12T22:00:04"], [103821,"APV7678988","2026-04-28T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",136503.37,"2026-07-12T22:00:04"], [103822,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",271.91,"2026-07-12T22:00:04"], [103823,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",441.53,"2026-07-12T22:00:04"], [103824,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000382171","GEO ACADEMIES INC ",36709.16,"2026-07-12T22:00:04"], [103825,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",683.16,"2026-07-12T22:00:04"], [103826,"APV7713041","2026-06-12T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",66088.0,"2026-07-12T22:00:04"], [103827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",417.57,"2026-07-12T22:00:04"], [103828,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",524.59,"2026-07-12T22:00:04"], [103829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",541.87,"2026-07-12T22:00:04"], [103830,"HCM7712652","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.93,"2026-07-12T22:00:04"], [103831,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",163.25,"2026-07-12T22:00:04"], [103832,"0007732782","2026-06-25T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",112.18,"2026-07-12T22:00:04"], [103833,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",257.73,"2026-07-12T22:00:04"], [103834,"HCM7663756","2026-04-08T00:00:00",2026,4,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3551.54,"2026-07-12T22:00:04"], [103835,"0007659882","2026-04-08T00:00:00",2026,4,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2816.73,"2026-07-12T22:00:04"], [103836,"HCM7691290","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5378.56,"2026-07-12T22:00:04"], [103837,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",501.74,"2026-07-12T22:00:04"], [103838,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",364.17,"2026-07-12T22:00:04"], [103839,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",401.39,"2026-07-12T22:00:04"], [103840,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",240.83,"2026-07-12T22:00:04"], [103841,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [103842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",743.17,"2026-07-12T22:00:04"], [103843,"0007675100","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-47.67,"2026-07-12T22:00:04"], [103844,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",351.22,"2026-07-12T22:00:04"], [103845,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",249.91,"2026-07-12T22:00:04"], [103846,"0007694322","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",592.04,"2026-07-12T22:00:04"], [103847,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",80.28,"2026-07-12T22:00:04"], [103848,"HCM7712629","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",370.29,"2026-07-12T22:00:04"], [103849,"0007697044","2026-05-27T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103850,"0007688483","2026-05-13T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-10.98,"2026-07-12T22:00:04"], [103851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",423.4,"2026-07-12T22:00:04"], [103852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",501.74,"2026-07-12T22:00:04"], [103853,"APV7713896","2026-06-15T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",431.55,"2026-07-12T22:00:04"], [103854,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",67453.38,"2026-07-12T22:00:04"], [103855,"0007708784","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.44,"2026-07-12T22:00:04"], [103856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",682.04,"2026-07-12T22:00:04"], [103857,"0007710554","2026-06-10T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [103858,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",559.14,"2026-07-12T22:00:04"], [103859,"EXV7683422","2026-04-28T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",121.9,"2026-07-12T22:00:04"], [103860,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",47.0,"2026-07-12T22:00:04"], [103861,"APV7714015","2026-06-12T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",220221.72,"2026-07-12T22:00:04"], [103862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",437.51,"2026-07-12T22:00:04"], [103863,"0007706710","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.68,"2026-07-12T22:00:04"], [103864,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-07-12T22:00:04"], [103865,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-07-12T22:00:04"], [103866,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1003.47,"2026-07-12T22:00:04"], [103867,"0007697078","2026-05-27T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3771.17,"2026-07-12T22:00:04"], [103868,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",616.07,"2026-07-12T22:00:04"], [103869,"0007667503","2026-04-10T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [103870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",97.11,"2026-07-12T22:00:04"], [103871,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",1438.39,"2026-07-12T22:00:04"], [103872,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [103873,"APV7665967","2026-04-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",105.75,"2026-07-12T22:00:04"], [103874,"HCM7691290","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2290.35,"2026-07-12T22:00:04"], [103875,"APV7693626","2026-05-20T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",311593.74,"2026-07-12T22:00:04"], [103876,"HCM7663687","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",31.39,"2026-07-12T22:00:04"], [103877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",318.3,"2026-07-12T22:00:04"], [103878,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2135.45,"2026-07-12T22:00:04"], [103879,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194001","SOUTHWEST SCHL CORP TREASURER ",23448.45,"2026-07-12T22:00:04"], [103880,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [103881,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",425.93,"2026-07-12T22:00:04"], [103882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",314.89,"2026-07-12T22:00:04"], [103883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",211.7,"2026-07-12T22:00:04"], [103884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",401.39,"2026-07-12T22:00:04"], [103885,"HCM7663756","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [103886,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",327.46,"2026-07-12T22:00:04"], [103887,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [103888,"EXV7685649","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",333.81,"2026-07-12T22:00:04"], [103889,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",98.98,"2026-07-12T22:00:04"], [103890,"0007698995","2026-05-29T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103891,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",112075.0,"2026-07-12T22:00:04"], [103892,"APV7672261","2026-04-17T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1167.11,"2026-07-12T22:00:04"], [103893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",310.75,"2026-07-12T22:00:04"], [103894,"APV7665967","2026-04-08T00:00:00",2026,4,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",29051.68,"2026-07-12T22:00:04"], [103895,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [103896,"0007720791","2026-06-18T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103897,"HCM7691190","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",205.75,"2026-07-12T22:00:04"], [103898,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1129.39,"2026-07-12T22:00:04"], [103899,"0007706648","2026-06-04T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.12,"2026-07-12T22:00:04"], [103900,"EXV7688236","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [103901,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",21392.83,"2026-07-12T22:00:04"], [103902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1492.39,"2026-07-12T22:00:04"], [103903,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",418.65,"2026-07-12T22:00:04"], [103904,"HCM7673007","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",142.67,"2026-07-12T22:00:04"], [103905,"APV7689775","2026-05-13T00:00:00",2026,4,570010,"Grants - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [103911,"APV7695460","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",36750.0,"2026-07-12T22:00:04"], [103912,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",678.44,"2026-07-12T22:00:04"], [103913,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",481.67,"2026-07-12T22:00:04"], [103914,"HCM7712611","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [103915,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",155.38,"2026-07-12T22:00:04"], [103916,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2049.67,"2026-07-12T22:00:04"], [103917,"HCM7698891","2026-06-03T00:00:00",2026,4,518800,"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",0.75,"2026-07-12T22:00:04"], [103918,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1597.52,"2026-07-12T22:00:04"], [103919,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",380.0,"2026-07-12T22:00:04"], [103920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",351.21,"2026-07-12T22:00:04"], [103921,"0007675087","2026-04-22T00:00:00",2026,4,516002,"FICA - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",155.25,"2026-07-12T22:00:04"], [103930,"EXV7681200","2026-04-22T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [103931,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",715.07,"2026-07-12T22:00:04"], [103932,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [103933,"HCM7691260","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",359.93,"2026-07-12T22:00:04"], [103934,"0007682669","2026-05-04T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103935,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",683.17,"2026-07-12T22:00:04"], [103936,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078114","FIRST FEDERAL SAVINGS AND LOAN ",99.0,"2026-07-12T22:00:04"], [103937,"HCM7691183","2026-05-20T00:00:00",2026,4,516002,"FICA - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.74,"2026-07-12T22:00:04"], [103947,"HCM7698894","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1423.87,"2026-07-12T22:00:04"], [103948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1058.86,"2026-07-12T22:00:04"], [103949,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [103950,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [103951,"0007659884","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",51.52,"2026-07-12T22:00:04"], [103952,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",542.07,"2026-07-12T22:00:04"], [103953,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",50189.22,"2026-07-12T22:00:04"], [103954,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [103955,"0007688526","2026-05-01T00:00:00",2026,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.3,"2026-07-12T22:00:04"], [103956,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",76.75,"2026-07-12T22:00:04"], [103957,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [103958,"HCM7691232","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3115.4,"2026-07-12T22:00:04"], [103959,"APV7692661","2026-05-19T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","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"], [103972,"0007684433","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",61.09,"2026-07-12T22:00:04"], [103973,"0007679786","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [103974,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1243.01,"2026-07-12T22:00:04"], [103975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2623.27,"2026-07-12T22:00:04"], [103976,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",446.7,"2026-07-12T22:00:04"], [103977,"APV7674303","2026-04-21T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",581.5,"2026-07-12T22:00:04"], [103978,"0007708784","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1720.51,"2026-07-12T22:00:04"], [103979,"HCM7691243","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15785.86,"2026-07-12T22:00:04"], [103980,"0007698794","2026-06-02T00:00:00",2026,4,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103981,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",50588.6,"2026-07-12T22:00:04"], [103982,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",81.0,"2026-07-12T22:00:04"], [103983,"APV7712040","2026-06-11T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1165.83,"2026-07-12T22:00:04"], [103984,"APV7699239","2026-05-29T00:00:00",2026,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062065","UNION HOSPITAL INC ",13572.62,"2026-07-12T22:00:04"], [103985,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",67602.96,"2026-07-12T22:00:04"], [103986,"HCM7712685","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [103987,"APV7709032","2026-06-08T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",10707.92,"2026-07-12T22:00:04"], [103988,"APH7668143","2026-04-13T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",640.08,"2026-07-12T22:00:04"], [103989,"APV7714996","2026-06-16T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",285.96,"2026-07-12T22:00:04"], [103990,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",622.16,"2026-07-12T22:00:04"], [103991,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",199.0,"2026-07-12T22:00:04"], [103992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1697.47,"2026-07-12T22:00:04"], [103993,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1189.52,"2026-07-12T22:00:04"], [103994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",434.7,"2026-07-12T22:00:04"], [103995,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [103996,"HCM7698899","2026-06-03T00:00:00",2026,4,516002,"FICA - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",278.5,"2026-07-12T22:00:04"], [104008,"APV7706909","2026-06-04T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",386.23,"2026-07-12T22:00:04"], [104009,"APV7676168","2026-04-23T00:00:00",2026,4,599107,"AdmOp - Art & Design",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",82.49,"2026-07-12T22:00:04"], [104010,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",190.38,"2026-07-12T22:00:04"], [104011,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1552.27,"2026-07-12T22:00:04"], [104012,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",524.4,"2026-07-12T22:00:04"], [104013,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",265.72,"2026-07-12T22:00:04"], [104014,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-07-12T22:00:04"], [104015,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [104016,"APV7678845","2026-04-27T00:00:00",2026,4,544060,"Inf Main-Nursery Products",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113988","PRAIRIE MOON NURSERY INC ",10528.3,"2026-07-12T22:00:04"], [104017,"HCM7712651","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",193.37,"2026-07-12T22:00:04"], [104018,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",910.89,"2026-07-12T22:00:04"], [104019,"APV7687836","2026-05-12T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000215435","AKER OUTDOOR PRODUCTS INC ",83.7,"2026-07-12T22:00:04"], [104020,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1787.7,"2026-07-12T22:00:04"], [104021,"APV7678882","2026-04-28T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",19062.64,"2026-07-12T22:00:04"], [104022,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",8574.01,"2026-07-12T22:00:04"], [104023,"APV7681962","2026-05-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",110.23,"2026-07-12T22:00:04"], [104024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",437.71,"2026-07-12T22:00:04"], [104025,"APV7691759","2026-05-18T00:00:00",2026,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000065378","COMPUTER AID, INC. ",9813.83,"2026-07-12T22:00:04"], [104026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",504.97,"2026-07-12T22:00:04"], [104027,"0007731798","2026-06-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [104028,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.02,"2026-07-12T22:00:04"], [104029,"APV7678872","2026-04-28T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",32.54,"2026-07-12T22:00:04"], [104030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",200.7,"2026-07-12T22:00:04"], [104031,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",578.72,"2026-07-12T22:00:04"], [104032,"0007710610","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [104033,"0007672892","2026-04-20T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2067.29,"2026-07-12T22:00:04"], [104034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",200.7,"2026-07-12T22:00:04"], [104035,"0007671876","2026-04-17T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104036,"0007675102","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1712.0,"2026-07-12T22:00:04"], [104037,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",200.7,"2026-07-12T22:00:04"], [104038,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",18161.28,"2026-07-12T22:00:04"], [104039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1003.47,"2026-07-12T22:00:04"], [104040,"HCM7682568","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-07-12T22:00:04"], [104041,"HCM7712579","2026-06-17T00:00:00",2026,4,516002,"FICA - 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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",4.0,"2026-07-12T22:00:04"], [104047,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",433.3,"2026-07-12T22:00:04"], [104048,"HCM7663715","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-07-12T22:00:04"], [104049,"0007666654","2026-04-08T00:00:00",2026,4,518800,"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",0.24,"2026-07-12T22:00:04"], [104050,"0007724005","2026-06-19T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",240.54,"2026-07-12T22:00:04"], [104051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",240.83,"2026-07-12T22:00:04"], [104052,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",388.44,"2026-07-12T22:00:04"], [104053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",480.67,"2026-07-12T22:00:04"], [104054,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [104055,"HCM7691252","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3299.73,"2026-07-12T22:00:04"], [104056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",252.49,"2026-07-12T22:00:04"], [104057,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [104058,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",830.87,"2026-07-12T22:00:04"], [104059,"APV7712103","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",1539.2,"2026-07-12T22:00:04"], [104060,"0007698097","2026-05-28T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",92.49,"2026-07-12T22:00:04"], [104061,"EXV7731622","2026-06-01T00:00:00",2026,4,595575,"OutoSt Travel - Marine",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",48.81,"2026-07-12T22:00:04"], [104062,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [104063,"APV7686904","2026-05-11T00:00:00",2026,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",2440.2,"2026-07-12T22:00:04"], [104064,"EXV7698587","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",44.98,"2026-07-12T22:00:04"], [104065,"0007697078","2026-05-27T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",962.64,"2026-07-12T22:00:04"], [104066,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [104067,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",310.76,"2026-07-12T22:00:04"], [104068,"0007705785","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",103.04,"2026-07-12T22:00:04"], [104069,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",481.66,"2026-07-12T22:00:04"], [104070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",883.06,"2026-07-12T22:00:04"], [104071,"0007693301","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-2.97,"2026-07-12T22:00:04"], [104072,"APV7694635","2026-05-21T00:00:00",2026,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000443736","DAVID C RICKER ",125.0,"2026-07-12T22:00:04"], [104073,"HCM7673014","2026-04-22T00:00:00",2026,4,516002,"FICA - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000211914","WESSELMAN NATURE SOCIETY INC ",3435.0,"2026-07-12T22:00:04"], [104085,"HCM7691253","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",132.65,"2026-07-12T22:00:04"], [104086,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",926.8,"2026-07-12T22:00:04"], [104087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",260.26,"2026-07-12T22:00:04"], [104088,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",240.83,"2026-07-12T22:00:04"], [104089,"0007713586","2026-06-15T00:00:00",2026,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104090,"0007668305","2026-04-13T00:00:00",2026,4,547160,"SpOp - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",220.0,"2026-07-12T22:00:04"], [104105,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3596.14,"2026-07-12T22:00:04"], [104106,"0007710603","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",56.49,"2026-07-12T22:00:04"], [104107,"EXV7665457","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.02,"2026-07-12T22:00:04"], [104108,"0007678602","2026-04-28T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [104109,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [104110,"APV7693618","2026-05-20T00:00:00",2026,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000441985","ASHTON RENEE DRAPER ",157.5,"2026-07-12T22:00:04"], [104111,"APV7669458","2026-04-14T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",87971.22,"2026-07-12T22:00:04"], [104112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",727.91,"2026-07-12T22:00:04"], [104113,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [104114,"APV7708997","2026-06-08T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1044.13,"2026-07-12T22:00:04"], [104115,"0007697078","2026-05-27T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",557.66,"2026-07-12T22:00:04"], [104116,"0007675026","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.78,"2026-07-12T22:00:04"], [104117,"APV7676119","2026-04-23T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10380.0,"2026-07-12T22:00:04"], [104118,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",19.97,"2026-07-12T22:00:04"], [104119,"APV7669523","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",18147.04,"2026-07-12T22:00:04"], [104120,"0007659903","2026-04-01T00:00:00",2026,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [104121,"HCM7691252","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1819.96,"2026-07-12T22:00:04"], [104122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",341.17,"2026-07-12T22:00:04"], [104123,"HCM7682594","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",47.56,"2026-07-12T22:00:04"], [104124,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [104125,"APV7691635","2026-05-18T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",9350.0,"2026-07-12T22:00:04"], [104126,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1814.85,"2026-07-12T22:00:04"], [104127,"0007668418","2026-04-13T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.65,"2026-07-12T22:00:04"], [104128,"APV7681895","2026-05-01T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",201.03,"2026-07-12T22:00:04"], [104129,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120901","WASHINGTON COMM SCHL TREASURER ",3084.9,"2026-07-12T22:00:04"], [104130,"0007693451","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.16,"2026-07-12T22:00:04"], [104131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1743.12,"2026-07-12T22:00:04"], [104132,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",378.52,"2026-07-12T22:00:04"], [104133,"0007657008","2026-04-03T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",1039.99,"2026-07-12T22:00:04"], [104135,"APV7662221","2026-04-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083984","BLESCH BROS EQUIPMENT CO INC ",0.0,"2026-07-12T22:00:04"], [104136,"APV7665133","2026-04-07T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",41403.75,"2026-07-12T22:00:04"], [104137,"0007688515","2026-05-13T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [104138,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",61872.63,"2026-07-12T22:00:04"], [104139,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",24070.28,"2026-07-12T22:00:04"], [104140,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104141,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [104142,"0007676818","2026-04-24T00:00:00",2026,4,518800,"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",0.2,"2026-07-12T22:00:04"], [104143,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",330.17,"2026-07-12T22:00:04"], [104144,"HCM7673068","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",290.87,"2026-07-12T22:00:04"], [104145,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",160.55,"2026-07-12T22:00:04"], [104146,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",24400.18,"2026-07-12T22:00:04"], [104147,"0007723965","2026-06-19T00:00:00",2026,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-105.82,"2026-07-12T22:00:04"], [104148,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [104149,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.04,"2026-07-12T22:00:04"], [104150,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398024","LEANNE MARSHALL ",1481.92,"2026-07-12T22:00:04"], [104151,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-07-12T22:00:04"], [104152,"HCM7712631","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",332.23,"2026-07-12T22:00:04"], [104153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1034.37,"2026-07-12T22:00:04"], [104154,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",211.7,"2026-07-12T22:00:04"], [104155,"APV7666797","2026-04-08T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",159.0,"2026-07-12T22:00:04"], [104156,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1222.43,"2026-07-12T22:00:04"], [104157,"APV7686088","2026-05-08T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",120.44,"2026-07-12T22:00:04"], [104158,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",656.07,"2026-07-12T22:00:04"], [104159,"0007681532","2026-05-01T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-71.22,"2026-07-12T22:00:04"], [104160,"APV7688959","2026-05-13T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",1701.0,"2026-07-12T22:00:04"], [104161,"0007684416","2026-05-07T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [104162,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",97.11,"2026-07-12T22:00:04"], [104163,"APV7709997","2026-06-09T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430707","SAMANTHA DEL TORO ",3504.9,"2026-07-12T22:00:04"], [104164,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",20731.79,"2026-07-12T22:00:04"], [104165,"APV7677024","2026-04-24T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",6000.0,"2026-07-12T22:00:04"], [104166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1204.17,"2026-07-12T22:00:04"], [104167,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",54.64,"2026-07-12T22:00:04"], [104168,"HCM7673077","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1773.8,"2026-07-12T22:00:04"], [104169,"0007672982","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",135.84,"2026-07-12T22:00:04"], [104170,"0007708730","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [104171,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",200.69,"2026-07-12T22:00:04"], [104172,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1610.97,"2026-07-12T22:00:04"], [104173,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",401.39,"2026-07-12T22:00:04"], [104174,"0007718268","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.35,"2026-07-12T22:00:04"], [104175,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",561.94,"2026-07-12T22:00:04"], [104176,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [104177,"0007666579","2026-04-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [104178,"0007679762","2026-05-08T00:00:00",2026,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",529.92,"2026-07-12T22:00:04"], [104179,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-07-12T22:00:04"], [104180,"HCM7691252","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [104181,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [104182,"0007678681","2026-04-28T00:00:00",2026,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [104183,"HCM7663759","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.43,"2026-07-12T22:00:04"], [104184,"0007682652","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1280.49,"2026-07-12T22:00:04"], [104185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",140.48,"2026-07-12T22:00:04"], [104186,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.8,"2026-07-12T22:00:04"], [104187,"HCM7682561","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1753.83,"2026-07-12T22:00:04"], [104188,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [104189,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [104190,"0007705782","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",84.76,"2026-07-12T22:00:04"], [104191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",145.66,"2026-07-12T22:00:04"], [104192,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",433.3,"2026-07-12T22:00:04"], [104193,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [104194,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",48.08,"2026-07-12T22:00:04"], [104195,"0007670026","2026-04-15T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104196,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",73.75,"2026-07-12T22:00:04"], [104197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",310.75,"2026-07-12T22:00:04"], [104198,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [104199,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.35,"2026-07-12T22:00:04"], [104200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",679.77,"2026-07-12T22:00:04"], [104201,"HCM7712614","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",194.87,"2026-07-12T22:00:04"], [104202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",986.81,"2026-07-12T22:00:04"], [104203,"0007713568","2026-06-15T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104204,"EXV7686404","2026-05-07T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27.21,"2026-07-12T22:00:04"], [104205,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-12T22:00:04"], [104206,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",6816.92,"2026-07-12T22:00:04"], [104207,"0007710596","2026-06-01T00:00:00",2026,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2705.49,"2026-07-12T22:00:04"], [104208,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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"], [104209,"EXV7706452","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",233.74,"2026-07-12T22:00:04"], [104210,"APV7674347","2026-04-21T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",371.0,"2026-07-12T22:00:04"], [104211,"APV7696536","2026-05-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-07-12T22:00:04"], [104212,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104249,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2898.15,"2026-07-12T22:00:04"], [104250,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [104251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1456.65,"2026-07-12T22:00:04"], [104252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",846.93,"2026-07-12T22:00:04"], [104253,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",70.23,"2026-07-12T22:00:04"], [104254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",97.11,"2026-07-12T22:00:04"], [104279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",521.81,"2026-07-12T22:00:04"], [104280,"HCM7673051","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",14.9,"2026-07-12T22:00:04"], [104281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",97.11,"2026-07-12T22:00:04"], [104282,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",160.55,"2026-07-12T22:00:04"], [104283,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [104284,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120809","LEWIS CASS SCHOOLS ",14068.95,"2026-07-12T22:00:04"], [104285,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",117863.22,"2026-07-12T22:00:04"], [104286,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",100.35,"2026-07-12T22:00:04"], [104287,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",772.8,"2026-07-12T22:00:04"], [104288,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",510.22,"2026-07-12T22:00:04"], [104289,"HCM7698837","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.45,"2026-07-12T22:00:04"], [104290,"0007679767","2026-05-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [104291,"HCM7691256","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [104292,"0007676802","2026-04-24T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1962.94,"2026-07-12T22:00:04"], [104293,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [104294,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-07-12T22:00:04"], [104295,"0007698982","2026-05-29T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104296,"APV7667801","2026-04-10T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",6108.55,"2026-07-12T22:00:04"], [104297,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",2074.26,"2026-07-12T22:00:04"], [104298,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [104299,"EXV7680263","2026-04-24T00:00:00",2026,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",164.84,"2026-07-12T22:00:04"], [104300,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436631","MATTHEW WOLFE ",541.1,"2026-07-12T22:00:04"], [104301,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274389","ROCK CREEK COMMUNITY ACADEMY ",5384.64,"2026-07-12T22:00:04"], [104302,"0007693291","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.86,"2026-07-12T22:00:04"], [104303,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431601","CARL BEKOWITZ ",715.07,"2026-07-12T22:00:04"], [104304,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",333.14,"2026-07-12T22:00:04"], [104305,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",8481.0,"2026-07-12T22:00:04"], [104306,"HCM7682561","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",39087.81,"2026-07-12T22:00:04"], [104307,"0007684417","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",344.84,"2026-07-12T22:00:04"], [104308,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1576.29,"2026-07-12T22:00:04"], [104309,"EXV7695820","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [104310,"HCM7698823","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [104311,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",280.97,"2026-07-12T22:00:04"], [104312,"APV7694525","2026-05-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.33,"2026-07-12T22:00:04"], [104320,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277764","KRISTINA STASI ",542.08,"2026-07-12T22:00:04"], [104321,"0007708730","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",155.8,"2026-07-12T22:00:04"], [104322,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [104323,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",160.56,"2026-07-12T22:00:04"], [104324,"APV7691677","2026-05-18T00:00:00",2026,4,538935,"Const-Engineering",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101854","JONES PETRIE RAFINSKI CORP ",1950.0,"2026-07-12T22:00:04"], [104325,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",97.11,"2026-07-12T22:00:04"], [104326,"0007699926","2026-05-31T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [104327,"0007666654","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1802.33,"2026-07-12T22:00:04"], [104328,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",155.38,"2026-07-12T22:00:04"], [104329,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",213.44,"2026-07-12T22:00:04"], [104330,"0007672925","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [104331,"APV7694634","2026-05-20T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Project Assistance (Mega Projects)","0000080626","SUPERIOR CONSTRUCTION CO INC ",170401.62,"2026-07-12T22:00:04"], [104332,"APV7693561","2026-05-20T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",172.23,"2026-07-12T22:00:04"], [104333,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",83.01,"2026-07-12T22:00:04"], [104334,"HCM7673060","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13484.76,"2026-07-12T22:00:04"], [104335,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",105.03,"2026-07-12T22:00:04"], [104336,"0007710561","2026-06-10T00:00:00",2026,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",376.3,"2026-07-12T22:00:04"], [104338,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",65.53,"2026-07-12T22:00:04"], [104339,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1611.77,"2026-07-12T22:00:04"], [104340,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [104341,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",341.18,"2026-07-12T22:00:04"], [104342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",1535.11,"2026-07-12T22:00:04"], [104343,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [104344,"HCM7712655","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4383.33,"2026-07-12T22:00:04"], [104345,"0007684417","2026-05-01T00:00:00",2026,4,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2110.43,"2026-07-12T22:00:04"], [104346,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [104347,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",213.0,"2026-07-12T22:00:04"], [104348,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",301.04,"2026-07-12T22:00:04"], [104349,"EXV7724873","2026-06-11T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",500.22,"2026-07-12T22:00:04"], [104350,"APV7662263","2026-04-01T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000005836","STATE OF MICHIGAN ",14460.0,"2026-07-12T22:00:04"], [104351,"0007667450","2026-04-10T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2198.71,"2026-07-12T22:00:04"], [104352,"EXV7689222","2026-05-12T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",39.19,"2026-07-12T22:00:04"], [104353,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [104354,"0007713566","2026-06-15T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104355,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"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",21.84,"2026-07-12T22:00:04"], [104356,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [104357,"0007710608","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.23,"2026-07-12T22:00:04"], [104358,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",388.44,"2026-07-12T22:00:04"], [104359,"APV7671175","2026-04-16T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",19035.3,"2026-07-12T22:00:04"], [104360,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",721.9,"2026-07-12T22:00:04"], [104361,"0007710580","2026-06-10T00:00:00",2026,4,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15843.35,"2026-07-12T22:00:04"], [104362,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",618.74,"2026-07-12T22:00:04"], [104363,"HCM7673027","2026-04-22T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",439.33,"2026-07-12T22:00:04"], [104364,"APV7710826","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",172.67,"2026-07-12T22:00:04"], [104365,"0007710596","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.68,"2026-07-12T22:00:04"], [104366,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-07-12T22:00:04"], [104367,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL TREAS ",4515.54,"2026-07-12T22:00:04"], [104368,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",218.59,"2026-07-12T22:00:04"], [104369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438579","ALEXIS MCCLURE ",698.02,"2026-07-12T22:00:04"], [104370,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",48.56,"2026-07-12T22:00:04"], [104371,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",97.11,"2026-07-12T22:00:04"], [104372,"0007669223","2026-04-01T00:00:00",2026,4,518800,"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",31.33,"2026-07-12T22:00:04"], [104373,"0007693395","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3022.5,"2026-07-12T22:00:04"], [104374,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.02,"2026-07-12T22:00:04"], [104375,"EXV7665470","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.43,"2026-07-12T22:00:04"], [104376,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",150.84,"2026-07-12T22:00:04"], [104377,"0007669240","2026-04-14T00:00:00",2026,4,518490,"Health Insurance Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [104378,"0007671876","2026-04-17T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104379,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",1406.93,"2026-07-12T22:00:04"], [104380,"APV7677119","2026-04-24T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",9400.0,"2026-07-12T22:00:04"], [104381,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3626.67,"2026-07-12T22:00:04"], [104382,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4345.63,"2026-07-12T22:00:04"], [104383,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",98.0,"2026-07-12T22:00:04"], [104384,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",25.89,"2026-07-12T22:00:04"], [104385,"EXV7682260","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",20.87,"2026-07-12T22:00:04"], [104386,"0007668305","2026-04-13T00:00:00",2026,4,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [104387,"HCM7673041","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",901.03,"2026-07-12T22:00:04"], [104388,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",36.0,"2026-07-12T22:00:04"], [104389,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",427.28,"2026-07-12T22:00:04"], [104390,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [104391,"0007731092","2026-06-23T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-13.0,"2026-07-12T22:00:04"], [104392,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",364.16,"2026-07-12T22:00:04"], [104393,"APV7671145","2026-04-16T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",878.67,"2026-07-12T22:00:04"], [104394,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",3218.03,"2026-07-12T22:00:04"], [104395,"0007684411","2026-05-01T00:00:00",2026,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-409.37,"2026-07-12T22:00:04"], [104396,"0007684433","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2848.66,"2026-07-12T22:00:04"], [104397,"0007731914","2026-06-24T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-236.45,"2026-07-12T22:00:04"], [104398,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",401.38,"2026-07-12T22:00:04"], [104399,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-07-12T22:00:04"], [104400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",341.18,"2026-07-12T22:00:04"], [104401,"HCM7712631","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",109.06,"2026-07-12T22:00:04"], [104402,"0007675939","2026-04-23T00:00:00",2026,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104403,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060749","THE CARING PLACE INC ",7181.16,"2026-07-12T22:00:04"], [104404,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",36677.72,"2026-07-12T22:00:04"], [104405,"0007659867","2026-04-08T00:00:00",2026,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2434.3,"2026-07-12T22:00:04"], [104406,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",466.13,"2026-07-12T22:00:04"], [104407,"EXV7699662","2026-05-18T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [104408,"APV7683994","2026-05-05T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",25588.85,"2026-07-12T22:00:04"], [104409,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.04,"2026-07-12T22:00:04"], [104410,"HCM7682587","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.29,"2026-07-12T22:00:04"], [104411,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-07-12T22:00:04"], [104412,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.04,"2026-07-12T22:00:04"], [104413,"0007734441","2026-06-26T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.23,"2026-07-12T22:00:04"], [104414,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",433.5,"2026-07-12T22:00:04"], [104415,"0007684411","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",260.56,"2026-07-12T22:00:04"], [104416,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",291.33,"2026-07-12T22:00:04"], [104417,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",260.9,"2026-07-12T22:00:04"], [104418,"HCM7698899","2026-06-03T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3032.98,"2026-07-12T22:00:04"], [104419,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1164.66,"2026-07-12T22:00:04"], [104420,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",401.39,"2026-07-12T22:00:04"], [104421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",232.67,"2026-07-12T22:00:04"], [104422,"HCM7682541","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.75,"2026-07-12T22:00:04"], [104423,"0007734441","2026-06-26T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.37,"2026-07-12T22:00:04"], [104424,"HCM7691226","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-07-12T22:00:04"], [104425,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",18448.19,"2026-07-12T22:00:04"], [104426,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",582.82,"2026-07-12T22:00:04"], [104427,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",53559.61,"2026-07-12T22:00:04"], [104428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",524.59,"2026-07-12T22:00:04"], [104429,"0007710596","2026-06-01T00:00:00",2026,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [104430,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",22.56,"2026-07-12T22:00:04"], [104431,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",527.22,"2026-07-12T22:00:04"], [104432,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [104433,"0007669998","2026-04-15T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104434,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",501.74,"2026-07-12T22:00:04"], [104435,"0007698932","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104436,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",174.8,"2026-07-12T22:00:04"], [104437,"0007675095","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",63.97,"2026-07-12T22:00:04"], [104438,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",310.75,"2026-07-12T22:00:04"], [104439,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",639873.01,"2026-07-12T22:00:04"], [104440,"APV7699077","2026-05-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",3655.34,"2026-07-12T22:00:04"], [104441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396356","MACKENZIE THORPE ",1866.26,"2026-07-12T22:00:04"], [104442,"0007693329","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [104443,"0007707814","2026-06-05T00:00:00",2026,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",88.1,"2026-07-12T22:00:04"], [104444,"0007678503","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-14927.57,"2026-07-12T22:00:04"], [104445,"0007712716","2026-06-12T00:00:00",2026,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-365.04,"2026-07-12T22:00:04"], [104446,"0007712700","2026-06-12T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9074.25,"2026-07-12T22:00:04"], [104447,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",1434.4,"2026-07-12T22:00:04"], [104448,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",361.25,"2026-07-12T22:00:04"], [104449,"APV7690622","2026-05-15T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",33846.44,"2026-07-12T22:00:04"], [104450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",174.8,"2026-07-12T22:00:04"], [104451,"APV7682716","2026-05-04T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",31936.84,"2026-07-12T22:00:04"], [104452,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",112.0,"2026-07-12T22:00:04"], [104453,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441759","ERIC TYLER GLADDEN ",698.02,"2026-07-12T22:00:04"], [104454,"HCM7682586","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2551.69,"2026-07-12T22:00:04"], [104455,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104206","GOODWILL INDUSTRIES OF ",14.0,"2026-07-12T22:00:04"], [104456,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",782.7,"2026-07-12T22:00:04"], [104457,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [104458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",447.34,"2026-07-12T22:00:04"], [104459,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",369.02,"2026-07-12T22:00:04"], [104460,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [104461,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.06,"2026-07-12T22:00:04"], [104462,"0007691352","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",248.21,"2026-07-12T22:00:04"], [104463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",318.3,"2026-07-12T22:00:04"], [104464,"0007704742","2026-06-02T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3127.04,"2026-07-12T22:00:04"], [104465,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [104466,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [104467,"0007721847","2026-06-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-4595.03,"2026-07-12T22:00:04"], [104468,"HCM7698823","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",221.14,"2026-07-12T22:00:04"], [104469,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",321.11,"2026-07-12T22:00:04"], [104470,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078135","HOME BANK SB ",99.0,"2026-07-12T22:00:04"], [104471,"EXV7687324","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",472.97,"2026-07-12T22:00:04"], [104472,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [104473,"APV7706019","2026-06-03T00:00:00",2026,4,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",653.0,"2026-07-12T22:00:04"], [104474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",481.67,"2026-07-12T22:00:04"], [104475,"0007688467","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [104476,"0007669176","2026-04-14T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-13.37,"2026-07-12T22:00:04"], [104477,"APV7667719","2026-04-10T00:00:00",2026,4,547012,"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 ",1347.92,"2026-07-12T22:00:04"], [104478,"APV7677878","2026-04-27T00:00:00",2026,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",15.47,"2026-07-12T22:00:04"], [104479,"APV7704797","2026-06-02T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053943","JEFFERSON COUNTY ",557.0,"2026-07-12T22:00:04"], [104480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",441.53,"2026-07-12T22:00:04"], [104481,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",338.37,"2026-07-12T22:00:04"], [104482,"0007668393","2026-04-13T00:00:00",2026,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",163451.92,"2026-07-12T22:00:04"], [104483,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",485.55,"2026-07-12T22:00:04"], [104484,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",474.84,"2026-07-12T22:00:04"], [104485,"0007688542","2026-05-13T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [104486,"0007669997","2026-04-15T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",220.05,"2026-07-12T22:00:04"], [104487,"0007670009","2026-04-15T00:00:00",2026,4,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",764.32,"2026-07-12T22:00:04"], [104488,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [104489,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",803.07,"2026-07-12T22:00:04"], [104490,"0007666654","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",230.89,"2026-07-12T22:00:04"], [104491,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [104492,"HCM7712629","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",731.26,"2026-07-12T22:00:04"], [104493,"APV7691486","2026-05-18T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",-73458.28,"2026-07-12T22:00:04"], [104494,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",690.83,"2026-07-12T22:00:04"], [104495,"0007708721","2026-06-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104496,"0007684417","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36306.95,"2026-07-12T22:00:04"], [104497,"APV7676238","2026-04-23T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",77719.23,"2026-07-12T22:00:04"], [104498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",669.32,"2026-07-12T22:00:04"], [104499,"APV7711825","2026-06-11T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",635.16,"2026-07-12T22:00:04"], [104500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",194.22,"2026-07-12T22:00:04"], [104501,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",58660.5,"2026-07-12T22:00:04"], [104502,"APV7676840","2026-04-24T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",0.0,"2026-07-12T22:00:04"], [104503,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",806.39,"2026-07-12T22:00:04"], [104504,"HCM7682603","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [104505,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",455.25,"2026-07-12T22:00:04"], [104506,"0007713563","2026-06-15T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104507,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [104508,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",561.95,"2026-07-12T22:00:04"], [104509,"0007710619","2026-06-10T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104510,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9785.53,"2026-07-12T22:00:04"], [104511,"0007675100","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",83.42,"2026-07-12T22:00:04"], [104512,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [104513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",401.38,"2026-07-12T22:00:04"], [104514,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",455.25,"2026-07-12T22:00:04"], [104515,"0007713583","2026-06-15T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104516,"APV7677119","2026-04-24T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",109243.87,"2026-07-12T22:00:04"], [104517,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",138.78,"2026-07-12T22:00:04"], [104518,"APV7706976","2026-06-04T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",9557.09,"2026-07-12T22:00:04"], [104519,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",220.76,"2026-07-12T22:00:04"], [104520,"APV7681895","2026-05-01T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.53,"2026-07-12T22:00:04"], [104521,"HCM7673049","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [104522,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",183633.29,"2026-07-12T22:00:04"], [104523,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1793.8,"2026-07-12T22:00:04"], [104524,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",883.06,"2026-07-12T22:00:04"], [104525,"0007679767","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [104526,"HCM7691183","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",937.86,"2026-07-12T22:00:04"], [104527,"0007681461","2026-04-30T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",40.83,"2026-07-12T22:00:04"], [104528,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-12T22:00:04"], [104529,"EXV7694960","2026-05-11T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [104530,"HCM7712655","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",178.99,"2026-07-12T22:00:04"], [104531,"APV7669500","2026-04-14T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-07-12T22:00:04"], [104532,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [104533,"APV7665182","2026-04-07T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",120131.33,"2026-07-12T22:00:04"], [104534,"0007708730","2026-06-01T00:00:00",2026,4,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104535,"HCM7691252","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [104536,"0007699066","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",140.83,"2026-07-12T22:00:04"], [104537,"APV7664285","2026-04-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000442633","LIVINGWORKS EDUCATION USE INC ",134.5,"2026-07-12T22:00:04"], [104538,"APV7662221","2026-04-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1350.27,"2026-07-12T22:00:04"], [104539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355980","TAMMY CLARK ",1684.82,"2026-07-12T22:00:04"], [104540,"HCM7663794","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [104541,"0007708730","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [104542,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2665.39,"2026-07-12T22:00:04"], [104543,"APV7668602","2026-04-13T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",240.0,"2026-07-12T22:00:04"], [104544,"EXV7696817","2026-05-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",34.98,"2026-07-12T22:00:04"], [104545,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1406.55,"2026-07-12T22:00:04"], [104546,"APV7670324","2026-04-15T00:00:00",2026,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",630.0,"2026-07-12T22:00:04"], [104547,"HCM7673077","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [104548,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.88,"2026-07-12T22:00:04"], [104549,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",242.84,"2026-07-12T22:00:04"], [104550,"EXV7690982","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",132.53,"2026-07-12T22:00:04"], [104551,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",407.87,"2026-07-12T22:00:04"], [104552,"APV7711957","2026-06-10T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-07-12T22:00:04"], [104553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1184.1,"2026-07-12T22:00:04"], [104554,"HCM7691234","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",133.4,"2026-07-12T22:00:04"], [104555,"0007710554","2026-06-10T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4160.38,"2026-07-12T22:00:04"], [104556,"0007705798","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [104557,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",5211.23,"2026-07-12T22:00:04"], [104558,"APV7668637","2026-04-10T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",6.0,"2026-07-12T22:00:04"], [104559,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",401.33,"2026-07-12T22:00:04"], [104560,"HCM7663794","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [104561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",291.33,"2026-07-12T22:00:04"], [104562,"HCM7663736","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",634.62,"2026-07-12T22:00:04"], [104563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",588.23,"2026-07-12T22:00:04"], [104564,"0007693447","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.18,"2026-07-12T22:00:04"], [104565,"APV7669584","2026-04-14T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",7221.46,"2026-07-12T22:00:04"], [104566,"HCM7712647","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [104567,"HCM7682595","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",752.95,"2026-07-12T22:00:04"], [104568,"APV7710964","2026-06-10T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.48,"2026-07-12T22:00:04"], [104569,"HCM7698830","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [104570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1366.33,"2026-07-12T22:00:04"], [104571,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",321.11,"2026-07-12T22:00:04"], [104572,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",37031.44,"2026-07-12T22:00:04"], [104573,"APV7705883","2026-06-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000433801","HEART REACH MEDICAL LLC ",0.0,"2026-07-12T22:00:04"], [104574,"0007672940","2026-04-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104575,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",472.43,"2026-07-12T22:00:04"], [104576,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",220.76,"2026-07-12T22:00:04"], [104577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",270.94,"2026-07-12T22:00:04"], [104578,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",474.84,"2026-07-12T22:00:04"], [104579,"APV7698229","2026-05-28T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2054.07,"2026-07-12T22:00:04"], [104580,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1045.61,"2026-07-12T22:00:04"], [104581,"0007733576","2026-06-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [104582,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",194.22,"2026-07-12T22:00:04"], [104583,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",2934.5,"2026-07-12T22:00:04"], [104584,"APV7673356","2026-04-20T00:00:00",2026,4,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",7690.48,"2026-07-12T22:00:04"], [104585,"HCM7673014","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [104586,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [104587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",1432.76,"2026-07-12T22:00:04"], [104588,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2514.09,"2026-07-12T22:00:04"], [104589,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",34.58,"2026-07-12T22:00:04"], [104590,"APV7675117","2026-04-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",12593.21,"2026-07-12T22:00:04"], [104591,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [104592,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120900","N. DAVIESS CO COMM SCHL TREAS ",19928.07,"2026-07-12T22:00:04"], [104593,"APV7708999","2026-06-08T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.63,"2026-07-12T22:00:04"], [104594,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",153.25,"2026-07-12T22:00:04"], [104595,"APV7671145","2026-04-16T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",405.01,"2026-07-12T22:00:04"], [104596,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [104597,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",556.25,"2026-07-12T22:00:04"], [104598,"0007705626","2026-06-03T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-385.0,"2026-07-12T22:00:04"], [104599,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [104600,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",926.8,"2026-07-12T22:00:04"], [104601,"0007732668","2026-06-25T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104602,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1786.18,"2026-07-12T22:00:04"], [104603,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",45.0,"2026-07-12T22:00:04"], [104604,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",80.28,"2026-07-12T22:00:04"], [104605,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",602.08,"2026-07-12T22:00:04"], [104606,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [104607,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",524.59,"2026-07-12T22:00:04"], [104608,"APV7676237","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",1430.81,"2026-07-12T22:00:04"], [104609,"HCM7712614","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1753.83,"2026-07-12T22:00:04"], [104610,"0007692386","2026-05-19T00:00:00",2026,4,518800,"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"], [104611,"HCM7663745","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [104612,"0007706710","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.07,"2026-07-12T22:00:04"], [104613,"0007679767","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [104614,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",310.75,"2026-07-12T22:00:04"], [104615,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [104616,"HCM7673108","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-07-12T22:00:04"], [104617,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",100.35,"2026-07-12T22:00:04"], [104618,"0007676814","2026-04-24T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",705.74,"2026-07-12T22:00:04"], [104619,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",83368.77,"2026-07-12T22:00:04"], [104620,"APV7712046","2026-06-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",3.0,"2026-07-12T22:00:04"], [104621,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",48.0,"2026-07-12T22:00:04"], [104622,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [104623,"0007712723","2026-06-12T00:00:00",2026,4,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [104624,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [104625,"APV7665997","2026-04-08T00:00:00",2026,4,539137,"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 ",1137.84,"2026-07-12T22:00:04"], [104626,"APV7664278","2026-04-06T00:00:00",2026,4,547012,"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 ",628.95,"2026-07-12T22:00:04"], [104627,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",890.0,"2026-07-12T22:00:04"], [104628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",679.77,"2026-07-12T22:00:04"], [104629,"APV7664278","2026-04-06T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",14074.42,"2026-07-12T22:00:04"], [104630,"0007730358","2026-06-22T00:00:00",2026,4,653090,"Data Protection Services",90,"Revenue","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",182.14,"2026-07-12T22:00:04"], [104631,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [104632,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",582.02,"2026-07-12T22:00:04"], [104633,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",401.39,"2026-07-12T22:00:04"], [104634,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.49,"2026-07-12T22:00:04"], [104635,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",338.37,"2026-07-12T22:00:04"], [104636,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",164.26,"2026-07-12T22:00:04"], [104637,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",110.59,"2026-07-12T22:00:04"], [104638,"0007705720","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [104639,"APV7698327","2026-05-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",497660.4,"2026-07-12T22:00:04"], [104640,"0007675093","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.82,"2026-07-12T22:00:04"], [104641,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",485.55,"2026-07-12T22:00:04"], [104642,"APV7664033","2026-04-06T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056320","CITY OF LAKE STATION ",44409.6,"2026-07-12T22:00:04"], [104643,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",49.6,"2026-07-12T22:00:04"], [104644,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",376.3,"2026-07-12T22:00:04"], [104645,"HCM7673108","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",52.68,"2026-07-12T22:00:04"], [104646,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",699.67,"2026-07-12T22:00:04"], [104647,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1324.38,"2026-07-12T22:00:04"], [104648,"0007664761","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [104649,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",301.04,"2026-07-12T22:00:04"], [104650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",543.81,"2026-07-12T22:00:04"], [104651,"0007704706","2026-06-02T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8714.39,"2026-07-12T22:00:04"], [104652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",327.46,"2026-07-12T22:00:04"], [104653,"0007675093","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",179.05,"2026-07-12T22:00:04"], [104654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",349.6,"2026-07-12T22:00:04"], [104655,"0007684417","2026-05-01T00:00:00",2026,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",338.9,"2026-07-12T22:00:04"], [104656,"APV7708079","2026-06-05T00:00:00",2026,4,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000392389","AMAZON CAPITAL SERVICES INC ",342.05,"2026-07-12T22:00:04"], [104657,"0007711465","2026-06-11T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [104658,"0007668305","2026-04-13T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [104659,"APV7665987","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1578.58,"2026-07-12T22:00:04"], [104660,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",401.38,"2026-07-12T22:00:04"], [104661,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",611.83,"2026-07-12T22:00:04"], [104662,"APV7724685","2026-06-19T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",151.9,"2026-07-12T22:00:04"], [104663,"APV7664074","2026-04-06T00:00:00",2026,4,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",157.5,"2026-07-12T22:00:04"], [104664,"APV7672261","2026-04-17T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",14499.02,"2026-07-12T22:00:04"], [104665,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",521.8,"2026-07-12T22:00:04"], [104666,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1014.78,"2026-07-12T22:00:04"], [104667,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",743.17,"2026-07-12T22:00:04"], [104668,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [104669,"0007680526","2026-04-30T00:00:00",2026,4,517005,"Payroll PERF State Share",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8153.47,"2026-07-12T22:00:04"], [104670,"0007675061","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",847.81,"2026-07-12T22:00:04"], [104671,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",8442.0,"2026-07-12T22:00:04"], [104672,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [104673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1339.64,"2026-07-12T22:00:04"], [104674,"HCM7663756","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",727.72,"2026-07-12T22:00:04"], [104675,"APV7698276","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [104676,"0007710554","2026-06-10T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [104677,"HCM7698830","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",74.02,"2026-07-12T22:00:04"], [104678,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-12T22:00:04"], [104679,"0007678627","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7247.35,"2026-07-12T22:00:04"], [104680,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",264.13,"2026-07-12T22:00:04"], [104681,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",97.11,"2026-07-12T22:00:04"], [104682,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [104683,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.33,"2026-07-12T22:00:04"], [104684,"0007707814","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",323.2,"2026-07-12T22:00:04"], [104685,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.35,"2026-07-12T22:00:04"], [104686,"HCM7682594","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",279.79,"2026-07-12T22:00:04"], [104687,"0007710610","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [104688,"0007676805","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.41,"2026-07-12T22:00:04"], [104689,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",463.4,"2026-07-12T22:00:04"], [104690,"0007715702","2026-06-17T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4594.44,"2026-07-12T22:00:04"], [104691,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [104692,"EXV7711262","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",134.64,"2026-07-12T22:00:04"], [104693,"0007715670","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [104694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442055","LEAH LEPLEY ",941.65,"2026-07-12T22:00:04"], [104695,"HCM7698882","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15190.31,"2026-07-12T22:00:04"], [104696,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",174.8,"2026-07-12T22:00:04"], [104697,"APV7693590","2026-05-20T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",44.89,"2026-07-12T22:00:04"], [104698,"HCM7682598","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6436.32,"2026-07-12T22:00:04"], [104699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",341.18,"2026-07-12T22:00:04"], [104700,"0007732766","2026-06-25T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",117.31,"2026-07-12T22:00:04"], [104701,"HCM7691245","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1147.53,"2026-07-12T22:00:04"], [104702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441821","JENNIFER TESKE FIELEKE ",743.17,"2026-07-12T22:00:04"], [104703,"0007705651","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104704,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",211.7,"2026-07-12T22:00:04"], [104705,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",203.0,"2026-07-12T22:00:04"], [104706,"0007691205","2026-05-18T00:00:00",2026,4,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.15,"2026-07-12T22:00:04"], [104707,"HCM7663749","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [104708,"HCM7672999","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",63.54,"2026-07-12T22:00:04"], [104709,"APV7697332","2026-05-27T00:00:00",2026,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",330.0,"2026-07-12T22:00:04"], [104710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1024.71,"2026-07-12T22:00:04"], [104711,"0007733576","2026-06-26T00:00:00",2026,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52.42,"2026-07-12T22:00:04"], [104712,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",200.7,"2026-07-12T22:00:04"], [104713,"EXV7707302","2026-06-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [104714,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",460.19,"2026-07-12T22:00:04"], [104715,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",466.13,"2026-07-12T22:00:04"], [104716,"APV7681958","2026-05-01T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1460.96,"2026-07-12T22:00:04"], [104717,"APV7665200","2026-04-07T00:00:00",2026,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",40.3,"2026-07-12T22:00:04"], [104718,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",88.66,"2026-07-12T22:00:04"], [104719,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",7.0,"2026-07-12T22:00:04"], [104720,"0007679769","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [104721,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",180229.45,"2026-07-12T22:00:04"], [104722,"HCM7712627","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10465.24,"2026-07-12T22:00:04"], [104723,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",301.04,"2026-07-12T22:00:04"], [104724,"0007718327","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [104725,"HCM7698875","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [104726,"0007675085","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104727,"0007705788","2026-06-08T00:00:00",2026,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [104728,"0007715702","2026-06-17T00:00:00",2026,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",322.64,"2026-07-12T22:00:04"], [104729,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",61113.05,"2026-07-12T22:00:04"], [104730,"APV7696465","2026-05-26T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",136.69,"2026-07-12T22:00:04"], [104731,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",7948.47,"2026-07-12T22:00:04"], [104732,"0007664916","2026-04-07T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [104733,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4693.26,"2026-07-12T22:00:04"], [104734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",240.83,"2026-07-12T22:00:04"], [104735,"0007718281","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",346.24,"2026-07-12T22:00:04"], [104736,"0007659750","2026-04-08T00:00:00",2026,4,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [104737,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",200.69,"2026-07-12T22:00:04"], [104738,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26981.54,"2026-07-12T22:00:04"], [104739,"0007668305","2026-04-13T00:00:00",2026,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",221.08,"2026-07-12T22:00:04"], [104740,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [104741,"0007678624","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22229.08,"2026-07-12T22:00:04"], [104742,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1701.17,"2026-07-12T22:00:04"], [104743,"APV7675280","2026-04-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",6923.62,"2026-07-12T22:00:04"], [104744,"0007713563","2026-06-15T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104745,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",140.49,"2026-07-12T22:00:04"], [104746,"0007667466","2026-04-10T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71291.23,"2026-07-12T22:00:04"], [104747,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"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",25.68,"2026-07-12T22:00:04"], [104748,"0007710596","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [104749,"0007706648","2026-06-04T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",582.58,"2026-07-12T22:00:04"], [104750,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219059","WASHINGTON CO YOUNG MENS ",25.01,"2026-07-12T22:00:04"], [104751,"APV7676101","2026-04-23T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",4.55,"2026-07-12T22:00:04"], [104752,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [104753,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",2577.24,"2026-07-12T22:00:04"], [104754,"APV7699239","2026-05-29T00:00:00",2026,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",611.0,"2026-07-12T22:00:04"], [104755,"APV7696536","2026-05-26T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",374.19,"2026-07-12T22:00:04"], [104756,"0007659903","2026-04-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [104757,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",86.0,"2026-07-12T22:00:04"], [104758,"APV7676157","2026-04-23T00:00:00",2026,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",133.0,"2026-07-12T22:00:04"], [104759,"HCM7691256","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",267.97,"2026-07-12T22:00:04"], [104760,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",12437.22,"2026-07-12T22:00:04"], [104761,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",932.26,"2026-07-12T22:00:04"], [104762,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000055919","WHITLEY COUNTY CONSOLIDATED ",68446.09,"2026-07-12T22:00:04"], [104763,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-07-12T22:00:04"], [104764,"0007720976","2026-06-18T00:00:00",2026,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [104765,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1447.2,"2026-07-12T22:00:04"], [104766,"0007710596","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",62.89,"2026-07-12T22:00:04"], [104767,"0007708730","2026-06-01T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2613.54,"2026-07-12T22:00:04"], [104768,"HCM7712647","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [104769,"0007675802","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.67,"2026-07-12T22:00:04"], [104770,"APV7673439","2026-04-20T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",8948.87,"2026-07-12T22:00:04"], [104771,"HCM7698871","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",611.15,"2026-07-12T22:00:04"], [104772,"HCM7691243","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.15,"2026-07-12T22:00:04"], [104773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",262.2,"2026-07-12T22:00:04"], [104774,"HCM7691190","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.48,"2026-07-12T22:00:04"], [104775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",376.3,"2026-07-12T22:00:04"], [104776,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",180.37,"2026-07-12T22:00:04"], [104777,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",401.39,"2026-07-12T22:00:04"], [104778,"EXV7669863","2026-04-06T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [104779,"0007708730","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [104780,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-07-12T22:00:04"], [104781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441759","ERIC TYLER GLADDEN ",698.02,"2026-07-12T22:00:04"], [104782,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",160.55,"2026-07-12T22:00:04"], [104783,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",116.53,"2026-07-12T22:00:04"], [104784,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073761","DELAWARE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [104785,"0007710610","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104786,"0007705812","2026-06-08T00:00:00",2026,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1185.3,"2026-07-12T22:00:04"], [104787,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",459.53,"2026-07-12T22:00:04"], [104788,"HCM7691191","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24679.66,"2026-07-12T22:00:04"], [104789,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [104790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",167.17,"2026-07-12T22:00:04"], [104791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1817.28,"2026-07-12T22:00:04"], [104792,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",200.7,"2026-07-12T22:00:04"], [104793,"HCM7682556","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [104794,"APV7704168","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",12448.95,"2026-07-12T22:00:04"], [104795,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429385","STEPHANIE DAVIS ",541.1,"2026-07-12T22:00:04"], [104796,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1236.08,"2026-07-12T22:00:04"], [104797,"0007712723","2026-06-12T00:00:00",2026,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.72,"2026-07-12T22:00:04"], [104798,"0007711805","2026-06-11T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104799,"HCM7682514","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2350.02,"2026-07-12T22:00:04"], [104800,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",471.31,"2026-07-12T22:00:04"], [104801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1430.55,"2026-07-12T22:00:04"], [104802,"0007705622","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",688.96,"2026-07-12T22:00:04"], [104803,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",501.74,"2026-07-12T22:00:04"], [104804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",318.3,"2026-07-12T22:00:04"], [104805,"0007699066","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",712.59,"2026-07-12T22:00:04"], [104806,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [104807,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [104808,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [104809,"0007666606","2026-04-09T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1769.5,"2026-07-12T22:00:04"], [104810,"APV7678707","2026-04-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",11180.89,"2026-07-12T22:00:04"], [104811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2446.06,"2026-07-12T22:00:04"], [104812,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",1311.14,"2026-07-12T22:00:04"], [104813,"HCM7673019","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",17.35,"2026-07-12T22:00:04"], [104814,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.8,"2026-07-12T22:00:04"], [104815,"APV7697375","2026-05-27T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",2950.66,"2026-07-12T22:00:04"], [104816,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",9233.28,"2026-07-12T22:00:04"], [104817,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [104818,"0007732690","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",18.88,"2026-07-12T22:00:04"], [104819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",582.66,"2026-07-12T22:00:04"], [104820,"HCM7682600","2026-05-06T00:00:00",2026,4,518800,"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",5.33,"2026-07-12T22:00:04"], [104821,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",2711.63,"2026-07-12T22:00:04"], [104822,"HCM7712648","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4250.97,"2026-07-12T22:00:04"], [104823,"APV7682740","2026-05-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101778","CASA PROGRAM OF MADISON COUNTY ",73308.66,"2026-07-12T22:00:04"], [104824,"0007707714","2026-06-05T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",233024.05,"2026-07-12T22:00:04"], [104825,"0007694323","2026-05-21T00:00:00",2026,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",-208.24,"2026-07-12T22:00:04"], [104826,"HCM7712583","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",68.99,"2026-07-12T22:00:04"], [104827,"APV7664033","2026-04-06T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.44,"2026-07-12T22:00:04"], [104828,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [104829,"EXV7705413","2026-05-21T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",217.11,"2026-07-12T22:00:04"], [104830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",321.11,"2026-07-12T22:00:04"], [104831,"0007664899","2026-04-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25444.74,"2026-07-12T22:00:04"], [104832,"APV7699329","2026-05-29T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119225","NATIONAL ASSOCIATION OF CHARTER SCHOOL ",40000.0,"2026-07-12T22:00:04"], [104833,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",542.07,"2026-07-12T22:00:04"], [104834,"0007675100","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-64.28,"2026-07-12T22:00:04"], [104835,"APV7705014","2026-06-02T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",14524.95,"2026-07-12T22:00:04"], [104836,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [104837,"0007720976","2026-06-18T00:00:00",2026,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [104838,"APV7731345","2026-06-23T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",927.79,"2026-07-12T22:00:04"], [104839,"APV7714132","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",277117.86,"2026-07-12T22:00:04"], [104840,"HCM7682584","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",10.11,"2026-07-12T22:00:04"], [104841,"0007732676","2026-06-25T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",54.12,"2026-07-12T22:00:04"], [104842,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",401.39,"2026-07-12T22:00:04"], [104843,"HCM7712637","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",620.73,"2026-07-12T22:00:04"], [104844,"0007708730","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [104845,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",240.83,"2026-07-12T22:00:04"], [104846,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380367","BELIEVE SCHOOLS INC ",15026.11,"2026-07-12T22:00:04"], [104847,"0007708730","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [104848,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [104849,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",349.6,"2026-07-12T22:00:04"], [104850,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2746.1,"2026-07-12T22:00:04"], [104851,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",651.21,"2026-07-12T22:00:04"], [104852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",2207.63,"2026-07-12T22:00:04"], [104853,"HCM7682636","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9905.87,"2026-07-12T22:00:04"], [104854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1453.83,"2026-07-12T22:00:04"], [104855,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",97.11,"2026-07-12T22:00:04"], [104856,"0007713563","2026-06-15T00:00:00",2026,4,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104857,"0007679826","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",286.62,"2026-07-12T22:00:04"], [104858,"APV7693628","2026-05-20T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",16205.21,"2026-07-12T22:00:04"], [104859,"APV7691759","2026-05-18T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2163.7,"2026-07-12T22:00:04"], [104860,"APV7675117","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",16438.75,"2026-07-12T22:00:04"], [104861,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1171.34,"2026-07-12T22:00:04"], [104862,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",33823.8,"2026-07-12T22:00:04"], [104863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",321.11,"2026-07-12T22:00:04"], [104864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",718.61,"2026-07-12T22:00:04"], [104865,"APV7681958","2026-05-01T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",2063.99,"2026-07-12T22:00:04"], [104866,"0007675098","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",311.42,"2026-07-12T22:00:04"], [104867,"HCM7663740","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",65.7,"2026-07-12T22:00:04"], [104868,"0007684417","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",254.93,"2026-07-12T22:00:04"], [104869,"APV7714131","2026-06-13T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",66170.32,"2026-07-12T22:00:04"], [104870,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-07-12T22:00:04"], [104871,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000387028","ADELANTE SCHOOLS INC ",1757.1,"2026-07-12T22:00:04"], [104872,"HCM7663764","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5309.59,"2026-07-12T22:00:04"], [104873,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1721.37,"2026-07-12T22:00:04"], [104874,"APV7694513","2026-05-21T00:00:00",2026,4,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",155.97,"2026-07-12T22:00:04"], [104875,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1806.25,"2026-07-12T22:00:04"], [104876,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1671.0,"2026-07-12T22:00:04"], [104877,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",200.7,"2026-07-12T22:00:04"], [104878,"0007677655","2026-04-27T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [104879,"HCM7691198","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.09,"2026-07-12T22:00:04"], [104880,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",717.67,"2026-07-12T22:00:04"], [104881,"HCM7712639","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",114540.48,"2026-07-12T22:00:04"], [104882,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [104883,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",200.69,"2026-07-12T22:00:04"], [104884,"HCM7712647","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",885.55,"2026-07-12T22:00:04"], [104885,"0007668305","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [104886,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",461.59,"2026-07-12T22:00:04"], [104887,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",315.65,"2026-07-12T22:00:04"], [104888,"APV7706992","2026-06-04T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",0.0,"2026-07-12T22:00:04"], [104889,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [104890,"0007684480","2026-05-07T00:00:00",2026,4,583120,"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",1193.19,"2026-07-12T22:00:04"], [104891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1003.47,"2026-07-12T22:00:04"], [104892,"ARD7686311","2026-05-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12217.19,"2026-07-12T22:00:04"], [104893,"0007688526","2026-05-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",114.72,"2026-07-12T22:00:04"], [104894,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [104895,"APV7686932","2026-05-11T00:00:00",2026,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",50.99,"2026-07-12T22:00:04"], [104896,"0007659903","2026-04-01T00:00:00",2026,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.13,"2026-07-12T22:00:04"], [104897,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",291.33,"2026-07-12T22:00:04"], [104898,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-07-12T22:00:04"], [104899,"APV7698327","2026-05-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",23765.77,"2026-07-12T22:00:04"], [104900,"HCM7682587","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [104901,"0007698953","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104902,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",423.4,"2026-07-12T22:00:04"], [104903,"HCM7682527","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [104904,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",141108.56,"2026-07-12T22:00:04"], [104905,"HCM7698895","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16844.62,"2026-07-12T22:00:04"], [104906,"0007732665","2026-06-25T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104907,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",412.03,"2026-07-12T22:00:04"], [104908,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",481.67,"2026-07-12T22:00:04"], [104909,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [104910,"0007707490","2026-06-05T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [104911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431379","MARY ORESIK ",911.28,"2026-07-12T22:00:04"], [104912,"0007680526","2026-04-30T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [104913,"APV7664278","2026-04-06T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",104.34,"2026-07-12T22:00:04"], [104914,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",161129.38,"2026-07-12T22:00:04"], [104915,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",912.36,"2026-07-12T22:00:04"], [104916,"0007684481","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.72,"2026-07-12T22:00:04"], [104917,"0007684417","2026-05-01T00:00:00",2026,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1474.6,"2026-07-12T22:00:04"], [104918,"0007708730","2026-06-01T00:00:00",2026,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.98,"2026-07-12T22:00:04"], [104919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",811.61,"2026-07-12T22:00:04"], [104920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",100.34,"2026-07-12T22:00:04"], [104921,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",1618.19,"2026-07-12T22:00:04"], [104922,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",2419.78,"2026-07-12T22:00:04"], [104923,"HCM7682594","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",620.42,"2026-07-12T22:00:04"], [104924,"HCM7663689","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [104925,"0007671900","2026-04-17T00:00:00",2026,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [104926,"0007663855","2026-04-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",493044.82,"2026-07-12T22:00:04"], [104927,"APV7676101","2026-04-23T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",779.99,"2026-07-12T22:00:04"], [104928,"APV7693603","2026-05-20T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",2211.0,"2026-07-12T22:00:04"], [104929,"APV7683952","2026-05-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",445418.36,"2026-07-12T22:00:04"], [104930,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",401.39,"2026-07-12T22:00:04"], [104931,"APV7666089","2026-04-08T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",99971.8,"2026-07-12T22:00:04"], [104932,"HCM7663794","2026-04-08T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-07-12T22:00:04"], [104933,"APV7662221","2026-04-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",56.1,"2026-07-12T22:00:04"], [104934,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",3278.5,"2026-07-12T22:00:04"], [104935,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",48.26,"2026-07-12T22:00:04"], [104936,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",527.22,"2026-07-12T22:00:04"], [104937,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [104938,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1067.29,"2026-07-12T22:00:04"], [104939,"0007733576","2026-06-26T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [104940,"APV7709103","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",88.27,"2026-07-12T22:00:04"], [104941,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2255.04,"2026-07-12T22:00:04"], [104942,"APV7698208","2026-05-28T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",27.09,"2026-07-12T22:00:04"], [104943,"EXV7733332","2026-06-08T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",599.99,"2026-07-12T22:00:04"], [104944,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",139303.37,"2026-07-12T22:00:04"], [104945,"HCM7691236","2026-05-20T00:00:00",2026,4,518800,"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",27.87,"2026-07-12T22:00:04"], [104946,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000094904","HAYES COPENHAVER CRIDER HARVEY ",1000.0,"2026-07-12T22:00:04"], [104947,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",361.25,"2026-07-12T22:00:04"], [104948,"0007698012","2026-05-28T00:00:00",2026,4,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15.71,"2026-07-12T22:00:04"], [104949,"EXV7672647","2026-04-13T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.97,"2026-07-12T22:00:04"], [104950,"HCM7712579","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [104951,"EXV7669801","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [104952,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [104953,"APV7677911","2026-04-27T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-07-12T22:00:04"], [104954,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",388.44,"2026-07-12T22:00:04"], [104955,"APV7715096","2026-06-16T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",7082.0,"2026-07-12T22:00:04"], [104956,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.59,"2026-07-12T22:00:04"], [104957,"APV7715002","2026-06-16T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",1005.28,"2026-07-12T22:00:04"], [104958,"APV7688900","2026-05-13T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",8807.04,"2026-07-12T22:00:04"], [104959,"0007690350","2026-05-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [104960,"0007707722","2026-06-05T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",89.25,"2026-07-12T22:00:04"], [104961,"0007731794","2026-06-30T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [104962,"HCM7673108","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [104963,"HCM7673041","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",377.27,"2026-07-12T22:00:04"], [104964,"0007669229","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",376.04,"2026-07-12T22:00:04"], [104965,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",401.39,"2026-07-12T22:00:04"], [104966,"APV7714022","2026-06-15T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",429.44,"2026-07-12T22:00:04"], [104967,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",200.7,"2026-07-12T22:00:04"], [104968,"APV7715104","2026-06-15T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",8608.0,"2026-07-12T22:00:04"], [104969,"HCM7682594","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1085.36,"2026-07-12T22:00:04"], [104970,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",579.2,"2026-07-12T22:00:04"], [104971,"APV7675246","2026-04-22T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",1190.89,"2026-07-12T22:00:04"], [104972,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",815.72,"2026-07-12T22:00:04"], [104973,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",194.22,"2026-07-12T22:00:04"], [104974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",896.91,"2026-07-12T22:00:04"], [104975,"ARD7681074","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3542926.55,"2026-07-12T22:00:04"], [104976,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",963.34,"2026-07-12T22:00:04"], [104977,"HCM7663690","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.47,"2026-07-12T22:00:04"], [104978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",661.12,"2026-07-12T22:00:04"], [104979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",862.38,"2026-07-12T22:00:04"], [104980,"ARD7733236","2026-06-25T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.54,"2026-07-12T22:00:04"], [104981,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",896.9,"2026-07-12T22:00:04"], [104982,"HCM7663689","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",328.93,"2026-07-12T22:00:04"], [104983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",291.33,"2026-07-12T22:00:04"], [104984,"0007706698","2026-06-04T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [104985,"APV7693635","2026-05-07T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",15732.18,"2026-07-12T22:00:04"], [104986,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1284.44,"2026-07-12T22:00:04"], [104987,"0007669176","2026-04-14T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [104988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1739.82,"2026-07-12T22:00:04"], [104989,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",15.08,"2026-07-12T22:00:04"], [104990,"0007718327","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",267.14,"2026-07-12T22:00:04"], [104991,"0007683690","2026-05-06T00:00:00",2026,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-340.6,"2026-07-12T22:00:04"], [104992,"APV7681895","2026-05-01T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3246.56,"2026-07-12T22:00:04"], [104993,"HCM7663749","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [104994,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",2106.12,"2026-07-12T22:00:04"], [104995,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"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",23.73,"2026-07-12T22:00:04"], [104996,"APV7704119","2026-06-01T00:00:00",2026,4,548015,"MedVet-Patient Clothing",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",86.25,"2026-07-12T22:00:04"], [104997,"HCM7673108","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [104998,"0007732665","2026-06-25T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104999,"HCM7698891","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",78.74,"2026-07-12T22:00:04"], [105000,"HCM7712652","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",267.45,"2026-07-12T22:00:04"], [105001,"HCM7673059","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",58.22,"2026-07-12T22:00:04"], [105002,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",194.22,"2026-07-12T22:00:04"], [105003,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",291.33,"2026-07-12T22:00:04"], [105004,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21866.74,"2026-07-12T22:00:04"], [105005,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",14.0,"2026-07-12T22:00:04"], [105006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",135.95,"2026-07-12T22:00:04"], [105007,"HCM7698875","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.06,"2026-07-12T22:00:04"], [105008,"0007710596","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [105009,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1204.16,"2026-07-12T22:00:04"], [105010,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",986.82,"2026-07-12T22:00:04"], [105011,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1052.64,"2026-07-12T22:00:04"], [105012,"0007677615","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-14557.65,"2026-07-12T22:00:04"], [105013,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1725.97,"2026-07-12T22:00:04"], [105014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",77.69,"2026-07-12T22:00:04"], [105015,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",60616.51,"2026-07-12T22:00:04"], [105016,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",822.84,"2026-07-12T22:00:04"], [105017,"0007693430","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1030.74,"2026-07-12T22:00:04"], [105018,"0007675795","2026-04-23T00:00:00",2026,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [105019,"APV7667801","2026-04-10T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",585863.44,"2026-07-12T22:00:04"], [105020,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",305.0,"2026-07-12T22:00:04"], [105021,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",662.29,"2026-07-12T22:00:04"], [105022,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",510.22,"2026-07-12T22:00:04"], [105023,"HCM7682585","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [105024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",970.56,"2026-07-12T22:00:04"], [105025,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",895.18,"2026-07-12T22:00:04"], [105026,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [105027,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [105028,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",802.77,"2026-07-12T22:00:04"], [105029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",291.33,"2026-07-12T22:00:04"], [105030,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",567.96,"2026-07-12T22:00:04"], [105031,"0007724574","2026-06-09T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",70.49,"2026-07-12T22:00:04"], [105032,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",861.02,"2026-07-12T22:00:04"], [105033,"0007710596","2026-06-01T00:00:00",2026,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [105034,"EXV7668110","2026-04-06T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",207.07,"2026-07-12T22:00:04"], [105035,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428885","CYNTHIA R GILLESPIE ",1819.26,"2026-07-12T22:00:04"], [105036,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193764","EASTERN PULASKI SCHOOL TREAS ",52625.72,"2026-07-12T22:00:04"], [105037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",556.92,"2026-07-12T22:00:04"], [105038,"0007710596","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105039,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.01,"2026-07-12T22:00:04"], [105040,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1183.29,"2026-07-12T22:00:04"], [105041,"APV7699337","2026-05-29T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",37380.0,"2026-07-12T22:00:04"], [105042,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",31.0,"2026-07-12T22:00:04"], [105043,"APV7669517","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",548.64,"2026-07-12T22:00:04"], [105044,"0007710610","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [105045,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",2721.21,"2026-07-12T22:00:04"], [105046,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [105047,"0007698103","2026-05-31T00:00:00",2026,4,653090,"Data Protection Services",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [105048,"HCM7682527","2026-05-06T00:00:00",2026,4,518800,"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",2.07,"2026-07-12T22:00:04"], [105049,"0007676802","2026-04-24T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21.73,"2026-07-12T22:00:04"], [105050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368020","JONI ZAZZETTI ",715.07,"2026-07-12T22:00:04"], [105051,"0007686614","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",185.04,"2026-07-12T22:00:04"], [105052,"0007705805","2026-06-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",409.18,"2026-07-12T22:00:04"], [105069,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [105070,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",296.83,"2026-07-12T22:00:04"], [105071,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",44.0,"2026-07-12T22:00:04"], [105072,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412268","BOBBIE MILLAR ",1715.35,"2026-07-12T22:00:04"], [105073,"0007692364","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-07-12T22:00:04"], [105074,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15934.32,"2026-07-12T22:00:04"], [105075,"HCM7673069","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [105076,"HCM7682603","2026-05-06T00:00:00",2026,4,516002,"FICA - 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",52774.93,"2026-07-12T22:00:04"], [105081,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [105082,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [105083,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056764","HUNTINGTON COUNTY ",41694.82,"2026-07-12T22:00:04"], [105103,"HCM7682527","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",94.84,"2026-07-12T22:00:04"], [105104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425307","SAMANTHA PUTNAM ",524.58,"2026-07-12T22:00:04"], [105105,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.94,"2026-07-12T22:00:04"], [105106,"HCM7698882","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [105107,"APV7710905","2026-06-10T00:00:00",2026,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",30885.44,"2026-07-12T22:00:04"], [105108,"0007706648","2026-06-04T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [105109,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [105110,"ARD7672409","2026-04-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-3.91,"2026-07-12T22:00:04"], [105111,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",194.22,"2026-07-12T22:00:04"], [105112,"APV7706031","2026-06-03T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000430431","JUSTIN BRUNO ",1336.5,"2026-07-12T22:00:04"], [105113,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",427.29,"2026-07-12T22:00:04"], [105114,"0007699960","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44.55,"2026-07-12T22:00:04"], [105115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1038.69,"2026-07-12T22:00:04"], [105116,"APV7710673","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",411.78,"2026-07-12T22:00:04"], [105122,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4516.75,"2026-07-12T22:00:04"], [105123,"APV7690592","2026-05-15T00:00:00",2026,4,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",52.86,"2026-07-12T22:00:04"], [105124,"APV7675964","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",32281.0,"2026-07-12T22:00:04"], [105125,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",465.61,"2026-07-12T22:00:04"], [105126,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-07-12T22:00:04"], [105127,"HCM7691260","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3258.52,"2026-07-12T22:00:04"], [105128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",703.46,"2026-07-12T22:00:04"], [105129,"HCM7712614","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [105130,"0007698982","2026-05-29T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105131,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",419.32,"2026-07-12T22:00:04"], [105132,"HCM7663759","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",110.17,"2026-07-12T22:00:04"], [105133,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",45.18,"2026-07-12T22:00:04"], [105134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",280.97,"2026-07-12T22:00:04"], [105135,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.88,"2026-07-12T22:00:04"], [105136,"APV7704119","2026-06-01T00:00:00",2026,4,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",55.4,"2026-07-12T22:00:04"], [105137,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-07-12T22:00:04"], [105138,"HCM7698871","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10872.75,"2026-07-12T22:00:04"], [105139,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [105140,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [105141,"0007666654","2026-04-08T00:00:00",2026,4,518800,"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",0.38,"2026-07-12T22:00:04"], [105142,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS ",10323.14,"2026-07-12T22:00:04"], [105143,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",3532.0,"2026-07-12T22:00:04"], [105144,"0007705659","2026-06-03T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-478.19,"2026-07-12T22:00:04"], [105145,"0007710610","2026-06-01T00:00:00",2026,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105146,"APV7673364","2026-04-20T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",705.85,"2026-07-12T22:00:04"], [105147,"0007667503","2026-04-10T00:00:00",2026,4,518800,"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",0.01,"2026-07-12T22:00:04"], [105148,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [105149,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",790.0,"2026-07-12T22:00:04"], [105150,"APV7686048","2026-05-08T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",36.48,"2026-07-12T22:00:04"], [105151,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",5431.29,"2026-07-12T22:00:04"], [105152,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",65.88,"2026-07-12T22:00:04"], [105153,"0007676814","2026-04-24T00:00:00",2026,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-7.14,"2026-07-12T22:00:04"], [105154,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-12T22:00:04"], [105155,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [105156,"APV7664031","2026-04-02T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",265053.73,"2026-07-12T22:00:04"], [105157,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",401.39,"2026-07-12T22:00:04"], [105158,"0007681461","2026-04-30T00:00:00",2026,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",226.74,"2026-07-12T22:00:04"], [105159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350451","DANA MOYNIHAN ",737.06,"2026-07-12T22:00:04"], [105160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",194.22,"2026-07-12T22:00:04"], [105161,"EXV7732486","2026-06-02T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [105162,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-07-12T22:00:04"], [105163,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.96,"2026-07-12T22:00:04"], [105164,"EXV7669801","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [105165,"0007731895","2026-06-24T00:00:00",2026,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105166,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",485.55,"2026-07-12T22:00:04"], [105167,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [105168,"HCM7663764","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24617.85,"2026-07-12T22:00:04"], [105169,"HCM7698895","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",534.15,"2026-07-12T22:00:04"], [105170,"0007710596","2026-06-01T00:00:00",2026,4,518800,"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",2.69,"2026-07-12T22:00:04"], [105171,"0007675093","2026-04-22T00:00:00",2026,4,518800,"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",2.57,"2026-07-12T22:00:04"], [105172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",364.17,"2026-07-12T22:00:04"], [105173,"0007675939","2026-04-23T00:00:00",2026,4,535017,"Com & Train - Voc Ed",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105174,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105175,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",194.22,"2026-07-12T22:00:04"], [105176,"0007734612","2026-06-26T00:00:00",2026,4,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-7731.61,"2026-07-12T22:00:04"], [105177,"0007665788","2026-04-08T00:00:00",2026,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",11.82,"2026-07-12T22:00:04"], [105178,"HCM7673077","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",192.92,"2026-07-12T22:00:04"], [105179,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",107.24,"2026-07-12T22:00:04"], [105180,"HCM7712655","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [105181,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",542.08,"2026-07-12T22:00:04"], [105182,"APV7668441","2026-04-13T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",9643.61,"2026-07-12T22:00:04"], [105183,"APV7713040","2026-06-11T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",538701.7,"2026-07-12T22:00:04"], [105184,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",11597.45,"2026-07-12T22:00:04"], [105185,"EXV7671566","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [105186,"0007677637","2026-04-27T00:00:00",2026,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.89,"2026-07-12T22:00:04"], [105187,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [105188,"0007698794","2026-06-02T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",162.0,"2026-07-12T22:00:04"], [105189,"0007724574","2026-06-09T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",46.97,"2026-07-12T22:00:04"], [105190,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",32392.3,"2026-07-12T22:00:04"], [105191,"APV7689766","2026-05-14T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000077835","DUNEBROOK INC ",13735.15,"2026-07-12T22:00:04"], [105192,"0007688526","2026-05-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",231.99,"2026-07-12T22:00:04"], [105193,"HCM7663738","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",934.35,"2026-07-12T22:00:04"], [105194,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",2045.07,"2026-07-12T22:00:04"], [105195,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",13324.59,"2026-07-12T22:00:04"], [105196,"0007679506","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-206417.17,"2026-07-12T22:00:04"], [105197,"APV7718469","2026-06-17T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",66.27,"2026-07-12T22:00:04"], [105198,"0007675026","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2352.24,"2026-07-12T22:00:04"], [105199,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",7929.6,"2026-07-12T22:00:04"], [105200,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",102783.75,"2026-07-12T22:00:04"], [105201,"APV7688892","2026-05-13T00:00:00",2026,4,539130,"ProgOp - Resrch&Test",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2949.54,"2026-07-12T22:00:04"], [105202,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",873.42,"2026-07-12T22:00:04"], [105203,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",330.17,"2026-07-12T22:00:04"], [105204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",602.08,"2026-07-12T22:00:04"], [105205,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",28.0,"2026-07-12T22:00:04"], [105206,"HCM7691253","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78595.44,"2026-07-12T22:00:04"], [105207,"HCM7682600","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2668.66,"2026-07-12T22:00:04"], [105208,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1075.52,"2026-07-12T22:00:04"], [105209,"0007656049","2026-04-02T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105210,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",708.0,"2026-07-12T22:00:04"], [105211,"APV7696547","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",43180.72,"2026-07-12T22:00:04"], [105212,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",806.01,"2026-07-12T22:00:04"], [105213,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [105214,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121157","CASTON SCHL CORP TREASURER ",7097.0,"2026-07-12T22:00:04"], [105215,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [105216,"EXV7711259","2026-06-04T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",301.93,"2026-07-12T22:00:04"], [105217,"HCM7698881","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",30.41,"2026-07-12T22:00:04"], [105218,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1650.87,"2026-07-12T22:00:04"], [105219,"0007679767","2026-05-08T00:00:00",2026,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-07-12T22:00:04"], [105220,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [105221,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",682.36,"2026-07-12T22:00:04"], [105222,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",262.2,"2026-07-12T22:00:04"], [105223,"0007705787","2026-06-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [105224,"0007710610","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [105225,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [105226,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.87,"2026-07-12T22:00:04"], [105227,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",32196.43,"2026-07-12T22:00:04"], [105228,"APV7680838","2026-04-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",1434.26,"2026-07-12T22:00:04"], [105229,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",77.17,"2026-07-12T22:00:04"], [105230,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [105231,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",318.3,"2026-07-12T22:00:04"], [105232,"APV7683941","2026-05-06T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",495.0,"2026-07-12T22:00:04"], [105233,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",640.93,"2026-07-12T22:00:04"], [105234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",422.46,"2026-07-12T22:00:04"], [105235,"APV7673364","2026-04-20T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",3900.0,"2026-07-12T22:00:04"], [105236,"APV7697364","2026-05-27T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",1697.03,"2026-07-12T22:00:04"], [105237,"0007675055","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.83,"2026-07-12T22:00:04"], [105238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",743.16,"2026-07-12T22:00:04"], [105239,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [105240,"HCM7673073","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11604.04,"2026-07-12T22:00:04"], [105241,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426513","STACI LEE LOVE ",1515.08,"2026-07-12T22:00:04"], [105242,"HCM7691190","2026-05-20T00:00:00",2026,4,518800,"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",1.1,"2026-07-12T22:00:04"], [105243,"APV7705007","2026-06-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",66116.09,"2026-07-12T22:00:04"], [105244,"APV7689695","2026-05-14T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-07-12T22:00:04"], [105245,"0007668324","2026-04-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [105246,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",504.97,"2026-07-12T22:00:04"], [105247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",190.66,"2026-07-12T22:00:04"], [105248,"0007664912","2026-04-07T00:00:00",2026,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",899.45,"2026-07-12T22:00:04"], [105249,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",5632.92,"2026-07-12T22:00:04"], [105250,"HCM7698882","2026-06-03T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8804.01,"2026-07-12T22:00:04"], [105251,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-07-12T22:00:04"], [105252,"0007730374","2026-06-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9105.05,"2026-07-12T22:00:04"], [105253,"EXV7732485","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [105254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",318.3,"2026-07-12T22:00:04"], [105255,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",64.0,"2026-07-12T22:00:04"], [105256,"HCM7691212","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",539.25,"2026-07-12T22:00:04"], [105257,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",304.73,"2026-07-12T22:00:04"], [105258,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",831.87,"2026-07-12T22:00:04"], [105259,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",61898.6,"2026-07-12T22:00:04"], [105260,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",920.18,"2026-07-12T22:00:04"], [105261,"0007698033","2026-05-28T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1065.21,"2026-07-12T22:00:04"], [105262,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.52,"2026-07-12T22:00:04"], [105263,"HCM7698929","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-07-12T22:00:04"], [105264,"0007713563","2026-06-15T00:00:00",2026,4,547120,"SpOp - Disposable Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105265,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",240.84,"2026-07-12T22:00:04"], [105266,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",6103.0,"2026-07-12T22:00:04"], [105267,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [105268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",60.21,"2026-07-12T22:00:04"], [105269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",682.36,"2026-07-12T22:00:04"], [105270,"0007699919","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.32,"2026-07-12T22:00:04"], [105271,"APV7709042","2026-06-05T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.61,"2026-07-12T22:00:04"], [105272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",423.4,"2026-07-12T22:00:04"], [105273,"0007676816","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105274,"APV7662221","2026-04-01T00:00:00",2026,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1027.44,"2026-07-12T22:00:04"], [105275,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297359","RUBINO RUMAN CROSMER AND POLEN LLC ",1000.0,"2026-07-12T22:00:04"], [105276,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",200.69,"2026-07-12T22:00:04"], [105277,"HCM7663747","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4119.49,"2026-07-12T22:00:04"], [105278,"0007668377","2026-04-13T00:00:00",2026,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",364190.54,"2026-07-12T22:00:04"], [105279,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",28901.5,"2026-07-12T22:00:04"], [105280,"APV7662221","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",110.0,"2026-07-12T22:00:04"], [105281,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",55519.19,"2026-07-12T22:00:04"], [105282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",426.87,"2026-07-12T22:00:04"], [105283,"0007686580","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",696.74,"2026-07-12T22:00:04"], [105284,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [105285,"0007677661","2026-04-27T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",161.5,"2026-07-12T22:00:04"], [105286,"0007684433","2026-05-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.78,"2026-07-12T22:00:04"], [105287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1447.21,"2026-07-12T22:00:04"], [105288,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",140.48,"2026-07-12T22:00:04"], [105289,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",376.3,"2026-07-12T22:00:04"], [105290,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",455.26,"2026-07-12T22:00:04"], [105291,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",127124.81,"2026-07-12T22:00:04"], [105292,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",338.77,"2026-07-12T22:00:04"], [105293,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",182.32,"2026-07-12T22:00:04"], [105294,"APV7664259","2026-04-06T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055909","RANDOLPH COUNTY ",24.75,"2026-07-12T22:00:04"], [105295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",719.19,"2026-07-12T22:00:04"], [105296,"0007696970","2026-05-27T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.15,"2026-07-12T22:00:04"], [105297,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",200.69,"2026-07-12T22:00:04"], [105298,"EXV7681250","2026-04-14T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [105299,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",200.69,"2026-07-12T22:00:04"], [105300,"0007675100","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",349.5,"2026-07-12T22:00:04"], [105301,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",155.37,"2026-07-12T22:00:04"], [105302,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",330.17,"2026-07-12T22:00:04"], [105303,"APV7668566","2026-04-13T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",130190.0,"2026-07-12T22:00:04"], [105304,"HCM7712685","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.02,"2026-07-12T22:00:04"], [105305,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",336.34,"2026-07-12T22:00:04"], [105306,"0007683791","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [105307,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",341.18,"2026-07-12T22:00:04"], [105308,"HCM7698831","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.76,"2026-07-12T22:00:04"], [105309,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430544","TRISTEN GEISLER ",542.08,"2026-07-12T22:00:04"], [105310,"0007684411","2026-05-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [105311,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",40000.0,"2026-07-12T22:00:04"], [105312,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",5432.48,"2026-07-12T22:00:04"], [105313,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",501.74,"2026-07-12T22:00:04"], [105314,"HCM7712685","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18425.01,"2026-07-12T22:00:04"], [105315,"0007713583","2026-06-15T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105316,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",16.0,"2026-07-12T22:00:04"], [105317,"APV7666699","2026-04-09T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",66.68,"2026-07-12T22:00:04"], [105318,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",8620.64,"2026-07-12T22:00:04"], [105319,"0007732773","2026-06-25T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-4528.96,"2026-07-12T22:00:04"], [105320,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",441.9,"2026-07-12T22:00:04"], [105321,"0007710596","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",857.77,"2026-07-12T22:00:04"], [105322,"HCM7691260","2026-05-20T00:00:00",2026,4,518800,"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",15.63,"2026-07-12T22:00:04"], [105323,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",510.22,"2026-07-12T22:00:04"], [105324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1633.97,"2026-07-12T22:00:04"], [105325,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",764.58,"2026-07-12T22:00:04"], [105326,"APV7693628","2026-05-20T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",17599.18,"2026-07-12T22:00:04"], [105327,"APV7678880","2026-04-28T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",604507.04,"2026-07-12T22:00:04"], [105328,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",185.53,"2026-07-12T22:00:04"], [105329,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",240.43,"2026-07-12T22:00:04"], [105330,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [105331,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",521.6,"2026-07-12T22:00:04"], [105332,"HCM7663685","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [105333,"0007693431","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-355.91,"2026-07-12T22:00:04"], [105334,"APV7662874","2026-04-02T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",-87.0,"2026-07-12T22:00:04"], [105335,"APV7675246","2026-04-22T00:00:00",2026,4,654780,"Garments",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",198.37,"2026-07-12T22:00:04"], [105336,"HCM7712638","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",357.47,"2026-07-12T22:00:04"], [105337,"EXV7687295","2026-05-11T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [105338,"HCM7663715","2026-04-08T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1589.16,"2026-07-12T22:00:04"], [105339,"HCM7673059","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",361.13,"2026-07-12T22:00:04"], [105340,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1388.4,"2026-07-12T22:00:04"], [105341,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100268","EVANSVILLE SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [105342,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",729.49,"2026-07-12T22:00:04"], [105343,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",661.12,"2026-07-12T22:00:04"], [105344,"0007664916","2026-04-07T00:00:00",2026,4,518800,"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",46.81,"2026-07-12T22:00:04"], [105345,"0007708730","2026-06-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",803.45,"2026-07-12T22:00:04"], [105346,"0007675804","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105347,"HCM7673071","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1914.06,"2026-07-12T22:00:04"], [105348,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-12T22:00:04"], [105349,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",342165.87,"2026-07-12T22:00:04"], [105350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1322.25,"2026-07-12T22:00:04"], [105351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3319.88,"2026-07-12T22:00:04"], [105352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",703.46,"2026-07-12T22:00:04"], [105353,"APV7671246","2026-04-16T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.51,"2026-07-12T22:00:04"], [105354,"APV7663012","2026-04-02T00:00:00",2026,4,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083209","ACE PEST CONTROL ",433.17,"2026-07-12T22:00:04"], [105355,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [105356,"HCM7712647","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",213708.42,"2026-07-12T22:00:04"], [105357,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [105358,"HCM7712650","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.2,"2026-07-12T22:00:04"], [105359,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",31.91,"2026-07-12T22:00:04"], [105360,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",397.57,"2026-07-12T22:00:04"], [105361,"HCM7691183","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",301.31,"2026-07-12T22:00:04"], [105362,"0007665710","2026-04-08T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",200.69,"2026-07-12T22:00:04"], [105364,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",719.19,"2026-07-12T22:00:04"], [105365,"APV7691740","2026-05-18T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",10228.27,"2026-07-12T22:00:04"], [105366,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",551.91,"2026-07-12T22:00:04"], [105367,"EXV7731646","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",95.0,"2026-07-12T22:00:04"], [105368,"EXV7683431","2026-04-27T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [105369,"HCM7712685","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",112.84,"2026-07-12T22:00:04"], [105370,"0007667468","2026-04-10T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7664.08,"2026-07-12T22:00:04"], [105371,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [105372,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",85333.15,"2026-07-12T22:00:04"], [105373,"EXV7699679","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",29.62,"2026-07-12T22:00:04"], [105374,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",194.22,"2026-07-12T22:00:04"], [105375,"APV7666868","2026-04-09T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",7804.44,"2026-07-12T22:00:04"], [105376,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [105377,"HCM7712653","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",80.28,"2026-07-12T22:00:04"], [105378,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",1149.57,"2026-07-12T22:00:04"], [105379,"0007704780","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [105380,"0007728325","2026-06-22T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73612.65,"2026-07-12T22:00:04"], [105381,"0007713563","2026-06-15T00:00:00",2026,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105382,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3662.73,"2026-07-12T22:00:04"], [105383,"0007699928","2026-05-31T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.53,"2026-07-12T22:00:04"], [105384,"0007664763","2026-04-07T00:00:00",2026,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105385,"HCM7691232","2026-05-20T00:00:00",2026,4,518800,"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",3.72,"2026-07-12T22:00:04"], [105386,"0007675939","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105387,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",291.33,"2026-07-12T22:00:04"], [105388,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",136.23,"2026-07-12T22:00:04"], [105389,"0007669240","2026-04-14T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [105390,"APV7669311","2026-04-14T00:00:00",2026,4,573100,"Grants - 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MILLER ",200.69,"2026-07-12T22:00:04"], [105396,"HCM7682587","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24193.71,"2026-07-12T22:00:04"], [105397,"APV7664976","2026-04-07T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060395","TOWN OF PARKER CITY ",54000.0,"2026-07-12T22:00:04"], [105398,"0007671876","2026-04-17T00:00:00",2026,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105399,"APV7704119","2026-06-01T00:00:00",2026,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",693.75,"2026-07-12T22:00:04"], [105400,"0007699927","2026-05-31T00:00:00",2026,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1202.27,"2026-07-12T22:00:04"], [105401,"APV7685266","2026-05-07T00:00:00",2026,4,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065481","TOM'S LAWN and GARDEN CTR INC ",99.34,"2026-07-12T22:00:04"], [105402,"EXV7733331","2026-06-04T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [105403,"HCM7673014","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.36,"2026-07-12T22:00:04"], [105404,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",571.98,"2026-07-12T22:00:04"], [105405,"EXV7693968","2026-05-20T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.44,"2026-07-12T22:00:04"], [105406,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",982.19,"2026-07-12T22:00:04"], [105407,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",78558.6,"2026-07-12T22:00:04"], [105408,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1894.61,"2026-07-12T22:00:04"], [105409,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",321.11,"2026-07-12T22:00:04"], [105410,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",346.3,"2026-07-12T22:00:04"], [105411,"EXV7665382","2026-04-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [105412,"0007707701","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",442.81,"2026-07-12T22:00:04"], [105413,"ARD7721411","2026-06-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-534.94,"2026-07-12T22:00:04"], [105414,"EXV7693068","2026-05-04T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",231.41,"2026-07-12T22:00:04"], [105415,"APV7696549","2026-05-26T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",246234.96,"2026-07-12T22:00:04"], [105416,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380988","DENNIS ATIENZA, DO LLC ",14.0,"2026-07-12T22:00:04"], [105417,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",66389.02,"2026-07-12T22:00:04"], [105418,"EXV7705394","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",764.98,"2026-07-12T22:00:04"], [105419,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [105420,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",62108.89,"2026-07-12T22:00:04"], [105421,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-07-12T22:00:04"], [105422,"0007733587","2026-06-26T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",797.54,"2026-07-12T22:00:04"], [105423,"0007679743","2026-05-08T00:00:00",2026,4,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - 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Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2368.33,"2026-07-12T22:00:04"], [105431,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",527.23,"2026-07-12T22:00:04"], [105432,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",548.09,"2026-07-12T22:00:04"], [105433,"EXV7681164","2026-04-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [105434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",564.15,"2026-07-12T22:00:04"], [105435,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",338.37,"2026-07-12T22:00:04"], [105436,"0007710588","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-36.66,"2026-07-12T22:00:04"], [105437,"APV7693468","2026-05-20T00:00:00",2026,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-07-12T22:00:04"], [105438,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",873.42,"2026-07-12T22:00:04"], [105439,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",4346.15,"2026-07-12T22:00:04"], [105440,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",4721.65,"2026-07-12T22:00:04"], [105441,"APV7713040","2026-06-11T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087495","R L MCCOY INC ",81982.7,"2026-07-12T22:00:04"], [105442,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1002.27,"2026-07-12T22:00:04"], [105443,"0007708730","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8634.2,"2026-07-12T22:00:04"], [105444,"0007733587","2026-06-26T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",49.08,"2026-07-12T22:00:04"], [105445,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",6.0,"2026-07-12T22:00:04"], [105446,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",567.96,"2026-07-12T22:00:04"], [105447,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [105448,"HCM7698891","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [105449,"0007684417","2026-05-01T00:00:00",2026,4,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [105450,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",240.43,"2026-07-12T22:00:04"], [105451,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.72,"2026-07-12T22:00:04"], [105452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1095.99,"2026-07-12T22:00:04"], [105453,"APV7666877","2026-04-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395067","SUSIE GRIFFITH ",1224.04,"2026-07-12T22:00:04"], [105454,"EXV7693070","2026-05-08T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [105455,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",240.43,"2026-07-12T22:00:04"], [105456,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",963.33,"2026-07-12T22:00:04"], [105457,"APV7685242","2026-05-07T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",119.26,"2026-07-12T22:00:04"], [105458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",220.76,"2026-07-12T22:00:04"], [105459,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-12T22:00:04"], [105460,"HCM7663748","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [105461,"0007710610","2026-06-01T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [105462,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000080264","SOUTH SPENCER CO SCHOOL CORP ",3997.27,"2026-07-12T22:00:04"], [105463,"0007712723","2026-06-12T00:00:00",2026,4,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [105464,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",13732.42,"2026-07-12T22:00:04"], [105465,"APV7675284","2026-04-22T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [105480,"0007724574","2026-06-09T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [105481,"EXV7692142","2026-05-08T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [105482,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",762.63,"2026-07-12T22:00:04"], [105483,"0007684417","2026-05-01T00:00:00",2026,4,521001,"Telecom - Telephone",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",230.29,"2026-07-12T22:00:04"], [105484,"ARD7681085","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education"," ","General Ledger Entry",-39.9,"2026-07-12T22:00:04"], [105485,"0007710608","2026-06-10T00:00:00",2026,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [105486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",310.75,"2026-07-12T22:00:04"], [105487,"HCM7682603","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1049.56,"2026-07-12T22:00:04"], [105488,"HCM7682586","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2595.0,"2026-07-12T22:00:04"], [105489,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",240.83,"2026-07-12T22:00:04"], [105490,"APV7679968","2026-04-29T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",337.1,"2026-07-12T22:00:04"], [105491,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",432.49,"2026-07-12T22:00:04"], [105492,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [105493,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [105494,"0007715674","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.37,"2026-07-12T22:00:04"], [105495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418864","KELLY PYATT ",986.81,"2026-07-12T22:00:04"], [105496,"APV7709043","2026-06-08T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",160000.0,"2026-07-12T22:00:04"], [105497,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",388.44,"2026-07-12T22:00:04"], [105498,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1322.25,"2026-07-12T22:00:04"], [105499,"0007669262","2026-04-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",15184.21,"2026-07-12T22:00:04"], [105500,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000240440","MELANIE MARIE SHEPHERD ",805.04,"2026-07-12T22:00:04"], [105501,"0007675905","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [105502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",675.5,"2026-07-12T22:00:04"], [105503,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [105504,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",939.25,"2026-07-12T22:00:04"], [105505,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",582.01,"2026-07-12T22:00:04"], [105506,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",113.87,"2026-07-12T22:00:04"], [105507,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.96,"2026-07-12T22:00:04"], [105508,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",13906.07,"2026-07-12T22:00:04"], [105509,"HCM7712653","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141693.59,"2026-07-12T22:00:04"], [105510,"APV7691677","2026-05-18T00:00:00",2026,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000065378","COMPUTER AID, INC. ",755.19,"2026-07-12T22:00:04"], [105511,"0007710596","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [105512,"0007705632","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",456.33,"2026-07-12T22:00:04"], [105513,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [105514,"0007678641","2026-04-30T00:00:00",2026,4,652156,"Network Services",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",317.49,"2026-07-12T22:00:04"], [105515,"0007689531","2026-05-14T00:00:00",2026,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [105516,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439586","JOHN S HALUDA ",677.34,"2026-07-12T22:00:04"], [105517,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",66640.33,"2026-07-12T22:00:04"], [105518,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436241","KAREN J JONES ",1463.46,"2026-07-12T22:00:04"], [105519,"HCM7682578","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",19.29,"2026-07-12T22:00:04"], [105520,"HCM7663746","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",22.73,"2026-07-12T22:00:04"], [105521,"APV7712981","2026-06-12T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434094","JAMES L RODASTA ",3242.82,"2026-07-12T22:00:04"], [105522,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-07-12T22:00:04"], [105523,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",404.0,"2026-07-12T22:00:04"], [105524,"0007732673","2026-06-25T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1882.33,"2026-07-12T22:00:04"], [105525,"HCM7712651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [105526,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",569.26,"2026-07-12T22:00:04"], [105527,"HCM7663749","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",219.16,"2026-07-12T22:00:04"], [105528,"APV7697388","2026-05-27T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083244","VERMILLION COUNTY SWCD ",14344.58,"2026-07-12T22:00:04"], [105529,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [105530,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",60212.52,"2026-07-12T22:00:04"], [105531,"HCM7691198","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [105532,"HCM7691212","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",151.02,"2026-07-12T22:00:04"], [105533,"0007719007","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2487.17,"2026-07-12T22:00:04"], [105534,"APV7713041","2026-06-12T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",133007.44,"2026-07-12T22:00:04"], [105535,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [105536,"0007681535","2026-05-01T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1564.19,"2026-07-12T22:00:04"], [105537,"0007676802","2026-04-24T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1442.47,"2026-07-12T22:00:04"], [105538,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",388.44,"2026-07-12T22:00:04"], [105539,"0007684433","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",569.74,"2026-07-12T22:00:04"], [105540,"EXV7682246","2026-04-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",97.39,"2026-07-12T22:00:04"], [105541,"0007683752","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105542,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",485.55,"2026-07-12T22:00:04"], [105543,"0007710610","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [105544,"0007670080","2026-04-15T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-105.42,"2026-07-12T22:00:04"], [105545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",349.6,"2026-07-12T22:00:04"], [105546,"APV7674314","2026-04-21T00:00:00",2026,4,581160,"Event Sponsorship",210,"Insurance","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000004796","INDIANA UNIV ",0.0,"2026-07-12T22:00:04"], [105547,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",602.09,"2026-07-12T22:00:04"], [105548,"HCM7698875","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",22.98,"2026-07-12T22:00:04"], [105549,"APV7683964","2026-05-06T00:00:00",2026,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",95.57,"2026-07-12T22:00:04"], [105550,"APV7672363","2026-04-17T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",192187.22,"2026-07-12T22:00:04"], [105551,"0007713585","2026-06-15T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [105552,"HCM7691244","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",35.47,"2026-07-12T22:00:04"], [105553,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",291.33,"2026-07-12T22:00:04"], [105554,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",28265.0,"2026-07-12T22:00:04"], [105555,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2665.89,"2026-07-12T22:00:04"], [105556,"0007705804","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.61,"2026-07-12T22:00:04"], [105557,"HCM7691219","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",193.62,"2026-07-12T22:00:04"], [105558,"APV7672229","2026-04-17T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",1027.58,"2026-07-12T22:00:04"], [105559,"HCM7691184","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [105560,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",161.21,"2026-07-12T22:00:04"], [105561,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",194.22,"2026-07-12T22:00:04"], [105562,"0007713566","2026-06-15T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105563,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",376.3,"2026-07-12T22:00:04"], [105564,"HCM7663748","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",445.92,"2026-07-12T22:00:04"], [105565,"0007707841","2026-06-05T00:00:00",2026,4,652331,"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",20.34,"2026-07-12T22:00:04"], [105566,"EXV7665460","2026-04-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.05,"2026-07-12T22:00:04"], [105567,"HCM7691226","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-07-12T22:00:04"], [105568,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1453.83,"2026-07-12T22:00:04"], [105569,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",194.22,"2026-07-12T22:00:04"], [105570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",743.17,"2026-07-12T22:00:04"], [105571,"APV7706031","2026-06-03T00:00:00",2026,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",159.0,"2026-07-12T22:00:04"], [105572,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",410.82,"2026-07-12T22:00:04"], [105573,"APV7665145","2026-04-07T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",11140.56,"2026-07-12T22:00:04"], [105574,"0007676814","2026-04-24T00:00:00",2026,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-43.6,"2026-07-12T22:00:04"], [105575,"EXV7690998","2026-05-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [105576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432095","BARBARA HERRINGTON ",588.23,"2026-07-12T22:00:04"], [105577,"APV7687880","2026-05-12T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-6.57,"2026-07-12T22:00:04"], [105578,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",461.14,"2026-07-12T22:00:04"], [105579,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",561.94,"2026-07-12T22:00:04"], [105580,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",738.03,"2026-07-12T22:00:04"], [105581,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1485.14,"2026-07-12T22:00:04"], [105582,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",461.6,"2026-07-12T22:00:04"], [105583,"HCM7673047","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [105584,"HCM7712647","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [105585,"APV7668700","2026-04-13T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",315256.53,"2026-07-12T22:00:04"], [105586,"0007667526","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.98,"2026-07-12T22:00:04"], [105587,"0007710610","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [105588,"APV7691479","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",15731.97,"2026-07-12T22:00:04"], [105589,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000432853","A CHILD'S WORLD INC ",3798.17,"2026-07-12T22:00:04"], [105590,"APV7676238","2026-04-23T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",5290.77,"2026-07-12T22:00:04"], [105591,"0007693301","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [105592,"APV7686945","2026-05-11T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",5408.23,"2026-07-12T22:00:04"], [105593,"0007732744","2026-06-25T00:00:00",2026,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-439919.87,"2026-07-12T22:00:04"], [105594,"APV7686953","2026-05-11T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",5000.0,"2026-07-12T22:00:04"], [105595,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",963.33,"2026-07-12T22:00:04"], [105596,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",983.39,"2026-07-12T22:00:04"], [105597,"0007659891","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.8,"2026-07-12T22:00:04"], [105598,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [105599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",240.83,"2026-07-12T22:00:04"], [105600,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",27036.79,"2026-07-12T22:00:04"], [105601,"0007681460","2026-04-30T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",163.31,"2026-07-12T22:00:04"], [105602,"0007659750","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1863.03,"2026-07-12T22:00:04"], [105603,"0007664763","2026-04-07T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105604,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1241.49,"2026-07-12T22:00:04"], [105605,"APV7663012","2026-04-02T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000197145","D.A. DODD INC ",459.75,"2026-07-12T22:00:04"], [105606,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [105607,"EXV7704527","2026-05-29T00:00:00",2026,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.02,"2026-07-12T22:00:04"], [105608,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [105609,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",521.8,"2026-07-12T22:00:04"], [105610,"0007693436","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",113439.51,"2026-07-12T22:00:04"], [105611,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",369.02,"2026-07-12T22:00:04"], [105612,"HCM7682605","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25434.24,"2026-07-12T22:00:04"], [105613,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1009.69,"2026-07-12T22:00:04"], [105614,"0007734438","2026-06-26T00:00:00",2026,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [105615,"HCM7691183","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [105616,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [105617,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",218.57,"2026-07-12T22:00:04"], [105618,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",5301.3,"2026-07-12T22:00:04"], [105619,"EXV7708481","2026-06-03T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",172.32,"2026-07-12T22:00:04"], [105620,"0007698012","2026-05-28T00:00:00",2026,4,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [105621,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",19531.25,"2026-07-12T22:00:04"], [105622,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",5833.34,"2026-07-12T22:00:04"], [105623,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",426.88,"2026-07-12T22:00:04"], [105624,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",376.3,"2026-07-12T22:00:04"], [105625,"HCM7682529","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [105626,"0007684417","2026-05-01T00:00:00",2026,4,652331,"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",189.85,"2026-07-12T22:00:04"], [105627,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",10590.32,"2026-07-12T22:00:04"], [105628,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.35,"2026-07-12T22:00:04"], [105629,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",1705.9,"2026-07-12T22:00:04"], [105630,"HCM7682534","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [105631,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",541.87,"2026-07-12T22:00:04"], [105632,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",291.33,"2026-07-12T22:00:04"], [105633,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",378.53,"2026-07-12T22:00:04"], [105634,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1075.52,"2026-07-12T22:00:04"], [105635,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",310.75,"2026-07-12T22:00:04"], [105636,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",68.54,"2026-07-12T22:00:04"], [105637,"HCM7682528","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",602.11,"2026-07-12T22:00:04"], [105638,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.99,"2026-07-12T22:00:04"], [105639,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",418.64,"2026-07-12T22:00:04"], [105640,"0007713583","2026-06-15T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105641,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439381","ASHLEY BRILL ",715.07,"2026-07-12T22:00:04"], [105642,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",372.15,"2026-07-12T22:00:04"], [105643,"HCM7691183","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [105644,"APV7706935","2026-06-04T00:00:00",2026,4,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067225","DAVIESS COUNTY METAL SALES INC ",556.55,"2026-07-12T22:00:04"], [105645,"0007693430","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [105646,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",3147.29,"2026-07-12T22:00:04"], [105647,"APV7730590","2026-06-22T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",744.3,"2026-07-12T22:00:04"], [105648,"0007710593","2026-06-10T00:00:00",2026,4,539035,"Prog Op-Software Maint",719,"Comm for Higher Education","Contractual Services","Computer Hardware & Software","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",-750.0,"2026-07-12T22:00:04"], [105649,"0007688511","2026-05-13T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",812.08,"2026-07-12T22:00:04"], [105650,"HCM7691241","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",93.88,"2026-07-12T22:00:04"], [105651,"0007710610","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [105652,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",401.33,"2026-07-12T22:00:04"], [105653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [105654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.11,"2026-07-12T22:00:04"], [105655,"HCM7663717","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8207.7,"2026-07-12T22:00:04"], [105656,"APV7668570","2026-04-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",109.54,"2026-07-12T22:00:04"], [105657,"APV7668700","2026-04-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",22459.62,"2026-07-12T22:00:04"], [105658,"0007710610","2026-06-01T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [105659,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066533","ST VINCENTS HOSP-WILLIAMSPORT ",14.0,"2026-07-12T22:00:04"], [105660,"0007688526","2026-05-01T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",69.8,"2026-07-12T22:00:04"], [105661,"0007657008","2026-04-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",200.7,"2026-07-12T22:00:04"], [105663,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.36,"2026-07-12T22:00:04"], [105664,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-07-12T22:00:04"], [105665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431778","ASHLEY ARCHER ",853.35,"2026-07-12T22:00:04"], [105666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",743.17,"2026-07-12T22:00:04"], [105667,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",200.7,"2026-07-12T22:00:04"], [105668,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [105669,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",1416.25,"2026-07-12T22:00:04"], [105670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",164.97,"2026-07-12T22:00:04"], [105671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.04,"2026-07-12T22:00:04"], [105672,"0007731848","2026-06-24T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105673,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-07-12T22:00:04"], [105674,"0007682652","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367.71,"2026-07-12T22:00:04"], [105675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",629.78,"2026-07-12T22:00:04"], [105676,"0007684411","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",222.07,"2026-07-12T22:00:04"], [105677,"APV7682981","2026-05-04T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",300.0,"2026-07-12T22:00:04"], [105678,"HCM7682561","2026-05-06T00:00:00",2026,4,518800,"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"], [105679,"0007671000","2026-04-16T00:00:00",2026,4,517005,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [105680,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [105681,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",46.0,"2026-07-12T22:00:04"], [105682,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000436059","APRIL BUNCH ",533.45,"2026-07-12T22:00:04"], [105683,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-07-12T22:00:04"], [105684,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",318.3,"2026-07-12T22:00:04"], [105685,"APV7662221","2026-04-01T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",114.25,"2026-07-12T22:00:04"], [105686,"EXV7680291","2026-04-06T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [105687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",480.87,"2026-07-12T22:00:04"], [105688,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",388.44,"2026-07-12T22:00:04"], [105689,"EXV7699666","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",605.46,"2026-07-12T22:00:04"], [105690,"0007660876","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-07-12T22:00:04"], [105691,"EXV7732455","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",35.92,"2026-07-12T22:00:04"], [105692,"0007705622","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [105693,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",1400.52,"2026-07-12T22:00:04"], [105694,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",437.51,"2026-07-12T22:00:04"], [105695,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [105696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443048","CRYSTAL PEREZ ",2026.5,"2026-07-12T22:00:04"], [105697,"0007714702","2026-06-16T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1170.0,"2026-07-12T22:00:04"], [105698,"APV7666841","2026-04-09T00:00:00",2026,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",89.04,"2026-07-12T22:00:04"], [105699,"APV7662221","2026-04-01T00:00:00",2026,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",69.82,"2026-07-12T22:00:04"], [105700,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [105701,"APV7672296","2026-04-17T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",1803.2,"2026-07-12T22:00:04"], [105702,"APV7686109","2026-05-08T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",123264.58,"2026-07-12T22:00:04"], [105703,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",341.18,"2026-07-12T22:00:04"], [105704,"APV7662221","2026-04-01T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",146.04,"2026-07-12T22:00:04"], [105705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",67.97,"2026-07-12T22:00:04"], [105706,"APV7712940","2026-06-12T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",6928.79,"2026-07-12T22:00:04"], [105707,"HCM7673068","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",932.49,"2026-07-12T22:00:04"], [105708,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",848.75,"2026-07-12T22:00:04"], [105709,"0007675087","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.62,"2026-07-12T22:00:04"], [105710,"HCM7673069","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [105711,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",393.29,"2026-07-12T22:00:04"], [105712,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",151.89,"2026-07-12T22:00:04"], [105713,"0007707841","2026-06-05T00:00:00",2026,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [105714,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",943.27,"2026-07-12T22:00:04"], [105715,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",69795.0,"2026-07-12T22:00:04"], [105716,"APV7714004","2026-06-15T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000001563","VWR INTERNATIONAL ",975.98,"2026-07-12T22:00:04"], [105717,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1105.8,"2026-07-12T22:00:04"], [105718,"0007668305","2026-04-13T00:00:00",2026,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.4,"2026-07-12T22:00:04"], [105719,"0007710610","2026-06-01T00:00:00",2026,4,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [105720,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",252.49,"2026-07-12T22:00:04"], [105721,"0007713586","2026-06-15T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105722,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",104.68,"2026-07-12T22:00:04"], [105723,"0007707490","2026-06-05T00:00:00",2026,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",381.97,"2026-07-12T22:00:04"], [105724,"0007684458","2026-05-07T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",394678.5,"2026-07-12T22:00:04"], [105725,"0007689447","2026-05-14T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-281165.89,"2026-07-12T22:00:04"], [105726,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",80.28,"2026-07-12T22:00:04"], [105727,"APV7670375","2026-04-15T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",34667.84,"2026-07-12T22:00:04"], [105728,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1084.39,"2026-07-12T22:00:04"], [105729,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [105730,"EXV7706452","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [105731,"EXV7730862","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102.59,"2026-07-12T22:00:04"], [105732,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131715","SHALANE WEST ",941.66,"2026-07-12T22:00:04"], [105733,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",762.64,"2026-07-12T22:00:04"], [105734,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1003.47,"2026-07-12T22:00:04"], [105735,"0007692373","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105736,"HCM7663748","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26534.69,"2026-07-12T22:00:04"], [105737,"HCM7673073","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1951.35,"2026-07-12T22:00:04"], [105738,"0007705825","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [105739,"0007710596","2026-06-01T00:00:00",2026,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [105740,"HCM7663794","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [105741,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1368.13,"2026-07-12T22:00:04"], [105742,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1434.12,"2026-07-12T22:00:04"], [105743,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [105744,"HCM7673071","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.4,"2026-07-12T22:00:04"], [105745,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",291.33,"2026-07-12T22:00:04"], [105746,"APV7699227","2026-05-29T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056706","MORE FARM STORE INC ",707.91,"2026-07-12T22:00:04"], [105747,"0007707701","2026-06-08T00:00:00",2026,4,659270,"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",66.0,"2026-07-12T22:00:04"], [105748,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",1186.76,"2026-07-12T22:00:04"], [105749,"HCM7712653","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",16.06,"2026-07-12T22:00:04"], [105750,"0007663855","2026-04-06T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [105751,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",194.22,"2026-07-12T22:00:04"], [105752,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",426.88,"2026-07-12T22:00:04"], [105753,"APV7662989","2026-04-02T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",2286.38,"2026-07-12T22:00:04"], [105754,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",6056.86,"2026-07-12T22:00:04"], [105755,"APV7674368","2026-04-21T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",137604.63,"2026-07-12T22:00:04"], [105756,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66.18,"2026-07-12T22:00:04"], [105757,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"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"], [105758,"0007708730","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [105759,"APV7699077","2026-05-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064891","WASHINGTON COUNTY ",3774.58,"2026-07-12T22:00:04"], [105760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",527.22,"2026-07-12T22:00:04"], [105761,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",7439.67,"2026-07-12T22:00:04"], [105762,"0007675066","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31962.63,"2026-07-12T22:00:04"], [105763,"0007734441","2026-06-26T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [105764,"APV7673427","2026-04-20T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1208.76,"2026-07-12T22:00:04"], [105765,"0007710610","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [105766,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [105767,"0007713563","2026-06-15T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105768,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",25517.91,"2026-07-12T22:00:04"], [105769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",341.18,"2026-07-12T22:00:04"], [105770,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180.44,"2026-07-12T22:00:04"], [105771,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",341.18,"2026-07-12T22:00:04"], [105772,"HCM7712631","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",115.81,"2026-07-12T22:00:04"], [105773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",304.73,"2026-07-12T22:00:04"], [105774,"HCM7682598","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.01,"2026-07-12T22:00:04"], [105775,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",18.7,"2026-07-12T22:00:04"], [105776,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",61252.22,"2026-07-12T22:00:04"], [105777,"HCM7673059","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-07-12T22:00:04"], [105778,"0007675795","2026-04-23T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-148.63,"2026-07-12T22:00:04"], [105779,"0007676802","2026-04-24T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-3.1,"2026-07-12T22:00:04"], [105780,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443122","TINA WOLD ",559.13,"2026-07-12T22:00:04"], [105781,"EXV7671489","2026-04-09T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [105782,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",267.52,"2026-07-12T22:00:04"], [105783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",318.3,"2026-07-12T22:00:04"], [105784,"EXV7713319","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-07-12T22:00:04"], [105785,"HCM7682554","2026-05-06T00:00:00",2026,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [105786,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [105787,"HCM7712598","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",303.38,"2026-07-12T22:00:04"], [105788,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2016.75,"2026-07-12T22:00:04"], [105789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",711.87,"2026-07-12T22:00:04"], [105790,"APV7710905","2026-06-10T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434808","ASHLEIGH STRAIN ",1378.25,"2026-07-12T22:00:04"], [105791,"0007713573","2026-06-15T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105792,"0007688526","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.36,"2026-07-12T22:00:04"], [105793,"HCM7682578","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",221.59,"2026-07-12T22:00:04"], [105794,"HCM7691190","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [105795,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1007.9,"2026-07-12T22:00:04"], [105796,"APV7678918","2026-04-24T00:00:00",2026,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",14895.56,"2026-07-12T22:00:04"], [105797,"0007693301","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-07-12T22:00:04"], [105798,"APV7689709","2026-05-14T00:00:00",2026,4,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",17.44,"2026-07-12T22:00:04"], [105799,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",542.08,"2026-07-12T22:00:04"], [105800,"HCM7691236","2026-05-20T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",49.5,"2026-07-12T22:00:04"], [105801,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",200.69,"2026-07-12T22:00:04"], [105802,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",2829.75,"2026-07-12T22:00:04"], [105803,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [105804,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",726.92,"2026-07-12T22:00:04"], [105805,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-12T22:00:04"], [105806,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",632.19,"2026-07-12T22:00:04"], [105807,"HCM7698823","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",785.54,"2026-07-12T22:00:04"], [105808,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",150835.33,"2026-07-12T22:00:04"], [105809,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",2022.79,"2026-07-12T22:00:04"], [105810,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",504.97,"2026-07-12T22:00:04"], [105811,"0007675100","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [105812,"APV7675228","2026-04-22T00:00:00",2026,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",750.0,"2026-07-12T22:00:04"], [105813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.04,"2026-07-12T22:00:04"], [105814,"0007693357","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",94.37,"2026-07-12T22:00:04"], [105815,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",304.73,"2026-07-12T22:00:04"], [105816,"0007674118","2026-04-21T00:00:00",2026,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",54.94,"2026-07-12T22:00:04"], [105817,"0007675027","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105818,"HCM7672999","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105819,"0007668305","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [105820,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2307.98,"2026-07-12T22:00:04"], [105821,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121569","SOUTH KNOX SCHL CORP TREASURER ",9528.88,"2026-07-12T22:00:04"], [105822,"0007675080","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.38,"2026-07-12T22:00:04"], [105823,"0007698995","2026-05-29T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105824,"0007705787","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.27,"2026-07-12T22:00:04"], [105825,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2217.9,"2026-07-12T22:00:04"], [105826,"0007659886","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [105827,"0007676814","2026-04-24T00:00:00",2026,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-26.87,"2026-07-12T22:00:04"], [105828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",501.74,"2026-07-12T22:00:04"], [105829,"0007698113","2026-05-28T00:00:00",2026,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [105830,"APV7710905","2026-06-10T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437388","SHAUNTA GOWDY ",1136.3,"2026-07-12T22:00:04"], [105831,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",501.73,"2026-07-12T22:00:04"], [105832,"HCM7682527","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",30.34,"2026-07-12T22:00:04"], [105833,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1204.16,"2026-07-12T22:00:04"], [105834,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1834.55,"2026-07-12T22:00:04"], [105835,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",200.69,"2026-07-12T22:00:04"], [105836,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",194.22,"2026-07-12T22:00:04"], [105837,"APV7689718","2026-05-14T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",1367.48,"2026-07-12T22:00:04"], [105838,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [105839,"HCM7673003","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1186.46,"2026-07-12T22:00:04"], [105840,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",690.0,"2026-07-12T22:00:04"], [105841,"0007712723","2026-06-12T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [105842,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",323.91,"2026-07-12T22:00:04"], [105843,"0007665821","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [105844,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1481.39,"2026-07-12T22:00:04"], [105845,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",703.46,"2026-07-12T22:00:04"], [105846,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433412","NOLVIA XIOMARA PALMA ",541.09,"2026-07-12T22:00:04"], [105847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",703.46,"2026-07-12T22:00:04"], [105848,"0007675795","2026-04-23T00:00:00",2026,4,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105849,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-07-12T22:00:04"], [105850,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",180.62,"2026-07-12T22:00:04"], [105851,"0007708730","2026-06-01T00:00:00",2026,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [105852,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",291.0,"2026-07-12T22:00:04"], [105853,"HCM7663764","2026-04-08T00:00:00",2026,4,518800,"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",7.32,"2026-07-12T22:00:04"], [105854,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",418.65,"2026-07-12T22:00:04"], [105855,"0007731097","2026-06-23T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-104.0,"2026-07-12T22:00:04"], [105856,"HCM7698873","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [105857,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1463.46,"2026-07-12T22:00:04"], [105858,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1339.44,"2026-07-12T22:00:04"], [105859,"0007705728","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5477.1,"2026-07-12T22:00:04"], [105860,"0007705825","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-07-12T22:00:04"], [105861,"APV7691697","2026-05-18T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",4131.66,"2026-07-12T22:00:04"], [105862,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",698.02,"2026-07-12T22:00:04"], [105863,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",190.66,"2026-07-12T22:00:04"], [105864,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1165.32,"2026-07-12T22:00:04"], [105865,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1762.84,"2026-07-12T22:00:04"], [105866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",822.85,"2026-07-12T22:00:04"], [105867,"0007659867","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",115.79,"2026-07-12T22:00:04"], [105868,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",47909.64,"2026-07-12T22:00:04"], [105869,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [105870,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",233.06,"2026-07-12T22:00:04"], [105871,"0007705814","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",15.03,"2026-07-12T22:00:04"], [105872,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.16,"2026-07-12T22:00:04"], [105873,"0007734438","2026-06-26T00:00:00",2026,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [105874,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",926.8,"2026-07-12T22:00:04"], [105875,"APV7732140","2026-06-24T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348588","MARCIA HILL ",176.56,"2026-07-12T22:00:04"], [105876,"0007708730","2026-06-01T00:00:00",2026,4,518800,"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",4.99,"2026-07-12T22:00:04"], [105877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",786.98,"2026-07-12T22:00:04"], [105878,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.04,"2026-07-12T22:00:04"], [105879,"APV7690687","2026-05-15T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",74663.6,"2026-07-12T22:00:04"], [105880,"0007662846","2026-04-02T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59518.18,"2026-07-12T22:00:04"], [105881,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",200.69,"2026-07-12T22:00:04"], [105882,"APV7673465","2026-04-20T00:00:00",2026,4,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",9.96,"2026-07-12T22:00:04"], [105883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",951.68,"2026-07-12T22:00:04"], [105884,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",702.43,"2026-07-12T22:00:04"], [105885,"EXV7718845","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",457.5,"2026-07-12T22:00:04"], [105886,"0007696212","2026-05-26T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105887,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",1900.38,"2026-07-12T22:00:04"], [105888,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",1.28,"2026-07-12T22:00:04"], [105889,"EXV7699685","2026-05-15T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [105890,"0007659922","2026-04-08T00:00:00",2026,4,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.94,"2026-07-12T22:00:04"], [105891,"0007670940","2026-04-16T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",366724.38,"2026-07-12T22:00:04"], [105892,"APH7711311","2026-06-11T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",556.56,"2026-07-12T22:00:04"], [105893,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",679.77,"2026-07-12T22:00:04"], [105894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",401.39,"2026-07-12T22:00:04"], [105895,"APV7709032","2026-06-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1099.28,"2026-07-12T22:00:04"], [105896,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [105897,"HCM7691236","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [105898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1669.77,"2026-07-12T22:00:04"], [105899,"HCM7673108","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [105900,"0007693329","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [105901,"0007676805","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [105902,"0007709674","2026-06-09T00:00:00",2026,4,515300,"Board Member or Comm. Stipend",560,"School for the Deaf","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6482.5,"2026-07-12T22:00:04"], [105903,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",15043.87,"2026-07-12T22:00:04"], [105904,"APV7674336","2026-04-21T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",25.74,"2026-07-12T22:00:04"], [105905,"0007675066","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",894.81,"2026-07-12T22:00:04"], [105906,"0007731799","2026-06-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [105907,"0007688526","2026-05-01T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [105908,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1183.77,"2026-07-12T22:00:04"], [105909,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [105910,"HCM7682584","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6641.55,"2026-07-12T22:00:04"], [105911,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",2428.0,"2026-07-12T22:00:04"], [105912,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",233.33,"2026-07-12T22:00:04"], [105913,"0007710610","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [105914,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",240.83,"2026-07-12T22:00:04"], [105915,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1352.37,"2026-07-12T22:00:04"], [105916,"0007659734","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",846.61,"2026-07-12T22:00:04"], [105917,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066547","ADULT AND CHILD HEALTH INC ",3424.0,"2026-07-12T22:00:04"], [105918,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",1522.88,"2026-07-12T22:00:04"], [105919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2019.38,"2026-07-12T22:00:04"], [105920,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",110.06,"2026-07-12T22:00:04"], [105921,"HCM7663685","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",25.96,"2026-07-12T22:00:04"], [105922,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",8969.6,"2026-07-12T22:00:04"], [105923,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16.68,"2026-07-12T22:00:04"], [105924,"APV7668585","2026-04-13T00:00:00",2026,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",6.34,"2026-07-12T22:00:04"], [105925,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406101","3020 NORTH POST ROAD LLC ",5061.07,"2026-07-12T22:00:04"], [105926,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",401.39,"2026-07-12T22:00:04"], [105927,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",7569.8,"2026-07-12T22:00:04"], [105928,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",321.84,"2026-07-12T22:00:04"], [105929,"HCM7663730","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",324.8,"2026-07-12T22:00:04"], [105930,"HCM7698875","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - 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Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1449.72,"2026-07-12T22:00:04"], [106006,"HCM7682535","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",118340.68,"2026-07-12T22:00:04"], [106007,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [106008,"0007676814","2026-04-24T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2146.35,"2026-07-12T22:00:04"], [106009,"0007693393","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.55,"2026-07-12T22:00:04"], [106010,"HCM7663685","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",765.37,"2026-07-12T22:00:04"], [106011,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [106012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",351.22,"2026-07-12T22:00:04"], [106013,"HCM7691216","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [106014,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",845.44,"2026-07-12T22:00:04"], [106015,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [106016,"APV7669523","2026-04-13T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",1848.7,"2026-07-12T22:00:04"], [106017,"EXV7692133","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",233.17,"2026-07-12T22:00:04"], [106018,"0007712723","2026-06-12T00:00:00",2026,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.17,"2026-07-12T22:00:04"], [106019,"HCM7691260","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30025.12,"2026-07-12T22:00:04"], [106020,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121700","E. CHICAGO CITY SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [106021,"0007691436","2026-05-18T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.93,"2026-07-12T22:00:04"], [106022,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106023,"HCM7673071","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8515.11,"2026-07-12T22:00:04"], [106024,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",762.64,"2026-07-12T22:00:04"], [106025,"EXV7684257","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",101.31,"2026-07-12T22:00:04"], [106026,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",200.69,"2026-07-12T22:00:04"], [106027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2551.62,"2026-07-12T22:00:04"], [106028,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",6543.53,"2026-07-12T22:00:04"], [106029,"0007689469","2026-05-14T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.78,"2026-07-12T22:00:04"], [106030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1083.75,"2026-07-12T22:00:04"], [106031,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",401.39,"2026-07-12T22:00:04"], [106032,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",192.78,"2026-07-12T22:00:04"], [106033,"0007710596","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [106034,"0007731809","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [106035,"APV7676159","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",4994.28,"2026-07-12T22:00:04"], [106036,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [106037,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",602.09,"2026-07-12T22:00:04"], [106038,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",440.12,"2026-07-12T22:00:04"], [106039,"0007688526","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10255.57,"2026-07-12T22:00:04"], [106040,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [106041,"HCM7673031","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [106042,"APV7710914","2026-06-10T00:00:00",2026,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.93,"2026-07-12T22:00:04"], [106043,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",668.0,"2026-07-12T22:00:04"], [106044,"0007675080","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.74,"2026-07-12T22:00:04"], [106045,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",361.25,"2026-07-12T22:00:04"], [106046,"EXV7721576","2026-06-09T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [106047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",378.91,"2026-07-12T22:00:04"], [106048,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",28.0,"2026-07-12T22:00:04"], [106049,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [106050,"0007669262","2026-04-14T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20.64,"2026-07-12T22:00:04"], [106051,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",18034.1,"2026-07-12T22:00:04"], [106052,"0007693301","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [106053,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",135.95,"2026-07-12T22:00:04"], [106054,"0007684417","2026-05-01T00:00:00",2026,4,519721,"Payroll HSA -HealthSavingsAcct",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149.41,"2026-07-12T22:00:04"], [106055,"APV7681895","2026-05-01T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",-659.8,"2026-07-12T22:00:04"], [106056,"APV7715104","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",17308.8,"2026-07-12T22:00:04"], [106057,"0007659882","2026-04-08T00:00:00",2026,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [106058,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",527.23,"2026-07-12T22:00:04"], [106059,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [106060,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"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"], [106061,"0007731836","2026-06-24T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106062,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [106063,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",318.3,"2026-07-12T22:00:04"], [106064,"HCM7682595","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",188.14,"2026-07-12T22:00:04"], [106065,"APV7690592","2026-05-15T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. 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PASCHEN S.N. 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Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1322.27,"2026-07-12T22:00:04"], [106107,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.5,"2026-07-12T22:00:04"], [106108,"APV7682755","2026-05-04T00:00:00",2026,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000073646","BARADA ASSOCIATES, INC. 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BENEDICT CATHEDRAL CORPORATION ",7311.66,"2026-07-12T22:00:04"], [106124,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.43,"2026-07-12T22:00:04"], [106125,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [106126,"APV7698279","2026-05-28T00:00:00",2026,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",21.13,"2026-07-12T22:00:04"], [106127,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",36289.28,"2026-07-12T22:00:04"], [106128,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",330.18,"2026-07-12T22:00:04"], [106129,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",200.7,"2026-07-12T22:00:04"], [106130,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [106131,"0007688542","2026-05-13T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.44,"2026-07-12T22:00:04"], [106132,"0007681439","2026-04-30T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8981752.51,"2026-07-12T22:00:04"], [106133,"EXV7693930","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",149.01,"2026-07-12T22:00:04"], [106134,"HCM7698897","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",843.39,"2026-07-12T22:00:04"], [106135,"0007707814","2026-06-05T00:00:00",2026,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [106136,"0007710610","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [106137,"0007707826","2026-06-05T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [106138,"0007718327","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",362.85,"2026-07-12T22:00:04"], [106139,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1483.73,"2026-07-12T22:00:04"], [106140,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-07-12T22:00:04"], [106141,"APV7706909","2026-06-04T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",321.59,"2026-07-12T22:00:04"], [106142,"APV7694506","2026-05-21T00:00:00",2026,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",75.0,"2026-07-12T22:00:04"], [106143,"0007731799","2026-06-30T00:00:00",2026,4,659270,"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",7.4,"2026-07-12T22:00:04"], [106144,"0007656049","2026-04-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [106145,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.82,"2026-07-12T22:00:04"], [106146,"0007718268","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59.41,"2026-07-12T22:00:04"], [106147,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",588.23,"2026-07-12T22:00:04"], [106148,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",376.93,"2026-07-12T22:00:04"], [106149,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [106150,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",377.5,"2026-07-12T22:00:04"], [106151,"HCM7663794","2026-04-08T00:00:00",2026,4,518800,"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",17.58,"2026-07-12T22:00:04"], [106152,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",200.69,"2026-07-12T22:00:04"], [106153,"HCM7691219","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [106154,"APV7698268","2026-05-28T00:00:00",2026,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",3314.76,"2026-07-12T22:00:04"], [106155,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [106156,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",144511.96,"2026-07-12T22:00:04"], [106157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",376.3,"2026-07-12T22:00:04"], [106158,"0007668305","2026-04-13T00:00:00",2026,4,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [106159,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1436.45,"2026-07-12T22:00:04"], [106160,"APV7694634","2026-05-20T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",4500.01,"2026-07-12T22:00:04"], [106161,"0007668387","2026-04-13T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3351.52,"2026-07-12T22:00:04"], [106162,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [106163,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",388.44,"2026-07-12T22:00:04"], [106164,"0007705804","2026-06-08T00:00:00",2026,4,659270,"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",1387.68,"2026-07-12T22:00:04"], [106165,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",233.07,"2026-07-12T22:00:04"], [106166,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",330.32,"2026-07-12T22:00:04"], [106167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443194","BRANDY DOTY ",569.26,"2026-07-12T22:00:04"], [106168,"EXV7712345","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [106169,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442821","ZACHARY HELMKE ",1005.28,"2026-07-12T22:00:04"], [106170,"0007733576","2026-06-26T00:00:00",2026,4,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [106171,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",194.22,"2026-07-12T22:00:04"], [106172,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",9411.83,"2026-07-12T22:00:04"], [106173,"EXV7733376","2026-06-04T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [106174,"0007664916","2026-04-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [106175,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-12T22:00:04"], [106176,"HCM7682599","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",226.08,"2026-07-12T22:00:04"], [106177,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.3,"2026-07-12T22:00:04"], [106178,"0007688483","2026-05-13T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.98,"2026-07-12T22:00:04"], [106179,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.32,"2026-07-12T22:00:04"], [106180,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",802.77,"2026-07-12T22:00:04"], [106181,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-07-12T22:00:04"], [106182,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",220.76,"2026-07-12T22:00:04"], [106183,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",909.55,"2026-07-12T22:00:04"], [106184,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",119699.01,"2026-07-12T22:00:04"], [106185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1463.46,"2026-07-12T22:00:04"], [106186,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.58,"2026-07-12T22:00:04"], [106187,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [106188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",501.74,"2026-07-12T22:00:04"], [106189,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-07-12T22:00:04"], [106190,"0007699066","2026-05-29T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",122.03,"2026-07-12T22:00:04"], [106191,"APV7705007","2026-06-02T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",87797.24,"2026-07-12T22:00:04"], [106192,"HCM7682531","2026-05-06T00:00:00",2026,4,518800,"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",6.66,"2026-07-12T22:00:04"], [106193,"0007672851","2026-04-20T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [106194,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",361.25,"2026-07-12T22:00:04"], [106195,"0007664774","2026-04-07T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106196,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [106197,"HCM7682585","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",50.85,"2026-07-12T22:00:04"], [106198,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",301.04,"2026-07-12T22:00:04"], [106199,"0007699927","2026-05-31T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",553.33,"2026-07-12T22:00:04"], [106200,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",200.69,"2026-07-12T22:00:04"], [106201,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",13431.04,"2026-07-12T22:00:04"], [106202,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10897.79,"2026-07-12T22:00:04"], [106203,"0007708730","2026-06-01T00:00:00",2026,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [106204,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [106205,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [106206,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2953.61,"2026-07-12T22:00:04"], [106207,"0007693395","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [106208,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",349.6,"2026-07-12T22:00:04"], [106209,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [106210,"0007710610","2026-06-01T00:00:00",2026,4,535014,"Com & Train - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-07-12T22:00:04"], [106224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1099.2,"2026-07-12T22:00:04"], [106225,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [106226,"0007676814","2026-04-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",424.66,"2026-07-12T22:00:04"], [106227,"APV7682716","2026-05-04T00:00:00",2026,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000307224","WISCONSIN CENTRAL LTD ",9975.39,"2026-07-12T22:00:04"], [106228,"0007684411","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9518.52,"2026-07-12T22:00:04"], [106229,"HCM7691203","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2148.57,"2026-07-12T22:00:04"], [106230,"0007710608","2026-06-10T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [106231,"HCM7712638","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.44,"2026-07-12T22:00:04"], [106232,"0007663855","2026-04-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6108.85,"2026-07-12T22:00:04"], [106233,"APV7680643","2026-04-30T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193644","PAOLI CLERK-TREASURER ",711.92,"2026-07-12T22:00:04"], [106234,"0007688517","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4444123.76,"2026-07-12T22:00:04"], [106235,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",883.05,"2026-07-12T22:00:04"], [106236,"APV7685374","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",17202.31,"2026-07-12T22:00:04"], [106237,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-07-12T22:00:04"], [106238,"0007715702","2026-06-17T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11088.78,"2026-07-12T22:00:04"], [106239,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [106240,"0007712723","2026-06-12T00:00:00",2026,4,555521,"Medical & laboratory equip",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [106241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",419.33,"2026-07-12T22:00:04"], [106242,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106243,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",136.95,"2026-07-12T22:00:04"], [106244,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",642.22,"2026-07-12T22:00:04"], [106245,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1356.63,"2026-07-12T22:00:04"], [106246,"0007731914","2026-06-24T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-146.86,"2026-07-12T22:00:04"], [106247,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",602.08,"2026-07-12T22:00:04"], [106248,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [106249,"APV7704119","2026-06-01T00:00:00",2026,4,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",159.51,"2026-07-12T22:00:04"], [106250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",461.6,"2026-07-12T22:00:04"], [106251,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.04,"2026-07-12T22:00:04"], [106252,"HCM7712653","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [106253,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",442623.81,"2026-07-12T22:00:04"], [106254,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [106255,"0007732766","2026-06-25T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",87.58,"2026-07-12T22:00:04"], [106256,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [106257,"0007712723","2026-06-12T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [106258,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [106259,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",802.77,"2026-07-12T22:00:04"], [106260,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [106261,"APV7694569","2026-05-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",8966.43,"2026-07-12T22:00:04"], [106262,"0007695132","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.68,"2026-07-12T22:00:04"], [106263,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [106264,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [106265,"HCM7673051","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [106266,"APV7681769","2026-05-01T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",37271.0,"2026-07-12T22:00:04"], [106267,"0007705632","2026-06-03T00:00:00",2026,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [106268,"APV7672296","2026-04-17T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2422.68,"2026-07-12T22:00:04"], [106269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",291.33,"2026-07-12T22:00:04"], [106270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",436.71,"2026-07-12T22:00:04"], [106271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442198","ARTIMEASURE SPENCER ",291.33,"2026-07-12T22:00:04"], [106272,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",14.0,"2026-07-12T22:00:04"], [106273,"0007679743","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",103.96,"2026-07-12T22:00:04"], [106274,"APV7687894","2026-05-12T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289624","JEFFERSON LINDSEY ",1000.0,"2026-07-12T22:00:04"], [106275,"APV7710897","2026-06-10T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",41276.53,"2026-07-12T22:00:04"], [106276,"APV7706952","2026-06-04T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",9367.0,"2026-07-12T22:00:04"], [106277,"APV7670288","2026-04-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000398713","STABILITY FIRST INC ",10000.0,"2026-07-12T22:00:04"], [106278,"APV7706105","2026-06-03T00:00:00",2026,4,531010,"Prof Serv - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [106298,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [106299,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",301.04,"2026-07-12T22:00:04"], [106300,"0007710610","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",335.61,"2026-07-12T22:00:04"], [106301,"APV7666843","2026-04-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",27440.19,"2026-07-12T22:00:04"], [106302,"0007713566","2026-06-15T00:00:00",2026,4,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106303,"0007708730","2026-06-01T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.35,"2026-07-12T22:00:04"], [106304,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1533.5,"2026-07-12T22:00:04"], [106305,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [106317,"HCM7712652","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.64,"2026-07-12T22:00:04"], [106318,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423186","LEONARD C THORNTON SR ",859.91,"2026-07-12T22:00:04"], [106319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",804.07,"2026-07-12T22:00:04"], [106320,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [106361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",556.24,"2026-07-12T22:00:04"], [106362,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [106363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1435.67,"2026-07-12T22:00:04"], [106364,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",296.82,"2026-07-12T22:00:04"], [106365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",341.18,"2026-07-12T22:00:04"], [106366,"0007710554","2026-06-10T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53.92,"2026-07-12T22:00:04"], [106367,"HCM7682568","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [106368,"0007704621","2026-06-02T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - 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Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [106417,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [106418,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",883.05,"2026-07-12T22:00:04"], [106419,"0007668418","2026-04-13T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social 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LLC ",32404.0,"2026-07-12T22:00:04"], [106434,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",301.04,"2026-07-12T22:00:04"], [106435,"0007708730","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [106436,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [106437,"APV7673465","2026-04-20T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",0.0,"2026-07-12T22:00:04"], [106438,"0007683735","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",331.8,"2026-07-12T22:00:04"], [106439,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",501.74,"2026-07-12T22:00:04"], [106440,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",240.83,"2026-07-12T22:00:04"], [106441,"APV7696547","2026-05-22T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",85473.4,"2026-07-12T22:00:04"], [106442,"HCM7673068","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger 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Entry",0.03,"2026-07-12T22:00:04"], [106449,"0007696214","2026-05-26T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1602.4,"2026-07-12T22:00:04"], [106450,"0007657007","2026-04-03T00:00:00",2026,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [106451,"0007675087","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",183.14,"2026-07-12T22:00:04"], [106452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",363.46,"2026-07-12T22:00:04"], [106453,"0007715697","2026-06-17T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106454,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",9036.06,"2026-07-12T22:00:04"], [106455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",421.46,"2026-07-12T22:00:04"], [106456,"0007679589","2026-04-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [106457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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[106461,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",27795.26,"2026-07-12T22:00:04"], [106462,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [106463,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",1028.96,"2026-07-12T22:00:04"], [106464,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.01,"2026-07-12T22:00:04"], [106465,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",743.17,"2026-07-12T22:00:04"], [106466,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1596.72,"2026-07-12T22:00:04"], [106467,"APV7724685","2026-06-19T00:00:00",2026,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",780.0,"2026-07-12T22:00:04"], [106468,"0007705814","2026-06-08T00:00:00",2026,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.03,"2026-07-12T22:00:04"], [106469,"HCM7663723","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [106470,"0007731891","2026-06-24T00:00:00",2026,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.5,"2026-07-12T22:00:04"], [106471,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [106472,"0007679768","2026-05-08T00:00:00",2026,4,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",57.35,"2026-07-12T22:00:04"], [106473,"0007707490","2026-06-05T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [106474,"APV7675255","2026-04-22T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",163.35,"2026-07-12T22:00:04"], [106475,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], [106476,"ARD7684137","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-48542.08,"2026-07-12T22:00:04"], [106477,"0007707700","2026-06-05T00:00:00",2026,4,583120,"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",15688.58,"2026-07-12T22:00:04"], [106478,"0007718287","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",808.52,"2026-07-12T22:00:04"], [106479,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",527.23,"2026-07-12T22:00:04"], [106480,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",433.29,"2026-07-12T22:00:04"], [106481,"HCM7682636","2026-05-06T00:00:00",2026,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-07-12T22:00:04"], [106482,"0007710610","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [106483,"0007710603","2026-06-10T00:00:00",2026,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [106484,"APV7670271","2026-04-15T00:00:00",2026,4,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-12T22:00:04"], [106485,"APV7708984","2026-06-06T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",375.75,"2026-07-12T22:00:04"], [106486,"0007715686","2026-06-17T00:00:00",2026,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5355.74,"2026-07-12T22:00:04"], [106487,"APV7668566","2026-04-13T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",945.0,"2026-07-12T22:00:04"], [106488,"HCM7698830","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [106489,"EXV7686436","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [106490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",553.53,"2026-07-12T22:00:04"], [106491,"0007692352","2026-05-19T00:00:00",2026,4,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106492,"0007666613","2026-04-09T00:00:00",2026,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",25.91,"2026-07-12T22:00:04"], [106493,"0007713586","2026-06-15T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106494,"APV7664321","2026-04-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412285","NATHAN KUCHARIK ",559.13,"2026-07-12T22:00:04"], [106495,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",440.12,"2026-07-12T22:00:04"], [106496,"APV7678846","2026-04-28T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",758.0,"2026-07-12T22:00:04"], [106497,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",510.27,"2026-07-12T22:00:04"], [106498,"0007731821","2026-06-24T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1270.85,"2026-07-12T22:00:04"], [106499,"0007676818","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [106500,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER ",743.17,"2026-07-12T22:00:04"], [106501,"HCM7673007","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",758.78,"2026-07-12T22:00:04"], [106502,"APV7699337","2026-05-29T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",38.88,"2026-07-12T22:00:04"], [106503,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3213.72,"2026-07-12T22:00:04"], [106504,"0007684432","2026-05-07T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-165.9,"2026-07-12T22:00:04"], [106505,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",132413.54,"2026-07-12T22:00:04"], [106506,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8409.34,"2026-07-12T22:00:04"], [106507,"0007710596","2026-06-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.66,"2026-07-12T22:00:04"], [106508,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",896.91,"2026-07-12T22:00:04"], [106509,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",388.38,"2026-07-12T22:00:04"], [106510,"HCM7673006","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",126.4,"2026-07-12T22:00:04"], [106511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1705.1,"2026-07-12T22:00:04"], [106512,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416987","DESIREE MICKLE ",698.01,"2026-07-12T22:00:04"], [106513,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",381.32,"2026-07-12T22:00:04"], [106514,"0007710610","2026-06-01T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [106515,"0007695154","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [106516,"0007675067","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106517,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193776","S. PUTNAM COMM SCHOOL TREAS ",16882.87,"2026-07-12T22:00:04"], [106518,"0007657008","2026-04-03T00:00:00",2026,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106519,"0007671009","2026-04-16T00:00:00",2026,4,583120,"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",11895.04,"2026-07-12T22:00:04"], [106520,"EXV7684237","2026-05-04T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",51.63,"2026-07-12T22:00:04"], [106521,"APV7709948","2026-06-09T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000052538","MONTGOMERY COUNTY ",44827.63,"2026-07-12T22:00:04"], [106522,"0007698974","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",360.65,"2026-07-12T22:00:04"], [106523,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",9524.22,"2026-07-12T22:00:04"], [106524,"APV7672260","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064089","CRAWFORD COUNTY ",18750.0,"2026-07-12T22:00:04"], [106525,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",873.99,"2026-07-12T22:00:04"], [106526,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7092.21,"2026-07-12T22:00:04"], [106527,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1916.63,"2026-07-12T22:00:04"], [106528,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",552.31,"2026-07-12T22:00:04"], [106529,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",767.17,"2026-07-12T22:00:04"], [106530,"HCM7663740","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",12803.95,"2026-07-12T22:00:04"], [106531,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",100.35,"2026-07-12T22:00:04"], [106532,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",896.91,"2026-07-12T22:00:04"], [106533,"HCM7673034","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [106534,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1146.5,"2026-07-12T22:00:04"], [106535,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",90.0,"2026-07-12T22:00:04"], [106536,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",122.84,"2026-07-12T22:00:04"], [106537,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",679.54,"2026-07-12T22:00:04"], [106538,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",678.95,"2026-07-12T22:00:04"], [106539,"HCM7682534","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",644.16,"2026-07-12T22:00:04"], [106540,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",426.87,"2026-07-12T22:00:04"], [106541,"HCM7698882","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",50.69,"2026-07-12T22:00:04"], [106542,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",431.49,"2026-07-12T22:00:04"], [106543,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",654.71,"2026-07-12T22:00:04"], [106544,"0007695132","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1660.9,"2026-07-12T22:00:04"], [106545,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",893.42,"2026-07-12T22:00:04"], [106546,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",8623.01,"2026-07-12T22:00:04"], [106547,"0007699919","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [106548,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [106549,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.37,"2026-07-12T22:00:04"], [106550,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",588.23,"2026-07-12T22:00:04"], [106551,"APV7667801","2026-04-10T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",194184.78,"2026-07-12T22:00:04"], [106552,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",726.92,"2026-07-12T22:00:04"], [106553,"APV7673162","2026-04-17T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",142011.95,"2026-07-12T22:00:04"], [106554,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2993.62,"2026-07-12T22:00:04"], [106555,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",593.46,"2026-07-12T22:00:04"], [106556,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",418.64,"2026-07-12T22:00:04"], [106557,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-12T22:00:04"], [106558,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",271.91,"2026-07-12T22:00:04"], [106559,"0007708730","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",128.22,"2026-07-12T22:00:04"], [106560,"0007708730","2026-06-01T00:00:00",2026,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [106561,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",102568.2,"2026-07-12T22:00:04"], [106562,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",432.91,"2026-07-12T22:00:04"], [106563,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",455.25,"2026-07-12T22:00:04"], [106564,"APV7664277","2026-04-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-07-12T22:00:04"], [106565,"HCM7663794","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [106566,"0007656049","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [106567,"0007708730","2026-06-01T00:00:00",2026,4,659266,"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",0.35,"2026-07-12T22:00:04"], [106568,"0007719012","2026-06-18T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [106569,"APV7685937","2026-05-07T00:00:00",2026,4,541027,"Mot Veh Ex - Detailing",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",26.99,"2026-07-12T22:00:04"], [106570,"0007692386","2026-05-19T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.12,"2026-07-12T22:00:04"], [106571,"HCM7663794","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [106572,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",571.97,"2026-07-12T22:00:04"], [106573,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",826.8,"2026-07-12T22:00:04"], [106574,"APV7689695","2026-05-14T00:00:00",2026,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",1848.5,"2026-07-12T22:00:04"], [106575,"0007669240","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [106576,"HCM7698896","2026-06-03T00:00:00",2026,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",198.08,"2026-07-12T22:00:04"], [106577,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.17,"2026-07-12T22:00:04"], [106578,"0007708730","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",597.67,"2026-07-12T22:00:04"], [106579,"0007675938","2026-04-23T00:00:00",2026,4,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1748.36,"2026-07-12T22:00:04"], [106580,"HCM7698891","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [106581,"0007667514","2026-04-01T00:00:00",2026,4,659270,"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",35.53,"2026-07-12T22:00:04"], [106582,"HCM7712648","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [106583,"0007668387","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8382.34,"2026-07-12T22:00:04"], [106584,"HCM7663759","2026-04-08T00:00:00",2026,4,518800,"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",28.86,"2026-07-12T22:00:04"], [106585,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",1433.2,"2026-07-12T22:00:04"], [106586,"0007704706","2026-06-02T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1252.15,"2026-07-12T22:00:04"], [106587,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",501.73,"2026-07-12T22:00:04"], [106588,"0007705806","2026-06-03T00:00:00",2026,4,518800,"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",-0.12,"2026-07-12T22:00:04"], [106589,"0007709674","2026-06-09T00:00:00",2026,4,539039,"Prog Op-WebHosting",560,"School for the Deaf","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2425.0,"2026-07-12T22:00:04"], [106590,"0007692364","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-07-12T22:00:04"], [106591,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194260","CENTERVL-ABINGTON SCHL TREAS ",103535.22,"2026-07-12T22:00:04"], [106592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3427.01,"2026-07-12T22:00:04"], [106593,"EXV7668991","2026-04-03T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",307.37,"2026-07-12T22:00:04"], [106594,"0007705778","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2040.41,"2026-07-12T22:00:04"], [106595,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",194.22,"2026-07-12T22:00:04"], [106596,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [106597,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",4521.62,"2026-07-12T22:00:04"], [106598,"HCM7673006","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.84,"2026-07-12T22:00:04"], [106599,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",782.71,"2026-07-12T22:00:04"], [106600,"0007694330","2026-05-21T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.18,"2026-07-12T22:00:04"], [106601,"0007663629","2026-04-06T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",230254.01,"2026-07-12T22:00:04"], [106602,"0007660876","2026-04-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",382.16,"2026-07-12T22:00:04"], [106603,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [106604,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",831.75,"2026-07-12T22:00:04"], [106605,"0007688540","2026-05-01T00:00:00",2026,4,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-07-12T22:00:04"], [106606,"HCM7682595","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.95,"2026-07-12T22:00:04"], [106607,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [106608,"APV7675320","2026-04-22T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",4912.21,"2026-07-12T22:00:04"], [106609,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",569.26,"2026-07-12T22:00:04"], [106610,"0007668387","2026-04-13T00:00:00",2026,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",124.84,"2026-07-12T22:00:04"], [106611,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",742.56,"2026-07-12T22:00:04"], [106612,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.86,"2026-07-12T22:00:04"], [106613,"0007675100","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-177.97,"2026-07-12T22:00:04"], [106614,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1115.46,"2026-07-12T22:00:04"], [106615,"0007715651","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [106616,"HCM7698881","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",177.65,"2026-07-12T22:00:04"], [106617,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [106618,"0007671900","2026-04-17T00:00:00",2026,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [106619,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",263.71,"2026-07-12T22:00:04"], [106620,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",558.38,"2026-07-12T22:00:04"], [106621,"0007656053","2026-04-02T00:00:00",2026,4,518800,"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",4.81,"2026-07-12T22:00:04"], [106622,"0007679762","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [106623,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",5459.0,"2026-07-12T22:00:04"], [106624,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [106625,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [106626,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",15026.17,"2026-07-12T22:00:04"], [106627,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",883.05,"2026-07-12T22:00:04"], [106628,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",388.44,"2026-07-12T22:00:04"], [106629,"HCM7698875","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",253.54,"2026-07-12T22:00:04"], [106630,"0007698977","2026-05-29T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [106631,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [106632,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",70.0,"2026-07-12T22:00:04"], [106633,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [106634,"APV7681954","2026-05-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",158980.09,"2026-07-12T22:00:04"], [106635,"0007704621","2026-06-02T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [106636,"HCM7712685","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [106637,"APV7672311","2026-04-17T00:00:00",2026,4,547012,"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","0000017624","PIAZZA PRODUCE INC ",163.51,"2026-07-12T22:00:04"], [106638,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",459.52,"2026-07-12T22:00:04"], [106639,"HCM7691244","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13497.94,"2026-07-12T22:00:04"], [106640,"0007718281","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.83,"2026-07-12T22:00:04"], [106641,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [106642,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",309.71,"2026-07-12T22:00:04"], [106643,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423576","STEPHANIE MELTON ",743.17,"2026-07-12T22:00:04"], [106644,"APV7683913","2026-05-06T00:00:00",2026,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",283.65,"2026-07-12T22:00:04"], [106645,"HCM7663745","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4606.94,"2026-07-12T22:00:04"], [106646,"EXV7697674","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",25.33,"2026-07-12T22:00:04"], [106647,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",116.37,"2026-07-12T22:00:04"], [106648,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",40.37,"2026-07-12T22:00:04"], [106649,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [106650,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-07-12T22:00:04"], [106651,"0007731149","2026-06-23T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",434.97,"2026-07-12T22:00:04"], [106652,"ARD7709154","2026-06-08T00:00:00",2026,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-411.19,"2026-07-12T22:00:04"], [106653,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193934","SHELBY EASTERN SCHL TREASURER ",2150.46,"2026-07-12T22:00:04"], [106654,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",61.52,"2026-07-12T22:00:04"], [106658,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",318.3,"2026-07-12T22:00:04"], [106659,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",26265.34,"2026-07-12T22:00:04"], [106660,"0007710610","2026-06-01T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106661,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",381.32,"2026-07-12T22:00:04"], [106662,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",369.02,"2026-07-12T22:00:04"], [106663,"0007675093","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3469.87,"2026-07-12T22:00:04"], [106664,"0007699066","2026-05-29T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [106665,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",301.04,"2026-07-12T22:00:04"], [106666,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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[106670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1285.24,"2026-07-12T22:00:04"], [106671,"0007712723","2026-06-12T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [106672,"0007731809","2026-06-24T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger 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[106676,"0007708730","2026-06-01T00:00:00",2026,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [106677,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [106678,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",1084.15,"2026-07-12T22:00:04"], [106679,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321564","MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL ",14.0,"2026-07-12T22:00:04"], [106680,"0007682669","2026-05-04T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106681,"APV7714132","2026-06-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097165","KANKAKEE-IROQUOIS REGIONAL ",33570.02,"2026-07-12T22:00:04"], [106682,"APV7682978","2026-05-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [106683,"APV7687836","2026-05-12T00:00:00",2026,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",20.2,"2026-07-12T22:00:04"], [106684,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," 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[106688,"HCM7698873","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [106689,"0007696214","2026-05-26T00:00:00",2026,4,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [106690,"APV7685266","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",25293.23,"2026-07-12T22:00:04"], [106691,"0007693406","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",-1869.24,"2026-07-12T22:00:04"], [106692,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [106693,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",20692.32,"2026-07-12T22:00:04"], [106694,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [106695,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193820","BATESVILLE COMM SCHOOL TREAS ",16908.33,"2026-07-12T22:00:04"], [106696,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Ledger Entry",2432.2,"2026-07-12T22:00:04"], [106700,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",578.81,"2026-07-12T22:00:04"], [106701,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",60.21,"2026-07-12T22:00:04"], [106702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",401.39,"2026-07-12T22:00:04"], [106703,"0007688526","2026-05-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.47,"2026-07-12T22:00:04"], [106704,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [106705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Entry",6463.11,"2026-07-12T22:00:04"], [106709,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [106710,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",107532.43,"2026-07-12T22:00:04"], [106711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",240.43,"2026-07-12T22:00:04"], [106712,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. 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Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",843.79,"2026-07-12T22:00:04"], [106719,"APV7685373","2026-05-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",357272.16,"2026-07-12T22:00:04"], [106720,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [106721,"APV7683940","2026-05-06T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",6161.73,"2026-07-12T22:00:04"], [106722,"HCM7673007","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",97639.47,"2026-07-12T22:00:04"], [106723,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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","Rural Health Transformation Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [106724,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",510.22,"2026-07-12T22:00:04"], [106725,"0007676814","2026-04-24T00:00:00",2026,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",189.22,"2026-07-12T22:00:04"], [106726,"0007708730","2026-06-01T00:00:00",2026,4,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [106727,"APV7712004","2026-06-11T00:00:00",2026,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000021225","FASTENAL COMPANY ",219.5,"2026-07-12T22:00:04"], [106728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",174.8,"2026-07-12T22:00:04"], [106729,"APV7693679","2026-05-20T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",8938.02,"2026-07-12T22:00:04"], [106730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",622.16,"2026-07-12T22:00:04"], [106731,"0007689440","2026-05-14T00:00:00",2026,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",302.82,"2026-07-12T22:00:04"], [106732,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-07-12T22:00:04"], [106733,"ARD7699473","2026-05-29T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-3251.72,"2026-07-12T22:00:04"], [106734,"0007710608","2026-06-10T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.87,"2026-07-12T22:00:04"], [106735,"0007664949","2026-04-07T00:00:00",2026,4,518800,"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",2.4,"2026-07-12T22:00:04"], [106736,"0007664826","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-68.8,"2026-07-12T22:00:04"], [106737,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",109363.27,"2026-07-12T22:00:04"], [106738,"0007707826","2026-06-05T00:00:00",2026,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [106746,"APV7679841","2026-04-29T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121598","MILFORD CLERK-TREASURER ",821.92,"2026-07-12T22:00:04"], [106747,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",421.46,"2026-07-12T22:00:04"], [106748,"APV7694559","2026-05-21T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327978","CAMDEN and MERIDEW PC ",1000.0,"2026-07-12T22:00:04"], [106749,"0007668305","2026-04-13T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [106750,"HCM7698899","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",97.18,"2026-07-12T22:00:04"], [106751,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1251.13,"2026-07-12T22:00:04"], [106752,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",524.59,"2026-07-12T22:00:04"], [106753,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",291.33,"2026-07-12T22:00:04"], [106754,"0007708730","2026-06-01T00:00:00",2026,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [106755,"EXV7706485","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [106756,"APV7688842","2026-05-13T00:00:00",2026,4,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",2.97,"2026-07-12T22:00:04"], [106757,"0007661628","2026-04-01T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106758,"0007693365","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1101.16,"2026-07-12T22:00:04"], [106759,"HCM7682583","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",109.74,"2026-07-12T22:00:04"], [106760,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",381.32,"2026-07-12T22:00:04"], [106761,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5247.22,"2026-07-12T22:00:04"], [106762,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",842.92,"2026-07-12T22:00:04"], [106763,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",607.91,"2026-07-12T22:00:04"], [106764,"ARD7707181","2026-06-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12628.91,"2026-07-12T22:00:04"], [106765,"APV7714739","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - 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SPICER ",100.35,"2026-07-12T22:00:04"], [106767,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",252.48,"2026-07-12T22:00:04"], [106768,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",233.07,"2026-07-12T22:00:04"], [106769,"0007676814","2026-04-24T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",31727.79,"2026-07-12T22:00:04"], [106770,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",296476.31,"2026-07-12T22:00:04"], [106771,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [106772,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1140.55,"2026-07-12T22:00:04"], [106773,"0007675085","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106774,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",314.89,"2026-07-12T22:00:04"], [106775,"APV7710966","2026-06-09T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",38004.12,"2026-07-12T22:00:04"], [106776,"0007679767","2026-05-08T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [106777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",742.57,"2026-07-12T22:00:04"], [106778,"APV7693679","2026-05-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",17496.36,"2026-07-12T22:00:04"], [106779,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL 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Assistance","0000418956","LISA R KYLE ",1138.51,"2026-07-12T22:00:04"], [106846,"0007733576","2026-06-26T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [106847,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1244.3,"2026-07-12T22:00:04"], [106848,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING 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Community Highway Safety","0000057167","US BANK ",936.26,"2026-07-12T22:00:04"], [106893,"APV7710869","2026-06-10T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",338276.31,"2026-07-12T22:00:04"], [106894,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",341.18,"2026-07-12T22:00:04"], [106895,"0007710596","2026-06-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human 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Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",119.2,"2026-07-12T22:00:04"], [106924,"APV7673364","2026-04-20T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",85.78,"2026-07-12T22:00:04"], [106925,"APV7668602","2026-04-13T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",5470.28,"2026-07-12T22:00:04"], [106926,"APV7687804","2026-05-12T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",3029.0,"2026-07-12T22:00:04"], [106927,"APV7676130","2026-04-23T00:00:00",2026,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",206369.68,"2026-07-12T22:00:04"], [106928,"ARD7713205","2026-06-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-264.0,"2026-07-12T22:00:04"], [106929,"0007676814","2026-04-24T00:00:00",2026,4,595110,"InState Travel - 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MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",500.0,"2026-07-12T22:00:04"], [106936,"APV7695488","2026-05-22T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429038","ASHLEY MITCHELL-DOSS ",2033.49,"2026-07-12T22:00:04"], [106937,"0007676814","2026-04-24T00:00:00",2026,4,599105,"AdmOp-Internet Subscript Serv",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5882.64,"2026-07-12T22:00:04"], [106938,"APV7712103","2026-06-11T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",66.38,"2026-07-12T22:00:04"], [106939,"0007708730","2026-06-01T00:00:00",2026,4,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.91,"2026-07-12T22:00:04"], [106940,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",291.33,"2026-07-12T22:00:04"], [106941,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",561.94,"2026-07-12T22:00:04"], [106942,"0007699928","2026-05-31T00:00:00",2026,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [106943,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1192.32,"2026-07-12T22:00:04"], [106944,"HCM7673058","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",923.84,"2026-07-12T22:00:04"], [106945,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1264.37,"2026-07-12T22:00:04"], [106946,"HCM7712647","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",81.38,"2026-07-12T22:00:04"], [106947,"ARD7707183","2026-06-04T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-145108.71,"2026-07-12T22:00:04"], [106948,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [106949,"ARD7687192","2026-05-11T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-73600.81,"2026-07-12T22:00:04"], [106950,"0007708730","2026-06-01T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63937.81,"2026-07-12T22:00:04"], [106951,"APV7686077","2026-05-08T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",131.8,"2026-07-12T22:00:04"], [106952,"0007705766","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3381.4,"2026-07-12T22:00:04"], [106953,"0007699919","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2251.53,"2026-07-12T22:00:04"], [106954,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",330.0,"2026-07-12T22:00:04"], [106955,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241502","MARK A. HEIFNER ",761.63,"2026-07-12T22:00:04"], [106956,"0007704637","2026-06-02T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1266655.18,"2026-07-12T22:00:04"], [106957,"0007708730","2026-06-01T00:00:00",2026,4,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [106958,"0007731797","2026-06-30T00:00:00",2026,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",15.06,"2026-07-12T22:00:04"], [106959,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",31405.97,"2026-07-12T22:00:04"], [106960,"APV7694635","2026-05-21T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",6621.76,"2026-07-12T22:00:04"], [106961,"0007709595","2026-06-10T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86955545.58,"2026-07-12T22:00:04"], [106962,"0007681459","2026-04-30T00:00:00",2026,4,520210,"Energy - 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StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [106970,"APV7668566","2026-04-13T00:00:00",2026,4,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",375.0,"2026-07-12T22:00:04"], [106971,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",229.76,"2026-07-12T22:00:04"], [106972,"APV7678004","2026-04-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",7437.73,"2026-07-12T22:00:04"], [106973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",527.22,"2026-07-12T22:00:04"], [106974,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-07-12T22:00:04"], [106975,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",200.7,"2026-07-12T22:00:04"], [106976,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",13805.46,"2026-07-12T22:00:04"], [106977,"EXV7721571","2026-06-01T00:00:00",2026,4,595802,"International Per Diem",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [106978,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",83694.09,"2026-07-12T22:00:04"], [106979,"APV7710962","2026-06-10T00:00:00",2026,4,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",2742.85,"2026-07-12T22:00:04"], [106980,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",34546.3,"2026-07-12T22:00:04"], [106981,"HCM7698929","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",60.66,"2026-07-12T22:00:04"], [106982,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",220.76,"2026-07-12T22:00:04"], [106983,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",291.33,"2026-07-12T22:00:04"], [106984,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [106985,"0007666543","2026-04-01T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [106986,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",998.57,"2026-07-12T22:00:04"], [106987,"0007687571","2026-05-12T00:00:00",2026,4,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [106988,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [106989,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",400.99,"2026-07-12T22:00:04"], [106990,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [106991,"APV7666839","2026-04-09T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",21515.03,"2026-07-12T22:00:04"], [106992,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [106993,"APV7691459","2026-05-18T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",2352.0,"2026-07-12T22:00:04"], [106994,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",401.38,"2026-07-12T22:00:04"], [106995,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",49.64,"2026-07-12T22:00:04"], [106996,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073761","DELAWARE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [106997,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-07-12T22:00:04"], [107006,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [107007,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",376.3,"2026-07-12T22:00:04"], [107008,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [107009,"APV7709754","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",2634.89,"2026-07-12T22:00:04"], [107010,"APV7687884","2026-05-12T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11645.59,"2026-07-12T22:00:04"], [107011,"APV7712911","2026-06-12T00:00:00",2026,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",75.0,"2026-07-12T22:00:04"], [107012,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [107013,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-07-12T22:00:04"], [107014,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [107015,"HCM7682554","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",449.53,"2026-07-12T22:00:04"], [107016,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",4595.1,"2026-07-12T22:00:04"], [107017,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2913.72,"2026-07-12T22:00:04"], [107018,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-07-12T22:00:04"], [107019,"HCM7682636","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",95.17,"2026-07-12T22:00:04"], [107020,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",10.78,"2026-07-12T22:00:04"], [107021,"0007708730","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",468.73,"2026-07-12T22:00:04"], [107022,"EXV7705376","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [107023,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",699.19,"2026-07-12T22:00:04"], [107024,"0007683679","2026-05-06T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",495787.13,"2026-07-12T22:00:04"], [107025,"APV7683964","2026-05-06T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",48040.55,"2026-07-12T22:00:04"], [107026,"HCM7691236","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",366.63,"2026-07-12T22:00:04"], [107027,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",589.24,"2026-07-12T22:00:04"], [107028,"0007713583","2026-06-15T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107029,"HCM7673059","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.78,"2026-07-12T22:00:04"], [107030,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",527.22,"2026-07-12T22:00:04"], [107031,"APV7673390","2026-04-20T00:00:00",2026,4,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",100.0,"2026-07-12T22:00:04"], [107032,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",448.65,"2026-07-12T22:00:04"], [107033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",837.1,"2026-07-12T22:00:04"], [107034,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",296.82,"2026-07-12T22:00:04"], [107035,"APV7671029","2026-04-16T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057903","CITY OF KOKOMO ",2828.21,"2026-07-12T22:00:04"], [107036,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",494.0,"2026-07-12T22:00:04"], [107037,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",7481.28,"2026-07-12T22:00:04"], [107038,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",388.44,"2026-07-12T22:00:04"], [107039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",602.08,"2026-07-12T22:00:04"], [107040,"HCM7698899","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1322.36,"2026-07-12T22:00:04"], [107041,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",165.9,"2026-07-12T22:00:04"], [107042,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",802.77,"2026-07-12T22:00:04"], [107043,"APV7691706","2026-05-18T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC ",18765.77,"2026-07-12T22:00:04"], [107044,"0007710610","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [107045,"0007720951","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",17.94,"2026-07-12T22:00:04"], [107046,"0007684432","2026-05-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",50.07,"2026-07-12T22:00:04"], [107047,"APV7718512","2026-06-17T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.54,"2026-07-12T22:00:04"], [107048,"APV7721245","2026-06-18T00:00:00",2026,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000065378","COMPUTER AID, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",102776.84,"2026-07-12T22:00:04"], [107061,"0007699923","2026-05-31T00:00:00",2026,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [107062,"0007688526","2026-05-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7158.15,"2026-07-12T22:00:04"], [107063,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",401.39,"2026-07-12T22:00:04"], [107064,"HCM7682599","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51675.0,"2026-07-12T22:00:04"], [107065,"0007668394","2026-04-13T00:00:00",2026,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [107066,"0007679780","2026-05-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [107067,"0007707821","2026-06-05T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107068,"APV7695460","2026-05-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",147266.0,"2026-07-12T22:00:04"], [107069,"APV7697473","2026-05-27T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",26637.0,"2026-07-12T22:00:04"], [107070,"0007671870","2026-04-17T00:00:00",2026,4,518800,"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",-5.7,"2026-07-12T22:00:04"], [107071,"APV7708032","2026-06-05T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",260.25,"2026-07-12T22:00:04"], [107072,"0007698097","2026-05-28T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-98.69,"2026-07-12T22:00:04"], [107073,"0007669176","2026-04-14T00:00:00",2026,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",72.08,"2026-07-12T22:00:04"], [107074,"APV7662989","2026-04-02T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",833.18,"2026-07-12T22:00:04"], [107075,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [107076,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",240.83,"2026-07-12T22:00:04"], [107077,"APV7687976","2026-05-12T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9007.31,"2026-07-12T22:00:04"], [107078,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",1753.08,"2026-07-12T22:00:04"], [107079,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34188.06,"2026-07-12T22:00:04"], [107080,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [107081,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",302.85,"2026-07-12T22:00:04"], [107082,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",474.84,"2026-07-12T22:00:04"], [107083,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",939.25,"2026-07-12T22:00:04"], [107084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",401.39,"2026-07-12T22:00:04"], [107085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",480.66,"2026-07-12T22:00:04"], [107086,"0007675085","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107087,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",501.74,"2026-07-12T22:00:04"], [107088,"APV7689836","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3025.6,"2026-07-12T22:00:04"], [107089,"HCM7712586","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",588.43,"2026-07-12T22:00:04"], [107090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",501.74,"2026-07-12T22:00:04"], [107091,"0007731821","2026-06-24T00:00:00",2026,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-33.17,"2026-07-12T22:00:04"], [107092,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000365807","OTWELL MILLER ACADEMY ",9780.69,"2026-07-12T22:00:04"], [107093,"APV7679968","2026-04-29T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2211.46,"2026-07-12T22:00:04"], [107094,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",213.64,"2026-07-12T22:00:04"], [107095,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",179862.68,"2026-07-12T22:00:04"], [107096,"APV7690574","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",45.52,"2026-07-12T22:00:04"], [107097,"0007708730","2026-06-01T00:00:00",2026,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [107098,"0007710610","2026-06-01T00:00:00",2026,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [107099,"HCM7698882","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [107100,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",862.25,"2026-07-12T22:00:04"], [107121,"HCM7698882","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-07-12T22:00:04"], [107122,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",200.69,"2026-07-12T22:00:04"], [107123,"HCM7691232","2026-05-20T00:00:00",2026,4,518800,"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",8.3,"2026-07-12T22:00:04"], [107124,"0007675087","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51.38,"2026-07-12T22:00:04"], [107125,"EXV7688252","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",111.96,"2026-07-12T22:00:04"], [107126,"0007657008","2026-04-03T00:00:00",2026,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107127,"0007710596","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [107128,"0007715673","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",290.12,"2026-07-12T22:00:04"], [107129,"HCM7698882","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [107130,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",179.81,"2026-07-12T22:00:04"], [107131,"APV7688842","2026-05-13T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2059.18,"2026-07-12T22:00:04"], [107132,"0007715674","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [107133,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",610.15,"2026-07-12T22:00:04"], [107134,"APV7686904","2026-05-11T00:00:00",2026,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000105140","MOORE'S WELDING SERVICES INC ",1259.88,"2026-07-12T22:00:04"], [107135,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",481.47,"2026-07-12T22:00:04"], [107136,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",622.15,"2026-07-12T22:00:04"], [107137,"0007696970","2026-05-27T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.52,"2026-07-12T22:00:04"], [107138,"0007675828","2026-04-24T00:00:00",2026,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107139,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",9.13,"2026-07-12T22:00:04"], [107140,"APV7706065","2026-06-03T00:00:00",2026,4,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",5556.2,"2026-07-12T22:00:04"], [107141,"APV7686114","2026-05-08T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093185","YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY ",3666.17,"2026-07-12T22:00:04"], [107142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",448.65,"2026-07-12T22:00:04"], [107143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",501.33,"2026-07-12T22:00:04"], [107144,"0007659867","2026-04-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [107145,"APV7712103","2026-06-11T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",7489.96,"2026-07-12T22:00:04"], [107146,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",67999.14,"2026-07-12T22:00:04"], [107147,"APV7673480","2026-04-20T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",32380.03,"2026-07-12T22:00:04"], [107148,"APV7665967","2026-04-08T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",59387.67,"2026-07-12T22:00:04"], [107149,"APV7680889","2026-04-30T00:00:00",2026,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",3332.68,"2026-07-12T22:00:04"], [107150,"HCM7691183","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [107151,"0007691343","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.56,"2026-07-12T22:00:04"], [107152,"0007668305","2026-04-13T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [107153,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",140.49,"2026-07-12T22:00:04"], [107154,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",240.84,"2026-07-12T22:00:04"], [107155,"0007710610","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.48,"2026-07-12T22:00:04"], [107156,"APV7669532","2026-04-14T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",20.32,"2026-07-12T22:00:04"], [107157,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",77.68,"2026-07-12T22:00:04"], [107158,"EXV7710395","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.4,"2026-07-12T22:00:04"], [107159,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1224.23,"2026-07-12T22:00:04"], [107160,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",252.49,"2026-07-12T22:00:04"], [107161,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",100.35,"2026-07-12T22:00:04"], [107162,"EXV7683421","2026-04-23T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [107163,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",200.69,"2026-07-12T22:00:04"], [107164,"0007699928","2026-05-31T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.89,"2026-07-12T22:00:04"], [107165,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",619.54,"2026-07-12T22:00:04"], [107166,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",1572.41,"2026-07-12T22:00:04"], [107167,"HCM7682587","2026-05-06T00:00:00",2026,4,518800,"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",1.92,"2026-07-12T22:00:04"], [107168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1376.25,"2026-07-12T22:00:04"], [107169,"HCM7673077","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [107170,"APV7721251","2026-06-18T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",948.11,"2026-07-12T22:00:04"], [107171,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",25534.04,"2026-07-12T22:00:04"], [107172,"APV7687058","2026-05-11T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000119208","WEX BANK ",118.91,"2026-07-12T22:00:04"], [107173,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244175","SCOTT STEPHENS ",1453.53,"2026-07-12T22:00:04"], [107174,"0007688479","2026-05-13T00:00:00",2026,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107175,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3211.9,"2026-07-12T22:00:04"], [107176,"HCM7682587","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [107177,"0007731786","2026-06-24T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107178,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",614.58,"2026-07-12T22:00:04"], [107179,"0007698974","2026-06-03T00:00:00",2026,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [107180,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [107181,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",160.56,"2026-07-12T22:00:04"], [107182,"APV7667554","2026-04-10T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",0.0,"2026-07-12T22:00:04"], [107183,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243677","EMMA WILLIAMS ",567.56,"2026-07-12T22:00:04"], [107184,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",301.04,"2026-07-12T22:00:04"], [107185,"0007705814","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [107186,"APV7670386","2026-04-15T00:00:00",2026,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",745570.67,"2026-07-12T22:00:04"], [107187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",445.35,"2026-07-12T22:00:04"], [107188,"0007713563","2026-06-15T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107189,"HCM7673077","2026-04-22T00:00:00",2026,4,518800,"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",2.52,"2026-07-12T22:00:04"], [107190,"HCM7691260","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",994.87,"2026-07-12T22:00:04"], [107191,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [107192,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",410.82,"2026-07-12T22:00:04"], [107193,"0007710610","2026-06-01T00:00:00",2026,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [107194,"HCM7691226","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [107195,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",437.51,"2026-07-12T22:00:04"], [107196,"0007713661","2026-06-15T00:00:00",2026,4,518606,"Payroll Life Insurance",90,"Revenue","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",97.89,"2026-07-12T22:00:04"], [107197,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",873.99,"2026-07-12T22:00:04"], [107198,"HCM7682534","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.15,"2026-07-12T22:00:04"], [107199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",308.04,"2026-07-12T22:00:04"], [107200,"HCM7712647","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",227.51,"2026-07-12T22:00:04"], [107201,"0007662846","2026-04-02T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",139.16,"2026-07-12T22:00:04"], [107202,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-07-12T22:00:04"], [107203,"APV7681895","2026-05-01T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087501","DUNCAN ROBERTSON INC ",364319.3,"2026-07-12T22:00:04"], [107204,"0007733576","2026-06-26T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [107205,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408336","BRIANNA MERCEDES WREN ",1684.82,"2026-07-12T22:00:04"], [107206,"APV7662229","2026-04-01T00:00:00",2026,4,531037,"Prof Serv - 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Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107229,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",80.28,"2026-07-12T22:00:04"], [107230,"0007711805","2026-06-11T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107231,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1257.0,"2026-07-12T22:00:04"], [107232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",718.61,"2026-07-12T22:00:04"], [107233,"APV7689723","2026-05-14T00:00:00",2026,4,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3463.38,"2026-07-12T22:00:04"], [107234,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",941.65,"2026-07-12T22:00:04"], [107235,"0007715651","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.89,"2026-07-12T22:00:04"], [107236,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",60.21,"2026-07-12T22:00:04"], [107237,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",986.81,"2026-07-12T22:00:04"], [107238,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2594.32,"2026-07-12T22:00:04"], [107239,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",351649.65,"2026-07-12T22:00:04"], [107240,"0007708730","2026-06-01T00:00:00",2026,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [107241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424343","KASEY SCHROER ",524.59,"2026-07-12T22:00:04"], [107242,"0007699066","2026-05-29T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",480.07,"2026-07-12T22:00:04"], [107243,"0007669275","2026-04-14T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107244,"0007708730","2026-06-01T00:00:00",2026,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",48.19,"2026-07-12T22:00:04"], [107245,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",301.04,"2026-07-12T22:00:04"], [107246,"APV7710079","2026-06-09T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",185135.76,"2026-07-12T22:00:04"], [107247,"0007719026","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.8,"2026-07-12T22:00:04"], [107248,"EXV7675535","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",20.91,"2026-07-12T22:00:04"], [107249,"0007691343","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [107250,"APV7680814","2026-04-30T00:00:00",2026,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",3184.02,"2026-07-12T22:00:04"], [107251,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-07-12T22:00:04"], [107252,"0007705787","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2396.4,"2026-07-12T22:00:04"], [107253,"0007666655","2026-04-09T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",797.8,"2026-07-12T22:00:04"], [107254,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",873.62,"2026-07-12T22:00:04"], [107255,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",1559.98,"2026-07-12T22:00:04"], [107256,"0007669994","2026-04-15T00:00:00",2026,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107257,"APV7665133","2026-04-07T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",97.11,"2026-07-12T22:00:04"], [107258,"HCM7673027","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [107259,"HCM7691252","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [107260,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-12T22:00:04"], [107261,"HCM7682585","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-07-12T22:00:04"], [107262,"APV7670370","2026-04-15T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",283348.7,"2026-07-12T22:00:04"], [107263,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1252.05,"2026-07-12T22:00:04"], [107264,"APV7679947","2026-04-29T00:00:00",2026,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057215","US DEPARTMENT OF LABOR ",-5616.0,"2026-07-12T22:00:04"], [107265,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",1049.03,"2026-07-12T22:00:04"], [107266,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",2096.25,"2026-07-12T22:00:04"], [107267,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",501.74,"2026-07-12T22:00:04"], [107268,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",776.88,"2026-07-12T22:00:04"], [107269,"HCM7682595","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-07-12T22:00:04"], [107270,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1123.88,"2026-07-12T22:00:04"], [107271,"0007712692","2026-06-15T00:00:00",2026,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-07-12T22:00:04"], [107272,"APV7710866","2026-06-10T00:00:00",2026,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064308","GIBSON COUNTY ",6246.61,"2026-07-12T22:00:04"], [107273,"0007713563","2026-06-15T00:00:00",2026,4,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107274,"APV7704180","2026-06-01T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",26369.5,"2026-07-12T22:00:04"], [107275,"0007710596","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [107276,"EXV7707343","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [107277,"HCM7673058","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [107278,"APV7711958","2026-06-11T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",1150.0,"2026-07-12T22:00:04"], [107279,"0007731914","2026-06-24T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",89.54,"2026-07-12T22:00:04"], [107280,"HCM7712631","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",27.51,"2026-07-12T22:00:04"], [107281,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [107282,"0007710610","2026-06-01T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [107283,"APV7677867","2026-04-27T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-07-12T22:00:04"], [107284,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1900.58,"2026-07-12T22:00:04"], [107285,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3623.36,"2026-07-12T22:00:04"], [107286,"0007718287","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.23,"2026-07-12T22:00:04"], [107287,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [107288,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435027","PATTY WHITMIRE ",1946.13,"2026-07-12T22:00:04"], [107289,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [107290,"0007705651","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",1406.93,"2026-07-12T22:00:04"], [107292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [107293,"0007672943","2026-04-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107294,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1930.07,"2026-07-12T22:00:04"], [107295,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",365.13,"2026-07-12T22:00:04"], [107296,"EXV7696846","2026-05-19T00:00:00",2026,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",186.32,"2026-07-12T22:00:04"], [107297,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",951.17,"2026-07-12T22:00:04"], [107298,"APV7685374","2026-05-07T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",38915.39,"2026-07-12T22:00:04"], [107299,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-07-12T22:00:04"], [107300,"HCM7682638","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",651.92,"2026-07-12T22:00:04"], [107301,"0007710610","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [107302,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-12T22:00:04"], [107303,"HCM7673027","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [107304,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",925.15,"2026-07-12T22:00:04"], [107305,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",62923.45,"2026-07-12T22:00:04"], [107306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",260.9,"2026-07-12T22:00:04"], [107307,"0007688526","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [107308,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",100.35,"2026-07-12T22:00:04"], [107309,"APV7665997","2026-04-08T00:00:00",2026,4,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10451.15,"2026-07-12T22:00:04"], [107310,"0007718300","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [107311,"0007689531","2026-05-14T00:00:00",2026,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",354.51,"2026-07-12T22:00:04"], [107312,"APV7678988","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",3522.3,"2026-07-12T22:00:04"], [107313,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [107314,"EXV7712375","2026-06-10T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",33.66,"2026-07-12T22:00:04"], [107315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",287.25,"2026-07-12T22:00:04"], [107316,"EXV7698585","2026-05-26T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [107317,"HCM7673051","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",52.56,"2026-07-12T22:00:04"], [107318,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",287.25,"2026-07-12T22:00:04"], [107319,"0007714667","2026-06-16T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9096.94,"2026-07-12T22:00:04"], [107320,"0007667522","2026-04-10T00:00:00",2026,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [107321,"0007665811","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.63,"2026-07-12T22:00:04"], [107322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",698.41,"2026-07-12T22:00:04"], [107323,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1766.91,"2026-07-12T22:00:04"], [107324,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1913.02,"2026-07-12T22:00:04"], [107325,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",683.16,"2026-07-12T22:00:04"], [107326,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.04,"2026-07-12T22:00:04"], [107327,"HCM7691232","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",301.15,"2026-07-12T22:00:04"], [107328,"0007695154","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",56.09,"2026-07-12T22:00:04"], [107329,"APV7670271","2026-04-15T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054051","SPENCER COUNTY ",5.61,"2026-07-12T22:00:04"], [107330,"APV7709002","2026-06-08T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",240.0,"2026-07-12T22:00:04"], [107331,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",2153.04,"2026-07-12T22:00:04"], [107332,"0007734453","2026-06-26T00:00:00",2026,4,510101,"Payroll Salaries & Wages",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",78760.96,"2026-07-12T22:00:04"], [107333,"0007699919","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",77.17,"2026-07-12T22:00:04"], [107334,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [107335,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1168.64,"2026-07-12T22:00:04"], [107336,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",480.66,"2026-07-12T22:00:04"], [107337,"APV7691635","2026-05-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",121.38,"2026-07-12T22:00:04"], [107338,"APV7662231","2026-04-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [107339,"0007710603","2026-06-10T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",102.45,"2026-07-12T22:00:04"], [107340,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",418.65,"2026-07-12T22:00:04"], [107341,"APV7666095","2026-04-08T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",378.88,"2026-07-12T22:00:04"], [107342,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",698.01,"2026-07-12T22:00:04"], [107343,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [107344,"APV7721174","2026-06-18T00:00:00",2026,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",26120.32,"2026-07-12T22:00:04"], [107345,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",661.12,"2026-07-12T22:00:04"], [107346,"0007708784","2026-06-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",130.53,"2026-07-12T22:00:04"], [107347,"APV7672295","2026-04-16T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-07-12T22:00:04"], [107348,"APV7685374","2026-05-07T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",124401.11,"2026-07-12T22:00:04"], [107349,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [107350,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1200.09,"2026-07-12T22:00:04"], [107351,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",283.78,"2026-07-12T22:00:04"], [107352,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",8.0,"2026-07-12T22:00:04"], [107353,"HCM7691203","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [107354,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1404.86,"2026-07-12T22:00:04"], [107355,"0007690261","2026-05-15T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-29.79,"2026-07-12T22:00:04"], [107356,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-07-12T22:00:04"], [107357,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",301.04,"2026-07-12T22:00:04"], [107358,"0007681460","2026-04-30T00:00:00",2026,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [107359,"APV7669584","2026-04-14T00:00:00",2026,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1553145.94,"2026-07-12T22:00:04"], [107360,"APV7668566","2026-04-13T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",250.0,"2026-07-12T22:00:04"], [107361,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",19184.89,"2026-07-12T22:00:04"], [107362,"0007707701","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.48,"2026-07-12T22:00:04"], [107363,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",349.59,"2026-07-12T22:00:04"], [107364,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [107365,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",802.78,"2026-07-12T22:00:04"], [107366,"EXV7718826","2026-06-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",12.59,"2026-07-12T22:00:04"], [107367,"0007684416","2026-05-07T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",755.91,"2026-07-12T22:00:04"], [107368,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",572.95,"2026-07-12T22:00:04"], [107369,"APV7676159","2026-04-23T00:00:00",2026,4,531010,"Prof Serv - 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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"], [107444,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [107445,"0007707490","2026-06-05T00:00:00",2026,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",815.7,"2026-07-12T22:00:04"], [107446,"0007691166","2026-05-18T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",65785.55,"2026-07-12T22:00:04"], [107447,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",765.25,"2026-07-12T22:00:04"], [107448,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [107449,"0007687520","2026-05-12T00:00:00",2026,4,583120,"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",892.03,"2026-07-12T22:00:04"], [107450,"APV7666939","2026-04-09T00:00:00",2026,4,538110,"Const - 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FISHER ",97.11,"2026-07-12T22:00:04"], [107453,"APV7685266","2026-05-07T00:00:00",2026,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3060.0,"2026-07-12T22:00:04"], [107454,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2450.27,"2026-07-12T22:00:04"], [107455,"0007707841","2026-06-05T00:00:00",2026,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [107456,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-07-12T22:00:04"], [107457,"0007684417","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",257221.49,"2026-07-12T22:00:04"], [107458,"HCM7698875","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.24,"2026-07-12T22:00:04"], [107459,"0007708730","2026-06-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [107460,"0007694338","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107461,"0007708730","2026-06-01T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [107462,"0007676814","2026-04-24T00:00:00",2026,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",185.2,"2026-07-12T22:00:04"], [107463,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",52.88,"2026-07-12T22:00:04"], [107464,"EXV7678261","2026-04-23T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [107465,"HCM7698882","2026-06-03T00:00:00",2026,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",571.43,"2026-07-12T22:00:04"], [107466,"ARD7688135","2026-05-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-68370.59,"2026-07-12T22:00:04"], [107467,"HCM7682585","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.01,"2026-07-12T22:00:04"], [107468,"APV7712953","2026-06-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [107469,"HCM7698875","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",49.86,"2026-07-12T22:00:04"], [107470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",675.5,"2026-07-12T22:00:04"], [107471,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",240.83,"2026-07-12T22:00:04"], [107472,"APV7687894","2026-05-12T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",825.83,"2026-07-12T22:00:04"], [107473,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",2166.94,"2026-07-12T22:00:04"], [107474,"0007713636","2026-06-17T00:00:00",2026,4,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [107475,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",294040.54,"2026-07-12T22:00:04"], [107476,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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Development Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107480,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",200.69,"2026-07-12T22:00:04"], [107481,"HCM7712655","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",173.1,"2026-07-12T22:00:04"], [107482,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-07-12T22:00:04"], [107483,"0007659982","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1140.59,"2026-07-12T22:00:04"], [107484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",553.53,"2026-07-12T22:00:04"], [107485,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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LITTLE ",541.1,"2026-07-12T22:00:04"], [107489,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",280.97,"2026-07-12T22:00:04"], [107490,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",194.22,"2026-07-12T22:00:04"], [107491,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",809.17,"2026-07-12T22:00:04"], [107492,"0007693395","2026-05-20T00:00:00",2026,4,516002,"FICA - 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[107495,"HCM7663747","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",242.46,"2026-07-12T22:00:04"], [107496,"HCM7682605","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [107497,"EXV7669863","2026-04-06T00:00:00",2026,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",123.2,"2026-07-12T22:00:04"], [107498,"EXV7695804","2026-05-14T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [107499,"0007684417","2026-05-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",62.44,"2026-07-12T22:00:04"], [107500,"0007660876","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",29.14,"2026-07-12T22:00:04"], [107501,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109759","INDIANA REGIONAL FOOT and ANKLE CENTER ",14.0,"2026-07-12T22:00:04"], [107502,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [107503,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",9788.61,"2026-07-12T22:00:04"], [107504,"HCM7663747","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",77.85,"2026-07-12T22:00:04"], [107505,"APV7665133","2026-04-07T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",749.77,"2026-07-12T22:00:04"], [107506,"APV7697473","2026-05-27T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",34166.47,"2026-07-12T22:00:04"], [107507,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",678.95,"2026-07-12T22:00:04"], [107508,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [107509,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",675.49,"2026-07-12T22:00:04"], [107510,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",944.67,"2026-07-12T22:00:04"], [107511,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",802.77,"2026-07-12T22:00:04"], [107512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",401.38,"2026-07-12T22:00:04"], [107513,"APV7706088","2026-06-02T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053958","NEW HOPE SERVICES INC ",3089.98,"2026-07-12T22:00:04"], [107514,"APV7686948","2026-05-11T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [107515,"0007678506","2026-04-28T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1206306.28,"2026-07-12T22:00:04"], [107516,"0007706648","2026-06-04T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",95788.7,"2026-07-12T22:00:04"], [107517,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",21278.03,"2026-07-12T22:00:04"], [107518,"APV7678988","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",8759.38,"2026-07-12T22:00:04"], [107519,"HCM7682585","2026-05-06T00:00:00",2026,4,518800,"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",5.27,"2026-07-12T22:00:04"], [107520,"0007667430","2026-04-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5944.83,"2026-07-12T22:00:04"], [107521,"APV7673430","2026-04-20T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",18445.16,"2026-07-12T22:00:04"], [107522,"0007670002","2026-04-15T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107523,"0007707703","2026-06-08T00:00:00",2026,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1073.67,"2026-07-12T22:00:04"], [107524,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",1277.3,"2026-07-12T22:00:04"], [107525,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-07-12T22:00:04"], [107526,"HCM7663747","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",42.12,"2026-07-12T22:00:04"], [107527,"APV7670250","2026-04-15T00:00:00",2026,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",2013.5,"2026-07-12T22:00:04"], [107528,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323300","CHERYL ROWLES ",1350.99,"2026-07-12T22:00:04"], [107529,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",280.97,"2026-07-12T22:00:04"], [107530,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",682.36,"2026-07-12T22:00:04"], [107531,"HCM7691245","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [107532,"HCM7698823","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [107533,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [107534,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [107535,"HCM7712610","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1615.11,"2026-07-12T22:00:04"], [107536,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390780","ANDREW JACKSON ",559.14,"2026-07-12T22:00:04"], [107537,"HCM7663685","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [107538,"HCM7691255","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [107539,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",599.27,"2026-07-12T22:00:04"], [107540,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",35913.35,"2026-07-12T22:00:04"], [107541,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",1204.16,"2026-07-12T22:00:04"], [107542,"0007710610","2026-06-01T00:00:00",2026,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [107543,"0007693430","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",283.53,"2026-07-12T22:00:04"], [107544,"0007659922","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [107545,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [107546,"HCM7673074","2026-04-22T00:00:00",2026,4,518800,"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",10.92,"2026-07-12T22:00:04"], [107547,"HCM7712655","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",623.09,"2026-07-12T22:00:04"], [107548,"HCM7712631","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [107549,"HCM7663748","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",116521.32,"2026-07-12T22:00:04"], [107550,"0007659867","2026-04-08T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [107551,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",260.9,"2026-07-12T22:00:04"], [107552,"APV7669484","2026-04-14T00:00:00",2026,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1305.33,"2026-07-12T22:00:04"], [107553,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1130.31,"2026-07-12T22:00:04"], [107554,"HCM7682568","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",326.08,"2026-07-12T22:00:04"], [107555,"HCM7682598","2026-05-06T00:00:00",2026,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [107556,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",742.57,"2026-07-12T22:00:04"], [107557,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-07-12T22:00:04"], [107558,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",240.83,"2026-07-12T22:00:04"], 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Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1316.5,"2026-07-12T22:00:04"], [107562,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",9820.61,"2026-07-12T22:00:04"], [107563,"0007685796","2026-05-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19128.0,"2026-07-12T22:00:04"], [107564,"0007664916","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2857.05,"2026-07-12T22:00:04"], [107565,"0007674114","2026-04-21T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107566,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",605.38,"2026-07-12T22:00:04"], [107567,"APV7674367","2026-04-20T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",53700.35,"2026-07-12T22:00:04"], [107568,"0007706657","2026-06-04T00:00:00",2026,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",441.37,"2026-07-12T22:00:04"], [107569,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [107570,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",240.84,"2026-07-12T22:00:04"], [107571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",97.11,"2026-07-12T22:00:04"], [107572,"0007675087","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [107573,"0007688542","2026-05-13T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.62,"2026-07-12T22:00:04"], [107574,"0007710610","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [107575,"HCM7673029","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3324.43,"2026-07-12T22:00:04"], [107576,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430729","KRISTINE GOSMAN ",1005.28,"2026-07-12T22:00:04"], [107577,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",99.83,"2026-07-12T22:00:04"], [107578,"APV7687845","2026-05-12T00:00:00",2026,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",127.14,"2026-07-12T22:00:04"], [107579,"0007731797","2026-06-30T00:00:00",2026,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.33,"2026-07-12T22:00:04"], [107580,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",837.1,"2026-07-12T22:00:04"], [107581,"0007662672","2026-04-02T00:00:00",2026,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [107582,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",338.37,"2026-07-12T22:00:04"], [107583,"EXV7681205","2026-04-30T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",118.85,"2026-07-12T22:00:04"], [107584,"APV7666030","2026-04-08T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000841","PITNEY BOWES INC ",402.13,"2026-07-12T22:00:04"], [107585,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",784.91,"2026-07-12T22:00:04"], [107586,"APV7666939","2026-04-09T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",29416.0,"2026-07-12T22:00:04"], [107587,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",255.21,"2026-07-12T22:00:04"], [107588,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",301.05,"2026-07-12T22:00:04"], [107589,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.87,"2026-07-12T22:00:04"], [107590,"APV7677050","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",-6356.25,"2026-07-12T22:00:04"], [107591,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",796.3,"2026-07-12T22:00:04"], [107592,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",738.03,"2026-07-12T22:00:04"], [107593,"HCM7698873","2026-06-03T00:00:00",2026,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [107594,"0007732665","2026-06-25T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107595,"APV7708084","2026-06-05T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [107596,"HCM7712685","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [107597,"APV7678003","2026-04-24T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",1321198.41,"2026-07-12T22:00:04"], [107598,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",374.0,"2026-07-12T22:00:04"], [107599,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1313.14,"2026-07-12T22:00:04"], [107600,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",334.06,"2026-07-12T22:00:04"], [107601,"0007731150","2026-06-23T00:00:00",2026,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107602,"HCM7673069","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",571.37,"2026-07-12T22:00:04"], [107603,"APV7714733","2026-06-16T00:00:00",2026,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",3118.24,"2026-07-12T22:00:04"], [107604,"HCM7682636","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",58.55,"2026-07-12T22:00:04"], [107605,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",135.95,"2026-07-12T22:00:04"], [107606,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",291.33,"2026-07-12T22:00:04"], [107607,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120890","CRAWFORD CTY COMM SCHL TREAS ",45759.63,"2026-07-12T22:00:04"], [107608,"HCM7682584","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [107609,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",10299.15,"2026-07-12T22:00:04"], [107610,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",361.25,"2026-07-12T22:00:04"], [107611,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",2025.81,"2026-07-12T22:00:04"], [107612,"HCM7663685","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",17.34,"2026-07-12T22:00:04"], [107613,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [107614,"HCM7682594","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [107615,"APV7704134","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",75.37,"2026-07-12T22:00:04"], [107616,"HCM7663757","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.36,"2026-07-12T22:00:04"], [107617,"APV7680803","2026-04-30T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",43.46,"2026-07-12T22:00:04"], [107618,"APV7706952","2026-06-04T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",68420.06,"2026-07-12T22:00:04"], [107619,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",15.48,"2026-07-12T22:00:04"], [107620,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",501.74,"2026-07-12T22:00:04"], [107621,"EXV7695722","2026-05-08T00:00:00",2026,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",131.39,"2026-07-12T22:00:04"], [107622,"0007708730","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.59,"2026-07-12T22:00:04"], [107623,"HCM7673057","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9451.94,"2026-07-12T22:00:04"], [107624,"HCM7691191","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",145.73,"2026-07-12T22:00:04"], [107625,"0007731798","2026-06-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.34,"2026-07-12T22:00:04"], [107626,"HCM7663685","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",23.16,"2026-07-12T22:00:04"], [107627,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",353435.35,"2026-07-12T22:00:04"], [107628,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",941.66,"2026-07-12T22:00:04"], [107629,"APV7691706","2026-05-18T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000373989","SPERANZA INC ",5686.0,"2026-07-12T22:00:04"], [107630,"HCM7712638","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",74.28,"2026-07-12T22:00:04"], [107631,"APV7665966","2026-04-07T00:00:00",2026,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112165","TEST GAUGE and BACKFLOW SUPPLY ",150.0,"2026-07-12T22:00:04"], [107632,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",55062.02,"2026-07-12T22:00:04"], [107633,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",993.63,"2026-07-12T22:00:04"], [107634,"APV7693628","2026-05-20T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",972.85,"2026-07-12T22:00:04"], [107635,"0007705651","2026-06-03T00:00:00",2026,4,518800,"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"], [107636,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15632.17,"2026-07-12T22:00:04"], [107637,"0007710610","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [107638,"0007684433","2026-05-01T00:00:00",2026,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",295.43,"2026-07-12T22:00:04"], [107639,"HCM7673051","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",41.07,"2026-07-12T22:00:04"], [107640,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",301.04,"2026-07-12T22:00:04"], [107641,"APV7696487","2026-05-26T00:00:00",2026,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",128.76,"2026-07-12T22:00:04"], [107642,"HCM7691219","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",176.62,"2026-07-12T22:00:04"], [107643,"HCM7691244","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",143.76,"2026-07-12T22:00:04"], [107644,"0007676816","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107645,"APV7697396","2026-05-27T00:00:00",2026,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",55.48,"2026-07-12T22:00:04"], [107646,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [107647,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",702.43,"2026-07-12T22:00:04"], [107648,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",232.67,"2026-07-12T22:00:04"], [107649,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [107650,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",929.74,"2026-07-12T22:00:04"], [107651,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",4652.02,"2026-07-12T22:00:04"], [107652,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",446.71,"2026-07-12T22:00:04"], [107653,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 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INITIATIVES INC ",14134.72,"2026-07-12T22:00:04"], [107657,"0007698012","2026-05-28T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",289.21,"2026-07-12T22:00:04"], [107658,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",504.97,"2026-07-12T22:00:04"], [107659,"HCM7712587","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",113021.59,"2026-07-12T22:00:04"], [107660,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-12T22:00:04"], [107661,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",553.52,"2026-07-12T22:00:04"], [107662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Entry",1148.16,"2026-07-12T22:00:04"], [107666,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [107667,"0007706698","2026-06-04T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",559.51,"2026-07-12T22:00:04"], [107668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1656.11,"2026-07-12T22:00:04"], [107669,"APV7676130","2026-04-23T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",260.58,"2026-07-12T22:00:04"], [107670,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",726.92,"2026-07-12T22:00:04"], [107671,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1003.47,"2026-07-12T22:00:04"], [107672,"APV7713041","2026-06-12T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",254525.36,"2026-07-12T22:00:04"], [107673,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",782.71,"2026-07-12T22:00:04"], [107674,"0007688526","2026-05-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [107675,"0007684433","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",206.51,"2026-07-12T22:00:04"], [107676,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203140","HERRON HIGH SCHOOL INC ",25302.59,"2026-07-12T22:00:04"], [107677,"0007696976","2026-05-27T00:00:00",2026,4,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",-40000.0,"2026-07-12T22:00:04"], [107678,"HCM7682534","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.37,"2026-07-12T22:00:04"], [107679,"HCM7682514","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",13910.23,"2026-07-12T22:00:04"], [107680,"0007699919","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.19,"2026-07-12T22:00:04"], [107681,"HCM7663747","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.15,"2026-07-12T22:00:04"], [107682,"APV7696549","2026-05-26T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",5088.0,"2026-07-12T22:00:04"], [107683,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1525.21,"2026-07-12T22:00:04"], [107684,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",582.66,"2026-07-12T22:00:04"], [107685,"0007681461","2026-04-30T00:00:00",2026,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [107686,"HCM7712587","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",761.53,"2026-07-12T22:00:04"], [107687,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",158983.36,"2026-07-12T22:00:04"], [107688,"HCM7663756","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-07-12T22:00:04"], [107689,"APV7706107","2026-06-03T00:00:00",2026,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",46414.91,"2026-07-12T22:00:04"], [107690,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",263.92,"2026-07-12T22:00:04"], [107691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406260","JENNIFER MARIE JOHNSTONE ",1917.43,"2026-07-12T22:00:04"], [107692,"APV7664308","2026-04-06T00:00:00",2026,4,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",0.0,"2026-07-12T22:00:04"], [107693,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [107694,"0007731891","2026-06-24T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",255.32,"2026-07-12T22:00:04"], [107695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",533.64,"2026-07-12T22:00:04"], [107696,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",494.0,"2026-07-12T22:00:04"], [107697,"APV7674336","2026-04-21T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",196.5,"2026-07-12T22:00:04"], [107698,"APV7675320","2026-04-22T00:00:00",2026,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",151914.48,"2026-07-12T22:00:04"], [107699,"HCM7698929","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [107700,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",23011.78,"2026-07-12T22:00:04"], [107701,"0007684417","2026-05-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",456.3,"2026-07-12T22:00:04"], [107702,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1153.99,"2026-07-12T22:00:04"], [107703,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",485.55,"2026-07-12T22:00:04"], [107704,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",3375.27,"2026-07-12T22:00:04"], [107705,"0007675080","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [107706,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1463.46,"2026-07-12T22:00:04"], [107707,"HCM7698894","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",859.23,"2026-07-12T22:00:04"], [107708,"0007698097","2026-05-28T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-222.14,"2026-07-12T22:00:04"], [107709,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",869.21,"2026-07-12T22:00:04"], [107710,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",433.3,"2026-07-12T22:00:04"], [107711,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",301.04,"2026-07-12T22:00:04"], [107712,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-07-12T22:00:04"], [107713,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"Grants - 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Basic Grants to States"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [107765,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [107766,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [107767,"0007675080","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [107768,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",301.04,"2026-07-12T22:00:04"], [107769,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.92,"2026-07-12T22:00:04"], [107770,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",470.43,"2026-07-12T22:00:04"], [107771,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [107772,"HCM7682585","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",983.94,"2026-07-12T22:00:04"], [107773,"APV7692778","2026-05-19T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.56,"2026-07-12T22:00:04"], [107774,"APV7682008","2026-05-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",18800.0,"2026-07-12T22:00:04"], [107775,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",296.83,"2026-07-12T22:00:04"], [107776,"0007693401","2026-05-20T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",101.5,"2026-07-12T22:00:04"], [107777,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",582.01,"2026-07-12T22:00:04"], [107778,"APV7704165","2026-06-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",7072.81,"2026-07-12T22:00:04"], [107779,"EXV7706490","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",245.07,"2026-07-12T22:00:04"], [107780,"APV7672261","2026-04-17T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",2085.54,"2026-07-12T22:00:04"], [107781,"0007698995","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107782,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",2402.01,"2026-07-12T22:00:04"], [107783,"APV7704119","2026-06-01T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304151","BANE-WELKER EQUIPMENT LLC ",429.9,"2026-07-12T22:00:04"], [107784,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",100.35,"2026-07-12T22:00:04"], [107785,"0007711784","2026-06-11T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [107786,"0007656049","2026-04-02T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [107787,"0007664916","2026-04-07T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [107788,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",49261.78,"2026-07-12T22:00:04"], [107789,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",579.94,"2026-07-12T22:00:04"], [107790,"APV7681895","2026-05-01T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103735","FOURMAN ENTERPRISES INC ",146.99,"2026-07-12T22:00:04"], [107791,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",3942.59,"2026-07-12T22:00:04"], [107792,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1182.48,"2026-07-12T22:00:04"], [107793,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",24815.64,"2026-07-12T22:00:04"], [107794,"0007675026","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [107795,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",726.91,"2026-07-12T22:00:04"], [107796,"APV7705115","2026-06-02T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",10020.96,"2026-07-12T22:00:04"], [107797,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121426","HUNTINGTON COMM SCHL TREASURER ",70645.33,"2026-07-12T22:00:04"], [107798,"APV7706093","2026-06-03T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",39388.48,"2026-07-12T22:00:04"], [107799,"APV7695259","2026-05-22T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000331329","WOMENS SAFE HOUSE ",8669.21,"2026-07-12T22:00:04"], [107800,"APV7715105","2026-06-16T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",145942.4,"2026-07-12T22:00:04"], [107801,"0007669262","2026-04-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8769.85,"2026-07-12T22:00:04"], [107802,"0007676814","2026-04-24T00:00:00",2026,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-7.14,"2026-07-12T22:00:04"], [107803,"APV7663057","2026-04-02T00:00:00",2026,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",102.0,"2026-07-12T22:00:04"], [107804,"0007675066","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",955.82,"2026-07-12T22:00:04"], [107805,"HCM7682554","2026-05-06T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",17274.21,"2026-07-12T22:00:04"], [107806,"0007664916","2026-04-07T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",175.68,"2026-07-12T22:00:04"], [107807,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",252.49,"2026-07-12T22:00:04"], [107808,"0007710610","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [107809,"HCM7673059","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1124.48,"2026-07-12T22:00:04"], [107810,"0007699066","2026-05-29T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.51,"2026-07-12T22:00:04"], [107811,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",361.25,"2026-07-12T22:00:04"], [107812,"HCM7698881","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5305.26,"2026-07-12T22:00:04"], [107813,"HCM7663706","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",79.65,"2026-07-12T22:00:04"], [107814,"0007688526","2026-05-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21336.21,"2026-07-12T22:00:04"], [107815,"0007697078","2026-05-27T00:00:00",2026,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",532.3,"2026-07-12T22:00:04"], [107816,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",448.65,"2026-07-12T22:00:04"], [107817,"HCM7691260","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",132.1,"2026-07-12T22:00:04"], [107818,"0007684411","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.56,"2026-07-12T22:00:04"], [107819,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",291.33,"2026-07-12T22:00:04"], [107820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",510.21,"2026-07-12T22:00:04"], [107821,"APV7680643","2026-04-30T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",10286.92,"2026-07-12T22:00:04"], [107822,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",743.16,"2026-07-12T22:00:04"], [107823,"HCM7698873","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [107824,"APV7695488","2026-05-22T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422537","NICOLE WELLING ",1623.29,"2026-07-12T22:00:04"], [107825,"APV7685253","2026-05-07T00:00:00",2026,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",154.5,"2026-07-12T22:00:04"], [107826,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000273273","RANDY PASCHAL ",1274.2,"2026-07-12T22:00:04"], [107827,"APV7685266","2026-05-07T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000421495","RON HASTON ",114.75,"2026-07-12T22:00:04"], [107828,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",441.53,"2026-07-12T22:00:04"], [107829,"0007734438","2026-06-26T00:00:00",2026,4,652151,"800# Service",502,"Child Services","Internal Service Funds - 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[107900,"HCM7682585","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-07-12T22:00:04"], [107901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",1713.72,"2026-07-12T22:00:04"], [107902,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [107903,"HCM7682585","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2500.0,"2026-07-12T22:00:04"], [107904,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [107905,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",418.65,"2026-07-12T22:00:04"], [107906,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.06,"2026-07-12T22:00:04"], [107907,"0007710610","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [107908,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",128.71,"2026-07-12T22:00:04"], [107909,"EXV7718785","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.25,"2026-07-12T22:00:04"], [107910,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",2439.0,"2026-07-12T22:00:04"], [107911,"0007659867","2026-04-08T00:00:00",2026,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-07-12T22:00:04"], [107912,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",683.51,"2026-07-12T22:00:04"], [107913,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",448.65,"2026-07-12T22:00:04"], [107914,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120809","LEWIS CASS SCHOOLS ",3190.47,"2026-07-12T22:00:04"], [107915,"0007675090","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [107916,"HCM7691236","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2397.66,"2026-07-12T22:00:04"], [107917,"0007656049","2026-04-02T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.31,"2026-07-12T22:00:04"], [107918,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",345.73,"2026-07-12T22:00:04"], [107919,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",44619.28,"2026-07-12T22:00:04"], [107920,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",28251.12,"2026-07-12T22:00:04"], [107921,"APV7718536","2026-06-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30000.0,"2026-07-12T22:00:04"], [107922,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",9799.74,"2026-07-12T22:00:04"], [107923,"0007710610","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [107924,"APV7673189","2026-04-20T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",5992.53,"2026-07-12T22:00:04"], [107925,"0007708730","2026-06-01T00:00:00",2026,4,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [107926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",719.2,"2026-07-12T22:00:04"], [107927,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2434.44,"2026-07-12T22:00:04"], [107928,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",5583.5,"2026-07-12T22:00:04"], [107929,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-12T22:00:04"], [107930,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430069","KRISTI GLASS ",3672.22,"2026-07-12T22:00:04"], [107931,"APV7672306","2026-04-17T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-07-12T22:00:04"], [107932,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398872","CATHERINE TUCKER ",715.07,"2026-07-12T22:00:04"], [107933,"APH7666387","2026-04-09T00:00:00",2026,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",415.12,"2026-07-12T22:00:04"], [107934,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1524.24,"2026-07-12T22:00:04"], [107935,"0007698974","2026-06-03T00:00:00",2026,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [107936,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075907","HAMILTON AND TEBBE LAW OFFICE, PC ",750.0,"2026-07-12T22:00:04"], [107937,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",358280.76,"2026-07-12T22:00:04"], [107938,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1280.88,"2026-07-12T22:00:04"], [107939,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",77.69,"2026-07-12T22:00:04"], [107940,"0007695130","2026-05-01T00:00:00",2026,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",235.24,"2026-07-12T22:00:04"], [107941,"APV7690591","2026-05-14T00:00:00",2026,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000057167","US BANK ",110.0,"2026-07-12T22:00:04"], [107942,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",802.45,"2026-07-12T22:00:04"], [107943,"0007682669","2026-05-04T00:00:00",2026,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107944,"APV7669584","2026-04-14T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",4454.26,"2026-07-12T22:00:04"], [107945,"APV7690574","2026-05-15T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",768.3,"2026-07-12T22:00:04"], [107946,"0007708784","2026-06-08T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",547.86,"2026-07-12T22:00:04"], [107947,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",1180.67,"2026-07-12T22:00:04"], [107948,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",650.0,"2026-07-12T22:00:04"], [107949,"0007688526","2026-05-01T00:00:00",2026,4,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",653.06,"2026-07-12T22:00:04"], [107950,"EXV7690084","2026-05-14T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [107951,"0007693447","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [107952,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"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"], [107953,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [107954,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000382171","GEO ACADEMIES INC ",3656.51,"2026-07-12T22:00:04"], [107955,"0007680558","2026-04-30T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [107956,"EXV7731631","2026-06-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [107957,"APV7682946","2026-05-04T00:00:00",2026,4,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",70.0,"2026-07-12T22:00:04"], [107958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",474.84,"2026-07-12T22:00:04"], [107959,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1104.62,"2026-07-12T22:00:04"], [107960,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",459.59,"2026-07-12T22:00:04"], [107961,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [107962,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",401.39,"2026-07-12T22:00:04"], [107963,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121170","NORTH GIBSON SCHL CORP TREAS ",38045.93,"2026-07-12T22:00:04"], [107964,"APV7671145","2026-04-16T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419982","ALBERT LAND MANAGEMENT LLC ",18480.0,"2026-07-12T22:00:04"], [107965,"HCM7691242","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",20.6,"2026-07-12T22:00:04"], [107966,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",17250.09,"2026-07-12T22:00:04"], [107967,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-07-12T22:00:04"], [107968,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",688.79,"2026-07-12T22:00:04"], [107969,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",426.87,"2026-07-12T22:00:04"], [107970,"0007674118","2026-04-21T00:00:00",2026,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",50.13,"2026-07-12T22:00:04"], [107971,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",3359.62,"2026-07-12T22:00:04"], [107972,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-12T22:00:04"], [107973,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",602.09,"2026-07-12T22:00:04"], [107974,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",291.33,"2026-07-12T22:00:04"], [107975,"HCM7712631","2026-06-17T00:00:00",2026,4,518800,"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",1.32,"2026-07-12T22:00:04"], [107976,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",218.76,"2026-07-12T22:00:04"], [107977,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",3470.76,"2026-07-12T22:00:04"], [107978,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1284.44,"2026-07-12T22:00:04"], [107979,"APV7675280","2026-04-22T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-07-12T22:00:04"], [107980,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",65.27,"2026-07-12T22:00:04"], [107981,"0007705766","2026-06-08T00:00:00",2026,4,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.38,"2026-07-12T22:00:04"], [107982,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",571.98,"2026-07-12T22:00:04"], [107983,"HCM7698875","2026-06-03T00:00:00",2026,4,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",12107.39,"2026-07-12T22:00:04"], [107984,"0007698104","2026-05-28T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107985,"HCM7682603","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",203.01,"2026-07-12T22:00:04"], [107986,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",890.48,"2026-07-12T22:00:04"], [107987,"HCM7712614","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [107988,"HCM7712586","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [107989,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",534.0,"2026-07-12T22:00:04"], [107990,"0007693447","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [107991,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [107992,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",361.25,"2026-07-12T22:00:04"], [107993,"HCM7663747","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",87.03,"2026-07-12T22:00:04"], [107994,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",290.96,"2026-07-12T22:00:04"], [107995,"APV7664285","2026-04-06T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [107996,"HCM7673077","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",29.28,"2026-07-12T22:00:04"], [107997,"0007681459","2026-04-30T00:00:00",2026,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",165.69,"2026-07-12T22:00:04"], [107998,"0007707814","2026-06-05T00:00:00",2026,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",103.08,"2026-07-12T22:00:04"], [107999,"0007694238","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4009.73,"2026-07-12T22:00:04"], [108000,"APV7662858","2026-04-02T00:00:00",2026,4,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",31501.0,"2026-07-12T22:00:04"], [108001,"APV7691635","2026-05-18T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",846.23,"2026-07-12T22:00:04"], [108002,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",829.57,"2026-07-12T22:00:04"], [108003,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",218.76,"2026-07-12T22:00:04"], [108004,"APV7688821","2026-05-13T00:00:00",2026,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1081.38,"2026-07-12T22:00:04"], [108005,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [108006,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [108007,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",60.21,"2026-07-12T22:00:04"], [108008,"APV7706948","2026-06-04T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",285.0,"2026-07-12T22:00:04"], [108009,"HCM7712631","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [108010,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",883.05,"2026-07-12T22:00:04"], [108011,"0007711513","2026-06-11T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108012,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",912.36,"2026-07-12T22:00:04"], [108013,"APV7678885","2026-04-28T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",34504.0,"2026-07-12T22:00:04"], [108014,"APV7704137","2026-06-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [108015,"0007699926","2026-05-31T00:00:00",2026,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [108016,"HCM7712631","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",38.95,"2026-07-12T22:00:04"], [108017,"APV7664971","2026-04-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5855.81,"2026-07-12T22:00:04"], [108018,"EXV7693109","2026-05-06T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",141.64,"2026-07-12T22:00:04"], [108019,"HCM7712653","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",20.89,"2026-07-12T22:00:04"], [108020,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",321.11,"2026-07-12T22:00:04"], [108021,"EXV7696829","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [108022,"APV7693561","2026-05-20T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",323.0,"2026-07-12T22:00:04"], [108023,"HCM7673059","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7216.32,"2026-07-12T22:00:04"], [108024,"0007724574","2026-06-09T00:00:00",2026,4,652331,"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",22.79,"2026-07-12T22:00:04"], [108025,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",257.92,"2026-07-12T22:00:04"], [108026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.03,"2026-07-12T22:00:04"], [108027,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",1398.39,"2026-07-12T22:00:04"], [108028,"EXV7678274","2026-04-15T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.31,"2026-07-12T22:00:04"], [108029,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",102.0,"2026-07-12T22:00:04"], [108030,"APV7688842","2026-05-13T00:00:00",2026,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",78.66,"2026-07-12T22:00:04"], [108031,"0007693395","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [108032,"APV7672284","2026-04-17T00:00:00",2026,4,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442558","PITT THOMPSON ",227.5,"2026-07-12T22:00:04"], [108033,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",285.99,"2026-07-12T22:00:04"], [108034,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",642.22,"2026-07-12T22:00:04"], [108035,"0007713665","2026-06-15T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108036,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",44.0,"2026-07-12T22:00:04"], [108037,"0007679767","2026-05-08T00:00:00",2026,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.14,"2026-07-12T22:00:04"], [108038,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",437.51,"2026-07-12T22:00:04"], [108039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",538.64,"2026-07-12T22:00:04"], [108040,"APV7696536","2026-05-26T00:00:00",2026,4,571200,"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 ",39478.15,"2026-07-12T22:00:04"], [108041,"0007675939","2026-04-23T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108042,"0007684443","2026-05-07T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-51991.3,"2026-07-12T22:00:04"], [108043,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1350.07,"2026-07-12T22:00:04"], [108044,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6720.0,"2026-07-12T22:00:04"], [108045,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1127.83,"2026-07-12T22:00:04"], [108046,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",1344.65,"2026-07-12T22:00:04"], [108047,"HCM7712685","2026-06-17T00:00:00",2026,4,518800,"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",3.86,"2026-07-12T22:00:04"], [108048,"EXV7697791","2026-05-22T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.66,"2026-07-12T22:00:04"], [108049,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121854","SOUTH MADISON COMM SCHL TREAS ",1008.0,"2026-07-12T22:00:04"], [108050,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1721.76,"2026-07-12T22:00:04"], [108051,"APV7688887","2026-05-13T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",75960.41,"2026-07-12T22:00:04"], [108052,"APV7705114","2026-06-01T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",195.15,"2026-07-12T22:00:04"], [108053,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",301.04,"2026-07-12T22:00:04"], [108054,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",490.0,"2026-07-12T22:00:04"], [108055,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",376.3,"2026-07-12T22:00:04"], [108056,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",229.76,"2026-07-12T22:00:04"], [108057,"APV7689845","2026-05-14T00:00:00",2026,4,538156,"Cnslt Intel Transport System",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",133276.84,"2026-07-12T22:00:04"], [108058,"APV7682958","2026-05-01T00:00:00",2026,4,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.74,"2026-07-12T22:00:04"], [108059,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",194.22,"2026-07-12T22:00:04"], [108060,"APV7668699","2026-04-11T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",6808.8,"2026-07-12T22:00:04"], [108061,"0007708730","2026-06-01T00:00:00",2026,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.53,"2026-07-12T22:00:04"], [108062,"0007698012","2026-05-28T00:00:00",2026,4,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.99,"2026-07-12T22:00:04"], [108063,"HCM7698875","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",556.48,"2026-07-12T22:00:04"], [108064,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",361.25,"2026-07-12T22:00:04"], [108065,"HCM7712647","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [108066,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",318.3,"2026-07-12T22:00:04"], [108067,"APV7674350","2026-04-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC 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Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [108071,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",441.53,"2026-07-12T22:00:04"], [108072,"APV7676230","2026-04-23T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000012240","GARY COMMUNITY SCHOOL CORP ",154061.08,"2026-07-12T22:00:04"], [108073,"0007690261","2026-05-15T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2869.84,"2026-07-12T22:00:04"], [108074,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",260.9,"2026-07-12T22:00:04"], [108075,"APV7676158","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",7289.71,"2026-07-12T22:00:04"], [108076,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",376.3,"2026-07-12T22:00:04"], [108077,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",427.28,"2026-07-12T22:00:04"], [108078,"APV7689751","2026-05-14T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",22233.13,"2026-07-12T22:00:04"], [108079,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",149.9,"2026-07-12T22:00:04"], [108080,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",618.74,"2026-07-12T22:00:04"], [108081,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [108082,"HCM7673074","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3575.2,"2026-07-12T22:00:04"], [108083,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1045.62,"2026-07-12T22:00:04"], [108084,"HCM7673077","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",491.47,"2026-07-12T22:00:04"], [108085,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",100.35,"2026-07-12T22:00:04"], [108086,"0007708730","2026-06-01T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [108087,"APV7710873","2026-06-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [108088,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-07-12T22:00:04"], [108089,"EXV7695793","2026-05-13T00:00:00",2026,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [108090,"0007718273","2026-06-17T00:00:00",2026,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1043.36,"2026-07-12T22:00:04"], [108091,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076276","BAR CONS FCU ",99.0,"2026-07-12T22:00:04"], [108092,"0007670080","2026-04-15T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [108093,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.21,"2026-07-12T22:00:04"], [108094,"0007718322","2026-06-17T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",40.65,"2026-07-12T22:00:04"], [108095,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",240.83,"2026-07-12T22:00:04"], [108096,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",327.45,"2026-07-12T22:00:04"], [108097,"0007688526","2026-05-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [108098,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",238.0,"2026-07-12T22:00:04"], [108099,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",100.35,"2026-07-12T22:00:04"], [108100,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",100.35,"2026-07-12T22:00:04"], [108101,"0007688526","2026-05-01T00:00:00",2026,4,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.28,"2026-07-12T22:00:04"], [108102,"0007711806","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108103,"APV7715104","2026-06-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",266247.12,"2026-07-12T22:00:04"], [108104,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",291.33,"2026-07-12T22:00:04"], [108105,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",341.18,"2026-07-12T22:00:04"], [108106,"0007664767","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64187509.96,"2026-07-12T22:00:04"], [108107,"HCM7663740","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [108108,"0007688515","2026-05-13T00:00:00",2026,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [108109,"0007731848","2026-06-24T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108110,"0007699919","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [108111,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",280.97,"2026-07-12T22:00:04"], [108112,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",250.87,"2026-07-12T22:00:04"], [108113,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [108114,"0007710610","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [108115,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",360.21,"2026-07-12T22:00:04"], [108116,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",3764.76,"2026-07-12T22:00:04"], [108117,"0007696995","2026-05-27T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.56,"2026-07-12T22:00:04"], [108118,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",682.36,"2026-07-12T22:00:04"], [108119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",485.55,"2026-07-12T22:00:04"], [108120,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [108121,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",504.97,"2026-07-12T22:00:04"], [108122,"0007705825","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",155.19,"2026-07-12T22:00:04"], [108123,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1604.8,"2026-07-12T22:00:04"], [108124,"0007707727","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108125,"APV7664259","2026-04-06T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",57.6,"2026-07-12T22:00:04"], [108126,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",777.69,"2026-07-12T22:00:04"], [108127,"0007675055","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [108128,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",8401.36,"2026-07-12T22:00:04"], [108129,"0007706698","2026-06-04T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",277.65,"2026-07-12T22:00:04"], [108130,"APV7672300","2026-04-16T00:00:00",2026,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3931.49,"2026-07-12T22:00:04"], [108131,"0007659869","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",610.67,"2026-07-12T22:00:04"], [108132,"0007721006","2026-06-18T00:00:00",2026,4,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",26.23,"2026-07-12T22:00:04"], [108133,"HCM7691243","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",344.99,"2026-07-12T22:00:04"], [108134,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",806.19,"2026-07-12T22:00:04"], [108135,"HCM7682603","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",955.29,"2026-07-12T22:00:04"], [108136,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1343.42,"2026-07-12T22:00:04"], [108137,"0007693395","2026-05-20T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.34,"2026-07-12T22:00:04"], [108138,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",320.86,"2026-07-12T22:00:04"], [108139,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",349.6,"2026-07-12T22:00:04"], [108140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443766","CANDACE T GREEN ",679.77,"2026-07-12T22:00:04"], [108141,"0007705787","2026-06-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",537.66,"2026-07-12T22:00:04"], [108142,"0007708730","2026-06-01T00:00:00",2026,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [108143,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [108144,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",401.39,"2026-07-12T22:00:04"], [108145,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",3392.57,"2026-07-12T22:00:04"], [108146,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",240.83,"2026-07-12T22:00:04"], [108147,"0007732782","2026-06-25T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1494.64,"2026-07-12T22:00:04"], [108148,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063978","BOONE COUNTY ",26923.99,"2026-07-12T22:00:04"], [108149,"HCM7673068","2026-04-22T00:00:00",2026,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [108150,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",14657.06,"2026-07-12T22:00:04"], [108151,"HCM7712580","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",268.23,"2026-07-12T22:00:04"], [108152,"HCM7712653","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [108153,"0007705824","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108154,"APV7669314","2026-04-14T00:00:00",2026,4,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARM LLC ",3000.0,"2026-07-12T22:00:04"], [108155,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",3049.66,"2026-07-12T22:00:04"], [108156,"HCM7712586","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",397.87,"2026-07-12T22:00:04"], [108157,"HCM7673071","2026-04-22T00:00:00",2026,4,518800,"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",7.95,"2026-07-12T22:00:04"], [108158,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",341.18,"2026-07-12T22:00:04"], [108159,"APV7696245","2026-05-26T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063349","SULLIVAN COUNTY ",262.6,"2026-07-12T22:00:04"], [108160,"0007711529","2026-06-11T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",365615.86,"2026-07-12T22:00:04"], [108161,"EXV7688263","2026-05-12T00:00:00",2026,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [108162,"APV7708997","2026-06-08T00:00:00",2026,4,548121,"MedVet-Medical Mat & Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003542","MCKESSON MEDICAL SURGICAL INC ",22430.0,"2026-07-12T22:00:04"], [108163,"HCM7712631","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [108164,"APV7713972","2026-06-15T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [108165,"APV7686904","2026-05-11T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [108166,"APV7669524","2026-04-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244568","MELISSA MAY ",853.35,"2026-07-12T22:00:04"], [108167,"0007694223","2026-05-21T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",326.51,"2026-07-12T22:00:04"], [108168,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",448.65,"2026-07-12T22:00:04"], [108169,"APV7666781","2026-04-09T00:00:00",2026,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",13300.0,"2026-07-12T22:00:04"], [108170,"APV7685301","2026-05-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",11529.85,"2026-07-12T22:00:04"], [108171,"0007684411","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10731.73,"2026-07-12T22:00:04"], [108172,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",97.11,"2026-07-12T22:00:04"], [108173,"APV7686971","2026-05-10T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",32760.48,"2026-07-12T22:00:04"], [108174,"HCM7698823","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.19,"2026-07-12T22:00:04"], [108175,"APV7686168","2026-05-08T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",8054.44,"2026-07-12T22:00:04"], [108176,"APV7670250","2026-04-15T00:00:00",2026,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",3719.25,"2026-07-12T22:00:04"], [108177,"0007706648","2026-06-04T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41155.37,"2026-07-12T22:00:04"], [108178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",1144.56,"2026-07-12T22:00:04"], [108179,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.15,"2026-07-12T22:00:04"], [108180,"APV7692720","2026-05-19T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057167","US BANK ",47.56,"2026-07-12T22:00:04"], [108181,"HCM7712640","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",482.72,"2026-07-12T22:00:04"], [108182,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-07-12T22:00:04"], [108183,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [108184,"HCM7672999","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [108185,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",100.35,"2026-07-12T22:00:04"], [108186,"APV7662221","2026-04-01T00:00:00",2026,4,547036,"SpOp-Badges Pins IDs",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",37.5,"2026-07-12T22:00:04"], [108187,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",180.62,"2026-07-12T22:00:04"], [108188,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",719.19,"2026-07-12T22:00:04"], [108189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",698.02,"2026-07-12T22:00:04"], [108190,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",75.0,"2026-07-12T22:00:04"], [108191,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",40124.87,"2026-07-12T22:00:04"], [108192,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",540.71,"2026-07-12T22:00:04"], [108193,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",381.0,"2026-07-12T22:00:04"], [108194,"0007710610","2026-06-01T00:00:00",2026,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [108195,"0007692445","2026-05-19T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108196,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",2000.0,"2026-07-12T22:00:04"], [108197,"0007694180","2026-05-21T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",339.82,"2026-07-12T22:00:04"], [108198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",97.11,"2026-07-12T22:00:04"], [108199,"EXV7669842","2026-04-10T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.31,"2026-07-12T22:00:04"], [108200,"0007684411","2026-05-01T00:00:00",2026,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [108201,"HCM7682599","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1580.28,"2026-07-12T22:00:04"], [108202,"0007718300","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",33.56,"2026-07-12T22:00:04"], [108203,"HCM7712631","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11279.51,"2026-07-12T22:00:04"], [108204,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",433.3,"2026-07-12T22:00:04"], [108205,"HCM7691243","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",348.25,"2026-07-12T22:00:04"], [108206,"APV7708111","2026-06-05T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",715.08,"2026-07-12T22:00:04"], [108207,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1359.54,"2026-07-12T22:00:04"], [108208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",541.87,"2026-07-12T22:00:04"], [108209,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",100.35,"2026-07-12T22:00:04"], [108210,"0007718281","2026-06-17T00:00:00",2026,4,518800,"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",9.17,"2026-07-12T22:00:04"], [108211,"0007690263","2026-05-15T00:00:00",2026,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108212,"HCM7673006","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",43.99,"2026-07-12T22:00:04"], [108213,"APV7705011","2026-06-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [108214,"0007708730","2026-06-01T00:00:00",2026,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.15,"2026-07-12T22:00:04"], [108215,"0007691344","2026-05-01T00:00:00",2026,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [108216,"HCM7698882","2026-06-03T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [108217,"APV7687063","2026-05-11T00:00:00",2026,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",-273.0,"2026-07-12T22:00:04"], [108218,"0007675939","2026-04-23T00:00:00",2026,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108219,"0007662672","2026-04-02T00:00:00",2026,4,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-155.78,"2026-07-12T22:00:04"], [108220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",815.73,"2026-07-12T22:00:04"], [108221,"APV7683935","2026-05-06T00:00:00",2026,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",65.0,"2026-07-12T22:00:04"], [108222,"0007697037","2026-05-27T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-7.47,"2026-07-12T22:00:04"], [108223,"0007684432","2026-05-07T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-07-12T22:00:04"], [108224,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",743.17,"2026-07-12T22:00:04"], [108225,"APV7673364","2026-04-20T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",201.58,"2026-07-12T22:00:04"], [108226,"APV7666095","2026-04-08T00:00:00",2026,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",11789.21,"2026-07-12T22:00:04"], [108227,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",433.29,"2026-07-12T22:00:04"], [108228,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",361.25,"2026-07-12T22:00:04"], [108229,"0007708730","2026-06-01T00:00:00",2026,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.45,"2026-07-12T22:00:04"], [108230,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",719.2,"2026-07-12T22:00:04"], [108231,"0007680558","2026-04-30T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108232,"ARD7689115","2026-05-13T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-33667.29,"2026-07-12T22:00:04"], [108233,"ARD7677290","2026-04-24T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12278.31,"2026-07-12T22:00:04"], [108234,"HCM7663685","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [108235,"0007710610","2026-06-01T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [108236,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411408","THE TOT SPOT TOO LLC ",10866.12,"2026-07-12T22:00:04"], [108237,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",140.49,"2026-07-12T22:00:04"], [108238,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [108239,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",5459.76,"2026-07-12T22:00:04"], [108240,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",100.35,"2026-07-12T22:00:04"], [108241,"HCM7663757","2026-04-08T00:00:00",2026,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",45.32,"2026-07-12T22:00:04"], [108242,"EXV7730880","2026-06-01T00:00:00",2026,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",30.99,"2026-07-12T22:00:04"], [108243,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-12T22:00:04"], [108244,"0007731836","2026-06-24T00:00:00",2026,4,518800,"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",0.0,"2026-07-12T22:00:04"], [108245,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",288953.86,"2026-07-12T22:00:04"], [108246,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",238.0,"2026-07-12T22:00:04"], [108247,"0007675055","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",75.17,"2026-07-12T22:00:04"], [108248,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-07-12T22:00:04"], [108249,"APV7672229","2026-04-17T00:00:00",2026,4,547018,"Sp Op -Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",24.75,"2026-07-12T22:00:04"], [108250,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",622.15,"2026-07-12T22:00:04"], [108251,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",292.5,"2026-07-12T22:00:04"], [108252,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",160.0,"2026-07-12T22:00:04"], [108253,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",501.73,"2026-07-12T22:00:04"], [108254,"APV7709904","2026-06-09T00:00:00",2026,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",1687.5,"2026-07-12T22:00:04"], [108255,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",280.97,"2026-07-12T22:00:04"], [108256,"0007708784","2026-06-08T00:00:00",2026,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [108257,"0007659896","2026-04-08T00:00:00",2026,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3556.66,"2026-07-12T22:00:04"], [108258,"0007688526","2026-05-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",143.11,"2026-07-12T22:00:04"], [108259,"0007723985","2026-06-19T00:00:00",2026,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [108260,"EXV7667260","2026-04-02T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",57.09,"2026-07-12T22:00:04"], [108261,"HCM7673051","2026-04-22T00:00:00",2026,4,518800,"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",0.87,"2026-07-12T22:00:04"], [108262,"APV7710905","2026-06-10T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",9398.65,"2026-07-12T22:00:04"], [108263,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",4974.84,"2026-07-12T22:00:04"], [108264,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",504.97,"2026-07-12T22:00:04"], [108265,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-07-12T22:00:04"], [108266,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401808","KELLIE MARIE HENNINGS ",958.72,"2026-07-12T22:00:04"], [108267,"HCM7682527","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [108268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",452.76,"2026-07-12T22:00:04"], [108269,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4650.0,"2026-07-12T22:00:04"], [108270,"0007705816","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",120.79,"2026-07-12T22:00:04"], [108271,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",388.44,"2026-07-12T22:00:04"], [108272,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",569.26,"2026-07-12T22:00:04"], [108273,"0007708730","2026-06-01T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",159.81,"2026-07-12T22:00:04"], [108274,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",155.38,"2026-07-12T22:00:04"], [108275,"HCM7712631","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",80.86,"2026-07-12T22:00:04"], [108276,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [108277,"HCM7682584","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",15.56,"2026-07-12T22:00:04"], [108278,"0007694318","2026-05-21T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-39.07,"2026-07-12T22:00:04"], [108279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",501.73,"2026-07-12T22:00:04"], [108280,"HCM7712640","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1913.94,"2026-07-12T22:00:04"], [108281,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",155.37,"2026-07-12T22:00:04"], [108282,"APV7682975","2026-05-04T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",26096.02,"2026-07-12T22:00:04"], [108283,"HCM7673061","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.2,"2026-07-12T22:00:04"], [108284,"APV7694532","2026-05-21T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",35000.0,"2026-07-12T22:00:04"], [108285,"0007710608","2026-06-10T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",111.79,"2026-07-12T22:00:04"], [108286,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [108287,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",682.36,"2026-07-12T22:00:04"], [108288,"0007710610","2026-06-01T00:00:00",2026,4,545047,"Main - RepairPart-ITAccess",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [108289,"HCM7691243","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1076.93,"2026-07-12T22:00:04"], [108290,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",301.04,"2026-07-12T22:00:04"], [108291,"HCM7673068","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [108292,"0007718287","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.05,"2026-07-12T22:00:04"], [108293,"0007692398","2026-05-19T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-47580.62,"2026-07-12T22:00:04"], [108294,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",2471.76,"2026-07-12T22:00:04"], [108295,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",20517.08,"2026-07-12T22:00:04"], [108296,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-07-12T22:00:04"], [108297,"0007684432","2026-05-07T00:00:00",2026,4,518800,"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",-0.93,"2026-07-12T22:00:04"], [108298,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",561.94,"2026-07-12T22:00:04"], [108299,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",10484.16,"2026-07-12T22:00:04"], [108300,"APV7681962","2026-05-01T00:00:00",2026,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",366.0,"2026-07-12T22:00:04"], [108301,"0007676814","2026-04-24T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [108302,"HCM7712638","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30.03,"2026-07-12T22:00:04"], [108303,"0007672851","2026-04-20T00:00:00",2026,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",48.52,"2026-07-12T22:00:04"], [108304,"0007681461","2026-04-30T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",51.12,"2026-07-12T22:00:04"], [108305,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",291.33,"2026-07-12T22:00:04"], [108306,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.04,"2026-07-12T22:00:04"], [108307,"APV7664033","2026-04-06T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000118285","PATHWAY SERVICES, INC ",820105.31,"2026-07-12T22:00:04"], [108308,"ARD7678132","2026-04-27T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-66.48,"2026-07-12T22:00:04"], [108309,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",232.0,"2026-07-12T22:00:04"], [108310,"APV7687058","2026-05-11T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [108311,"0007680541","2026-04-30T00:00:00",2026,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",149.04,"2026-07-12T22:00:04"], [108312,"0007708730","2026-06-01T00:00:00",2026,4,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.92,"2026-07-12T22:00:04"], [108313,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",427.28,"2026-07-12T22:00:04"], [108314,"APV7704119","2026-06-01T00:00:00",2026,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [108315,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",291.33,"2026-07-12T22:00:04"], [108316,"0007724574","2026-06-09T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [108317,"0007675100","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.8,"2026-07-12T22:00:04"], [108318,"APV7697473","2026-05-27T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",14338.69,"2026-07-12T22:00:04"], [108319,"0007708730","2026-06-01T00:00:00",2026,4,555503,"Office furniture",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [108320,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1256.99,"2026-07-12T22:00:04"], [108321,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [108322,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",200.69,"2026-07-12T22:00:04"], [108323,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",64845.37,"2026-07-12T22:00:04"], [108324,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",448.65,"2026-07-12T22:00:04"], [108325,"HCM7663740","2026-04-08T00:00:00",2026,4,518800,"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",161.38,"2026-07-12T22:00:04"], [108326,"0007675095","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",181.92,"2026-07-12T22:00:04"], [108327,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [108328,"0007731941","2026-06-24T00:00:00",2026,4,759901,"Retiree Medical Benefits Xfer",260,"Economic Development Corp","Administrative and Operating Expenses","Transfer","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3081.0,"2026-07-12T22:00:04"], [108329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1658.64,"2026-07-12T22:00:04"], [108330,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",461.6,"2026-07-12T22:00:04"], [108331,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1126.0,"2026-07-12T22:00:04"], [108332,"0007675045","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [108333,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [108334,"APV7692661","2026-05-19T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",10709.9,"2026-07-12T22:00:04"], [108335,"APV7709997","2026-06-09T00:00:00",2026,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",0.0,"2026-07-12T22:00:04"], [108336,"0007699927","2026-05-31T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1883.39,"2026-07-12T22:00:04"], [108337,"APV7690404","2026-05-15T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060048","CITY OF CRAWFORDSVILLE ",4411.81,"2026-07-12T22:00:04"], [108338,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419723","BRIDGETTE CHAMBERS ",941.66,"2026-07-12T22:00:04"], [108339,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",291.33,"2026-07-12T22:00:04"], [108340,"0007710596","2026-06-01T00:00:00",2026,4,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [108341,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4862.8,"2026-07-12T22:00:04"], [108342,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1996.11,"2026-07-12T22:00:04"], [108343,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",615.93,"2026-07-12T22:00:04"], [108344,"0007676814","2026-04-24T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1356.0,"2026-07-12T22:00:04"], [108345,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",923.19,"2026-07-12T22:00:04"], [108346,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",776.88,"2026-07-12T22:00:04"], [108347,"0007710610","2026-06-01T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [108348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",460.19,"2026-07-12T22:00:04"], [108349,"ARD7673713","2026-04-20T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1206.48,"2026-07-12T22:00:04"], [108350,"0007708730","2026-06-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [108351,"APV7710071","2026-06-08T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",35154.03,"2026-07-12T22:00:04"], [108352,"HCM7682600","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [108353,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389480","TIFFANY RIES ",675.5,"2026-07-12T22:00:04"], [108354,"APV7665104","2026-04-07T00:00:00",2026,4,531032,"Prof Serv - Animal Hlth",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000424838","NATIONWIDE HISTOLOGY INC ",2193.0,"2026-07-12T22:00:04"], [108355,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",907.99,"2026-07-12T22:00:04"], [108356,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",58.27,"2026-07-12T22:00:04"], [108357,"APV7672268","2026-04-17T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",53437.74,"2026-07-12T22:00:04"], [108358,"HCM7663756","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",551.08,"2026-07-12T22:00:04"], [108359,"0007710596","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [108360,"0007668418","2026-04-13T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",552.97,"2026-07-12T22:00:04"], [108361,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",845.24,"2026-07-12T22:00:04"], [108362,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",140.48,"2026-07-12T22:00:04"], [108363,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",743.17,"2026-07-12T22:00:04"], [108364,"HCM7698882","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2826.57,"2026-07-12T22:00:04"], [108365,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.04,"2026-07-12T22:00:04"], [108366,"APV7697332","2026-05-27T00:00:00",2026,4,539122,"ProgOp - Manuf Consumer",100,"State Police","Contractual Services","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",660.0,"2026-07-12T22:00:04"], [108367,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",194.22,"2026-07-12T22:00:04"], [108368,"0007733576","2026-06-26T00:00:00",2026,4,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [108369,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",470.43,"2026-07-12T22:00:04"], [108370,"HCM7672999","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [108371,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000401572","TURNING POINT FAMILY FOUNDATION INC ",1281.89,"2026-07-12T22:00:04"], [108372,"HCM7691243","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8744.66,"2026-07-12T22:00:04"], [108373,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1027.81,"2026-07-12T22:00:04"], [108374,"0007693291","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-34.02,"2026-07-12T22:00:04"], [108375,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",376.3,"2026-07-12T22:00:04"], [108376,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 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Entry",87.15,"2026-07-12T22:00:04"], [108380,"APV7681895","2026-05-01T00:00:00",2026,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",2350.0,"2026-07-12T22:00:04"], [108381,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",100.35,"2026-07-12T22:00:04"], [108382,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL 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[108386,"0007693329","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.19,"2026-07-12T22:00:04"], [108387,"0007685822","2026-05-08T00:00:00",2026,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-29.24,"2026-07-12T22:00:04"], [108388,"0007708730","2026-06-01T00:00:00",2026,4,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [108389,"0007681461","2026-04-30T00:00:00",2026,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4362.77,"2026-07-12T22:00:04"], [108390,"0007698974","2026-06-03T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [108391,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS 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Entry",7515.1,"2026-07-12T22:00:04"], [108395,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1400.52,"2026-07-12T22:00:04"], [108396,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",330.17,"2026-07-12T22:00:04"], [108397,"HCM7663740","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",174.32,"2026-07-12T22:00:04"], [108398,"APV7710869","2026-06-10T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8390.88,"2026-07-12T22:00:04"], [108399,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",465.16,"2026-07-12T22:00:04"], [108400,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1065.48,"2026-07-12T22:00:04"], [108401,"0007710608","2026-06-10T00:00:00",2026,4,519110,"Exempt 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Vocational Rehabilitation Grants to States"," ","General Ledger Entry",889.02,"2026-07-12T22:00:04"], [108413,"APV7681934","2026-05-01T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000413741","WHOLESOME WAVE INC ",500.0,"2026-07-12T22:00:04"], [108414,"APV7682958","2026-05-01T00:00:00",2026,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1784.03,"2026-07-12T22:00:04"], [108415,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2237.14,"2026-07-12T22:00:04"], [108416,"0007706710","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [108417,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",218.76,"2026-07-12T22:00:04"], [108418,"0007712723","2026-06-12T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",372.58,"2026-07-12T22:00:04"], [108419,"0007675869","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",46.31,"2026-07-12T22:00:04"], [108420,"0007710610","2026-06-01T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",89.77,"2026-07-12T22:00:04"], [108421,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1068.21,"2026-07-12T22:00:04"], [108422,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [108423,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.81,"2026-07-12T22:00:04"], [108424,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [108425,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441882","ALLISON PAIGE BREDEN-VAN NEVEL ",1005.27,"2026-07-12T22:00:04"], [108426,"APV7686989","2026-05-11T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",6469.12,"2026-07-12T22:00:04"], [108427,"0007705723","2026-06-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [108428,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",609.46,"2026-07-12T22:00:04"], [108429,"APV7706989","2026-06-04T00:00:00",2026,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",228.52,"2026-07-12T22:00:04"], [108430,"0007731150","2026-06-23T00:00:00",2026,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108431,"APH7679331","2026-04-29T00:00:00",2026,4,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",249.84,"2026-07-12T22:00:04"], [108432,"APV7690597","2026-05-15T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",50000.0,"2026-07-12T22:00:04"], [108433,"HCM7663757","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7022.8,"2026-07-12T22:00:04"], [108434,"0007697015","2026-05-27T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108435,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch 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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"], [108439,"0007688479","2026-05-13T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108440,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",831.88,"2026-07-12T22:00:04"], [108441,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",291.33,"2026-07-12T22:00:04"], [108442,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",361.25,"2026-07-12T22:00:04"], [108443,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1410.63,"2026-07-12T22:00:04"], [108444,"0007712723","2026-06-12T00:00:00",2026,4,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [108445,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",427.29,"2026-07-12T22:00:04"], [108446,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",593.45,"2026-07-12T22:00:04"], [108447,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",7001.14,"2026-07-12T22:00:04"], [108448,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",538.96,"2026-07-12T22:00:04"], [108449,"0007707841","2026-06-05T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",82.64,"2026-07-12T22:00:04"], [108450,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",582.66,"2026-07-12T22:00:04"], [108451,"EXV7668982","2026-04-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [108452,"HCM7682556","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",233.62,"2026-07-12T22:00:04"], [108453,"0007679589","2026-04-29T00:00:00",2026,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [108454,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",131.1,"2026-07-12T22:00:04"], [108455,"0007666543","2026-04-01T00:00:00",2026,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [108456,"0007674041","2026-04-21T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-17.39,"2026-07-12T22:00:04"], [108457,"HCM7712636","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [108458,"APV7705031","2026-06-02T00:00:00",2026,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000297401","TELEDYNE INSTRUMENTS INC ",2843.71,"2026-07-12T22:00:04"], [108459,"APV7705030","2026-06-01T00:00:00",2026,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",231.0,"2026-07-12T22:00:04"], [108460,"HCM7673051","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",85.26,"2026-07-12T22:00:04"], [108461,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",43446.53,"2026-07-12T22:00:04"], [108462,"APV7665240","2026-04-07T00:00:00",2026,4,535012,"Com & Train - WORK SHOPS",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000441981","PRO-TEAM FOODSERVICES DVISORS LLC ",10628.0,"2026-07-12T22:00:04"], [108463,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350451","DANA MOYNIHAN ",761.63,"2026-07-12T22:00:04"], [108464,"APV7663022","2026-04-02T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",868.0,"2026-07-12T22:00:04"], [108465,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",337.03,"2026-07-12T22:00:04"], [108466,"APV7704992","2026-06-01T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",78.56,"2026-07-12T22:00:04"], [108467,"HCM7698882","2026-06-03T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.22,"2026-07-12T22:00:04"], [108468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",990.52,"2026-07-12T22:00:04"], [108469,"HCM7712631","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",625.96,"2026-07-12T22:00:04"], [108470,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",799.8,"2026-07-12T22:00:04"], [108471,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",2165.89,"2026-07-12T22:00:04"], [108472,"0007707722","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30.21,"2026-07-12T22:00:04"], [108473,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",194.22,"2026-07-12T22:00:04"], [108474,"APV7680043","2026-04-28T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",14169.89,"2026-07-12T22:00:04"], [108475,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",370.31,"2026-07-12T22:00:04"], [108476,"0007689496","2026-05-14T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",200.7,"2026-07-12T22:00:04"], [108478,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [108479,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",2719.81,"2026-07-12T22:00:04"], [108480,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.32,"2026-07-12T22:00:04"], [108481,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",240.43,"2026-07-12T22:00:04"], [108482,"0007713665","2026-06-15T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108483,"APV7680043","2026-04-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",335891.5,"2026-07-12T22:00:04"], [108484,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",160.55,"2026-07-12T22:00:04"], [108485,"APV7691701","2026-05-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",232.0,"2026-07-12T22:00:04"], [108486,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1625.63,"2026-07-12T22:00:04"], [108487,"APV7680816","2026-04-30T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [108488,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",5834.78,"2026-07-12T22:00:04"], [108489,"0007664921","2026-04-07T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",771.14,"2026-07-12T22:00:04"], [108490,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",1043.21,"2026-07-12T22:00:04"], [108491,"0007712723","2026-06-12T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [108492,"APV7683935","2026-05-06T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",169.85,"2026-07-12T22:00:04"], [108493,"0007708730","2026-06-01T00:00:00",2026,4,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.77,"2026-07-12T22:00:04"], [108494,"HCM7673041","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.23,"2026-07-12T22:00:04"], [108495,"0007708730","2026-06-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [108496,"0007680613","2026-04-30T00:00:00",2026,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108497,"APV7706067","2026-06-03T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [108498,"0007695132","2026-05-01T00:00:00",2026,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2973.99,"2026-07-12T22:00:04"], [108499,"HCM7673003","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9421.39,"2026-07-12T22:00:04"], [108500,"0007682652","2026-05-06T00:00:00",2026,4,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [108501,"APV7697473","2026-05-27T00:00:00",2026,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",59283.76,"2026-07-12T22:00:04"], [108502,"EXV7667241","2026-04-01T00:00:00",2026,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.05,"2026-07-12T22:00:04"], [108503,"0007664826","2026-04-07T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1226.66,"2026-07-12T22:00:04"], [108504,"HCM7691236","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",166.61,"2026-07-12T22:00:04"], [108505,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [108506,"APV7662221","2026-04-01T00:00:00",2026,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",986.94,"2026-07-12T22:00:04"], [108507,"APV7683952","2026-05-06T00:00:00",2026,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-07-12T22:00:04"], [108508,"0007676814","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [108509,"0007712723","2026-06-12T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [108510,"0007704706","2026-06-02T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1247.81,"2026-07-12T22:00:04"], [108511,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",304.74,"2026-07-12T22:00:04"], [108512,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-07-12T22:00:04"], [108513,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",661.13,"2026-07-12T22:00:04"], [108514,"0007675880","2026-04-23T00:00:00",2026,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",860.56,"2026-07-12T22:00:04"], [108515,"0007713563","2026-06-15T00:00:00",2026,4,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108516,"0007659867","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",36.21,"2026-07-12T22:00:04"], [108517,"0007718287","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4384.83,"2026-07-12T22:00:04"], [108518,"0007708730","2026-06-01T00:00:00",2026,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [108519,"APV7697407","2026-05-27T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077453","CRAWFORDSVILLE COMMUNITY ",27647.21,"2026-07-12T22:00:04"], [108520,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",388.44,"2026-07-12T22:00:04"], [108521,"HCM7663747","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [108522,"HCM7663748","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3584.32,"2026-07-12T22:00:04"], [108523,"0007696214","2026-05-26T00:00:00",2026,4,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",253.77,"2026-07-12T22:00:04"], [108524,"APV7686952","2026-05-08T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-07-12T22:00:04"], [108525,"HCM7691236","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3846.06,"2026-07-12T22:00:04"], [108526,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2417.76,"2026-07-12T22:00:04"], [108527,"HCM7691183","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",97.2,"2026-07-12T22:00:04"], [108528,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",123.0,"2026-07-12T22:00:04"], [108529,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",17068.14,"2026-07-12T22:00:04"], [108530,"0007705808","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1345.61,"2026-07-12T22:00:04"], [108531,"HCM7682605","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",102.08,"2026-07-12T22:00:04"], [108532,"0007712723","2026-06-12T00:00:00",2026,4,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [108533,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1156.97,"2026-07-12T22:00:04"], [108534,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",816.22,"2026-07-12T22:00:04"], [108535,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",3105.18,"2026-07-12T22:00:04"], [108536,"APV7710967","2026-06-10T00:00:00",2026,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",68.79,"2026-07-12T22:00:04"], [108537,"HCM7663685","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [108538,"0007688467","2026-05-13T00:00:00",2026,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",282.27,"2026-07-12T22:00:04"], [108539,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",240.43,"2026-07-12T22:00:04"], [108540,"HCM7691191","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",28718.05,"2026-07-12T22:00:04"], [108541,"HCM7698854","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-07-12T22:00:04"], [108542,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [108543,"APV7679841","2026-04-29T00:00:00",2026,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054625","CASS COUNTY ",3209.27,"2026-07-12T22:00:04"], [108544,"HCM7698823","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",88.93,"2026-07-12T22:00:04"], [108545,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",561.95,"2026-07-12T22:00:04"], [108546,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [108547,"APV7711994","2026-06-11T00:00:00",2026,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000397324","RESCUEGEAR INC ",784.78,"2026-07-12T22:00:04"], [108548,"HCM7682598","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.6,"2026-07-12T22:00:04"], [108549,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",100.34,"2026-07-12T22:00:04"], [108550,"HCM7673059","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [108551,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [108552,"HCM7698830","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [108553,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",401.39,"2026-07-12T22:00:04"], [108554,"APV7708806","2026-06-08T00:00:00",2026,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",12949.0,"2026-07-12T22:00:04"], [108555,"0007693451","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [108556,"ARD7681075","2026-04-30T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-80000.0,"2026-07-12T22:00:04"], [108557,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",140.49,"2026-07-12T22:00:04"], [108558,"0007710610","2026-06-01T00:00:00",2026,4,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108559,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",527.22,"2026-07-12T22:00:04"], [108560,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",401.39,"2026-07-12T22:00:04"], [108561,"0007688526","2026-05-01T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5758.88,"2026-07-12T22:00:04"], [108562,"0007705632","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",55.63,"2026-07-12T22:00:04"], [108563,"APV7699268","2026-05-29T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11923.58,"2026-07-12T22:00:04"], [108564,"APV7689766","2026-05-14T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",567.56,"2026-07-12T22:00:04"], [108565,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",4909.13,"2026-07-12T22:00:04"], [108566,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100699","TANGRAM INC ",14.0,"2026-07-12T22:00:04"], [108567,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [108568,"0007724001","2026-06-19T00:00:00",2026,4,518800,"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",8.83,"2026-07-12T22:00:04"], [108569,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",220.76,"2026-07-12T22:00:04"], [108570,"0007705696","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [108571,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[108577,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [108578,"0007708730","2026-06-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [108579,"0007668305","2026-04-13T00:00:00",2026,4,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human 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Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3968.6,"2026-07-12T22:00:04"], [108621,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",150.0,"2026-07-12T22:00:04"], [108622,"0007685790","2026-05-08T00:00:00",2026,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-7285.68,"2026-07-12T22:00:04"], [108623,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1113.85,"2026-07-12T22:00:04"], [108624,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",10243.59,"2026-07-12T22:00:04"], [108625,"0007668305","2026-04-13T00:00:00",2026,4,547180,"SpOp - 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LOCHNER INC ",47914.28,"2026-07-12T22:00:04"], [108663,"APV7674303","2026-04-21T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",70.75,"2026-07-12T22:00:04"], [108664,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10688.46,"2026-07-12T22:00:04"], [108665,"0007668305","2026-04-13T00:00:00",2026,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [108666,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1068.99,"2026-07-12T22:00:04"], [108667,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1063.75,"2026-07-12T22:00:04"], [108668,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",564.01,"2026-07-12T22:00:04"], [108669,"APV7669484","2026-04-14T00:00:00",2026,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-07-12T22:00:04"], [108670,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1188.31,"2026-07-12T22:00:04"], [108671,"0007705787","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - 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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"], [108691,"0007664916","2026-04-07T00:00:00",2026,4,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [108692,"APV7667721","2026-04-10T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-07-12T22:00:04"], [108693,"HCM7682605","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",42.1,"2026-07-12T22:00:04"], [108694,"HCM7698875","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",50.89,"2026-07-12T22:00:04"], [108695,"APV7731345","2026-06-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1130.31,"2026-07-12T22:00:04"], [108696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",361.25,"2026-07-12T22:00:04"], [108697,"APV7704119","2026-06-01T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [108698,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",156.0,"2026-07-12T22:00:04"], [108699,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",421.45,"2026-07-12T22:00:04"], [108700,"0007720951","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1466.5,"2026-07-12T22:00:04"], [108701,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [108702,"0007699066","2026-05-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.93,"2026-07-12T22:00:04"], [108703,"0007711478","2026-06-10T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1660.03,"2026-07-12T22:00:04"], [108704,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [108705,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",441.53,"2026-07-12T22:00:04"], [108706,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",68583.2,"2026-07-12T22:00:04"], [108707,"HCM7698882","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3219.6,"2026-07-12T22:00:04"], [108708,"APV7689776","2026-05-14T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",3.0,"2026-07-12T22:00:04"], [108709,"0007718327","2026-06-17T00:00:00",2026,4,518800,"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",5.65,"2026-07-12T22:00:04"], [108710,"0007677715","2026-04-27T00:00:00",2026,4,583120,"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",263131.88,"2026-07-12T22:00:04"], [108711,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",677.35,"2026-07-12T22:00:04"], [108712,"APV7662254","2026-04-01T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426280","DAINA L DISHMAN ",180.14,"2026-07-12T22:00:04"], [108713,"0007668387","2026-04-13T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",276.42,"2026-07-12T22:00:04"], [108714,"HCM7691236","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [108715,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1103.82,"2026-07-12T22:00:04"], [108716,"0007720951","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.56,"2026-07-12T22:00:04"], [108717,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",1434.12,"2026-07-12T22:00:04"], [108718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",349.59,"2026-07-12T22:00:04"], [108719,"0007710626","2026-06-10T00:00:00",2026,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-940.0,"2026-07-12T22:00:04"], [108720,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430606","KRISTEN LEWIS ",1558.26,"2026-07-12T22:00:04"], [108721,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2882.46,"2026-07-12T22:00:04"], [108722,"0007710609","2026-06-10T00:00:00",2026,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2123.17,"2026-07-12T22:00:04"], [108723,"0007675090","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-219.21,"2026-07-12T22:00:04"], [108724,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",401.39,"2026-07-12T22:00:04"], [108725,"HCM7663700","2026-04-08T00:00:00",2026,4,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.56,"2026-07-12T22:00:04"], [108726,"EXV7690077","2026-05-13T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",125.81,"2026-07-12T22:00:04"], [108727,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",80.28,"2026-07-12T22:00:04"], [108728,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",310.75,"2026-07-12T22:00:04"], [108729,"HCM7691257","2026-05-20T00:00:00",2026,4,518800,"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",5.33,"2026-07-12T22:00:04"], [108730,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",259.5,"2026-07-12T22:00:04"], [108731,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1466.87,"2026-07-12T22:00:04"], [108732,"APV7665145","2026-04-07T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",1513.4,"2026-07-12T22:00:04"], [108733,"HCM7673077","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12194.17,"2026-07-12T22:00:04"], [108734,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [108735,"APV7671204","2026-04-16T00:00:00",2026,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",15653.29,"2026-07-12T22:00:04"], [108736,"HCM7712650","2026-06-17T00:00:00",2026,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [108737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",364.17,"2026-07-12T22:00:04"], [108738,"HCM7682529","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",288.92,"2026-07-12T22:00:04"], [108739,"HCM7663730","2026-04-08T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",427.62,"2026-07-12T22:00:04"], [108740,"HCM7663764","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",131.65,"2026-07-12T22:00:04"], [108741,"0007705787","2026-06-08T00:00:00",2026,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",33.12,"2026-07-12T22:00:04"], [108742,"HCM7663764","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",174.85,"2026-07-12T22:00:04"], [108743,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",301.04,"2026-07-12T22:00:04"], [108744,"0007705756","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",122.15,"2026-07-12T22:00:04"], [108745,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438123","ASHLEY HARDIE ",715.07,"2026-07-12T22:00:04"], [108746,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",314.89,"2026-07-12T22:00:04"], [108747,"EXV7681243","2026-04-01T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140.93,"2026-07-12T22:00:04"], [108748,"APV7665104","2026-04-07T00:00:00",2026,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",6985.19,"2026-07-12T22:00:04"], [108749,"HCM7682587","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1933.3,"2026-07-12T22:00:04"], [108750,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [108751,"HCM7673049","2026-04-22T00:00:00",2026,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [108752,"0007656049","2026-04-02T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [108753,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",35.0,"2026-07-12T22:00:04"], [108754,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",149.92,"2026-07-12T22:00:04"], [108755,"0007705696","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.72,"2026-07-12T22:00:04"], [108756,"HCM7673108","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",8.58,"2026-07-12T22:00:04"], [108757,"APV7687967","2026-05-12T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",35959.67,"2026-07-12T22:00:04"], [108758,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",480.87,"2026-07-12T22:00:04"], [108759,"HCM7712655","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [108760,"HCM7673058","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1752.01,"2026-07-12T22:00:04"], [108761,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",521.6,"2026-07-12T22:00:04"], [108762,"APV7678925","2026-04-28T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000443317","JOANNA WEAVER ",4416.35,"2026-07-12T22:00:04"], [108763,"HCM7712638","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",423.09,"2026-07-12T22:00:04"], [108764,"APV7666816","2026-04-09T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",151.3,"2026-07-12T22:00:04"], [108765,"0007693393","2026-05-20T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",88.51,"2026-07-12T22:00:04"], [108766,"0007676799","2026-04-24T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",309713.0,"2026-07-12T22:00:04"], [108767,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",188222.91,"2026-07-12T22:00:04"], [108768,"0007695203","2026-05-22T00:00:00",2026,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108769,"EXV7715393","2026-06-01T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",81.71,"2026-07-12T22:00:04"], [108770,"APV7682740","2026-05-04T00:00:00",2026,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000052218","HOWARD COUNTY ",4656.05,"2026-07-12T22:00:04"], [108771,"APV7698208","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",10.5,"2026-07-12T22:00:04"], [108772,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",1199.44,"2026-07-12T22:00:04"], [108773,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [108774,"0007713583","2026-06-15T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108775,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",147967.26,"2026-07-12T22:00:04"], [108776,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",371.29,"2026-07-12T22:00:04"], [108777,"0007710596","2026-06-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [108778,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1003.47,"2026-07-12T22:00:04"], [108779,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",271.91,"2026-07-12T22:00:04"], [108780,"0007732737","2026-06-25T00:00:00",2026,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108781,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2679.47,"2026-07-12T22:00:04"], [108782,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",59287.68,"2026-07-12T22:00:04"], [108783,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",200.69,"2026-07-12T22:00:04"], [108784,"0007720977","2026-06-18T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108785,"0007666613","2026-04-09T00:00:00",2026,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",69.3,"2026-07-12T22:00:04"], [108786,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",3482.62,"2026-07-12T22:00:04"], [108787,"0007683721","2026-05-06T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [108788,"0007685787","2026-05-08T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",232746.34,"2026-07-12T22:00:04"], [108789,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",260.9,"2026-07-12T22:00:04"], [108790,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",822.85,"2026-07-12T22:00:04"], [108791,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",480.67,"2026-07-12T22:00:04"], [108792,"APV7691635","2026-05-18T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",737.2,"2026-07-12T22:00:04"], [108793,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",722.5,"2026-07-12T22:00:04"], [108794,"HCM7673075","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.58,"2026-07-12T22:00:04"], [108795,"EXV7733273","2026-06-01T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [108796,"APV7678004","2026-04-27T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",2808.1,"2026-07-12T22:00:04"], [108797,"0007714624","2026-06-16T00:00:00",2026,4,518490,"Health Insurance Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.45,"2026-07-12T22:00:04"], [108798,"APV7664259","2026-04-06T00:00:00",2026,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",375.75,"2026-07-12T22:00:04"], [108799,"HCM7663764","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.84,"2026-07-12T22:00:04"], [108800,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077430","DELPHI COMM SCHL CORP TREAS ",29140.06,"2026-07-12T22:00:04"], [108801,"HCM7712586","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [108802,"EXV7707221","2026-06-01T00:00:00",2026,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [108803,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",361.24,"2026-07-12T22:00:04"], [108804,"0007710610","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [108805,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",194.22,"2026-07-12T22:00:04"], [108806,"APV7664070","2026-04-06T00:00:00",2026,4,599042,"AdmOp-Freight & Express",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Dept of Defense","Dept of Defense","Ease 3.0","0000050026","FEDERAL EXPRESS CORPORATION ",538.63,"2026-07-12T22:00:04"], [108807,"APV7691635","2026-05-18T00:00:00",2026,4,545002,"Eqp Main-Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",309.91,"2026-07-12T22:00:04"], [108808,"APV7670386","2026-04-15T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",104346.0,"2026-07-12T22:00:04"], [108809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [108810,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",836.09,"2026-07-12T22:00:04"], [108811,"0007699066","2026-05-29T00:00:00",2026,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",192.11,"2026-07-12T22:00:04"], [108812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",501.73,"2026-07-12T22:00:04"], [108813,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.04,"2026-07-12T22:00:04"], [108814,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [108815,"APV7712029","2026-06-10T00:00:00",2026,4,547136,"SpOp - Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",198.8,"2026-07-12T22:00:04"], [108816,"0007667522","2026-04-10T00:00:00",2026,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.15,"2026-07-12T22:00:04"], [108817,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",831.88,"2026-07-12T22:00:04"], [108818,"0007675939","2026-04-23T00:00:00",2026,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108819,"HCM7663706","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1277.35,"2026-07-12T22:00:04"], [108820,"APV7672306","2026-04-17T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",2914.43,"2026-07-12T22:00:04"], [108821,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",893.48,"2026-07-12T22:00:04"], [108822,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",6777.83,"2026-07-12T22:00:04"], [108823,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [108824,"APV7675255","2026-04-22T00:00:00",2026,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",42.47,"2026-07-12T22:00:04"], [108825,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",31772.0,"2026-07-12T22:00:04"], [108826,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",240.83,"2026-07-12T22:00:04"], [108827,"HCM7673047","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [108828,"APV7714131","2026-06-13T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",147287.47,"2026-07-12T22:00:04"], [108829,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",719.2,"2026-07-12T22:00:04"], [108830,"0007708730","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",717.98,"2026-07-12T22:00:04"], [108831,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",301.04,"2026-07-12T22:00:04"], [108832,"HCM7682534","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.79,"2026-07-12T22:00:04"], [108833,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",869.14,"2026-07-12T22:00:04"], [108834,"HCM7712631","2026-06-17T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",31.41,"2026-07-12T22:00:04"], [108835,"0007705766","2026-06-08T00:00:00",2026,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",869.12,"2026-07-12T22:00:04"], [108836,"APV7691762","2026-05-18T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",26296.0,"2026-07-12T22:00:04"], [108837,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",20.0,"2026-07-12T22:00:04"], [108838,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",1118.27,"2026-07-12T22:00:04"], [108839,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",485.55,"2026-07-12T22:00:04"], [108840,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",672.92,"2026-07-12T22:00:04"], [108841,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2340.33,"2026-07-12T22:00:04"], [108842,"0007676805","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [108843,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440658","AL-BARAKAH FOUNDATION INC ",259.9,"2026-07-12T22:00:04"], [108844,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1642.71,"2026-07-12T22:00:04"], [108845,"APV7706031","2026-06-03T00:00:00",2026,4,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000096981","FAMILY BROADCASTING CORPORATION ",190.0,"2026-07-12T22:00:04"], [108846,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-07-12T22:00:04"], [108847,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",405.14,"2026-07-12T22:00:04"], [108848,"0007681532","2026-05-01T00:00:00",2026,4,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-16.8,"2026-07-12T22:00:04"], [108849,"APV7668690","2026-04-13T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",36030.49,"2026-07-12T22:00:04"], [108850,"APV7713967","2026-06-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [108851,"APV7707057","2026-06-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",672.16,"2026-07-12T22:00:04"], [108852,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",240851.37,"2026-07-12T22:00:04"], [108853,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Entry",11933.08,"2026-07-12T22:00:04"], [108857,"0007677625","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2620.53,"2026-07-12T22:00:04"], [108858,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [108859,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",200.69,"2026-07-12T22:00:04"], [108860,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",265.5,"2026-07-12T22:00:04"], [108861,"HCM7673074","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3149.37,"2026-07-12T22:00:04"], [108862,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [108863,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",301.04,"2026-07-12T22:00:04"], [108864,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",517.92,"2026-07-12T22:00:04"], [108865,"APV7712010","2026-06-11T00:00:00",2026,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",74880.63,"2026-07-12T22:00:04"], [108866,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",1259.96,"2026-07-12T22:00:04"], [108867,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",381.32,"2026-07-12T22:00:04"], [108868,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [108869,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1954.43,"2026-07-12T22:00:04"], [108870,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",200.69,"2026-07-12T22:00:04"], [108871,"APV7676168","2026-04-23T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR 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INVESTMENTS LLC ",175.0,"2026-07-12T22:00:04"], [108875,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291813","GARY MIDDLE COLLEGE INC ",55234.86,"2026-07-12T22:00:04"], [108876,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412229","JOANN GIVINS ",1430.15,"2026-07-12T22:00:04"], [108877,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",194.22,"2026-07-12T22:00:04"], [108878,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110958","AMERICAN LIMB AND ORTHOPEDIC ",14.0,"2026-07-12T22:00:04"], [108879,"HCM7682578","2026-05-06T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",14.07,"2026-07-12T22:00:04"], [108880,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",541.1,"2026-07-12T22:00:04"], [108881,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-07-12T22:00:04"], [108882,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1400.84,"2026-07-12T22:00:04"], [108883,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [108884,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",260.9,"2026-07-12T22:00:04"], [108885,"APV7709997","2026-06-09T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131898","CYNTHIA M. PACK ",3438.32,"2026-07-12T22:00:04"], [108886,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [108887,"0007672925","2026-04-20T00:00:00",2026,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [108888,"HCM7698929","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-07-12T22:00:04"], [108889,"HCM7691245","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.96,"2026-07-12T22:00:04"], [108890,"0007691343","2026-05-01T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.68,"2026-07-12T22:00:04"], [108891,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",702.43,"2026-07-12T22:00:04"], [108892,"0007710610","2026-06-01T00:00:00",2026,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108893,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404574","MARK DITCHLEY ",1130.31,"2026-07-12T22:00:04"], [108894,"APV7668621","2026-04-13T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",18995.09,"2026-07-12T22:00:04"], [108895,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",12608.38,"2026-07-12T22:00:04"], [108896,"0007708730","2026-06-01T00:00:00",2026,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108897,"APV7669484","2026-04-14T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",158.99,"2026-07-12T22:00:04"], [108898,"APV7696478","2026-05-26T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",2769.04,"2026-07-12T22:00:04"], [108899,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 ",923.19,"2026-07-12T22:00:04"], [108900,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",283.17,"2026-07-12T22:00:04"], [108901,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",80.32,"2026-07-12T22:00:04"], [108902,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",106231.59,"2026-07-12T22:00:04"], [108903,"APV7699204","2026-05-28T00:00:00",2026,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",2593.35,"2026-07-12T22:00:04"], [108904,"0007702516","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-07-12T22:00:04"], [108905,"HCM7691243","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",215.39,"2026-07-12T22:00:04"], [108906,"EXV7713357","2026-06-12T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",64.68,"2026-07-12T22:00:04"], [108907,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-07-12T22:00:04"], [108908,"0007656049","2026-04-02T00:00:00",2026,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [108909,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [108910,"0007705806","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.36,"2026-07-12T22:00:04"], [108911,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",1610.09,"2026-07-12T22:00:04"], [108912,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",85.3,"2026-07-12T22:00:04"], [108913,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",117.0,"2026-07-12T22:00:04"], [108914,"0007661850","2026-04-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",191834.4,"2026-07-12T22:00:04"], [108915,"0007705632","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",191.01,"2026-07-12T22:00:04"], [108916,"0007671014","2026-04-16T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1363.66,"2026-07-12T22:00:04"], [108917,"0007693447","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [108918,"0007679743","2026-05-08T00:00:00",2026,4,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.74,"2026-07-12T22:00:04"], [108919,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",676.14,"2026-07-12T22:00:04"], [108920,"HCM7663689","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",74.5,"2026-07-12T22:00:04"], [108921,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",301.04,"2026-07-12T22:00:04"], [108922,"0007692370","2026-05-19T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-49016.51,"2026-07-12T22:00:04"], [108923,"HCM7682574","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [108924,"0007659896","2026-04-08T00:00:00",2026,4,659270,"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",1489.4,"2026-07-12T22:00:04"], [108925,"0007712706","2026-06-12T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",642.72,"2026-07-12T22:00:04"], [108926,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",921.38,"2026-07-12T22:00:04"], [108927,"APV7709753","2026-06-09T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",131.98,"2026-07-12T22:00:04"], [108928,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.11,"2026-07-12T22:00:04"], [108929,"HCM7691290","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4116.02,"2026-07-12T22:00:04"], [108930,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",276.77,"2026-07-12T22:00:04"], [108931,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",527.22,"2026-07-12T22:00:04"], [108932,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",441.53,"2026-07-12T22:00:04"], [108933,"EXV7689218","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [108934,"HCM7698873","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [108935,"0007675795","2026-04-23T00:00:00",2026,4,512170,"Nonexempt Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108936,"HCM7698931","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",21.73,"2026-07-12T22:00:04"], [108937,"0007723963","2026-06-19T00:00:00",2026,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",360.48,"2026-07-12T22:00:04"], [108938,"HCM7691257","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3562.58,"2026-07-12T22:00:04"], [108939,"HCM7712687","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",35.75,"2026-07-12T22:00:04"], [108940,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [108941,"0007718287","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.25,"2026-07-12T22:00:04"], [108942,"HCM7698842","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [108943,"HCM7673059","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",88.8,"2026-07-12T22:00:04"], [108944,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",100.34,"2026-07-12T22:00:04"], [108945,"APV7666939","2026-04-09T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3836.16,"2026-07-12T22:00:04"], [108946,"0007671876","2026-04-17T00:00:00",2026,4,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108947,"HCM7663794","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [108948,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",421.45,"2026-07-12T22:00:04"], [108949,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-12T22:00:04"], [108950,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",341.18,"2026-07-12T22:00:04"], [108951,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",232.68,"2026-07-12T22:00:04"], [108952,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",99.95,"2026-07-12T22:00:04"], [108953,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",200.69,"2026-07-12T22:00:04"], [108954,"APV7664259","2026-04-06T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1633.04,"2026-07-12T22:00:04"], [108955,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",1176.47,"2026-07-12T22:00:04"], [108956,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",463.61,"2026-07-12T22:00:04"], [108957,"APV7688892","2026-05-13T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437717","CORTNEY HOGAN ",541.09,"2026-07-12T22:00:04"], [108958,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1552.17,"2026-07-12T22:00:04"], [108959,"0007707490","2026-06-05T00:00:00",2026,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",320.35,"2026-07-12T22:00:04"], [108960,"HCM7691260","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",237.01,"2026-07-12T22:00:04"], [108961,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",18000.0,"2026-07-12T22:00:04"], [108962,"0007669262","2026-04-14T00:00:00",2026,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",778.72,"2026-07-12T22:00:04"], [108963,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [108964,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",873.99,"2026-07-12T22:00:04"], [108965,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424854","RICK KIRK ",1240.08,"2026-07-12T22:00:04"], [108966,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.75,"2026-07-12T22:00:04"], [108967,"0007681532","2026-05-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-70.0,"2026-07-12T22:00:04"], [108968,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",501.73,"2026-07-12T22:00:04"], [108969,"EXV7665499","2026-04-01T00:00:00",2026,4,595550,"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",91.44,"2026-07-12T22:00:04"], [108970,"HCM7682583","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",43.18,"2026-07-12T22:00:04"], [108971,"HCM7698899","2026-06-03T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [108972,"APV7663012","2026-04-02T00:00:00",2026,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000362242","EH INDIANAPOLIS NORTH LLC ",4389.0,"2026-07-12T22:00:04"], [108973,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",762.63,"2026-07-12T22:00:04"], [108974,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",100.35,"2026-07-12T22:00:04"], [108975,"0007675026","2026-04-22T00:00:00",2026,4,518800,"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",0.25,"2026-07-12T22:00:04"], [108976,"HCM7663692","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",101.94,"2026-07-12T22:00:04"], [108977,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",301.04,"2026-07-12T22:00:04"], [108978,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",776.88,"2026-07-12T22:00:04"], [108979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",140.48,"2026-07-12T22:00:04"], [108980,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000203140","HERRON HIGH SCHOOL INC ",58907.71,"2026-07-12T22:00:04"], [108981,"APV7665148","2026-04-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [108982,"APV7709032","2026-06-08T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",11651.52,"2026-07-12T22:00:04"], [108983,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",105840.8,"2026-07-12T22:00:04"], [108984,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",93.94,"2026-07-12T22:00:04"], [108985,"HCM7663723","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-07-12T22:00:04"], [108986,"APV7677111","2026-04-24T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000091122","GOODWILL EDUCATION INITIATIVES ",1945.98,"2026-07-12T22:00:04"], [108987,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",451.57,"2026-07-12T22:00:04"], [108988,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",640.93,"2026-07-12T22:00:04"], [108989,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1188.82,"2026-07-12T22:00:04"], [108990,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",640.93,"2026-07-12T22:00:04"], [108991,"0007695130","2026-05-01T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4530.09,"2026-07-12T22:00:04"], [108992,"APV7694559","2026-05-21T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",441.46,"2026-07-12T22:00:04"], [108993,"HCM7663686","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",807.04,"2026-07-12T22:00:04"], [108994,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",407.86,"2026-07-12T22:00:04"], [108995,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",3212.28,"2026-07-12T22:00:04"], [108996,"0007687626","2026-05-12T00:00:00",2026,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-80.94,"2026-07-12T22:00:04"], [108997,"APV7686090","2026-05-08T00:00:00",2026,4,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3953.43,"2026-07-12T22:00:04"], [108998,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",194.22,"2026-07-12T22:00:04"], [108999,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",161.78,"2026-07-12T22:00:04"], [109000,"EXV7665490","2026-04-01T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [109001,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1264.38,"2026-07-12T22:00:04"], [109002,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [109003,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",8632.18,"2026-07-12T22:00:04"], [109004,"0007708730","2026-06-01T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [109005,"0007710622","2026-06-01T00:00:00",2026,4,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [109006,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",291.33,"2026-07-12T22:00:04"], [109007,"APV7665244","2026-04-06T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",37909.41,"2026-07-12T22:00:04"], [109008,"HCM7698882","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [109009,"EXV7733381","2026-06-12T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [109010,"0007682669","2026-05-04T00:00:00",2026,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109011,"APV7697375","2026-05-27T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program","0000065378","COMPUTER AID, INC. ",3806.27,"2026-07-12T22:00:04"], [109012,"0007708730","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [109013,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",58355.0,"2026-07-12T22:00:04"], [109014,"APV7699241","2026-05-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",180.0,"2026-07-12T22:00:04"], [109015,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",813.22,"2026-07-12T22:00:04"], [109016,"0007724531","2026-06-19T00:00:00",2026,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [109017,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",703949.94,"2026-07-12T22:00:04"], [109018,"APV7706107","2026-06-03T00:00:00",2026,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",17.0,"2026-07-12T22:00:04"], [109019,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",1304.31,"2026-07-12T22:00:04"], [109020,"0007693395","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",316.38,"2026-07-12T22:00:04"], [109021,"0007691436","2026-05-18T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.32,"2026-07-12T22:00:04"], [109022,"APV7674303","2026-04-21T00:00:00",2026,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",31488.89,"2026-07-12T22:00:04"], [109023,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [109024,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",233.06,"2026-07-12T22:00:04"], [109025,"APV7721220","2026-06-18T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-12T22:00:04"], [109026,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",388.44,"2026-07-12T22:00:04"], [109027,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",140.49,"2026-07-12T22:00:04"], [109028,"APV7664033","2026-04-06T00:00:00",2026,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022551","CARRIER and GABLE INC ",6024.0,"2026-07-12T22:00:04"], [109029,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2327.53,"2026-07-12T22:00:04"], 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Nutrition Assistance Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [109036,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",419.32,"2026-07-12T22:00:04"], [109037,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",1586.78,"2026-07-12T22:00:04"], [109038,"0007675804","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109039,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425671","ERICA TORRES ",588.23,"2026-07-12T22:00:04"], [109040,"APV7696439","2026-05-26T00:00:00",2026,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000377102","STEVE'S SPECIALIZED SERVICES LLC ",108.33,"2026-07-12T22:00:04"], [109041,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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HEROLDT ED.D, HSPP ",374.0,"2026-07-12T22:00:04"], [109045,"APV7683844","2026-05-06T00:00:00",2026,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073151","CITY OF FRANKLIN ",23000.0,"2026-07-12T22:00:04"], [109046,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",183939.51,"2026-07-12T22:00:04"], [109047,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",305.69,"2026-07-12T22:00:04"], [109051,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",418.65,"2026-07-12T22:00:04"], [109052,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.27,"2026-07-12T22:00:04"], [109053,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",9797.75,"2026-07-12T22:00:04"], [109054,"APV7687850","2026-05-12T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",28.0,"2026-07-12T22:00:04"], [109055,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",1834.74,"2026-07-12T22:00:04"], [109056,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"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 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Assistance","0000353615","LASHAWNA BYRD ",301.04,"2026-07-12T22:00:04"], [109060,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",696.32,"2026-07-12T22:00:04"], [109061,"0007723980","2026-06-19T00:00:00",2026,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6436.88,"2026-07-12T22:00:04"], [109062,"0007661850","2026-04-01T00:00:00",2026,4,518800,"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",51.4,"2026-07-12T22:00:04"], [109063,"APV7669497","2026-04-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [109064,"APV7692720","2026-05-19T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064593","ORANGE COUNTY ",3.0,"2026-07-12T22:00:04"], [109065,"0007684417","2026-05-01T00:00:00",2026,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101.3,"2026-07-12T22:00:04"], [109066,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",270.93,"2026-07-12T22:00:04"], [109067,"APV7718510","2026-06-17T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [109068,"0007686614","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title 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Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",193.99,"2026-07-12T22:00:04"], [109072,"APV7690597","2026-05-15T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",97243.8,"2026-07-12T22:00:04"], [109073,"APV7672355","2026-04-17T00:00:00",2026,4,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",425.17,"2026-07-12T22:00:04"], [109074,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",310.75,"2026-07-12T22:00:04"], [109075,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",582.66,"2026-07-12T22:00:04"], [109076,"0007672851","2026-04-20T00:00:00",2026,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",311.51,"2026-07-12T22:00:04"], [109077,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",3690.36,"2026-07-12T22:00:04"], [109078,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",220.77,"2026-07-12T22:00:04"], [109079,"APV7713040","2026-06-11T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",238245.93,"2026-07-12T22:00:04"], [109080,"HCM7682531","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1325.52,"2026-07-12T22:00:04"], [109081,"APV7667679","2026-04-10T00:00:00",2026,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",1390.41,"2026-07-12T22:00:04"], [109082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",660.35,"2026-07-12T22:00:04"], [109083,"0007684417","2026-05-01T00:00:00",2026,4,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.38,"2026-07-12T22:00:04"], [109084,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",883.06,"2026-07-12T22:00:04"], [109085,"0007679768","2026-05-08T00:00:00",2026,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [109086,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057915","UNIV OF CHICAGO ",14.0,"2026-07-12T22:00:04"], [109087,"0007670021","2026-04-15T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",894.14,"2026-07-12T22:00:04"], [109088,"0007732706","2026-06-25T00:00:00",2026,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",338817.47,"2026-07-12T22:00:04"], [109089,"0007708730","2026-06-01T00:00:00",2026,4,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [109090,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",837.69,"2026-07-12T22:00:04"], [109091,"HCM7673061","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7493.78,"2026-07-12T22:00:04"], [109092,"APV7679935","2026-04-29T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-07-12T22:00:04"], [109093,"0007695166","2026-05-20T00:00:00",2026,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",328.77,"2026-07-12T22:00:04"], [109094,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [109095,"HCM7682605","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",160.56,"2026-07-12T22:00:04"], [109108,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",837.09,"2026-07-12T22:00:04"], [109109,"HCM7691241","2026-05-20T00:00:00",2026,4,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",61.18,"2026-07-12T22:00:04"], [109110,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",143.41,"2026-07-12T22:00:04"], [109111,"0007698012","2026-05-28T00:00:00",2026,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33.85,"2026-07-12T22:00:04"], [109112,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",660.35,"2026-07-12T22:00:04"], [109113,"HCM7712685","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [109114,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000199534","COERS FAMILY EYECARE PC ",14.0,"2026-07-12T22:00:04"], [109115,"0007704602","2026-06-03T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49745669.25,"2026-07-12T22:00:04"], [109116,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION 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Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-07-12T22:00:04"], [109120,"HCM7691252","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",20.74,"2026-07-12T22:00:04"], [109121,"APV7665182","2026-04-07T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1475.94,"2026-07-12T22:00:04"], [109122,"HCM7663715","2026-04-08T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",39131.94,"2026-07-12T22:00:04"], [109123,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",802.77,"2026-07-12T22:00:04"], [109124,"HCM7673029","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",689.09,"2026-07-12T22:00:04"], [109125,"0007664014","2026-04-06T00:00:00",2026,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",110.22,"2026-07-12T22:00:04"], [109126,"HCM7691243","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",170.5,"2026-07-12T22:00:04"], [109127,"APV7694528","2026-05-21T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-07-12T22:00:04"], [109128,"0007692386","2026-05-19T00:00:00",2026,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [109129,"HCM7673051","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",324.6,"2026-07-12T22:00:04"], [109130,"HCM7682583","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.91,"2026-07-12T22:00:04"], [109131,"0007674978","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [109132,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",570.23,"2026-07-12T22:00:04"], [109133,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"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",94.44,"2026-07-12T22:00:04"], [109134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",213.64,"2026-07-12T22:00:04"], [109135,"0007659891","2026-04-08T00:00:00",2026,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.09,"2026-07-12T22:00:04"], [109136,"0007724574","2026-06-09T00:00:00",2026,4,653095,"Microsoft Power BI",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.6,"2026-07-12T22:00:04"], [109137,"APV7706171","2026-06-03T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",64357.2,"2026-07-12T22:00:04"], [109138,"0007713583","2026-06-15T00:00:00",2026,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109139,"0007731797","2026-06-30T00:00:00",2026,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [109140,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",776.88,"2026-07-12T22:00:04"], [109141,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",97.11,"2026-07-12T22:00:04"], [109142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",349.59,"2026-07-12T22:00:04"], [109143,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",801.57,"2026-07-12T22:00:04"], [109144,"0007718273","2026-06-17T00:00:00",2026,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",149.82,"2026-07-12T22:00:04"], [109145,"HCM7673051","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.55,"2026-07-12T22:00:04"], [109146,"APV7696452","2026-05-26T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [109147,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",5097.96,"2026-07-12T22:00:04"], [109148,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1213.39,"2026-07-12T22:00:04"], [109149,"0007712716","2026-06-12T00:00:00",2026,4,519503,"Payroll Def 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Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000269037","NOLA MORRIS ",853.35,"2026-07-12T22:00:04"], [109153,"HCM7698823","2026-06-03T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",129.85,"2026-07-12T22:00:04"], [109154,"0007731017","2026-06-23T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109155,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",751.6,"2026-07-12T22:00:04"], [109156,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",970.56,"2026-07-12T22:00:04"], [109157,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1925.66,"2026-07-12T22:00:04"], [109158,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",712.9,"2026-07-12T22:00:04"], [109159,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",54071.0,"2026-07-12T22:00:04"], [109160,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425326","DARLENE WEDDLE ",542.08,"2026-07-12T22:00:04"], [109161,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",401.39,"2026-07-12T22:00:04"], [109162,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",869.2,"2026-07-12T22:00:04"], [109163,"APV7676130","2026-04-23T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",540.86,"2026-07-12T22:00:04"], [109164,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",1050.0,"2026-07-12T22:00:04"], [109165,"EXV7682287","2026-04-09T00:00:00",2026,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.6,"2026-07-12T22:00:04"], [109166,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",551.91,"2026-07-12T22:00:04"], [109167,"0007679767","2026-05-08T00:00:00",2026,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",264.74,"2026-07-12T22:00:04"], [109168,"0007708730","2026-06-01T00:00:00",2026,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [109169,"0007699928","2026-05-31T00:00:00",2026,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7410.36,"2026-07-12T22:00:04"], [109170,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [109171,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",32585.99,"2026-07-12T22:00:04"], [109172,"0007688526","2026-05-01T00:00:00",2026,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2001.12,"2026-07-12T22:00:04"], [109173,"0007684411","2026-05-01T00:00:00",2026,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [109174,"APV7698246","2026-05-28T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000161606","ROBERT MD ANDERSON ",14.0,"2026-07-12T22:00:04"], [109175,"0007684411","2026-05-01T00:00:00",2026,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",528.07,"2026-07-12T22:00:04"], [109176,"0007687620","2026-05-12T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",2520437.0,"2026-07-12T22:00:04"], [109177,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",200.69,"2026-07-12T22:00:04"], [109178,"HCM7682585","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.42,"2026-07-12T22:00:04"], [109179,"0007693365","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15468.83,"2026-07-12T22:00:04"], [109180,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",967.12,"2026-07-12T22:00:04"], [109181,"0007693304","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.59,"2026-07-12T22:00:04"], [109182,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",369.02,"2026-07-12T22:00:04"], [109183,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [109184,"HCM7663747","2026-04-08T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",153.2,"2026-07-12T22:00:04"], [109185,"0007675026","2026-04-22T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.41,"2026-07-12T22:00:04"], [109186,"APV7674347","2026-04-21T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",4000.0,"2026-07-12T22:00:04"], [109187,"0007705787","2026-06-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2225.5,"2026-07-12T22:00:04"], [109188,"EXV7712388","2026-06-11T00:00:00",2026,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [109189,"HCM7698865","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1854.3,"2026-07-12T22:00:04"], [109190,"0007691343","2026-05-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",228.91,"2026-07-12T22:00:04"], [109191,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1456.65,"2026-07-12T22:00:04"], [109192,"APV7686989","2026-05-11T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429549","MICHELLE GARDNER ",1730.02,"2026-07-12T22:00:04"], [109193,"0007724574","2026-06-09T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",123.84,"2026-07-12T22:00:04"], [109194,"HCM7663764","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45693.08,"2026-07-12T22:00:04"], [109195,"APV7683940","2026-05-06T00:00:00",2026,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",7268.61,"2026-07-12T22:00:04"], [109196,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",752.6,"2026-07-12T22:00:04"], [109197,"0007675047","2026-04-22T00:00:00",2026,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [109198,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",276.76,"2026-07-12T22:00:04"], [109199,"HCM7682528","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",671.04,"2026-07-12T22:00:04"], [109200,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",1434.51,"2026-07-12T22:00:04"], [109201,"0007679701","2026-05-08T00:00:00",2026,4,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1228.02,"2026-07-12T22:00:04"], [109202,"0007675095","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [109203,"APV7687856","2026-05-12T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",54550.88,"2026-07-12T22:00:04"], [109204,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",441.46,"2026-07-12T22:00:04"], [109205,"APV7669484","2026-04-14T00:00:00",2026,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",607.36,"2026-07-12T22:00:04"], [109206,"APV7712989","2026-06-12T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [109207,"APV7673364","2026-04-20T00:00:00",2026,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",28.9,"2026-07-12T22:00:04"], [109208,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2282.29,"2026-07-12T22:00:04"], [109209,"0007699919","2026-06-01T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.48,"2026-07-12T22:00:04"], [109210,"APV7710067","2026-06-09T00:00:00",2026,4,571200,"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 ",130388.21,"2026-07-12T22:00:04"], [109211,"0007664916","2026-04-07T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",16.04,"2026-07-12T22:00:04"], [109212,"0007713566","2026-06-15T00:00:00",2026,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109213,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [109214,"EXV7709303","2026-06-08T00:00:00",2026,4,595510,"OutoSt Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.03,"2026-07-12T22:00:04"], [109215,"0007723963","2026-06-19T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [109216,"HCM7682535","2026-05-06T00:00:00",2026,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.02,"2026-07-12T22:00:04"], [109217,"0007688526","2026-05-01T00:00:00",2026,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",97.05,"2026-07-12T22:00:04"], [109218,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-07-12T22:00:04"], [109219,"APV7715104","2026-06-15T00:00:00",2026,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",386223.65,"2026-07-12T22:00:04"], [109220,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429713","SANDRA SHIELDS ",595.21,"2026-07-12T22:00:04"], [109221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",674.13,"2026-07-12T22:00:04"], [109222,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194202","M.S.D. WARREN CTY TREASURER ",28448.4,"2026-07-12T22:00:04"], [109223,"APV7698229","2026-05-28T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",64.14,"2026-07-12T22:00:04"], [109224,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",280.97,"2026-07-12T22:00:04"], [109225,"APV7666030","2026-04-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304757","JERILDINE VOSS ",1466.67,"2026-07-12T22:00:04"], [109226,"0007672851","2026-04-20T00:00:00",2026,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [109227,"0007709608","2026-06-09T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11478.75,"2026-07-12T22:00:04"], [109228,"0007710610","2026-06-01T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [109229,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",140.49,"2026-07-12T22:00:04"], [109230,"APC7718596","2026-06-17T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000322158","CCS CONTENT CONVERSION SPECIALISTS GMBH ",-2126.52,"2026-07-12T22:00:04"], [109231,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [109232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",232.68,"2026-07-12T22:00:04"], [109233,"HCM7712640","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",311.25,"2026-07-12T22:00:04"], [109234,"0007659922","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1844.75,"2026-07-12T22:00:04"], [109235,"APV7671204","2026-04-16T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",1005.28,"2026-07-12T22:00:04"], [109236,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",808.73,"2026-07-12T22:00:04"], [109237,"HCM7682578","2026-05-06T00:00:00",2026,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1496.21,"2026-07-12T22:00:04"], [109238,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",323.72,"2026-07-12T22:00:04"], [109239,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",115292.78,"2026-07-12T22:00:04"], [109240,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",330.17,"2026-07-12T22:00:04"], [109241,"APV7685366","2026-05-07T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",209.84,"2026-07-12T22:00:04"], [109242,"0007688526","2026-05-01T00:00:00",2026,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",89.89,"2026-07-12T22:00:04"], [109243,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",301.05,"2026-07-12T22:00:04"], [109244,"0007694285","2026-05-21T00:00:00",2026,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1834.05,"2026-07-12T22:00:04"], [109245,"0007710610","2026-06-01T00:00:00",2026,4,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [109246,"0007675080","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [109247,"0007718287","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",364.45,"2026-07-12T22:00:04"], [109248,"0007715702","2026-06-17T00:00:00",2026,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",409.98,"2026-07-12T22:00:04"], [109249,"0007682669","2026-05-04T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109250,"0007713568","2026-06-15T00:00:00",2026,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109251,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",252.49,"2026-07-12T22:00:04"], [109252,"0007705804","2026-06-08T00:00:00",2026,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.82,"2026-07-12T22:00:04"], [109253,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-07-12T22:00:04"], [109254,"0007724574","2026-06-09T00:00:00",2026,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",169.97,"2026-07-12T22:00:04"], [109255,"0007675073","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3090.92,"2026-07-12T22:00:04"], [109256,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",401.33,"2026-07-12T22:00:04"], [109257,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1030.96,"2026-07-12T22:00:04"], [109258,"0007684433","2026-05-01T00:00:00",2026,4,518800,"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",66.04,"2026-07-12T22:00:04"], [109259,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",301.04,"2026-07-12T22:00:04"], [109260,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",27196.65,"2026-07-12T22:00:04"], [109261,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",369.02,"2026-07-12T22:00:04"], [109262,"HCM7663747","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5115.08,"2026-07-12T22:00:04"], [109263,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",3053.56,"2026-07-12T22:00:04"], [109264,"HCM7682578","2026-05-06T00:00:00",2026,4,518800,"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",0.97,"2026-07-12T22:00:04"], [109265,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121534","CENTER GROVE COMM SCHL TREAS ",60288.24,"2026-07-12T22:00:04"], [109266,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",341.18,"2026-07-12T22:00:04"], [109267,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",973.29,"2026-07-12T22:00:04"], [109268,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",180.63,"2026-07-12T22:00:04"], [109269,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",592.37,"2026-07-12T22:00:04"], [109270,"APV7724646","2026-06-19T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",281.93,"2026-07-12T22:00:04"], [109271,"0007678602","2026-04-28T00:00:00",2026,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-111.21,"2026-07-12T22:00:04"], [109272,"HCM7663740","2026-04-08T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [109273,"HCM7682578","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [109274,"0007675932","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-155.08,"2026-07-12T22:00:04"], [109275,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",327.45,"2026-07-12T22:00:04"], [109276,"APV7696478","2026-05-26T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",927.79,"2026-07-12T22:00:04"], [109277,"HCM7673059","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",336.69,"2026-07-12T22:00:04"], [109278,"HCM7682556","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2925.43,"2026-07-12T22:00:04"], [109279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",869.21,"2026-07-12T22:00:04"], [109280,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1210.38,"2026-07-12T22:00:04"], [109281,"HCM7682594","2026-05-06T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",15.5,"2026-07-12T22:00:04"], [109282,"0007707691","2026-06-05T00:00:00",2026,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.56,"2026-07-12T22:00:04"], [109283,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-07-12T22:00:04"], [109284,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",461.6,"2026-07-12T22:00:04"], [109285,"HCM7673051","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",24.5,"2026-07-12T22:00:04"], [109286,"0007707490","2026-06-05T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [109287,"0007720954","2026-06-18T00:00:00",2026,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",350.0,"2026-07-12T22:00:04"], [109288,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [109289,"0007679767","2026-05-08T00:00:00",2026,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",585.44,"2026-07-12T22:00:04"], [109290,"0007720973","2026-06-18T00:00:00",2026,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",161.5,"2026-07-12T22:00:04"], [109291,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",873.99,"2026-07-12T22:00:04"], [109292,"APV7690628","2026-05-15T00:00:00",2026,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",17068.99,"2026-07-12T22:00:04"], [109293,"0007668306","2026-04-13T00:00:00",2026,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [109294,"0007684417","2026-05-01T00:00:00",2026,4,659270,"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",9239.62,"2026-07-12T22:00:04"], [109295,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [109296,"0007697078","2026-05-27T00:00:00",2026,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82557.53,"2026-07-12T22:00:04"], [109297,"0007710610","2026-06-01T00:00:00",2026,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109298,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",7311.28,"2026-07-12T22:00:04"], [109299,"HCM7682527","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [109300,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",986.81,"2026-07-12T22:00:04"], [109301,"APV7712046","2026-06-11T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1492.27,"2026-07-12T22:00:04"], [109302,"0007718268","2026-06-17T00:00:00",2026,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7006.41,"2026-07-12T22:00:04"], [109303,"0007699066","2026-05-29T00:00:00",2026,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",425.8,"2026-07-12T22:00:04"], [109304,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",382.94,"2026-07-12T22:00:04"], [109305,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",15236.01,"2026-07-12T22:00:04"], [109306,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",602.09,"2026-07-12T22:00:04"], [109307,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",262.2,"2026-07-12T22:00:04"], [109308,"0007706648","2026-06-04T00:00:00",2026,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.58,"2026-07-12T22:00:04"], [109309,"HCM7712636","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.15,"2026-07-12T22:00:04"], [109310,"APV7730590","2026-06-22T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000141172","BECKI JO MILLER ",919.86,"2026-07-12T22:00:04"], [109311,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",923.19,"2026-07-12T22:00:04"], [109312,"APV7671204","2026-04-16T00:00:00",2026,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000089757","PUBLIC CONSULTING GROUP INC ",50000.0,"2026-07-12T22:00:04"], [109313,"HCM7691290","2026-05-20T00:00:00",2026,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [109314,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",559.14,"2026-07-12T22:00:04"], [109315,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [109316,"HCM7682636","2026-05-06T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [109317,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [109318,"APV7685242","2026-05-07T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",2065.46,"2026-07-12T22:00:04"], [109319,"0007696051","2026-05-26T00:00:00",2026,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [109320,"0007710610","2026-06-01T00:00:00",2026,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [109321,"0007715651","2026-06-17T00:00:00",2026,4,518800,"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"], [109322,"APV7665179","2026-04-07T00:00:00",2026,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",178416.49,"2026-07-12T22:00:04"], [109323,"0007715686","2026-06-17T00:00:00",2026,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26654.88,"2026-07-12T22:00:04"], [109324,"APV7687058","2026-05-11T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",9179.0,"2026-07-12T22:00:04"], [109325,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [109326,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [109327,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000245464","BLOOMFIELD SCHOOL DIST ",14441.43,"2026-07-12T22:00:04"], [109328,"HCM7673041","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-07-12T22:00:04"], [109329,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",466.13,"2026-07-12T22:00:04"], [109330,"0007706710","2026-06-03T00:00:00",2026,4,518800,"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",2.16,"2026-07-12T22:00:04"], [109331,"0007668305","2026-04-13T00:00:00",2026,4,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [109332,"HCM7682587","2026-05-06T00:00:00",2026,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",458.72,"2026-07-12T22:00:04"], [109333,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2131.76,"2026-07-12T22:00:04"], [109334,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",388.44,"2026-07-12T22:00:04"], [109335,"0007704711","2026-06-02T00:00:00",2026,4,531011,"Prof Serv - SBOA Audit Costs",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",87062.26,"2026-07-12T22:00:04"], [109336,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",301.04,"2026-07-12T22:00:04"], [109337,"0007707841","2026-06-05T00:00:00",2026,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",637.81,"2026-07-12T22:00:04"], [109338,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",2063.98,"2026-07-12T22:00:04"], [109339,"APV7668602","2026-04-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-07-12T22:00:04"], 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Entry",654.88,"2026-07-12T22:00:04"], [109343,"APV7669584","2026-04-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3375.21,"2026-07-12T22:00:04"], [109344,"APV7704804","2026-06-02T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",179467.78,"2026-07-12T22:00:04"], [109345,"HCM7712631","2026-06-17T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [109346,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",582.01,"2026-07-12T22:00:04"], [109347,"0007705787","2026-06-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [109348,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",698.01,"2026-07-12T22:00:04"], [109349,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-07-12T22:00:04"], [109350,"APV7682958","2026-05-01T00:00:00",2026,4,599032,"AdmOp-Notary Costs",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",19.0,"2026-07-12T22:00:04"], [109351,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",330.17,"2026-07-12T22:00:04"], [109352,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",805.04,"2026-07-12T22:00:04"], [109353,"HCM7698810","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2350.02,"2026-07-12T22:00:04"], [109354,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",58.27,"2026-07-12T22:00:04"], [109355,"0007705720","2026-06-08T00:00:00",2026,4,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-07-12T22:00:04"], [109356,"0007710596","2026-06-01T00:00:00",2026,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [109357,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",521.81,"2026-07-12T22:00:04"], [109358,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",582.81,"2026-07-12T22:00:04"], [109359,"0007706698","2026-06-04T00:00:00",2026,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [109360,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",237.42,"2026-07-12T22:00:04"], [109361,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",301.04,"2026-07-12T22:00:04"], [109362,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [109363,"HCM7691243","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [109364,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",18.77,"2026-07-12T22:00:04"], [109365,"0007688526","2026-05-01T00:00:00",2026,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [109366,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-07-12T22:00:04"], [109367,"APV7686999","2026-05-11T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [109368,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",629.78,"2026-07-12T22:00:04"], [109369,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",109.0,"2026-07-12T22:00:04"], [109398,"0007675795","2026-04-23T00:00:00",2026,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [109399,"0007696970","2026-05-27T00:00:00",2026,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [109400,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child 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[109412,"0007687588","2026-05-08T00:00:00",2026,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [109413,"0007731914","2026-06-24T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [109414,"APV7693605","2026-05-20T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-07-12T22:00:04"], [109415,"HCM7712579","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",317.37,"2026-07-12T22:00:04"], [109416,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",170.5,"2026-07-12T22:00:04"], [109417,"APV7683011","2026-05-04T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",942.31,"2026-07-12T22:00:04"], [109418,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",445.35,"2026-07-12T22:00:04"], [109419,"0007694223","2026-05-21T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",812.03,"2026-07-12T22:00:04"], [109420,"0007684417","2026-05-01T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative 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Human Services","Adoption Assistance","0000424118","SAMUEL SCROGGINS ",2434.84,"2026-07-12T22:00:04"], [109424,"0007708782","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.8,"2026-07-12T22:00:04"], [109425,"0007665821","2026-04-08T00:00:00",2026,4,518800,"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",0.19,"2026-07-12T22:00:04"], [109426,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction 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Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",598.78,"2026-07-12T22:00:04"], [109436,"0007675087","2026-04-22T00:00:00",2026,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",104.95,"2026-07-12T22:00:04"], [109437,"APV7688858","2026-05-13T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",139303.37,"2026-07-12T22:00:04"], [109438,"0007707703","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [109439,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",620.15,"2026-07-12T22:00:04"], [109440,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",152524.01,"2026-07-12T22:00:04"], [109441,"APV7698279","2026-05-28T00:00:00",2026,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",36.09,"2026-07-12T22:00:04"], [109442,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",58.26,"2026-07-12T22:00:04"], [109443,"APV7668566","2026-04-13T00:00:00",2026,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3246.56,"2026-07-12T22:00:04"], [109444,"0007720951","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",168.44,"2026-07-12T22:00:04"], [109445,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.04,"2026-07-12T22:00:04"], [109446,"APV7677906","2026-04-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-07-12T22:00:04"], [109447,"HCM7691188","2026-05-20T00:00:00",2026,4,518800,"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"], [109448,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.05,"2026-07-12T22:00:04"], [109449,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",3525.98,"2026-07-12T22:00:04"], [109450,"EXV7705391","2026-05-26T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.38,"2026-07-12T22:00:04"], [109451,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",602.08,"2026-07-12T22:00:04"], [109452,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",501.74,"2026-07-12T22:00:04"], [109453,"0007669262","2026-04-14T00:00:00",2026,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",62.0,"2026-07-12T22:00:04"], [109454,"0007675907","2026-04-23T00:00:00",2026,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",77.53,"2026-07-12T22:00:04"], [109455,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",401.38,"2026-07-12T22:00:04"], [109456,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.22,"2026-07-12T22:00:04"], [109457,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",211.7,"2026-07-12T22:00:04"], [109458,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",200.69,"2026-07-12T22:00:04"], [109459,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109460,"0007721847","2026-06-19T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-730505.2,"2026-07-12T22:00:04"], [109461,"HCM7691245","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.72,"2026-07-12T22:00:04"], [109462,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",481.67,"2026-07-12T22:00:04"], [109463,"APV7695457","2026-05-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-07-12T22:00:04"], [109464,"APV7692770","2026-05-19T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",99728.13,"2026-07-12T22:00:04"], [109465,"APV7666090","2026-04-08T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",415.11,"2026-07-12T22:00:04"], [109466,"0007710596","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [109467,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",826.45,"2026-07-12T22:00:04"], [109468,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1040.82,"2026-07-12T22:00:04"], [109469,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",835.14,"2026-07-12T22:00:04"], [109470,"APV7696547","2026-05-22T00:00:00",2026,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3148278.16,"2026-07-12T22:00:04"], [109471,"APV7686953","2026-05-11T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",810.0,"2026-07-12T22:00:04"], [109472,"APV7710958","2026-06-10T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-07-12T22:00:04"], [109473,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",943.27,"2026-07-12T22:00:04"], [109474,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",391.35,"2026-07-12T22:00:04"], [109475,"0007659867","2026-04-08T00:00:00",2026,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [109476,"HCM7663740","2026-04-08T00:00:00",2026,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [109477,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439381","ASHLEY BRILL ",715.07,"2026-07-12T22:00:04"], [109478,"APV7697377","2026-05-27T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [109479,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",660.35,"2026-07-12T22:00:04"], [109480,"HCM7682605","2026-05-06T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",34692.45,"2026-07-12T22:00:04"], [109481,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",211.7,"2026-07-12T22:00:04"], [109482,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",301.04,"2026-07-12T22:00:04"], [109483,"APV7685278","2026-05-07T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",4307.53,"2026-07-12T22:00:04"], [109484,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",423.4,"2026-07-12T22:00:04"], [109485,"0007693430","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.55,"2026-07-12T22:00:04"], [109486,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"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 ",291.33,"2026-07-12T22:00:04"], [109487,"APV7694569","2026-05-21T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",4546.45,"2026-07-12T22:00:04"], [109488,"0007708730","2026-06-01T00:00:00",2026,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [109489,"APV7704119","2026-06-01T00:00:00",2026,4,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",130.03,"2026-07-12T22:00:04"], [109490,"APV7675261","2026-04-22T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",55000.0,"2026-07-12T22:00:04"], [109491,"EXV7714424","2026-06-04T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [109492,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.11,"2026-07-12T22:00:04"], [109493,"0007710596","2026-06-01T00:00:00",2026,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [109494,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1095.99,"2026-07-12T22:00:04"], [109495,"APV7685935","2026-05-08T00:00:00",2026,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",488500.63,"2026-07-12T22:00:04"], [109496,"HCM7712579","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [109497,"APV7678988","2026-04-28T00:00:00",2026,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",-26120.37,"2026-07-12T22:00:04"], [109498,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2806.3,"2026-07-12T22:00:04"], [109499,"0007678632","2026-04-28T00:00:00",2026,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109500,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",388.44,"2026-07-12T22:00:04"], [109501,"0007708730","2026-06-01T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15232.86,"2026-07-12T22:00:04"], [109502,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",349.6,"2026-07-12T22:00:04"], [109503,"EXV7733331","2026-06-04T00:00:00",2026,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act"," ","General Ledger Entry",137.0,"2026-07-12T22:00:04"], [109504,"HCM7698875","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [109505,"APV7677015","2026-04-24T00:00:00",2026,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000442725","SEBIA INC ",100.0,"2026-07-12T22:00:04"], [109506,"HCM7673108","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1944.25,"2026-07-12T22:00:04"], [109507,"HCM7698929","2026-06-03T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.39,"2026-07-12T22:00:04"], [109508,"0007672848","2026-04-20T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109509,"0007697039","2026-05-27T00:00:00",2026,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109510,"0007711775","2026-06-11T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109511,"HCM7682578","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [109512,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",58013.65,"2026-07-12T22:00:04"], [109649,"HCM7663764","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",53.45,"2026-07-12T22:00:04"], [109650,"HCM7682595","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [109651,"0007711465","2026-06-11T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",61195.11,"2026-07-12T22:00:04"], [109652,"APV7676234","2026-04-23T00:00:00",2026,4,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000379978","INTERNET ARCHIVE ",12000.0,"2026-07-12T22:00:04"], [109653,"0007662846","2026-04-02T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3116.44,"2026-07-12T22:00:04"], [109654,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",284.18,"2026-07-12T22:00:04"], [109655,"HCM7691242","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.65,"2026-07-12T22:00:04"], [109656,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [109657,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",1438.39,"2026-07-12T22:00:04"], [109658,"0007675026","2026-04-22T00:00:00",2026,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109659,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",373.32,"2026-07-12T22:00:04"], [109660,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1256.99,"2026-07-12T22:00:04"], [109661,"APV7676238","2026-04-23T00:00:00",2026,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",204309.3,"2026-07-12T22:00:04"], [109662,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",873.42,"2026-07-12T22:00:04"], [109663,"HCM7663730","2026-04-08T00:00:00",2026,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54279.2,"2026-07-12T22:00:04"], [109664,"EXV7682274","2026-04-01T00:00:00",2026,4,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",120.84,"2026-07-12T22:00:04"], [109665,"0007704621","2026-06-02T00:00:00",2026,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [109666,"APV7714132","2026-06-15T00:00:00",2026,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",155965.99,"2026-07-12T22:00:04"], [109667,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194185","M.S.D. WABASH CTY TREASURER ",388.94,"2026-07-12T22:00:04"], [109668,"ARD7710238","2026-06-09T00:00:00",2026,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-45938.0,"2026-07-12T22:00:04"], [109669,"0007710610","2026-06-01T00:00:00",2026,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [109670,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403886","SHANICE C GRIESER ",675.49,"2026-07-12T22:00:04"], [109671,"APV7685282","2026-05-07T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-07-12T22:00:04"], [109672,"APV7708997","2026-06-08T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",84924.24,"2026-07-12T22:00:04"], [109673,"0007671722","2026-04-17T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",358.96,"2026-07-12T22:00:04"], [109674,"APV7704141","2026-06-01T00:00:00",2026,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1167.04,"2026-07-12T22:00:04"], [109675,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",1304.51,"2026-07-12T22:00:04"], [109676,"APV7682958","2026-05-01T00:00:00",2026,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",964.63,"2026-07-12T22:00:04"], [109677,"HCM7691245","2026-05-20T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",157.41,"2026-07-12T22:00:04"], [109678,"0007675045","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [109679,"HCM7698823","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [109680,"0007675080","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [109681,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",260.9,"2026-07-12T22:00:04"], [109682,"0007715651","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [109683,"0007731809","2026-06-24T00:00:00",2026,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-14375.42,"2026-07-12T22:00:04"], [109684,"APV7706984","2026-06-04T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",2132.78,"2026-07-12T22:00:04"], [109685,"0007695158","2026-05-22T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-256244.61,"2026-07-12T22:00:04"], [109686,"0007665717","2026-04-08T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2074070.28,"2026-07-12T22:00:04"], [109687,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",80.28,"2026-07-12T22:00:04"], [109688,"APV7683941","2026-05-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [109689,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",142706.65,"2026-07-12T22:00:04"], [109690,"0007669176","2026-04-14T00:00:00",2026,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [109691,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",582.01,"2026-07-12T22:00:04"], [109692,"HCM7682585","2026-05-06T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [109693,"0007708700","2026-06-08T00:00:00",2026,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.43,"2026-07-12T22:00:04"], [109694,"APV7711993","2026-06-10T00:00:00",2026,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6909.0,"2026-07-12T22:00:04"], [109695,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1223.62,"2026-07-12T22:00:04"], [109696,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",200.69,"2026-07-12T22:00:04"], [109697,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1350.07,"2026-07-12T22:00:04"], [109698,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",923.19,"2026-07-12T22:00:04"], [109699,"APV7704176","2026-06-01T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076674","LOCKARD, REBECCA L ",1000.0,"2026-07-12T22:00:04"], [109700,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",19444.49,"2026-07-12T22:00:04"], [109701,"HCM7691252","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",33.18,"2026-07-12T22:00:04"], [109702,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1143.95,"2026-07-12T22:00:04"], [109703,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",321.11,"2026-07-12T22:00:04"], [109704,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",527.22,"2026-07-12T22:00:04"], [109705,"0007688526","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [109706,"HCM7673077","2026-04-22T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",91.66,"2026-07-12T22:00:04"], [109707,"APV7696415","2026-05-26T00:00:00",2026,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",76704.63,"2026-07-12T22:00:04"], [109708,"0007715651","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4715.31,"2026-07-12T22:00:04"], [109709,"APV7680812","2026-04-30T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",91782.0,"2026-07-12T22:00:04"], [109710,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",569.26,"2026-07-12T22:00:04"], [109711,"APV7682716","2026-05-04T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",4348.8,"2026-07-12T22:00:04"], [109712,"HCM7712638","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [109713,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",842.91,"2026-07-12T22:00:04"], [109714,"HCM7691243","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",42.15,"2026-07-12T22:00:04"], [109715,"APV7696478","2026-05-26T00:00:00",2026,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [109716,"HCM7698882","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-07-12T22:00:04"], [109717,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [109718,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",369.02,"2026-07-12T22:00:04"], [109719,"0007711806","2026-06-11T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109720,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1364.07,"2026-07-12T22:00:04"], [109721,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",923.19,"2026-07-12T22:00:04"], [109722,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081431","JENNINGS CTY SCHL CORP TREAS ",34590.0,"2026-07-12T22:00:04"], [109723,"APV7673434","2026-04-20T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [109724,"APV7686167","2026-05-07T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",2006.0,"2026-07-12T22:00:04"], [109725,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",491.38,"2026-07-12T22:00:04"], [109726,"APV7710067","2026-06-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121344","MILL CREEK COMM SCHL TREASURER ",17422.41,"2026-07-12T22:00:04"], 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Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [109737,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",605.38,"2026-07-12T22:00:04"], [109738,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1466.88,"2026-07-12T22:00:04"], [109739,"0007676814","2026-04-24T00:00:00",2026,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [109740,"0007679589","2026-04-29T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [109741,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [109742,"EXV7692156","2026-05-18T00:00:00",2026,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative 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Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",351.21,"2026-07-12T22:00:04"], [109746,"0007708730","2026-06-01T00:00:00",2026,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",127.11,"2026-07-12T22:00:04"], [109747,"0007668305","2026-04-13T00:00:00",2026,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",16.37,"2026-07-12T22:00:04"], [109748,"APV7714022","2026-06-15T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",196.93,"2026-07-12T22:00:04"], [109761,"HCM7712651","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1260.0,"2026-07-12T22:00:04"], [109762,"0007718300","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1738.93,"2026-07-12T22:00:04"], [109763,"APV7678882","2026-04-28T00:00:00",2026,4,581090,"CASE 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STATES INC ",0.0,"2026-07-12T22:00:04"], [109766,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",1438.39,"2026-07-12T22:00:04"], [109767,"HCM7682594","2026-05-06T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",45.2,"2026-07-12T22:00:04"], [109768,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",973.07,"2026-07-12T22:00:04"], 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[109772,"HCM7673059","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",699.5,"2026-07-12T22:00:04"], [109773,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",194.22,"2026-07-12T22:00:04"], [109774,"0007698012","2026-05-28T00:00:00",2026,4,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18283.93,"2026-07-12T22:00:04"], [109775,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",699.19,"2026-07-12T22:00:04"], [109776,"APV7698270","2026-05-28T00:00:00",2026,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",30054.95,"2026-07-12T22:00:04"], [109777,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC 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[109784,"0007693430","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.47,"2026-07-12T22:00:04"], [109785,"0007713573","2026-06-15T00:00:00",2026,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109786,"0007694238","2026-05-21T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [109787,"HCM7712637","2026-06-17T00:00:00",2026,4,518800,"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",2.54,"2026-07-12T22:00:04"], [109788,"APV7682975","2026-05-04T00:00:00",2026,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1960.53,"2026-07-12T22:00:04"], [109789,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",361.25,"2026-07-12T22:00:04"], [109790,"APV7679971","2026-04-29T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",14.0,"2026-07-12T22:00:04"], [109791,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",140.49,"2026-07-12T22:00:04"], [109792,"0007666654","2026-04-08T00:00:00",2026,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",427.43,"2026-07-12T22:00:04"], [109793,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077420","NW ALLEN CTY SCHL TREASURER ",108688.3,"2026-07-12T22:00:04"], [109794,"0007710596","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [109795,"0007692386","2026-05-19T00:00:00",2026,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",98.97,"2026-07-12T22:00:04"], [109796,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",97.11,"2026-07-12T22:00:04"], [109797,"EXV7718817","2026-06-01T00:00:00",2026,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [109798,"HCM7691236","2026-05-20T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.33,"2026-07-12T22:00:04"], [109799,"HCM7698892","2026-06-03T00:00:00",2026,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41690.74,"2026-07-12T22:00:04"], [109800,"HCM7663764","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.68,"2026-07-12T22:00:04"], [109801,"HCM7691290","2026-05-20T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",31.61,"2026-07-12T22:00:04"], [109802,"HCM7691243","2026-05-20T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [109803,"APV7724666","2026-06-19T00:00:00",2026,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",435.88,"2026-07-12T22:00:04"], [109804,"HCM7663720","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [109805,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",599.27,"2026-07-12T22:00:04"], [109806,"HCM7663740","2026-04-08T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",706.21,"2026-07-12T22:00:04"], [109807,"APV7715002","2026-06-16T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419397","BRIAN GORDON FERRELL ",1273.93,"2026-07-12T22:00:04"], [109808,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-07-12T22:00:04"], [109809,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",932.26,"2026-07-12T22:00:04"], [109810,"0007731797","2026-06-30T00:00:00",2026,4,532024,"Main -Pest Control",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",393.48,"2026-07-12T22:00:04"], [109811,"HCM7691260","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.58,"2026-07-12T22:00:04"], [109812,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",743.17,"2026-07-12T22:00:04"], [109813,"0007668298","2026-04-13T00:00:00",2026,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3369.56,"2026-07-12T22:00:04"], [109814,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",180.63,"2026-07-12T22:00:04"], [109815,"HCM7682605","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1684.46,"2026-07-12T22:00:04"], [109816,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",341.18,"2026-07-12T22:00:04"], [109817,"APV7676158","2026-04-22T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",7145.9,"2026-07-12T22:00:04"], [109818,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442719","KYLE LEBARRON ",719.2,"2026-07-12T22:00:04"], [109819,"HCM7673059","2026-04-22T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13.12,"2026-07-12T22:00:04"], [109820,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2148.08,"2026-07-12T22:00:04"], [109821,"0007685790","2026-05-08T00:00:00",2026,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-15.26,"2026-07-12T22:00:04"], [109822,"0007720976","2026-06-18T00:00:00",2026,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [109823,"0007691344","2026-05-01T00:00:00",2026,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [109824,"0007688479","2026-05-13T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109825,"0007684480","2026-05-07T00:00:00",2026,4,583120,"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",940.37,"2026-07-12T22:00:04"], [109826,"0007668418","2026-04-13T00:00:00",2026,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2779.6,"2026-07-12T22:00:04"], [109827,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",465.35,"2026-07-12T22:00:04"], [109828,"APV7669484","2026-04-14T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",936.6,"2026-07-12T22:00:04"], [109829,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",240.83,"2026-07-12T22:00:04"], [109830,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1485.13,"2026-07-12T22:00:04"], [109831,"APV7680043","2026-04-28T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",3261.45,"2026-07-12T22:00:04"], [109832,"APV7697462","2026-05-27T00:00:00",2026,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",26449.69,"2026-07-12T22:00:04"], [109833,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",2697.22,"2026-07-12T22:00:04"], [109834,"APV7708932","2026-06-08T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000019192","WEST PUBLISHING CORP ",450.0,"2026-07-12T22:00:04"], [109835,"APV7673364","2026-04-20T00:00:00",2026,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",11.81,"2026-07-12T22:00:04"], [109836,"0007686614","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",96.49,"2026-07-12T22:00:04"], [109837,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",361.25,"2026-07-12T22:00:04"], [109838,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",240.84,"2026-07-12T22:00:04"], [109839,"HCM7712655","2026-06-17T00:00:00",2026,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [109840,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1457.82,"2026-07-12T22:00:04"], [109841,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [109842,"HCM7663794","2026-04-08T00:00:00",2026,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [109843,"0007659884","2026-04-08T00:00:00",2026,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41029.84,"2026-07-12T22:00:04"], [109844,"0007675055","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [109845,"0007684417","2026-05-01T00:00:00",2026,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6449.22,"2026-07-12T22:00:04"], [109846,"HCM7663700","2026-04-08T00:00:00",2026,4,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",65.6,"2026-07-12T22:00:04"], [109847,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",6601.65,"2026-07-12T22:00:04"], [109848,"APV7666841","2026-04-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [109849,"0007708784","2026-06-08T00:00:00",2026,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",312.32,"2026-07-12T22:00:04"], [109850,"0007684479","2026-05-07T00:00:00",2026,4,519210,"Exempt - Worker's Compensation",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",764.01,"2026-07-12T22:00:04"], [109851,"0007675799","2026-04-23T00:00:00",2026,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",333.14,"2026-07-12T22:00:04"], [109852,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",743.17,"2026-07-12T22:00:04"], [109853,"0007676814","2026-04-24T00:00:00",2026,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",31.99,"2026-07-12T22:00:04"], [109854,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.04,"2026-07-12T22:00:04"], [109855,"APV7699243","2026-05-29T00:00:00",2026,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",2294.0,"2026-07-12T22:00:04"], [109856,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.17,"2026-07-12T22:00:04"], [109857,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",301.04,"2026-07-12T22:00:04"], [109858,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",361.25,"2026-07-12T22:00:04"], [109859,"0007706698","2026-06-04T00:00:00",2026,4,518800,"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",5.27,"2026-07-12T22:00:04"], [109860,"HCM7691187","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",369.26,"2026-07-12T22:00:04"], [109861,"APV7712040","2026-06-11T00:00:00",2026,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [109862,"HCM7712655","2026-06-17T00:00:00",2026,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3377.35,"2026-07-12T22:00:04"], [109863,"APV7721285","2026-06-18T00:00:00",2026,4,571200,"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 ",6235.0,"2026-07-12T22:00:04"], [109864,"HCM7673051","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [109865,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",496.72,"2026-07-12T22:00:04"], [109866,"0007710610","2026-06-01T00:00:00",2026,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [109867,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",120.41,"2026-07-12T22:00:04"], [109868,"APV7712976","2026-06-11T00:00:00",2026,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",43.06,"2026-07-12T22:00:04"], [109869,"0007696970","2026-05-27T00:00:00",2026,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [109870,"0007705623","2026-06-02T00:00:00",2026,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109871,"0007710610","2026-06-01T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [109872,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442779","SCANNING SHERPAS ",14.0,"2026-07-12T22:00:04"], [109873,"APV7706166","2026-06-03T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",32378.97,"2026-07-12T22:00:04"], [109874,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-07-12T22:00:04"], [109875,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",899.63,"2026-07-12T22:00:04"], [109876,"APV7683913","2026-05-06T00:00:00",2026,4,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",2110.2,"2026-07-12T22:00:04"], [109877,"0007710610","2026-06-01T00:00:00",2026,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [109878,"EXV7705434","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",40.43,"2026-07-12T22:00:04"], [109879,"HCM7698899","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",736.65,"2026-07-12T22:00:04"], [109880,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",696.47,"2026-07-12T22:00:04"], [109881,"0007709674","2026-06-09T00:00:00",2026,4,595540,"OutoSt Travel - Airfare",560,"School for the Deaf","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1206.06,"2026-07-12T22:00:04"], [109882,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",361.25,"2026-07-12T22:00:04"], [109883,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",155.37,"2026-07-12T22:00:04"], [109884,"0007724574","2026-06-09T00:00:00",2026,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",57.09,"2026-07-12T22:00:04"], [109885,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1529.29,"2026-07-12T22:00:04"], [109886,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"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 ",361.25,"2026-07-12T22:00:04"], [109887,"APV7683940","2026-05-06T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",44000.83,"2026-07-12T22:00:04"], [109888,"0007711801","2026-06-11T00:00:00",2026,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109889,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",527.96,"2026-07-12T22:00:04"], [109890,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431106","DREW ALEXIS RAMOS ",805.04,"2026-07-12T22:00:04"], [109891,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",647.73,"2026-07-12T22:00:04"], [109892,"0007656053","2026-04-02T00:00:00",2026,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [109893,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",240.83,"2026-07-12T22:00:04"], [109894,"APV7678846","2026-04-28T00:00:00",2026,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",26631.23,"2026-07-12T22:00:04"], [109895,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [109896,"0007707826","2026-06-05T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [109897,"APV7662229","2026-04-01T00:00:00",2026,4,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",4549363.88,"2026-07-12T22:00:04"], [109898,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",757.02,"2026-07-12T22:00:04"], [109899,"0007710619","2026-06-10T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109900,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",200.69,"2026-07-12T22:00:04"], [109901,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",547.09,"2026-07-12T22:00:04"], [109902,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",280.97,"2026-07-12T22:00:04"], [109903,"HCM7682598","2026-05-06T00:00:00",2026,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2527.62,"2026-07-12T22:00:04"], [109904,"APV7681937","2026-05-01T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-07-12T22:00:04"], [109905,"APV7675255","2026-04-22T00:00:00",2026,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",172387.66,"2026-07-12T22:00:04"], [109906,"APV7685242","2026-05-07T00:00:00",2026,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",305.11,"2026-07-12T22:00:04"], [109907,"APV7691697","2026-05-18T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. 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Ledger Entry",5.4,"2026-07-12T22:00:04"], [109911,"HCM7691252","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1061.78,"2026-07-12T22:00:04"], [109912,"APV7706052","2026-06-01T00:00:00",2026,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",138.0,"2026-07-12T22:00:04"], [109913,"APV7664281","2026-04-06T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [109914,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2340.3,"2026-07-12T22:00:04"], [109915,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",361.25,"2026-07-12T22:00:04"], [109916,"APV7675228","2026-04-22T00:00:00",2026,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000022724","STAPLES INC ",344.5,"2026-07-12T22:00:04"], [109917,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",470.43,"2026-07-12T22:00:04"], [109918,"0007711465","2026-06-11T00:00:00",2026,4,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19191.72,"2026-07-12T22:00:04"], [109919,"EXV7675644","2026-04-16T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [109920,"APV7689845","2026-05-14T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",24498.25,"2026-07-12T22:00:04"], [109921,"APV7689723","2026-05-14T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [109922,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",873.62,"2026-07-12T22:00:04"], 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[109950,"APV7686114","2026-05-08T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436875","JORDAN A COREY ",1384.01,"2026-07-12T22:00:04"], [109951,"0007679777","2026-05-08T00:00:00",2026,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [109952,"HCM7712609","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",217.4,"2026-07-12T22:00:04"], [109953,"HCM7663740","2026-04-08T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",749.01,"2026-07-12T22:00:04"], [109954,"APV7708948","2026-06-08T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",52.0,"2026-07-12T22:00:04"], [109955,"0007718268","2026-06-17T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.69,"2026-07-12T22:00:04"], [109956,"APV7675257","2026-04-22T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",60.0,"2026-07-12T22:00:04"], [109957,"APV7709954","2026-06-09T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-12T22:00:04"], [109958,"0007733576","2026-06-26T00:00:00",2026,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [109959,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000441338","SCUS HEAD START PROGRAMS INC ",2170.34,"2026-07-12T22:00:04"], [109960,"HCM7673068","2026-04-22T00:00:00",2026,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",269.67,"2026-07-12T22:00:04"], [109961,"HCM7673059","2026-04-22T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, 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Assistance","0000380676","ERIKA COLBERT ",418.85,"2026-07-12T22:00:04"], [109977,"0007675087","2026-04-22T00:00:00",2026,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.26,"2026-07-12T22:00:04"], [109978,"HCM7712607","2026-06-17T00:00:00",2026,4,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3634.76,"2026-07-12T22:00:04"], [109979,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [109983,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [109984,"APV7694549","2026-05-21T00:00:00",2026,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",12247.11,"2026-07-12T22:00:04"], [109985,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept 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Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3801.36,"2026-07-12T22:00:04"], [110065,"HCM7698871","2026-06-03T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [110066,"HCM7698851","2026-06-03T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",245.59,"2026-07-12T22:00:04"], [110067,"0007693301","2026-05-20T00:00:00",2026,4,516002,"FICA - 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Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [110080,"APV7675255","2026-04-22T00:00:00",2026,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",3280.0,"2026-07-12T22:00:04"], [110081,"0007707821","2026-06-05T00:00:00",2026,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110082,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",194.22,"2026-07-12T22:00:04"], [110083,"APV7671212","2026-04-16T00:00:00",2026,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-07-12T22:00:04"], [110084,"HCM7673074","2026-04-22T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [110085,"HCM7691258","2026-05-20T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",35.84,"2026-07-12T22:00:04"], [110086,"APV7705050","2026-06-02T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444016","DAVID PARKER ",2597.81,"2026-07-12T22:00:04"], [110087,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",569.26,"2026-07-12T22:00:04"], [110088,"0007704621","2026-06-02T00:00:00",2026,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.56,"2026-07-12T22:00:04"], [110089,"HCM7682585","2026-05-06T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [110090,"0007708730","2026-06-01T00:00:00",2026,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.53,"2026-07-12T22:00:04"], [110091,"APV7685306","2026-05-07T00:00:00",2026,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",167.32,"2026-07-12T22:00:04"], [110092,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",341.18,"2026-07-12T22:00:04"], [110093,"0007713585","2026-06-15T00:00:00",2026,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110094,"HCM7691243","2026-05-20T00:00:00",2026,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",203.36,"2026-07-12T22:00:04"], [110095,"0007681460","2026-04-30T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",72.4,"2026-07-12T22:00:04"], [110096,"HCM7673060","2026-04-22T00:00:00",2026,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2562.94,"2026-07-12T22:00:04"], [110097,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1354.56,"2026-07-12T22:00:04"], [110098,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1162.8,"2026-07-12T22:00:04"], [110099,"APV7692664","2026-05-19T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [110100,"0007711583","2026-06-11T00:00:00",2026,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110101,"0007710619","2026-06-10T00:00:00",2026,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110102,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",200.7,"2026-07-12T22:00:04"], [110103,"HCM7712638","2026-06-17T00:00:00",2026,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.96,"2026-07-12T22:00:04"], [110104,"0007675084","2026-04-22T00:00:00",2026,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [110105,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",3700.13,"2026-07-12T22:00:04"], [110106,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",463.6,"2026-07-12T22:00:04"], [110107,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",366.68,"2026-07-12T22:00:04"], [110108,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",240.43,"2026-07-12T22:00:04"], [110109,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425451","PATRICIA DAUGHERTY ",4013.88,"2026-07-12T22:00:04"], [110110,"HCM7712607","2026-06-17T00:00:00",2026,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",93.35,"2026-07-12T22:00:04"], [110111,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",527.22,"2026-07-12T22:00:04"], [110112,"0007708730","2026-06-01T00:00:00",2026,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [110113,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.04,"2026-07-12T22:00:04"], [110114,"HCM7691257","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [110115,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",954.98,"2026-07-12T22:00:04"], [110116,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",58.26,"2026-07-12T22:00:04"], [110117,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",569.26,"2026-07-12T22:00:04"], [110118,"APV7688855","2026-05-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-07-12T22:00:04"], [110119,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",116.53,"2026-07-12T22:00:04"], [110120,"HCM7712651","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12989.01,"2026-07-12T22:00:04"], [110121,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",160.56,"2026-07-12T22:00:04"], [110122,"APV7676171","2026-04-23T00:00:00",2026,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",260.86,"2026-07-12T22:00:04"], [110123,"HCM7698896","2026-06-03T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [110124,"0007679767","2026-05-08T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5753.46,"2026-07-12T22:00:04"], [110125,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",813.21,"2026-07-12T22:00:04"], [110126,"APV7676133","2026-04-23T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [110127,"APV7710869","2026-06-10T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",6337.5,"2026-07-12T22:00:04"], [110128,"APV7687058","2026-05-11T00:00:00",2026,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",1177.5,"2026-07-12T22:00:04"], [110129,"APV7680849","2026-04-30T00:00:00",2026,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000015061","HANCOCK REGIONAL HOSPITAL ",17384.39,"2026-07-12T22:00:04"], [110130,"APV7682716","2026-05-04T00:00:00",2026,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",49013.84,"2026-07-12T22:00:04"], [110131,"APV7676237","2026-04-22T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8968.19,"2026-07-12T22:00:04"], [110132,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",470.42,"2026-07-12T22:00:04"], [110133,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1210.38,"2026-07-12T22:00:04"], [110134,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1243.78,"2026-07-12T22:00:04"], [110135,"0007669240","2026-04-14T00:00:00",2026,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4872.52,"2026-07-12T22:00:04"], [110136,"APV7696245","2026-05-26T00:00:00",2026,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1690.78,"2026-07-12T22:00:04"], [110137,"0007676802","2026-04-24T00:00:00",2026,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-106.22,"2026-07-12T22:00:04"], [110138,"APV7673163","2026-04-20T00:00:00",2026,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",25342.9,"2026-07-12T22:00:04"], [110139,"APV7665104","2026-04-07T00:00:00",2026,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",608.19,"2026-07-12T22:00:04"], [110140,"APV7697375","2026-05-27T00:00:00",2026,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13325.33,"2026-07-12T22:00:04"], [110141,"HCM7712647","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",134.84,"2026-07-12T22:00:04"], [110142,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",881.76,"2026-07-12T22:00:04"], [110143,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",401.39,"2026-07-12T22:00:04"], [110144,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",252.49,"2026-07-12T22:00:04"], [110145,"HCM7691243","2026-05-20T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept 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"], [110146,"0007698977","2026-05-29T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [110147,"0007695176","2026-05-22T00:00:00",2026,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-19.16,"2026-07-12T22:00:04"], [110148,"0007720976","2026-06-18T00:00:00",2026,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",39.95,"2026-07-12T22:00:04"], [110149,"0007688571","2026-05-13T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2935.0,"2026-07-12T22:00:04"], [110150,"HCM7698883","2026-06-03T00:00:00",2026,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4821.66,"2026-07-12T22:00:04"], [110151,"HCM7682585","2026-05-06T00:00:00",2026,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",602.63,"2026-07-12T22:00:04"], [110152,"0007708730","2026-06-01T00:00:00",2026,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.79,"2026-07-12T22:00:04"], [110153,"0007695176","2026-05-22T00:00:00",2026,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110154,"0007668387","2026-04-13T00:00:00",2026,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.14,"2026-07-12T22:00:04"], [110155,"APV7710009","2026-06-09T00:00:00",2026,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",41392.0,"2026-07-12T22:00:04"], [110156,"HCM7712593","2026-06-17T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [110157,"HCM7691242","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [110158,"0007693430","2026-05-20T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [110159,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [110160,"HCM7682586","2026-05-06T00:00:00",2026,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19776.51,"2026-07-12T22:00:04"], [110161,"APV7663614","2026-04-03T00:00:00",2026,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",17637.57,"2026-07-12T22:00:04"], [110162,"APV7693627","2026-05-19T00:00:00",2026,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",18848.28,"2026-07-12T22:00:04"], [110163,"0007675932","2026-04-22T00:00:00",2026,4,518800,"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",-1.86,"2026-07-12T22:00:04"], [110164,"APV7681934","2026-05-01T00:00:00",2026,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",2160.71,"2026-07-12T22:00:04"], [110165,"APV7665188","2026-04-07T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438921","VICTORRIA FLINDERS ",715.07,"2026-07-12T22:00:04"], [110166,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",862.98,"2026-07-12T22:00:04"], [110167,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",772.8,"2026-07-12T22:00:04"], [110168,"0007718287","2026-06-17T00:00:00",2026,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.67,"2026-07-12T22:00:04"], [110169,"EXV7690891","2026-05-14T00:00:00",2026,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",58.72,"2026-07-12T22:00:04"], [110170,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",78739.24,"2026-07-12T22:00:04"], [110171,"0007713586","2026-06-15T00:00:00",2026,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110172,"HCM7698894","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6590.14,"2026-07-12T22:00:04"], [110173,"0007695130","2026-05-01T00:00:00",2026,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.37,"2026-07-12T22:00:04"], [110174,"0007710596","2026-06-01T00:00:00",2026,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [110175,"APV7666877","2026-04-09T00:00:00",2026,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437968","LOGAN D GILBERT ",715.07,"2026-07-12T22:00:04"], [110176,"0007656049","2026-04-02T00:00:00",2026,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.73,"2026-07-12T22:00:04"], [110177,"0007713583","2026-06-15T00:00:00",2026,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110178,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",296.82,"2026-07-12T22:00:04"], [110179,"0007712723","2026-06-12T00:00:00",2026,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",763.71,"2026-07-12T22:00:04"], [110180,"0007705632","2026-06-03T00:00:00",2026,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [110181,"APV7668598","2026-04-13T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [110182,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",516.79,"2026-07-12T22:00:04"], [110183,"0007675095","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",807.67,"2026-07-12T22:00:04"], [110184,"0007715674","2026-06-17T00:00:00",2026,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",548.3,"2026-07-12T22:00:04"], [110185,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",576.99,"2026-07-12T22:00:04"], [110186,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",213.64,"2026-07-12T22:00:04"], [110187,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",155.38,"2026-07-12T22:00:04"], [110188,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",683.16,"2026-07-12T22:00:04"], [110189,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",629.77,"2026-07-12T22:00:04"], [110190,"APV7690594","2026-05-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-07-12T22:00:04"], [110191,"APV7666000","2026-04-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [110192,"APV7689562","2026-05-14T00:00:00",2026,4,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-07-12T22:00:04"], [110193,"HCM7673058","2026-04-22T00:00:00",2026,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [110194,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",91213.59,"2026-07-12T22:00:04"], [110195,"HCM7691243","2026-05-20T00:00:00",2026,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [110196,"EXV7699611","2026-05-28T00:00:00",2026,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",33.05,"2026-07-12T22:00:04"], [110197,"APV7666930","2026-04-09T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants 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RIPLEY COMM SCHOOL TREAS ",5340.07,"2026-07-12T22:00:04"], [110199,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",579.94,"2026-07-12T22:00:04"], [110200,"HCM7682636","2026-05-06T00:00:00",2026,4,518800,"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",0.33,"2026-07-12T22:00:04"], [110201,"0007715632","2026-06-17T00:00:00",2026,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-41.35,"2026-07-12T22:00:04"], [110202,"APV7677019","2026-04-24T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [110203,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",543.82,"2026-07-12T22:00:04"], [110204,"0007677642","2026-04-27T00:00:00",2026,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39100.13,"2026-07-12T22:00:04"], [110205,"APV7710893","2026-06-10T00:00:00",2026,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Solid Waste Infrastructure for Recycling Infrastructure Grants","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",933.07,"2026-07-12T22:00:04"], [110206,"0007711732","2026-06-11T00:00:00",2026,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3689.91,"2026-07-12T22:00:04"], [110207,"0007713566","2026-06-15T00:00:00",2026,4,595120,"InState Travel - 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COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",555.46,"2026-07-12T22:00:04"], [110215,"0007675055","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [110216,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1047.0,"2026-07-12T22:00:04"], [110217,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3543.0,"2026-07-12T22:00:04"], [110218,"0007659867","2026-04-08T00:00:00",2026,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",45.08,"2026-07-12T22:00:04"], [110219,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",194.22,"2026-07-12T22:00:04"], [110220,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",893.41,"2026-07-12T22:00:04"], [110221,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",421.46,"2026-07-12T22:00:04"], [110222,"APV7695407","2026-05-22T00:00:00",2026,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",232.37,"2026-07-12T22:00:04"], [110223,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",571.98,"2026-07-12T22:00:04"], [110224,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2158.56,"2026-07-12T22:00:04"], [110225,"0007708730","2026-06-01T00:00:00",2026,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [110226,"0007670070","2026-04-15T00:00:00",2026,4,583120,"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",37529.99,"2026-07-12T22:00:04"], [110227,"0007687635","2026-05-12T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [110228,"APV7711829","2026-06-11T00:00:00",2026,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",33804.83,"2026-07-12T22:00:04"], [110229,"0007710610","2026-06-01T00:00:00",2026,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [110230,"0007708730","2026-06-01T00:00:00",2026,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [110231,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",240.43,"2026-07-12T22:00:04"], [110232,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441727","TIFFANY HASS ",927.79,"2026-07-12T22:00:04"], [110233,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",418.85,"2026-07-12T22:00:04"], [110234,"0007706710","2026-06-03T00:00:00",2026,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5657.86,"2026-07-12T22:00:04"], [110235,"0007708730","2026-06-01T00:00:00",2026,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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BLUFFTON-HARRISON TREAS ",3269.8,"2026-07-12T22:00:04"], [110240,"APV7663019","2026-04-02T00:00:00",2026,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",4122.51,"2026-07-12T22:00:04"], [110241,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",719.19,"2026-07-12T22:00:04"], [110242,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",661.12,"2026-07-12T22:00:04"], [110243,"HCM7672986","2026-04-22T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [110244,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",17264.01,"2026-07-12T22:00:04"], [110245,"EXV7705382","2026-06-02T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",89.59,"2026-07-12T22:00:04"], [110246,"HCM7712638","2026-06-17T00:00:00",2026,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.68,"2026-07-12T22:00:04"], [110247,"APV7698127","2026-05-28T00:00:00",2026,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",41736.97,"2026-07-12T22:00:04"], [110248,"HCM7712579","2026-06-17T00:00:00",2026,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [110249,"0007659896","2026-04-08T00:00:00",2026,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",629.52,"2026-07-12T22:00:04"], [110250,"HCM7698929","2026-06-03T00:00:00",2026,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",377.72,"2026-07-12T22:00:04"], [110251,"HCM7663756","2026-04-08T00:00:00",2026,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [110252,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",280.97,"2026-07-12T22:00:04"], [110253,"APV7662221","2026-04-01T00:00:00",2026,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050010","IBJ CORPORATION ",8.32,"2026-07-12T22:00:04"], [110254,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1313.15,"2026-07-12T22:00:04"], [110255,"0007708730","2026-06-01T00:00:00",2026,4,547042,"SpOp-Instruction",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [110256,"APV7721291","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",520823.89,"2026-07-12T22:00:04"], [110257,"APV7683957","2026-05-06T00:00:00",2026,4,580112,"Adoption Support - 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Background Checks",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [110266,"HCM7698891","2026-06-03T00:00:00",2026,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",74.27,"2026-07-12T22:00:04"], [110267,"HCM7712638","2026-06-17T00:00:00",2026,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",47.55,"2026-07-12T22:00:04"], [110268,"APV7672353","2026-04-17T00:00:00",2026,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",89449.49,"2026-07-12T22:00:04"], [110269,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",100.35,"2026-07-12T22:00:04"], [110270,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",702.43,"2026-07-12T22:00:04"], [110271,"0007720976","2026-06-18T00:00:00",2026,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.45,"2026-07-12T22:00:04"], [110272,"0007721006","2026-06-18T00:00:00",2026,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",188.53,"2026-07-12T22:00:04"], [110273,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",1879.72,"2026-07-12T22:00:04"], [110274,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",481.67,"2026-07-12T22:00:04"], [110275,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",549.3,"2026-07-12T22:00:04"], [110276,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",240.43,"2026-07-12T22:00:04"], [110277,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",359.3,"2026-07-12T22:00:04"], [110278,"0007674115","2026-04-21T00:00:00",2026,4,583120,"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",0.0,"2026-07-12T22:00:04"], [110279,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000444356","MICHELE L EAST ",338.37,"2026-07-12T22:00:04"], [110280,"APV7704119","2026-06-01T00:00:00",2026,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",58.62,"2026-07-12T22:00:04"], [110281,"0007705808","2026-06-08T00:00:00",2026,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",112.84,"2026-07-12T22:00:04"], [110282,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404802","JEFFREY AARON BREWER ",542.07,"2026-07-12T22:00:04"], [110283,"APV7672265","2026-04-17T00:00:00",2026,4,581090,"CASE 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"], [110284,"APV7712010","2026-06-11T00:00:00",2026,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",28.31,"2026-07-12T22:00:04"], [110291,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",441.52,"2026-07-12T22:00:04"], [110292,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",635.49,"2026-07-12T22:00:04"], [110293,"APV7696536","2026-05-26T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",2528.75,"2026-07-12T22:00:04"], [110294,"0007656049","2026-04-02T00:00:00",2026,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [110295,"0007710554","2026-06-10T00:00:00",2026,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [110310,"APV7670282","2026-04-15T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [110311,"0007693439","2026-05-20T00:00:00",2026,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",99.54,"2026-07-12T22:00:04"], [110312,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",1002.18,"2026-07-12T22:00:04"], [110313,"EXV7713368","2026-06-09T00:00:00",2026,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",541.96,"2026-07-12T22:00:04"], [110314,"APV7676171","2026-04-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",361.25,"2026-07-12T22:00:04"], [110315,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",588.23,"2026-07-12T22:00:04"], [110316,"APV7694559","2026-05-21T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",524.59,"2026-07-12T22:00:04"], [110317,"APV7710869","2026-06-10T00:00:00",2026,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",24937.41,"2026-07-12T22:00:04"], [110318,"APV7708999","2026-06-08T00:00:00",2026,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [110319,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2233.33,"2026-07-12T22:00:04"], [110320,"HCM7691245","2026-05-20T00:00:00",2026,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1933.3,"2026-07-12T22:00:04"], [110321,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424567","KRISTAN PHELPS ",3587.01,"2026-07-12T22:00:04"], [110322,"0007688526","2026-05-01T00:00:00",2026,4,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [110323,"APV7721285","2026-06-18T00:00:00",2026,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",258.82,"2026-07-12T22:00:04"], [110324,"APV7718541","2026-06-17T00:00:00",2026,4,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000117768","STATE OF TENNESSEE ",144.0,"2026-07-12T22:00:04"], [110325,"APV7696468","2026-05-26T00:00:00",2026,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",80.54,"2026-07-12T22:00:04"], [110326,"0007711467","2026-06-11T00:00:00",2026,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",603.12,"2026-07-12T22:00:04"], [110327,"HCM7682605","2026-05-06T00:00:00",2026,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",70.96,"2026-07-12T22:00:04"], [110328,"0007675830","2026-04-24T00:00:00",2026,4,595130,"InState Travel - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [110337,"APV7731345","2026-06-23T00:00:00",2026,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",1176.47,"2026-07-12T22:00:04"], [110338,"HCM7673061","2026-04-22T00:00:00",2026,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2504.33,"2026-07-12T22:00:04"] ]}